[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-047128Budget
20183158.662023-11-047118Actual
1209080.002023-03-047167Budget
256036.082024-04-0371612Actual
3399143.002024-12-047136Actual
1564676.002023-07-057164Actual
95990.002022-05-047118Budget
3917622.042025-04-0471212Actual
1528313.532023-06-0471311Actual
932480.002023-01-027115Budget
1764823.002023-09-047173Actual
2233322.042024-01-0271111Actual
1217179.872023-03-047118Actual
489349.002022-09-047165Actual
4692120.002022-09-047114Actual
3908952.892025-04-0471611Actual
731759.002022-11-047136Actual
834270.002022-12-057116Budget
32038110.172024-10-037168Actual
10439100.002023-02-027115Budget
3779660.332025-03-0471111Actual
2806929.002024-07-047173Actual
2271699.002024-02-027114Actual
2445529.482024-03-0371611Actual
722035.002022-11-047116Actual
2828275.002024-07-047116Actual
1011457.002023-02-027113Actual
741112.002022-11-047156Actual
661637.452022-10-047128Actual
3141668.002024-10-037163Actual
946053.002023-01-027116Actual
1057780.002023-02-027116Budget
891723.812022-12-057168Actual
1184440.002023-03-047146Actual
3844491.002025-04-047115Actual
114770.002022-06-047113Budget
255721.822024-04-0371212Actual
1729522.042023-08-0471311Actual
2990139.062024-08-0371311Actual
3699273.182025-02-0271213Actual
234207.142024-02-0271511Actual
1062440.002023-02-027126Budget
1057654.002023-02-027116Actual
984530.002023-01-027167Actual
30410152.002024-09-037164Actual
1487360.002023-06-047136Actual
746835.002022-11-047166Actual
38734104.002025-04-047117Actual
436854.112022-08-047128Actual
37201117.002025-03-047114Actual
205608.212023-11-0471612Actual
14009130.002023-05-047117Actual
3168870.002024-10-037116Actual
2030239.062023-11-0471111Actual
357288.002022-08-047114Actual
37235156.002025-03-047164Actual
142548.212023-05-0471211Actual
3351541.602024-11-0371113Actual
324641.992022-07-057128Actual
3259829.002024-11-037173Actual
5819110.002022-10-047114Budget
2830916.002024-07-047126Actual
2325288.962024-02-027168Actual
251036.002022-07-057164Actual
35933205.002025-02-027113Actual
3316279.872024-11-037168Actual
1805785.002023-09-047117Actual
2041113.532023-11-0471511Actual
20090100.002023-11-047117Actual
161047.002022-06-047116Actual
23600166.002024-03-037113Actual
867164.002022-12-057117Actual
3220617.782024-10-0371511Actual
11418110.002023-03-047114Budget
1371586.002023-05-047115Actual
1841119.912023-09-0471611Actual
2534525.232024-04-0371111Actual
1688566.002023-08-047136Actual
619670.002022-10-047136Budget
203308.212023-11-0471211Actual
13300107.142023-04-047118Actual
2907246.872024-07-0471613Actual
3629268.002025-02-027136Actual
812080.002022-12-057164Budget
28011122.002024-07-047163Actual
264870.002022-07-057165Budget
1871360.002023-10-047164Actual
2434111.402024-03-0371211Actual
2605641.002024-05-037136Actual
844065.002022-12-057136Actual
3631855.002025-02-027146Actual
3126627.572024-09-0371113Actual
1434014.592023-05-0471611Actual
2874753.952024-07-0471311Actual
28189122.002024-07-047115Actual
34690.002022-05-047115Budget
3675615.652025-02-0271511Actual
938080.002023-01-027165Budget
905750.002023-01-027163Budget
475264.002022-09-047164Actual
2298216.002024-02-027146Actual
3690683.742025-02-0271612Actual
3014046.872024-08-0371113Actual
2095011.002023-12-057126Actual
30913141.992024-09-037168Actual
389823.002022-08-047126Actual
867290.002022-12-057117Budget
29726205.632024-08-037118Actual
768980.002022-11-047118Budget
563044.002022-10-047113Actual
23191107.142024-02-027118Actual
23132104.002024-02-027167Actual
106349.572022-05-047168Actual
2174083.002024-01-027114Actual
3174340.002024-10-037136Actual
15492187.002023-07-057113Actual
12030100.002023-03-047117Budget
1791652.002023-09-047136Actual
1123376.002023-03-047113Actual
3782411.402025-03-0471211Actual
937949.002023-01-027165Actual
3867652.002025-04-047166Actual
3514275.002025-01-027136Actual
22121100.002024-01-027117Actual
1513655.632023-06-047128Actual
544296.542022-09-047118Actual
31977220.782024-10-037118Actual
37704141.992025-03-047128Actual
3696546.872025-02-0271113Actual
12547110.002023-04-047114Budget
436950.002022-08-047128Budget
2726954.002024-06-037166Actual
1003338.962023-01-027168Actual
39295103.012025-04-0471213Actual
502340.002022-09-047126Budget
19589195.002023-11-047113Actual
1667846.002023-08-047164Actual
3516832.002025-01-027146Actual
667650.002022-10-047168Budget
33221109.272024-11-0371111Actual
1422622.042023-05-0471111Actual
978880.002023-01-027117Actual
40349.002022-05-047165Actual
1359336.002023-05-047173Actual
73436.002022-05-047166Actual
2987417.782024-08-0371211Actual
205110.002022-05-047114Budget
1162052.002023-03-047165Actual
1072029.002023-02-027146Actual
1035854.002023-02-027164Actual
2331135.872024-02-0271111Actual
624340.002022-10-047146Budget
675760.002022-11-047113Budget
205302.892023-11-0471212Actual
1620834.802023-07-0571111Actual
3853770.002025-04-047116Actual
330450.002022-07-057168Budget
3372344.002024-12-047173Actual
681550.002022-11-047163Budget
3670253.952025-02-0271311Actual
1035990.002023-02-027164Budget
544390.002022-09-047118Budget
450760.002022-09-047113Budget
2141225.232023-12-0571411Actual
3019892.482024-08-0371613Actual
1504978.002023-06-047167Actual
2673757.392024-05-0371213Actual
25225108.662024-04-037118Actual
34166128.002024-12-047167Actual
3717329.002025-03-047173Actual
37115146.002025-03-047163Actual
25132109.002024-04-037117Actual
1174930.002023-03-047126Actual
1282980.002023-04-047116Budget
1109250.002023-02-027128Budget
3802414.592025-03-0471212Actual
3787832.672025-03-0471411Actual
2922229.002024-08-037173Actual
1104490.002023-02-027118Budget
554950.002022-09-047168Budget
456550.002022-09-047163Budget
1983447.002023-11-047165Actual
3114649.702024-09-0371112Actual
144566.082023-05-0471612Actual
2336619.912024-02-0271311Actual
3327622.042024-11-0371311Actual
1340860.172023-04-047168Actual
1683054.002023-08-047116Actual
1552691.002023-07-057163Actual
1796820.002023-09-047156Actual
1629014.592023-07-0571411Actual
36052247.002025-02-027114Actual
483490.002022-09-047115Budget
970623.002023-01-027166Actual
3744280.002025-03-047136Actual
28223106.002024-07-047165Actual
1274880.002023-04-047165Budget
801530.002022-12-057173Budget
423956.002022-08-047167Actual
1484522.002023-06-047126Actual
3460666.722024-12-0471612Actual
2608229.002024-05-037146Actual
12688100.002023-04-047115Budget
33751140.002024-12-047114Actual
1194960.002023-03-047166Budget
399431.002022-08-047146Actual
3885582.902025-04-047128Actual
2100435.002023-12-057146Actual
970750.002023-01-027166Budget
1611699.572023-07-057128Actual
338430.002022-08-047113Actual
731880.002022-11-047136Budget
1599578.002023-07-057117Actual
1067480.002023-02-027136Budget
2602811.002024-05-037126Actual
36468101.002025-02-027167Actual
1174840.002023-03-047126Budget
19154173.812023-10-047118Actual
522360.002022-09-047166Budget
175550.002022-06-047146Budget
1025214.002023-02-027173Actual
2236122.042024-01-0271211Actual
432190.002022-08-047118Budget
3393653.002024-12-047116Actual
746950.002022-11-047166Budget
3894797.572025-04-0471111Actual
1815088.962023-09-047118Actual
330343.512022-07-057168Actual
23634105.002024-03-037163Actual
1076840.002023-02-027156Budget
1334855.632023-04-047128Actual
2721133.002024-06-037146Actual
11559100.002023-03-047115Budget
1558431.002023-07-057173Actual
1049580.002023-02-027165Budget
363235.002022-08-047164Actual
1428125.232023-05-0471311Actual
297750.002022-07-057166Budget
2077251.002023-12-057164Actual
1880698.002023-10-047165Actual
489460.002022-09-047165Budget
200070.002022-06-047167Budget
1718169.262023-08-047168Actual
26234140.002024-05-037167Actual
1466653.002023-06-047164Actual
873180.002022-12-057167Budget
1894629.002023-10-047146Actual
28513100.002024-07-047167Actual

Generated 2025-06-03 12:42:55.259 UTC