[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-09-037146Actual
1249830.002023-04-037173Budget
36555107.142025-02-017128Actual
1691130.002023-08-037146Actual
3357381.962024-11-0271613Actual
873256.002022-12-047167Actual
1552691.002023-07-047163Actual
634760.002022-10-037166Budget
2676981.962024-05-0271613Actual
595890.002022-10-037115Budget
1941529.482023-10-0371611Actual
1179880.002023-03-037136Budget
3905611.402025-04-0371511Actual
1718169.262023-08-037168Actual
853340.002022-12-047156Budget
502340.002022-09-037126Budget
522360.002022-09-037166Budget
3469246.872024-12-0371213Actual
2133022.042023-12-0471111Actual
812142.002022-12-047164Actual
175550.002022-06-037146Budget
38827179.872025-04-037118Actual
3366595.002024-12-037163Actual
656890.002022-10-037118Budget
997450.002023-01-017128Budget
3779660.332025-03-0371111Actual
3696546.872025-02-0171113Actual
3856424.002025-04-037126Actual
436950.002022-08-037128Budget
180114.002022-06-037156Actual
970750.002023-01-017166Budget
1082535.002023-02-017166Actual
3126627.572024-09-0271113Actual
28479176.002024-07-037117Actual
2608229.002024-05-027146Actual
1918295.022023-10-037128Actual
1886525.002023-10-037116Actual
913630.002023-01-017173Budget
29284114.002024-08-027164Actual
14009130.002023-05-037117Actual
2381370.002024-03-027115Actual
2754087.992024-06-0271111Actual
563160.002022-10-037113Budget
3761793.002025-03-037167Actual
24194160.182024-03-027118Actual
2655824.162024-05-0271611Actual
22121100.002024-01-017117Actual
867290.002022-12-047117Budget
3168870.002024-10-027116Actual
978880.002023-01-017117Actual
20090100.002023-11-037117Actual
31502197.002024-10-027114Actual
2484253.002024-04-027115Actual
843980.002022-12-047136Budget
867164.002022-12-047117Actual
1894629.002023-10-037146Actual
3448669.912024-12-0371611Actual
2507443.002024-04-027166Actual
1330190.002023-04-037118Budget
1307835.002023-04-037166Actual
1184560.002023-03-037146Budget
23600166.002024-03-027113Actual
11419128.002023-03-037114Actual
619565.002022-10-037136Actual
1076840.002023-02-017156Budget
2035713.532023-11-0371311Actual
3920989.062025-04-0371612Actual
324641.992022-07-047128Actual
918555.002023-01-017114Actual
3105444.382024-09-0271411Actual
2545410.332024-04-0271511Actual
205302.892023-11-0371212Actual
3572525.232025-01-0171212Actual
1260783.002023-04-037164Actual
165930.002022-06-037126Budget
377060.002022-08-037165Budget
544296.542022-09-037118Actual
1983447.002023-11-037165Actual
3675615.652025-02-0171511Actual
1011457.002023-02-017113Actual
3354281.962024-11-0271213Actual
184703.952023-09-0371112Actual
344550.002022-08-037163Budget
2241523.102024-01-0171411Actual
33877137.002024-12-037165Actual
1221954.112023-03-037128Actual
3817369.672025-03-0371613Actual
3141668.002024-10-027163Actual
277697.142024-06-0271212Actual
1968052.002023-11-037173Actual
1561255.002023-07-047114Actual
3457328.422024-12-0371212Actual
2000015.002023-11-037156Actual
3908952.892025-04-0371611Actual
153070.002022-06-037165Budget
2605641.002024-05-027136Actual
2203113.002024-01-017156Actual
2065293.002023-12-047163Actual
3212522.042024-10-0271211Actual
2290134.002024-02-017116Actual
958110.172022-05-037118Actual
164363.952023-07-0471212Actual
3746830.002025-03-037146Actual
3004811.402024-08-0271212Actual
2542715.652024-04-0271411Actual
2528669.262024-04-027168Actual
23634105.002024-03-027163Actual
1906185.002023-10-037117Actual
1274880.002023-04-037165Budget
731759.002022-11-037136Actual
32753152.002024-11-027165Actual
1307960.002023-04-037166Budget
31382193.002024-10-027113Actual
35318101.002025-01-017167Actual
1189212.002023-03-037156Actual
30256150.002024-09-027113Actual
33101220.782024-11-027118Actual
33785156.002024-12-037164Actual
746950.002022-11-037166Budget
2649822.042024-05-0271411Actual
297642.002022-07-047166Actual
2445529.482024-03-0271611Actual
2177360.002024-01-017164Actual
394747.002022-08-037136Actual
265255.012024-05-0271511Actual
34935135.002025-01-017164Actual
475360.002022-09-037164Budget
3549768.852025-01-0171111Actual
681440.002022-11-037163Actual
489349.002022-09-037165Actual
1590533.002023-07-047156Actual
1935615.652023-10-0371411Actual
3066918.002024-09-027156Actual
3587592.482025-01-0171613Actual
950818.002023-01-017126Actual
924380.002023-01-017164Budget
2996165.652024-08-0271611Actual
3687412.462025-02-0171212Actual
3508732.002025-01-017116Actual
218731.382022-06-037168Actual
194190.002022-06-037117Actual
1495730.002023-06-037166Actual
787744.002022-12-047113Actual
955780.002023-01-017136Budget
292040.002022-07-047156Budget
389823.002022-08-037126Actual
3014046.872024-08-0271113Actual
3876871.002025-04-037167Actual
2943639.002024-08-027116Actual
2135819.912023-12-0471211Actual
100637.452022-05-037128Actual
436854.112022-08-037128Actual
2215578.002024-01-017167Actual
1170068.002023-03-037116Actual
859136.002022-12-047166Actual
1287740.002023-04-037126Budget
215633.952023-12-0471612Actual
489460.002022-09-037165Budget
195012.892023-10-0371212Actual
839126.002022-12-047126Actual
35377205.632025-01-017118Actual
334238.212024-11-0271212Actual
1871360.002023-10-037164Actual
3744280.002025-03-037136Actual
3291924.002024-11-027156Actual
997554.112023-01-017128Actual
1362188.002023-05-037114Actual
722035.002022-11-037116Actual
1463366.002023-06-037114Actual
87670.002022-05-037167Budget
394870.002022-08-037136Budget
950940.002023-01-017126Budget
31977220.782024-10-027118Actual
2206349.002024-01-017166Actual
12829.002022-06-037173Actual
3439932.672024-12-0371311Actual
272960.002022-07-047116Budget
2398722.002024-03-027146Actual
3864424.002025-04-037156Actual
2644411.402024-05-0271211Actual
3684639.062025-02-0171112Actual
2987417.782024-08-0271211Actual
1492527.002023-06-037156Actual
164663.952023-07-0471612Actual
1072029.002023-02-017146Actual
924272.002023-01-017164Actual
2325288.962024-02-017168Actual
34901163.002025-01-017114Actual
2922229.002024-08-027173Actual
3070144.002024-09-027166Actual
820256.002022-12-047115Actual
1776861.002023-09-037115Actual
3867652.002025-04-037166Actual
3289345.002024-11-027146Actual
3514275.002025-01-017136Actual
1194853.002023-03-037166Actual
147090.002022-06-037115Budget
26263.002022-05-037164Actual
3129346.872024-09-0271213Actual
2691949.002024-06-027173Actual
1460515.002023-06-037173Actual
356069.272025-01-0171511Actual
2431331.612024-03-0271111Actual
208190.002022-06-037118Budget
3147429.002024-10-027173Actual
27327132.002024-06-027117Actual
14043117.002023-05-037167Actual
357288.002022-08-037114Actual
376940.002022-08-037165Actual
3223865.652024-10-0271611Actual
806360.002022-12-047114Actual
3752646.002025-03-037166Actual
3519418.002025-01-017156Actual
29787123.812024-08-027168Actual
27919110.032024-06-0271613Actual
17676110.002023-09-037114Actual
3442649.702024-12-0371411Actual
938080.002023-01-017165Budget
418172.002022-08-037117Actual
33751140.002024-12-037114Actual
1702793.002023-08-037117Actual
1217090.002023-03-037118Budget
1359336.002023-05-037173Actual
3019892.482024-08-0271613Actual
932480.002023-01-017115Budget
229288.002024-02-017126Actual
978790.002023-01-017117Budget
848640.002022-12-047146Budget
1104490.002023-02-017118Budget
661637.452022-10-037128Actual
3029068.002024-09-027163Actual
344424.002022-08-037163Actual
5819110.002022-10-037114Budget
3466564.412024-12-0371113Actual
2957552.002024-08-027166Actual
1194960.002023-03-037166Budget
2723721.002024-06-027156Actual
2071023.002023-12-047173Actual
239338.002024-03-027126Actual
442538.962022-08-037168Actual
282539.002022-07-047136Actual
138848.002022-06-037164Actual
36588123.812025-02-017168Actual
3664797.572025-02-0171111Actual
423956.002022-08-037167Actual
3330322.042024-11-0271411Actual
3522648.002025-01-017166Actual
642790.002022-10-037117Budget

Generated 2025-06-02 07:42:16.821 UTC