[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-047156Budget
174682.892023-08-0471212Actual
2691949.002024-06-037173Actual
35377205.632025-01-027118Actual
146990.002022-06-047115Actual
3058915.002024-09-037126Actual
1871360.002023-10-047164Actual
33631205.002024-12-047113Actual
30376123.002024-09-037114Actual
3454569.912024-12-0471112Actual
205032.892023-11-0471112Actual
152566.082023-06-0471211Actual
1796820.002023-09-047156Actual
423956.002022-08-047167Actual
2275046.002024-02-027164Actual
95990.002022-05-047118Budget
3241657.392024-10-0371213Actual
205302.892023-11-0471212Actual
3120799.702024-09-0371612Actual
913630.002023-01-027173Budget
436950.002022-08-047128Budget
549050.002022-09-047128Budget
3469246.872024-12-0471213Actual
1025330.002023-02-027173Budget
2012462.002023-11-047167Actual
28600110.172024-07-047128Actual
3339528.422024-11-0371112Actual
394747.002022-08-047136Actual
33877137.002024-12-047165Actual
235426.082024-02-0271612Actual
984530.002023-01-027167Actual
2290134.002024-02-027116Actual
11419128.002023-03-047114Actual
839040.002022-12-057126Budget
30759136.002024-09-037117Actual
68958.002022-11-047173Actual
3034839.002024-09-037173Actual
1383713.002023-05-047126Actual
17676110.002023-09-047114Actual
33042152.002024-11-037167Actual
2487661.002024-04-037165Actual
853429.002022-12-057156Actual
2339323.102024-02-0271411Actual
1391722.002023-05-047156Actual
731759.002022-11-047136Actual
3802414.592025-03-0471212Actual
37704141.992025-03-047128Actual
14514109.002023-06-047113Actual
27327132.002024-06-037117Actual
1030071.002023-02-027114Actual
3102745.442024-09-0371311Actual
338560.002022-08-047113Budget
81890.002022-05-047117Budget
812142.002022-12-057164Actual
1194960.002023-03-047166Budget
2516693.002024-04-037167Actual
614718.002022-10-047126Actual
2097846.002023-12-057136Actual
10906100.002023-02-027117Budget
3182739.002024-10-037166Actual
3229734.802024-10-0371112Actual
3787832.672025-03-0471411Actual
4693110.002022-09-047114Budget
3259829.002024-11-037173Actual
859136.002022-12-057166Actual
1732217.782023-08-0471411Actual
1927425.232023-10-0471111Actual
272960.002022-07-057116Budget
432075.322022-08-047118Actual
418172.002022-08-047117Actual
3324944.382024-11-0371211Actual
3631855.002025-02-027146Actual
3088070.782024-09-037128Actual
2504218.002024-04-037156Actual
199956.002022-06-047167Actual
120228.002022-06-047163Actual
1297360.002023-04-047146Budget
1585330.002023-07-057136Actual
3867652.002025-04-047166Actual
867164.002022-12-057117Actual
1835122.042023-09-0471411Actual
152960.002022-06-047165Actual
379059.272025-03-0471511Actual
3147429.002024-10-037173Actual
587760.002022-10-047164Budget
1217179.872023-03-047118Actual
3522648.002025-01-027166Actual
2300826.002024-02-027156Actual
2123879.872023-12-057128Actual
3888895.022025-04-047168Actual
3295146.002024-11-037166Actual
1579833.002023-07-057116Actual
170759.002022-06-047136Actual
1693722.002023-08-047156Actual
3805789.062025-03-0471612Actual
848640.002022-12-057146Budget
12547110.002023-04-047114Budget
26295166.242024-05-037118Actual
2632382.902024-05-037128Actual
36052247.002025-02-027114Actual
3472381.962024-12-0471613Actual
180114.002022-06-047156Actual
2381370.002024-03-037115Actual
58470.002022-05-047136Budget
3516832.002025-01-027146Actual
3856424.002025-04-047126Actual
1090578.002023-02-027117Actual
1307835.002023-04-047166Actual
3466564.412024-12-0471113Actual
2744895.022024-06-037128Actual
3212522.042024-10-0371211Actual
2610817.002024-05-037156Actual
14547114.002023-06-047163Actual
3832320.002025-04-047173Actual
2682798.002024-06-037113Actual
244226.082024-03-0371511Actual
2501616.002024-04-037146Actual
918555.002023-01-027114Actual
1072029.002023-02-027146Actual
38231107.002025-04-047113Actual
754950.002022-11-047117Actual
2241523.102024-01-0271411Actual
2608229.002024-05-037146Actual
2434111.402024-03-0371211Actual
1249830.002023-04-047173Budget
245146.082024-03-0371112Actual
2830916.002024-07-047126Actual
581860.002022-10-047114Actual
741240.002022-11-047156Budget
2095011.002023-12-057126Actual
19708101.002023-11-047114Actual
87670.002022-05-047167Budget
3864424.002025-04-047156Actual
3114649.702024-09-0371112Actual
2992832.672024-08-0371411Actual
1057654.002023-02-027116Actual
3281253.002024-11-037116Actual
184703.952023-09-0471112Actual
1726814.592023-08-0471211Actual
30503103.002024-09-037165Actual
87549.002022-05-047167Actual
760880.002022-11-047167Budget
35933205.002025-02-027113Actual
203308.212023-11-0471211Actual
31918124.002024-10-037167Actual
245723.952024-03-0371612Actual
37235156.002025-03-047164Actual
648770.002022-10-047167Budget
1664463.002023-08-047114Actual
1422622.042023-05-0471111Actual
240615.002022-07-057173Actual
2723721.002024-06-037156Actual
1161980.002023-03-047165Budget
16029104.002023-07-057167Actual
2215578.002024-01-027167Actual
40470.002022-05-047165Budget
2304034.002024-02-027166Actual
2996165.652024-08-0371611Actual
3687412.462025-02-0271212Actual
37676166.242025-03-047118Actual
2147223.102023-12-0571611Actual
1620834.802023-07-0571111Actual
34815137.002025-01-027163Actual
35966114.002025-02-027163Actual
2889358.212024-07-0471112Actual
779640.002022-11-047168Budget
288019.272024-07-0471511Actual
1434014.592023-05-0471611Actual
1170180.002023-03-047116Budget
53416.002022-05-047126Actual
240730.002022-07-057173Budget
133099.002022-06-047114Actual
3876871.002025-04-047167Actual
3744280.002025-03-047136Actual
1017232.002023-02-027163Actual
2895467.782024-07-0471612Actual
932356.002023-01-027115Actual
489460.002022-09-047165Budget
905628.002023-01-027163Actual
291923.002022-07-057156Actual
418290.002022-08-047117Budget
1587922.002023-07-057146Actual
194290.002022-06-047117Budget
1489916.002023-06-047146Actual
1017360.002023-02-027163Budget
793424.002022-12-057163Actual
960526.002023-01-027146Actual
1260783.002023-04-047164Actual
37328106.002025-03-047165Actual
595890.002022-10-047115Budget
1274754.002023-04-047165Actual
694277.002022-11-047114Actual
1714855.632023-08-047128Actual
40349.002022-05-047165Actual
3617877.002025-02-027165Actual
27039131.002024-06-037115Actual
475264.002022-09-047164Actual
232635.002022-07-057163Actual
1492527.002023-06-047156Actual
1235972.002023-04-047113Actual
648856.002022-10-047167Actual
3672944.382025-02-0271411Actual
1292580.002023-04-047136Budget
2000015.002023-11-047156Actual
33101220.782024-11-037118Actual
700056.002022-11-047164Actual
536270.002022-09-047167Budget
185029.272023-09-0471612Actual
3811662.662025-03-0471113Actual
34132221.002024-12-047117Actual
3351541.602024-11-0371113Actual
18594105.002023-10-047163Actual
555043.512022-09-047168Actual
1513655.632023-06-047128Actual
31629122.002024-10-037165Actual
2195115.002024-01-027126Actual
239338.002024-03-037126Actual
3153685.002024-10-037164Actual
1362188.002023-05-047114Actual
38734104.002025-04-047117Actual
245411.822024-03-0371212Actual
27361101.002024-06-037167Actual
2641632.672024-05-0371111Actual
1770968.002023-09-047164Actual
32506205.002024-11-037113Actual
32753152.002024-11-037165Actual
1886525.002023-10-047116Actual
30410152.002024-09-037164Actual
2030239.062023-11-0471111Actual
1389130.002023-05-047146Actual
1297235.002023-04-047146Actual
48760.002022-05-047116Budget
24194160.182024-03-037118Actual
143995.012023-05-0471112Actual
2238825.232024-01-0271311Actual
3345677.362024-11-0371612Actual
1011457.002023-02-027113Actual
3079393.002024-09-037167Actual
1274880.002023-04-047165Budget
812080.002022-12-057164Budget
23600166.002024-03-037113Actual
3168870.002024-10-037116Actual
2721133.002024-06-037146Actual
2404443.002024-03-037166Actual
106349.572022-05-047168Actual
371363.002022-08-047115Actual
264870.002022-07-057165Budget
3584392.482025-01-0271213Actual

Generated 2025-06-03 20:13:37.808 UTC