[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002023-01-047115Budget
773750.002022-11-067128Budget
2133022.042023-12-0771111Actual
946053.002023-01-047116Actual
2937776.002024-08-057165Actual
708170.002022-11-067115Actual
1484522.002023-06-067126Actual
1170180.002023-03-067116Budget
58335.002022-05-067136Actual
3749428.002025-03-067156Actual
245455.002022-07-077114Actual
1974154.002023-11-067164Actual
259148.002022-07-077115Actual
29130176.002024-08-057113Actual
344550.002022-08-067163Budget
183786.082023-09-0671511Actual
2472218.002024-04-057173Actual
1035990.002023-02-047164Budget
918480.002023-01-047114Budget
2608229.002024-05-057146Actual
3126627.572024-09-0571113Actual
15108108.662023-06-067118Actual
3153685.002024-10-057164Actual
23098117.002024-02-047117Actual
741112.002022-11-067156Actual
2614029.002024-05-057166Actual
2764917.782024-06-0571511Actual
114650.002022-06-067113Actual
1189140.002023-03-067156Budget
27039131.002024-06-057115Actual
436854.112022-08-067128Actual
1796820.002023-09-067156Actual
3286748.002024-11-057136Actual
27361101.002024-06-057167Actual
1254685.002023-04-067114Actual
2943639.002024-08-057116Actual
1871360.002023-10-067164Actual
2192439.002024-01-047116Actual
1593726.002023-07-077166Actual
873180.002022-12-077167Budget
726913.002022-11-067126Actual
287223.002022-07-077146Actual
675760.002022-11-067113Budget
106450.002022-05-067168Budget
1209080.002023-03-067167Budget
489349.002022-09-067165Actual
1654.002022-05-067113Actual
3779660.332025-03-0671111Actual
114770.002022-06-067113Budget
10301110.002023-02-047114Budget
30410152.002024-09-057164Actual
25225108.662024-04-057118Actual
1673796.002023-08-067115Actual
3404332.002024-12-067156Actual
2748160.172024-06-057168Actual
3752646.002025-03-067166Actual
21210195.022023-12-077118Actual
1260783.002023-04-067164Actual
195316.082023-10-0671612Actual
3448669.912024-12-0671611Actual
806280.002022-12-077114Budget
11045141.992023-02-047118Actual
34815137.002025-01-047163Actual
1123280.002023-03-067113Budget
2336619.912024-02-0471311Actual
924380.002023-01-047164Budget
235113.952024-02-0471112Actual
28189122.002024-07-067115Actual
208190.002022-06-067118Budget
1738229.482023-08-0671611Actual
924272.002023-01-047164Actual
1422622.042023-05-0671111Actual
2280964.002024-02-047115Actual
628921.002022-10-067156Actual
34132221.002024-12-067117Actual
1620834.802023-07-0771111Actual
20090100.002023-11-067117Actual
287350.002022-07-077146Budget
1561255.002023-07-077114Actual
1599578.002023-07-077117Actual
1282980.002023-04-067116Budget
2987417.782024-08-0571211Actual
3746830.002025-03-067146Actual
29726205.632024-08-057118Actual
10440104.002023-02-047115Actual
2012462.002023-11-067167Actual
2836350.002024-07-067146Actual
18594105.002023-10-067163Actual
955839.002023-01-047136Actual
859050.002022-12-077166Budget
2632382.902024-05-057128Actual
1889218.002023-10-067126Actual
31382193.002024-10-057113Actual
3229734.802024-10-0571112Actual
418172.002022-08-067117Actual
507170.002022-09-067136Budget
259290.002022-07-077115Budget
3540596.542025-01-047128Actual
1371586.002023-05-067115Actual
2806929.002024-07-067173Actual
2540017.782024-04-0571311Actual
787660.002022-12-077113Budget
3233066.722024-10-0571612Actual
26370.002022-05-067164Budget
2578327.002024-05-057173Actual
587642.002022-10-067164Actual
3437213.532024-12-0671211Actual
3932769.672025-04-0671613Actual
1531023.102023-06-0671411Actual
2605641.002024-05-057136Actual
1570579.002023-07-077115Actual
1227748.052023-03-067168Actual
820180.002022-12-077115Budget
30852296.542024-09-057118Actual
253736.082024-04-0571211Actual
226839.002022-07-077113Actual
2649822.042024-05-0571411Actual
12030100.002023-03-067117Budget
2398722.002024-03-057146Actual
36052247.002025-02-047114Actual
1868059.002023-10-067114Actual
1194853.002023-03-067166Actual
3687412.462025-02-0471212Actual
577040.002022-10-067173Budget
215316.082023-12-0771112Actual
3457328.422024-12-0671212Actual
3744280.002025-03-067136Actual
33101220.782024-11-057118Actual
264740.002022-07-077165Actual
48760.002022-05-067116Budget
2548628.422024-04-0571611Actual
305760.002022-07-077117Actual
19589195.002023-11-067113Actual
1359336.002023-05-067173Actual
208085.932022-06-067118Actual
2410293.002024-03-057117Actual
330343.512022-07-077168Actual
3401740.002024-12-067146Actual
235426.082024-02-0471612Actual
886150.002022-12-077128Budget
91379.002023-01-047173Actual
3008158.212024-08-0571612Actual
3555244.382025-01-0471311Actual
3802414.592025-03-0671212Actual
3552534.802025-01-0471211Actual
3132492.482024-09-0571613Actual
2183286.002024-01-047115Actual
35377205.632025-01-047118Actual
3066918.002024-09-057156Actual
81763.002022-05-067117Actual
1025330.002023-02-047173Budget
812142.002022-12-077164Actual
120350.002022-06-067163Budget
20211107.142023-11-067128Actual
30469114.002024-09-057115Actual
21151104.002023-12-077167Actual
3141668.002024-10-057163Actual
3079393.002024-09-057167Actual
2992832.672024-08-0571411Actual
595890.002022-10-067115Budget
1287618.002023-04-067126Actual
3354281.962024-11-0571213Actual
244226.082024-03-0571511Actual
3097259.272024-09-0571111Actual
3859256.002025-04-067136Actual
1558431.002023-07-077173Actual
186150.002022-06-067166Budget
958110.172022-05-067118Actual
1241960.002023-04-067163Budget
35318101.002025-01-047167Actual
609860.002022-10-067116Budget
2295666.002024-02-047136Actual
2375451.002024-03-057164Actual
377060.002022-08-067165Budget
1115250.002023-02-047168Budget
1832417.782023-09-0671311Actual
3549768.852025-01-0471111Actual
1307835.002023-04-067166Actual
984530.002023-01-047167Actual
694380.002022-11-067114Budget
272832.002022-07-077116Actual
820256.002022-12-077115Actual
1683054.002023-08-067116Actual
1030071.002023-02-047114Actual
245146.082024-03-0571112Actual
992680.002023-01-047118Budget
2676981.962024-05-0571613Actual
1759085.002023-09-067163Actual
554950.002022-09-067168Budget
2401322.002024-03-057156Actual
2284288.002024-02-047165Actual
3584392.482025-01-0471213Actual
1241846.002023-04-067163Actual
15015156.002023-06-067117Actual
1729522.042023-08-0671311Actual
3587592.482025-01-0471613Actual
174987.142023-08-0671612Actual
39295103.012025-04-0671213Actual
152566.082023-06-0671211Actual
338430.002022-08-067113Actual
34253126.842024-12-067128Actual
3908952.892025-04-0671611Actual
3291924.002024-11-057156Actual
2105925.002023-12-077166Actual
272960.002022-07-077116Budget
2647122.042024-05-0571311Actual
3241657.392024-10-0571213Actual
3516832.002025-01-047146Actual
873256.002022-12-077167Actual
3393653.002024-12-067116Actual
251170.002022-07-077164Budget
2384753.002024-03-057165Actual
173493.952023-08-0671511Actual
180240.002022-06-067156Budget
4693110.002022-09-067114Budget
1017232.002023-02-047163Actual
6569137.452022-10-067118Actual
867164.002022-12-077117Actual
1123376.002023-03-067113Actual
1434014.592023-05-0671611Actual
40349.002022-05-067165Actual
100637.452022-05-067128Actual
28600110.172024-07-067128Actual
146990.002022-06-067115Actual
30913141.992024-09-057168Actual
2946318.002024-08-057126Actual
1994836.002023-11-067136Actual
2762253.952024-06-0571411Actual
3295146.002024-11-057166Actual
2195115.002024-01-047126Actual
3244864.412024-10-0571613Actual
266516.082024-05-0571612Actual
282539.002022-07-077136Actual
2990139.062024-08-0571311Actual
32626148.002024-11-057114Actual
502214.002022-09-067126Actual
1799933.002023-09-067166Actual
282670.002022-07-077136Budget
23132104.002024-02-047167Actual
2655824.162024-05-0571611Actual
1072160.002023-02-047146Budget
3853770.002025-04-067116Actual
2372076.002024-03-057114Actual
3147429.002024-10-057173Actual
1174930.002023-03-067126Actual
1109348.052023-02-047128Actual
1147993.002023-03-067164Actual
511940.002022-09-067146Budget

Generated 2025-06-05 20:56:31.524 UTC