[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-037113Actual
2215578.002024-01-037167Actual
1161980.002023-03-057165Budget
3516832.002025-01-037146Actual
31629122.002024-10-047165Actual
31382193.002024-10-047113Actual
581860.002022-10-057114Actual
37704141.992025-03-057128Actual
73550.002022-05-057166Budget
1322045.002023-04-057167Actual
38351123.002025-04-057114Actual
1189140.002023-03-057156Budget
1362188.002023-05-057114Actual
3229734.802024-10-0471112Actual
3153685.002024-10-047164Actual
497423.002022-09-057116Actual
773623.812022-11-057128Actual
12547110.002023-04-057114Budget
2786046.872024-06-0471113Actual
142548.212023-05-0571211Actual
37081215.002025-03-057113Actual
214396.082023-12-0671511Actual
3637627.002025-02-037166Actual
2290134.002024-02-037116Actual
2073883.002023-12-067114Actual
1585330.002023-07-067136Actual
595890.002022-10-057115Budget
2041113.532023-11-0571511Actual
3864424.002025-04-057156Actual
642790.002022-10-057117Budget
2339323.102024-02-0371411Actual
3215227.362024-10-0471311Actual
2183286.002024-01-037115Actual
14104107.142023-05-057118Actual
208085.932022-06-057118Actual
3738742.002025-03-057116Actual
2431331.612024-03-0471111Actual
3241657.392024-10-0471213Actual
23191107.142024-02-037118Actual
26295166.242024-05-047118Actual
1992015.002023-11-057126Actual
642880.002022-10-057117Actual
28097172.002024-07-057114Actual
330343.512022-07-067168Actual
554950.002022-09-057168Budget
143995.012023-05-0571112Actual
661637.452022-10-057128Actual
385059.002022-08-057116Actual
21117104.002023-12-067117Actual
3295146.002024-11-047166Actual
1035990.002023-02-037164Budget
793550.002022-12-067163Budget
158256.002023-07-067126Actual
2404443.002024-03-047166Actual
1292580.002023-04-057136Budget
1791652.002023-09-057136Actual
1386533.002023-05-057136Actual
1528313.532023-06-0571311Actual
376940.002022-08-057165Actual
1268770.002023-04-057115Actual
536270.002022-09-057167Budget
681550.002022-11-057163Budget
2726954.002024-06-047166Actual
1579833.002023-07-067116Actual
186150.002022-06-057166Budget
3787832.672025-03-0571411Actual
2649822.042024-05-0471411Actual
648856.002022-10-057167Actual
793424.002022-12-067163Actual
3749428.002025-03-057156Actual
2984668.852024-08-0471111Actual
450760.002022-09-057113Budget
1123376.002023-03-057113Actual
1003338.962023-01-037168Actual
163177.142023-07-0671511Actual
259148.002022-07-067115Actual
3259829.002024-11-047173Actual
3555244.382025-01-0371311Actual
3832320.002025-04-057173Actual
3460666.722024-12-0571612Actual
1531023.102023-06-0571411Actual
2345229.482024-02-0371611Actual
1017360.002023-02-037163Budget
3333660.332024-11-0471611Actual
1260690.002023-04-057164Budget
2516693.002024-04-047167Actual
511940.002022-09-057146Budget
194290.002022-06-057117Budget
3690683.742025-02-0371612Actual
174987.142023-08-0571612Actual
2788795.992024-06-0471213Actual
1389130.002023-05-057146Actual
2413570.002024-03-047167Actual
859136.002022-12-067166Actual
1383713.002023-05-057126Actual
3220617.782024-10-0471511Actual
1129036.002023-03-057163Actual
1693722.002023-08-057156Actual
3623760.002025-02-037116Actual
1661636.002023-08-057173Actual
385160.002022-08-057116Budget
63039.002022-05-057146Actual
1394929.002023-05-057166Actual
1260783.002023-04-057164Actual
40470.002022-05-057165Budget
1599578.002023-07-067117Actual
3684639.062025-02-0371112Actual
2671027.572024-05-0471113Actual
239338.002024-03-047126Actual
162366.082023-07-0671211Actual
2493534.002024-04-047116Actual
516513.002022-09-057156Actual
35284104.002025-01-037117Actual
144566.082023-05-0571612Actual
924272.002023-01-037164Actual
731759.002022-11-057136Actual
297750.002022-07-067166Budget
371490.002022-08-057115Budget
68958.002022-11-057173Actual
2390660.002024-03-047116Actual
399540.002022-08-057146Budget
389940.002022-08-057126Budget
609932.002022-10-057116Actual
203308.212023-11-0571211Actual
3805789.062025-03-0571612Actual
2186547.002024-01-037165Actual
12030100.002023-03-057117Budget
1430819.912023-05-0571411Actual
1495730.002023-06-057166Actual
2336619.912024-02-0371311Actual
1968052.002023-11-057173Actual
522241.002022-09-057166Actual
2572389.002024-05-047163Actual
33785156.002024-12-057164Actual
1817870.782023-09-057128Actual
1759085.002023-09-057163Actual
2086488.002023-12-067165Actual
32719131.002024-11-047115Actual
272960.002022-07-067116Budget
13300107.142023-04-057118Actual
58335.002022-05-057136Actual
34166128.002024-12-057167Actual
29787123.812024-08-047168Actual
100637.452022-05-057128Actual
154023.952023-06-0571112Actual
938080.002023-01-037165Budget
3061737.002024-09-047136Actual
2197954.002024-01-037136Actual
26200195.002024-05-047117Actual
436950.002022-08-057128Budget
3552534.802025-01-0371211Actual
978790.002023-01-037117Budget
193023.952023-10-0571211Actual
3223865.652024-10-0471611Actual
634627.002022-10-057166Actual
456428.002022-09-057163Actual
27768.002022-07-067126Actual
2455110.002022-07-067114Budget
2838924.002024-07-057156Actual
708170.002022-11-057115Actual
530464.002022-09-057117Actual
305890.002022-07-067117Budget
2895467.782024-07-0571612Actual
577116.002022-10-057173Actual
522360.002022-09-057166Budget
3233066.722024-10-0471612Actual
2203113.002024-01-037156Actual
3457328.422024-12-0571212Actual
1104490.002023-02-037118Budget
3056246.002024-09-047116Actual
3016773.182024-08-0471213Actual
25811128.002024-05-047114Actual
924380.002023-01-037164Budget
245723.952024-03-0471612Actual
563044.002022-10-057113Actual
3540596.542025-01-037128Actual
1025214.002023-02-037173Actual
15492187.002023-07-067113Actual
2422299.572024-03-047128Actual
2833780.002024-07-057136Actual
287350.002022-07-067146Budget
3168870.002024-10-047116Actual
3687412.462025-02-0371212Actual
3002048.632024-08-0471112Actual
1673796.002023-08-057115Actual
946053.002023-01-037116Actual
1702793.002023-08-057117Actual
2174083.002024-01-037114Actual
11418110.002023-03-057114Budget
7432.002022-05-057163Actual
292040.002022-07-067156Budget
344550.002022-08-057163Budget
3572525.232025-01-0371212Actual
1841119.912023-09-0571611Actual
3543879.872025-01-037168Actual
114770.002022-06-057113Budget
38231107.002025-04-057113Actual
3744280.002025-03-057136Actual
418172.002022-08-057117Actual
844065.002022-12-067136Actual
165930.002022-06-057126Budget
28479176.002024-07-057117Actual
128330.002022-06-057173Budget
305760.002022-07-067117Actual
2610817.002024-05-047156Actual
3602431.002025-02-037173Actual
91379.002023-01-037173Actual
667549.572022-10-057168Actual
3699273.182025-02-0371213Actual
272832.002022-07-067116Actual
2951735.002024-08-047146Actual
1989329.002023-11-057116Actual
161047.002022-06-057116Actual
1129160.002023-03-057163Budget
34132221.002024-12-057117Actual
483490.002022-09-057115Budget
2472218.002024-04-047173Actual
3351541.602024-11-0471113Actual
826263.002022-12-067165Actual
13533100.002023-05-057163Actual
619670.002022-10-057136Budget
1274754.002023-04-057165Actual
3117428.422024-09-0471212Actual
1331110.002022-06-057114Budget
1472575.002023-06-057115Actual
1799933.002023-09-057166Actual
978880.002023-01-037117Actual
867164.002022-12-067117Actual
3428582.902024-12-057168Actual
549050.002022-09-057128Budget
344424.002022-08-057163Actual
1835122.042023-09-0571411Actual
3626414.002025-02-037126Actual
1297235.002023-04-057146Actual
15108108.662023-06-057118Actual
144262.892023-05-0571212Actual
2655824.162024-05-0471611Actual
1221954.112023-03-057128Actual
154346.082023-06-0571612Actual
2501616.002024-04-047146Actual
138848.002022-06-057164Actual
2100435.002023-12-067146Actual
634760.002022-10-057166Budget
2507443.002024-04-047166Actual
2035713.532023-11-0571311Actual
287223.002022-07-067146Actual
3209769.912024-10-0471111Actual
185029.272023-09-0571612Actual

Generated 2025-06-04 09:23:27.080 UTC