[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-01-057113Budget
28097172.002024-07-077114Actual
33785156.002024-12-077164Actual
2410293.002024-03-067117Actual
15730.002022-05-077173Budget
22121100.002024-01-057117Actual
2545410.332024-04-0671511Actual
28223106.002024-07-077165Actual
1702793.002023-08-077117Actual
1629014.592023-07-0871411Actual
26861117.002024-06-067163Actual
530390.002022-09-077117Budget
2671027.572024-05-0671113Actual
13499195.002023-05-077113Actual
3920989.062025-04-0771612Actual
2331135.872024-02-0571111Actual
218731.382022-06-077168Actual
1115140.482023-02-057168Actual
3327622.042024-11-0671311Actual
29164109.002024-08-067163Actual
138848.002022-06-077164Actual
2244725.232024-01-0571611Actual
245411.822024-03-0671212Actual
399431.002022-08-077146Actual
37201117.002025-03-077114Actual
58335.002022-05-077136Actual
1817870.782023-09-077128Actual
1260690.002023-04-077164Budget
694277.002022-11-077114Actual
3428582.902024-12-077168Actual
507170.002022-09-077136Budget
423956.002022-08-077167Actual
2195115.002024-01-057126Actual
1416588.962023-05-077168Actual
2339323.102024-02-0571411Actual
1484522.002023-06-077126Actual
629030.002022-10-077156Budget
3557944.382025-01-0571411Actual
2336619.912024-02-0571311Actual
844065.002022-12-087136Actual
1331110.002022-06-077114Budget
264740.002022-07-087165Actual
1495730.002023-06-077166Actual
2655824.162024-05-0671611Actual
3404332.002024-12-077156Actual
36527248.062025-02-057118Actual
212849.572022-06-077128Actual
2975482.902024-08-067128Actual
205608.212023-11-0771612Actual
3198122.302022-07-087118Actual
1011457.002023-02-057113Actual
1137010.002023-03-077173Actual
2372076.002024-03-067114Actual
918555.002023-01-057114Actual
14514109.002023-06-077113Actual
689430.002022-11-077173Budget
174987.142023-08-0771612Actual
185029.272023-09-0771612Actual
2123879.872023-12-087128Actual
21117104.002023-12-087117Actual
36052247.002025-02-057114Actual
34253126.842024-12-077128Actual
21210195.022023-12-087118Actual
2632382.902024-05-067128Actual
2083188.002023-12-087115Actual
1383713.002023-05-077126Actual
1104490.002023-02-057118Budget
1729522.042023-08-0771311Actual
1531023.102023-06-0771411Actual
642880.002022-10-077117Actual
2422299.572024-03-067128Actual
955780.002023-01-057136Budget
563044.002022-10-077113Actual
11045141.992023-02-057118Actual
3761793.002025-03-077167Actual
30469114.002024-09-067115Actual
2369223.002024-03-067173Actual
1057654.002023-02-057116Actual
36085152.002025-02-057164Actual
33009154.002024-11-067117Actual
2600124.002024-05-067116Actual
3667544.382025-02-0571211Actual
2478354.002024-04-067164Actual
3675615.652025-02-0571511Actual
3312982.902024-11-067128Actual
997554.112023-01-057128Actual
839126.002022-12-087126Actual
595890.002022-10-077115Budget
1941529.482023-10-0771611Actual
675760.002022-11-077113Budget
3856424.002025-04-077126Actual
2038414.592023-11-0771411Actual
881280.002022-12-087118Budget
1282854.002023-04-077116Actual
2263091.002024-02-057163Actual
1287740.002023-04-077126Budget
4693110.002022-09-077114Budget
37081215.002025-03-077113Actual
212950.002022-06-077128Budget
245723.952024-03-0671612Actual
3832320.002025-04-077173Actual
3238934.592024-10-0671113Actual
31918124.002024-10-067167Actual
708280.002022-11-077115Budget
965240.002023-01-057156Budget
642790.002022-10-077117Budget
164093.952023-07-0871112Actual
3061737.002024-09-067136Actual
746835.002022-11-077166Actual
161160.002022-06-077116Budget
193023.952023-10-0771211Actual
2092344.002023-12-087116Actual
1076840.002023-02-057156Budget
905750.002023-01-057163Budget
152960.002022-06-077165Actual
25811128.002024-05-067114Actual
28189122.002024-07-077115Actual
1082460.002023-02-057166Budget
23132104.002024-02-057167Actual
1371586.002023-05-077115Actual
31502197.002024-10-067114Actual
35318101.002025-01-057167Actual
25132109.002024-04-067117Actual
200070.002022-06-077167Budget
128330.002022-06-077173Budget
675639.002022-11-077113Actual
1330190.002023-04-077118Budget
3014046.872024-08-0671113Actual
1249830.002023-04-077173Budget
2754087.992024-06-0671111Actual
3357381.962024-11-0671613Actual
152566.082023-06-0771211Actual
648770.002022-10-077167Budget
24194160.182024-03-067118Actual
21621109.002024-01-057113Actual
848640.002022-12-087146Budget
853429.002022-12-087156Actual
240730.002022-07-087173Budget
3217927.362024-10-0671411Actual
3602431.002025-02-057173Actual
144566.082023-05-0771612Actual
2003235.002023-11-077166Actual
21151104.002023-12-087167Actual
1072029.002023-02-057146Actual
1129160.002023-03-077163Budget
2572389.002024-05-067163Actual
2610817.002024-05-067156Actual
2215578.002024-01-057167Actual
2206349.002024-01-057166Actual
714070.002022-11-077165Actual
614640.002022-10-077126Budget
2434111.402024-03-0671211Actual
12829.002022-06-077173Actual
3126627.572024-09-0671113Actual
843980.002022-12-087136Budget
1683054.002023-08-077116Actual
3799644.382025-03-0771112Actual
1696929.002023-08-077166Actual
2833780.002024-07-077136Actual
3153685.002024-10-067164Actual
731880.002022-11-077136Budget
26980114.002024-06-067164Actual
3295146.002024-11-067166Actual
3672944.382025-02-0571411Actual
33751140.002024-12-077114Actual
106349.572022-05-077168Actual
1664463.002023-08-077114Actual
26234140.002024-05-067167Actual
175432.002022-06-077146Actual
1235972.002023-04-077113Actual
2041113.532023-11-0771511Actual
1504978.002023-06-077167Actual
736540.002022-11-077146Budget
3540596.542025-01-057128Actual
2304034.002024-02-057166Actual
932480.002023-01-057115Budget
235113.952024-02-0571112Actual
31977220.782024-10-067118Actual
3502890.002025-01-057165Actual
601860.002022-10-077165Budget
32626148.002024-11-067114Actual
34935135.002025-01-057164Actual
53530.002022-05-077126Budget
1724022.042023-08-0771111Actual
760880.002022-11-077167Budget
801530.002022-12-087173Budget
33631205.002024-12-077113Actual
3793776.292025-03-0771611Actual
2605641.002024-05-067136Actual
25225108.662024-04-067118Actual
2275046.002024-02-057164Actual
389823.002022-08-077126Actual
13159100.002023-04-077117Budget
3569742.252025-01-0571112Actual
165930.002022-06-077126Budget
28479176.002024-07-077117Actual
2224288.962024-01-057128Actual
1599578.002023-07-087117Actual
779528.352022-11-077168Actual
162366.082023-07-0871211Actual
1821082.902023-09-077168Actual
820256.002022-12-087115Actual
2127149.572023-12-087168Actual
918480.002023-01-057114Budget
1938310.332023-10-0771511Actual
891723.812022-12-087168Actual
1626311.402023-07-0871311Actual
3779660.332025-03-0771111Actual
17556124.002023-09-077113Actual
1035854.002023-02-057164Actual
38231107.002025-04-077113Actual
29343106.002024-08-067115Actual
11559100.002023-03-077115Budget
28600110.172024-07-077128Actual
253736.082024-04-0671211Actual
2298216.002024-02-057146Actual
1579833.002023-07-087116Actual
40470.002022-05-077165Budget
436950.002022-08-077128Budget
826263.002022-12-087165Actual
754950.002022-11-077117Actual
2233322.042024-01-0571111Actual
3861827.002025-04-077146Actual
1147890.002023-03-077164Budget
2721133.002024-06-067146Actual
12547110.002023-04-077114Budget
12688100.002023-04-077115Budget
2295666.002024-02-057136Actual
25689137.002024-05-067113Actual
2466478.002024-04-067163Actual
946170.002023-01-057116Budget
81890.002022-05-077117Budget
946053.002023-01-057116Actual
371363.002022-08-077115Actual
2895467.782024-07-0771612Actual
34344109.272024-12-0771111Actual
867164.002022-12-087117Actual
2472218.002024-04-067173Actual
2774166.722024-06-0671112Actual
199956.002022-06-077167Actual
2097846.002023-12-087136Actual
1927425.232023-10-0771111Actual
235426.082024-02-0571612Actual
38265127.002025-04-077163Actual
48631.002022-05-077116Actual
787744.002022-12-087113Actual
475360.002022-09-077164Budget
73550.002022-05-077166Budget

Generated 2025-06-06 15:21:16.298 UTC