[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-067128Budget
3229734.802024-10-0571112Actual
2836350.002024-07-067146Actual
2545410.332024-04-0571511Actual
1691130.002023-08-067146Actual
29040138.102024-07-0671213Actual
251036.002022-07-077164Actual
1712099.572023-08-067118Actual
1340750.002023-04-067168Budget
2718575.002024-06-057136Actual
1693722.002023-08-067156Actual
3782411.402025-03-0671211Actual
144566.082023-05-0671612Actual
3814392.482025-03-0671213Actual
87549.002022-05-067167Actual
2682798.002024-06-057113Actual
29343106.002024-08-057115Actual
20618175.002023-12-077113Actual
67840.002022-05-067156Budget
32506205.002024-11-057113Actual
3448669.912024-12-0671611Actual
23098117.002024-02-047117Actual
3557944.382025-01-0471411Actual
3926855.642025-04-0671113Actual
1805785.002023-09-067117Actual
1189212.002023-03-067156Actual
3179528.002024-10-057156Actual
19622114.002023-11-067163Actual
1673796.002023-08-067115Actual
174682.892023-08-0671212Actual
80149.002022-12-077173Actual
905750.002023-01-047163Budget
3832320.002025-04-067173Actual
2012462.002023-11-067167Actual
624340.002022-10-067146Budget
26355123.812024-05-057168Actual
205302.892023-11-0671212Actual
483490.002022-09-067115Budget
741240.002022-11-067156Budget
3637627.002025-02-047166Actual
2828275.002024-07-067116Actual
609932.002022-10-067116Actual
1330190.002023-04-067118Budget
34690.002022-05-067115Budget
2943639.002024-08-057116Actual
1416588.962023-05-067168Actual
34344109.272024-12-0671111Actual
2280964.002024-02-047115Actual
722035.002022-11-067116Actual
3549768.852025-01-0471111Actual
1287618.002023-04-067126Actual
1821082.902023-09-067168Actual
3634424.002025-02-047156Actual
569150.002022-10-067163Budget
3744280.002025-03-067136Actual
2097846.002023-12-077136Actual
970623.002023-01-047166Actual
120228.002022-06-067163Actual
853340.002022-12-077156Budget
1011457.002023-02-047113Actual
144262.892023-05-0671212Actual
29284114.002024-08-057164Actual
180240.002022-06-067156Budget
1770968.002023-09-067164Actual
2578327.002024-05-057173Actual
371490.002022-08-067115Budget
2298216.002024-02-047146Actual
436854.112022-08-067128Actual
36144158.002025-02-047115Actual
2946318.002024-08-057126Actual
1161980.002023-03-067165Budget
2003235.002023-11-067166Actual
536142.002022-09-067167Actual
31629122.002024-10-057165Actual
913630.002023-01-047173Budget
356069.272025-01-0471511Actual
1307960.002023-04-067166Budget
1927425.232023-10-0671111Actual
3016773.182024-08-0571213Actual
1677178.002023-08-067165Actual
26370.002022-05-067164Budget
1282980.002023-04-067116Budget
2774166.722024-06-0571112Actual
37294176.002025-03-067115Actual
2083188.002023-12-077115Actual
1297235.002023-04-067146Actual
36468101.002025-02-047167Actual
634760.002022-10-067166Budget
185029.272023-09-0671612Actual
297750.002022-07-077166Budget
2691949.002024-06-057173Actual
4692120.002022-09-067114Actual
410160.002022-08-067166Budget
873256.002022-12-077167Actual
773623.812022-11-067128Actual
180114.002022-06-067156Actual
28600110.172024-07-067128Actual
23191107.142024-02-047118Actual
1221850.002023-03-067128Budget
2275046.002024-02-047164Actual
946170.002023-01-047116Budget
2410293.002024-03-057117Actual
2127149.572023-12-077168Actual
2707164.002024-06-057165Actual
2325288.962024-02-047168Actual
2186547.002024-01-047165Actual
35249.002022-08-067173Actual
624223.002022-10-067146Actual
1832417.782023-09-0671311Actual
1788813.002023-09-067126Actual
3171518.002024-10-057126Actual
26263.002022-05-067164Actual
839040.002022-12-077126Budget
2030239.062023-11-0671111Actual
1897211.002023-10-067156Actual
2413570.002024-03-057167Actual
34781150.002025-01-047113Actual
2759551.822024-06-0571311Actual
3817369.672025-03-0671613Actual
2673757.392024-05-0571213Actual
63150.002022-05-067146Budget
14514109.002023-06-067113Actual
3198122.302022-07-077118Actual
266186.082024-05-0571112Actual
2041113.532023-11-0671511Actual
3902965.652025-04-0671411Actual
859050.002022-12-077166Budget
1082460.002023-02-047166Budget
1570579.002023-07-077115Actual
978880.002023-01-047117Actual
1274880.002023-04-067165Budget
193023.952023-10-0671211Actual
24630175.002024-04-057113Actual
1194853.002023-03-067166Actual
1428125.232023-05-0671311Actual
1365476.002023-05-067164Actual
2445529.482024-03-0571611Actual
1359336.002023-05-067173Actual
681550.002022-11-067163Budget
708280.002022-11-067115Budget
3584392.482025-01-0471213Actual
456550.002022-09-067163Budget
2263091.002024-02-047163Actual
3844491.002025-04-067115Actual
19154173.812023-10-067118Actual
24194160.182024-03-057118Actual
713980.002022-11-067165Budget
1049691.002023-02-047165Actual
120350.002022-06-067163Budget
2284288.002024-02-047165Actual
3200582.902024-10-057128Actual
34901163.002025-01-047114Actual
2542715.652024-04-0571411Actual
33877137.002024-12-067165Actual
507229.002022-09-067136Actual
997450.002023-01-047128Budget
7432.002022-05-067163Actual
918555.002023-01-047114Actual
1759085.002023-09-067163Actual
3114649.702024-09-0571112Actual
3587592.482025-01-0471613Actual
153070.002022-06-067165Budget
1889218.002023-10-067126Actual
2713039.002024-06-057116Actual
2396130.002024-03-057136Actual
13533100.002023-05-067163Actual
282539.002022-07-077136Actual
3779660.332025-03-0671111Actual
3472381.962024-12-0671613Actual
1655891.002023-08-067163Actual
259290.002022-07-077115Budget
14043117.002023-05-067167Actual
2195115.002024-01-047126Actual
1274754.002023-04-067165Actual
619670.002022-10-067136Budget
2504218.002024-04-057156Actual
15015156.002023-06-067117Actual
2984668.852024-08-0571111Actual
530390.002022-09-067117Budget
26295166.242024-05-057118Actual
1484522.002023-06-067126Actual
992680.002023-01-047118Budget
1391722.002023-05-067156Actual
2478354.002024-04-057164Actual
924272.002023-01-047164Actual
992782.902023-01-047118Actual
1983447.002023-11-067165Actual
834353.002022-12-077116Actual
91379.002023-01-047173Actual
950940.002023-01-047126Budget
1815088.962023-09-067118Actual
2203113.002024-01-047156Actual
423956.002022-08-067167Actual
251170.002022-07-077164Budget
932480.002023-01-047115Budget
1025214.002023-02-047173Actual
3105444.382024-09-0571411Actual
3626414.002025-02-047126Actual
555043.512022-09-067168Actual
1282854.002023-04-067116Actual
27327132.002024-06-057117Actual
970750.002023-01-047166Budget
38385114.002025-04-067164Actual
3569742.252025-01-0471112Actual
1147993.002023-03-067164Actual
31918124.002024-10-057167Actual
35933205.002025-02-047113Actual
3407433.002024-12-067166Actual
918480.002023-01-047114Budget
3079393.002024-09-057167Actual
511820.002022-09-067146Actual
256036.082024-04-0571612Actual
661637.452022-10-067128Actual
3623760.002025-02-047116Actual
3516832.002025-01-047146Actual
536270.002022-09-067167Budget
2295666.002024-02-047136Actual
232635.002022-07-077163Actual
3861827.002025-04-067146Actual
10906100.002023-02-047117Budget
3761793.002025-03-067167Actual
2339323.102024-02-0471411Actual
2174083.002024-01-047114Actual
2336619.912024-02-0471311Actual
1386533.002023-05-067136Actual
3508732.002025-01-047116Actual
14009130.002023-05-067117Actual
3289345.002024-11-057146Actual
1260783.002023-04-067164Actual
3117428.422024-09-0571212Actual
33042152.002024-11-057167Actual
334238.212024-11-0571212Actual
859136.002022-12-077166Actual
38351123.002025-04-067114Actual
1585330.002023-07-077136Actual
33785156.002024-12-067164Actual
212849.572022-06-067128Actual
1974154.002023-11-067164Actual
3900239.062025-04-0671311Actual
899839.002023-01-047113Actual
507170.002022-09-067136Budget
2614029.002024-05-057166Actual
881280.002022-12-077118Budget
19708101.002023-11-067114Actual
2290134.002024-02-047116Actual
1534322.042023-06-0671611Actual
10439100.002023-02-047115Budget
14104107.142023-05-067118Actual

Generated 2025-06-05 08:08:35.902 UTC