[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386533.002023-05-037136Actual
2516693.002024-04-027167Actual
3617877.002025-02-017165Actual
2644411.402024-05-0271211Actual
4692120.002022-09-037114Actual
29633221.002024-08-027117Actual
2375451.002024-03-027164Actual
1184560.002023-03-037146Budget
32506205.002024-11-027113Actual
2455110.002022-07-047114Budget
2030239.062023-11-0371111Actual
1688566.002023-08-037136Actual
11559100.002023-03-037115Budget
3811662.662025-03-0371113Actual
1147890.002023-03-037164Budget
859136.002022-12-047166Actual
1331110.002022-06-037114Budget
399540.002022-08-037146Budget
2284288.002024-02-017165Actual
587642.002022-10-037164Actual
40349.002022-05-037165Actual
30256150.002024-09-027113Actual
311870.002022-07-047167Budget
1791652.002023-09-037136Actual
3631855.002025-02-017146Actual
483490.002022-09-037115Budget
1072029.002023-02-017146Actual
3029068.002024-09-027163Actual
1897211.002023-10-037156Actual
2445529.482024-03-0271611Actual
31918124.002024-10-027167Actual
80149.002022-12-047173Actual
363235.002022-08-037164Actual
2227448.052024-01-017168Actual
3333660.332024-11-0271611Actual
722170.002022-11-037116Budget
1162052.002023-03-037165Actual
3699273.182025-02-0171213Actual
3894797.572025-04-0371111Actual
1249913.002023-04-037173Actual
1307835.002023-04-037166Actual
2788795.992024-06-0271213Actual
522360.002022-09-037166Budget
21117104.002023-12-047117Actual
3407433.002024-12-037166Actual
624340.002022-10-037146Budget
128330.002022-06-037173Budget
31382193.002024-10-027113Actual
2545410.332024-04-0271511Actual
3516832.002025-01-017146Actual
3117428.422024-09-0271212Actual
170759.002022-06-037136Actual
2584566.002024-05-027164Actual
36527248.062025-02-017118Actual
1788813.002023-09-037126Actual
3442649.702024-12-0371411Actual
1484522.002023-06-037126Actual
544296.542022-09-037118Actual
950940.002023-01-017126Budget
165930.002022-06-037126Budget
1463366.002023-06-037114Actual
17556124.002023-09-037113Actual
2192439.002024-01-017116Actual
2966778.002024-08-027167Actual
12030100.002023-03-037117Budget
15730.002022-05-037173Budget
984680.002023-01-017167Budget
3401740.002024-12-037146Actual
3487329.002025-01-017173Actual
376940.002022-08-037165Actual
3917622.042025-04-0371212Actual
1892039.002023-10-037136Actual
881364.722022-12-047118Actual
330343.512022-07-047168Actual
394747.002022-08-037136Actual
100637.452022-05-037128Actual
1184440.002023-03-037146Actual
2756826.292024-06-0271211Actual
1362188.002023-05-037114Actual
3897534.802025-04-0371211Actual
1123280.002023-03-037113Budget
1667846.002023-08-037164Actual
2828275.002024-07-037116Actual
22596156.002024-02-017113Actual
182976.082023-09-0371211Actual
2957552.002024-08-027166Actual
2895467.782024-07-0371612Actual
661637.452022-10-037128Actual
2883465.652024-07-0371611Actual
1587922.002023-07-047146Actual
2842149.002024-07-037166Actual
3108752.892024-09-0271611Actual
3384482.002024-12-037115Actual
23132104.002024-02-017167Actual
33631205.002024-12-037113Actual
10906100.002023-02-017117Budget
2954321.002024-08-027156Actual
3667544.382025-02-0171211Actual
30469114.002024-09-027115Actual
1799933.002023-09-037166Actual
1017360.002023-02-017163Budget
731880.002022-11-037136Budget
899960.002023-01-017113Budget
3563837.992025-01-0171611Actual
1334950.002023-04-037128Budget
20183158.662023-11-037118Actual
511820.002022-09-037146Actual
34225128.362024-12-037118Actual
161047.002022-06-037116Actual
2754087.992024-06-0271111Actual
432075.322022-08-037118Actual
736423.002022-11-037146Actual
2398722.002024-03-027146Actual
2836350.002024-07-037146Actual
978790.002023-01-017117Budget
37676166.242025-03-037118Actual
174987.142023-08-0371612Actual
965110.002023-01-017156Actual
475360.002022-09-037164Budget
3853770.002025-04-037116Actual
1394929.002023-05-037166Actual
3779660.332025-03-0371111Actual
1918295.022023-10-037128Actual
255721.822024-04-0271212Actual
2744895.022024-06-027128Actual
932356.002023-01-017115Actual
20211107.142023-11-037128Actual
675760.002022-11-037113Budget
25225108.662024-04-027118Actual
2608229.002024-05-027146Actual
569032.002022-10-037163Actual
245723.952024-03-0271612Actual
3259829.002024-11-027173Actual
489460.002022-09-037165Budget
264870.002022-07-047165Budget
2268831.002024-02-017173Actual
708170.002022-11-037115Actual
1724022.042023-08-0371111Actual
404113.002022-08-037156Actual
507170.002022-09-037136Budget
226839.002022-07-047113Actual
34166128.002024-12-037167Actual
689430.002022-11-037173Budget
305890.002022-07-047117Budget
2263091.002024-02-017163Actual
2472218.002024-04-027173Actual
180114.002022-06-037156Actual
1691130.002023-08-037146Actual
152566.082023-06-0371211Actual
1921549.572023-10-037168Actual
2748160.172024-06-027168Actual
3805789.062025-03-0371612Actual
1003338.962023-01-017168Actual
820256.002022-12-047115Actual
3034839.002024-09-027173Actual
464540.002022-09-037173Budget
1365476.002023-05-037164Actual
3396310.002024-12-037126Actual
1227748.052023-03-037168Actual
2528669.262024-04-027168Actual
1886525.002023-10-037116Actual
1534322.042023-06-0371611Actual
184703.952023-09-0371112Actual
1466653.002023-06-037164Actual
1693722.002023-08-037156Actual
1221954.112023-03-037128Actual
1082460.002023-02-017166Budget
1865218.002023-10-037173Actual
37584124.002025-03-037117Actual
1626311.402023-07-0471311Actual
2572389.002024-05-027163Actual
736540.002022-11-037146Budget
3209769.912024-10-0271111Actual
1076717.002023-02-017156Actual
839040.002022-12-047126Budget
1677178.002023-08-037165Actual
2038414.592023-11-0371411Actual
19154173.812023-10-037118Actual
2774166.722024-06-0271112Actual
3573110.002022-08-037114Budget
3105444.382024-09-0271411Actual
35757111.402025-01-0171612Actual
2673757.392024-05-0271213Actual
1025214.002023-02-017173Actual
152960.002022-06-037165Actual
3061737.002024-09-027136Actual
2813093.002024-07-037164Actual
1974154.002023-11-037164Actual
1179880.002023-03-037136Budget
2241523.102024-01-0171411Actual
35249.002022-08-037173Actual
13159100.002023-04-037117Budget
2780156.082024-06-0271612Actual
924380.002023-01-017164Budget
848720.002022-12-047146Actual
21210195.022023-12-047118Actual
3782411.402025-03-0371211Actual
2135819.912023-12-0471211Actual
946053.002023-01-017116Actual
2806929.002024-07-037173Actual
3176932.002024-10-027146Actual
3132492.482024-09-0271613Actual
266516.082024-05-0271612Actual
35284104.002025-01-017117Actual
1381043.002023-05-037116Actual
3876871.002025-04-037167Actual
955780.002023-01-017136Budget
58335.002022-05-037136Actual
22121100.002024-01-017117Actual
867290.002022-12-047117Budget
87670.002022-05-037167Budget
12829.002022-06-037173Actual
2325288.962024-02-017168Actual
497560.002022-09-037116Budget
3100017.782024-09-0271211Actual
3675615.652025-02-0171511Actual
24194160.182024-03-027118Actual
423956.002022-08-037167Actual
73436.002022-05-037166Actual
1416588.962023-05-037168Actual
58470.002022-05-037136Budget
3120799.702024-09-0271612Actual
694380.002022-11-037114Budget
1287740.002023-04-037126Budget
2466478.002024-04-027163Actual
3283920.002024-11-027126Actual
2507443.002024-04-027166Actual
25132109.002024-04-027117Actual
873256.002022-12-047167Actual
642880.002022-10-037117Actual
277730.002022-07-047126Budget
4693110.002022-09-037114Budget
28600110.172024-07-037128Actual
3466564.412024-12-0371113Actual
239338.002024-03-027126Actual
801530.002022-12-047173Budget
259290.002022-07-047115Budget
1017232.002023-02-017163Actual
1287618.002023-04-037126Actual
11419128.002023-03-037114Actual
154346.082023-06-0371612Actual
628921.002022-10-037156Actual
2439517.782024-03-0271411Actual
212950.002022-06-037128Budget
2141225.232023-12-0471411Actual
1599578.002023-07-047117Actual
272832.002022-07-047116Actual
741240.002022-11-037156Budget

Generated 2025-06-02 09:11:01.664 UTC