[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002024-12-287117Actual
67718.002022-04-297156Actual
1227850.002023-02-277168Budget
2298216.002024-01-287146Actual
20211107.142023-10-307128Actual
28189122.002024-06-297115Actual
3286748.002024-10-297136Actual
3330322.042024-10-2971411Actual
34344109.272024-11-2971111Actual
694277.002022-10-307114Actual
442650.002022-07-307168Budget
2398722.002024-02-277146Actual
208085.932022-05-307118Actual
569150.002022-09-297163Budget
214396.082023-11-3071511Actual
1569.002022-04-297173Actual
1552691.002023-06-307163Actual
3316279.872024-10-297168Actual
20499.002022-04-297114Actual
185029.272023-08-3071612Actual
1492527.002023-05-307156Actual
1416588.962023-04-297168Actual
95990.002022-04-297118Budget
1835122.042023-08-3071411Actual
1983447.002023-10-307165Actual
1307835.002023-03-307166Actual
1688566.002023-07-307136Actual
2992832.672024-07-2971411Actual
1170068.002023-02-277116Actual
2295666.002024-01-287136Actual
73550.002022-04-297166Budget
3752646.002025-02-277166Actual
1109250.002023-01-287128Budget
2768239.062024-05-2971611Actual
2707164.002024-05-297165Actual
601742.002022-09-297165Actual
22596156.002024-01-287113Actual
418290.002022-07-307117Budget
924272.002022-12-287164Actual
1626311.402023-06-3071311Actual
2641632.672024-04-2871111Actual
1096380.002023-01-287167Budget
3908952.892025-03-3071611Actual
1413279.872023-04-297128Actual
563044.002022-09-297113Actual
3460666.722024-11-2971612Actual
1062440.002023-01-287126Budget
28572148.052024-06-297118Actual
163177.142023-06-3071511Actual
162366.082023-06-3071211Actual
18560145.002023-09-297113Actual
918480.002022-12-287114Budget
634760.002022-09-297166Budget
741240.002022-10-307156Budget
3572525.232024-12-2871212Actual
2542715.652024-03-2971411Actual
1208945.002023-02-277167Actual
35966114.002025-01-287163Actual
2877432.672024-06-2971411Actual
3168870.002024-09-287116Actual
20183158.662023-10-307118Actual
17556124.002023-08-307113Actual
722035.002022-10-307116Actual
1386533.002023-04-297136Actual
33101220.782024-10-297118Actual
3366595.002024-11-297163Actual
2774166.722024-05-2971112Actual
1932914.592023-09-2971311Actual
36052247.002025-01-287114Actual
1702793.002023-07-307117Actual
3623760.002025-01-287116Actual
25811128.002024-04-287114Actual
144566.082023-04-2971612Actual
793550.002022-11-307163Budget
2012462.002023-10-307167Actual
11418110.002023-02-277114Budget
3805789.062025-02-2771612Actual
1156072.002023-02-277115Actual
3543879.872024-12-287168Actual
7688107.142022-10-307118Actual
3019892.482024-07-2971613Actual
844065.002022-11-307136Actual
3664797.572025-01-2871111Actual
1635025.232023-06-3071611Actual
522360.002022-08-307166Budget
174682.892023-07-3071212Actual
67840.002022-04-297156Budget
37676166.242025-02-277118Actual
760880.002022-10-307167Budget
3070144.002024-08-297166Actual
291923.002022-06-307156Actual
199956.002022-05-307167Actual
2759551.822024-05-2971311Actual
38385114.002025-03-307164Actual
1799933.002023-08-307166Actual
3439932.672024-11-2971311Actual
87670.002022-04-297167Budget
1067376.002023-01-287136Actual
2937776.002024-07-297165Actual
2280964.002024-01-287115Actual
3522648.002024-12-287166Actual
3514275.002024-12-287136Actual
1334950.002023-03-307128Budget
2396130.002024-02-277136Actual
2095011.002023-11-307126Actual
1764823.002023-08-307173Actual
2197954.002023-12-287136Actual
1528313.532023-05-3071311Actual
1561255.002023-06-307114Actual
2673757.392024-04-2871213Actual
708170.002022-10-307115Actual
3516832.002024-12-287146Actual
423956.002022-07-307167Actual
773750.002022-10-307128Budget
2206349.002023-12-287166Actual
379059.272025-02-2771511Actual
3487329.002024-12-287173Actual
3327622.042024-10-2971311Actual
3445315.652024-11-2971511Actual
3357381.962024-10-2971613Actual
812080.002022-11-307164Budget
848640.002022-11-307146Budget
2883465.652024-06-2971611Actual
2676981.962024-04-2871613Actual
1770.002022-04-297113Budget
1321980.002023-03-307167Budget
899839.002022-12-287113Actual
3897534.802025-03-3071211Actual
2922229.002024-07-297173Actual
33221109.272024-10-2971111Actual
806280.002022-11-307114Budget
36555107.142025-01-287128Actual
29726205.632024-07-297118Actual
978880.002022-12-287117Actual
26263.002022-04-297164Actual
1307960.002023-03-307166Budget
3209769.912024-09-2871111Actual
12688100.002023-03-307115Budget
138970.002022-05-307164Budget
760772.002022-10-307167Actual
23191107.142024-01-287118Actual
3687412.462025-01-2871212Actual
1260690.002023-03-307164Budget
3563837.992024-12-2871611Actual
1362188.002023-04-297114Actual
385059.002022-07-307116Actual
1696929.002023-07-307166Actual
2092344.002023-11-307116Actual
3584392.482024-12-2871213Actual
1809162.002023-08-307167Actual
475264.002022-08-307164Actual
3291924.002024-10-297156Actual
1667846.002023-07-307164Actual
1072160.002023-01-287146Budget
1123280.002023-02-277113Budget
218731.382022-05-307168Actual
1082460.002023-01-287166Budget
13160104.002023-03-307117Actual
587760.002022-09-297164Budget
950818.002022-12-287126Actual
100637.452022-04-297128Actual
234207.142024-01-2871511Actual
3014046.872024-07-2971113Actual
158256.002023-06-307126Actual
146990.002022-05-307115Actual
853429.002022-11-307156Actual
1072029.002023-01-287146Actual
29164109.002024-07-297163Actual
2838924.002024-06-297156Actual
787744.002022-11-307113Actual
3220617.782024-09-2871511Actual
3312982.902024-10-297128Actual
722170.002022-10-307116Budget
1712099.572023-07-307118Actual
175550.002022-05-307146Budget
2434111.402024-02-2771211Actual
1992015.002023-10-307126Actual
2715715.002024-05-297126Actual
30759136.002024-08-297117Actual
2718575.002024-05-297136Actual
58335.002022-04-297136Actual
40349.002022-04-297165Actual
152960.002022-05-307165Actual
28011122.002024-06-297163Actual
7550.002022-04-297163Budget
848720.002022-11-307146Actual
1096493.002023-01-287167Actual
87549.002022-04-297167Actual
195012.892023-09-2971212Actual
245455.002022-06-307114Actual
530390.002022-08-307117Budget
344550.002022-07-307163Budget
194742.892023-09-2971112Actual
2600124.002024-04-287116Actual
1918295.022023-09-297128Actual
3100017.782024-08-2971211Actual
20090100.002023-10-307117Actual
38231107.002025-03-307113Actual
203308.212023-10-3071211Actual
205302.892023-10-3071212Actual
1590533.002023-06-307156Actual
648856.002022-09-297167Actual
1170180.002023-02-277116Budget
2147223.102023-11-3071611Actual
1759085.002023-08-307163Actual
3573110.002022-07-307114Budget
3393653.002024-11-297116Actual
1738229.482023-07-3071611Actual
3817369.672025-02-2771613Actual
3900239.062025-03-3071311Actual
29250210.002024-07-297114Actual
143995.012023-04-2971112Actual
3212522.042024-09-2871211Actual
24194160.182024-02-277118Actual
2083188.002023-11-307115Actual
1179776.002023-02-277136Actual
255721.822024-03-2971212Actual
352540.002022-07-307173Budget
3407433.002024-11-297166Actual
385160.002022-07-307116Budget
21151104.002023-11-307167Actual
642790.002022-09-297117Budget
26947234.002024-05-297114Actual
648770.002022-09-297167Budget
522241.002022-08-307166Actual
3472381.962024-11-2971613Actual
2035713.532023-10-3071311Actual
240730.002022-06-307173Budget
992782.902022-12-287118Actual
3066918.002024-08-297156Actual
3637627.002025-01-287166Actual
297642.002022-06-307166Actual
891723.812022-11-307168Actual
1504978.002023-05-307167Actual
30376123.002024-08-297114Actual
2375451.002024-02-277164Actual
18594105.002023-09-297163Actual
37294176.002025-02-277115Actual
2487661.002024-03-297165Actual
2545410.332024-03-2971511Actual
33785156.002024-11-297164Actual
675639.002022-10-307113Actual
801530.002022-11-307173Budget
1249913.002023-03-307173Actual
38734104.002025-03-307117Actual
1815088.962023-08-307118Actual
497423.002022-08-307116Actual
1322045.002023-03-307167Actual

Generated 2025-05-30 01:37:48.323 UTC