[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-027113Actual
19095104.002023-10-037167Actual
2707164.002024-06-027165Actual
569150.002022-10-037163Budget
843980.002022-12-047136Budget
1217090.002023-03-037118Budget
2806929.002024-07-037173Actual
1729522.042023-08-0371311Actual
1297360.002023-04-037146Budget
726913.002022-11-037126Actual
642880.002022-10-037117Actual
2610817.002024-05-027156Actual
34994122.002025-01-017115Actual
73550.002022-05-037166Budget
352540.002022-08-037173Budget
1194853.002023-03-037166Actual
272960.002022-07-047116Budget
277697.142024-06-0271212Actual
173493.952023-08-0371511Actual
3572525.232025-01-0171212Actual
924272.002023-01-017164Actual
722170.002022-11-037116Budget
2842149.002024-07-037166Actual
23132104.002024-02-017167Actual
3029068.002024-09-027163Actual
35284104.002025-01-017117Actual
3176932.002024-10-027146Actual
511940.002022-09-037146Budget
489460.002022-09-037165Budget
10906100.002023-02-017117Budget
1799933.002023-09-037166Actual
1282854.002023-04-037116Actual
152960.002022-06-037165Actual
218850.002022-06-037168Budget
2401322.002024-03-027156Actual
2721133.002024-06-027146Actual
2404443.002024-03-027166Actual
1428125.232023-05-0371311Actual
3894797.572025-04-0371111Actual
1865218.002023-10-037173Actual
1534322.042023-06-0371611Actual
3717329.002025-03-037173Actual
324641.992022-07-047128Actual
1927425.232023-10-0371111Actual
27977107.002024-07-037113Actual
3002048.632024-08-0271112Actual
502214.002022-09-037126Actual
3357381.962024-11-0271613Actual
3746830.002025-03-037146Actual
1712099.572023-08-037118Actual
67840.002022-05-037156Budget
2086488.002023-12-047165Actual
3289345.002024-11-027146Actual
3291924.002024-11-027156Actual
2493534.002024-04-027116Actual
28479176.002024-07-037117Actual
30913141.992024-09-027168Actual
14009130.002023-05-037117Actual
530390.002022-09-037117Budget
338430.002022-08-037113Actual
2478354.002024-04-027164Actual
1463366.002023-06-037114Actual
11559100.002023-03-037115Budget
3393653.002024-12-037116Actual
1794222.002023-09-037146Actual
2165478.002024-01-017163Actual
2425470.782024-03-027168Actual
2632382.902024-05-027128Actual
1726814.592023-08-0371211Actual
1466653.002023-06-037164Actual
1430819.912023-05-0371411Actual
205302.892023-11-0371212Actual
161047.002022-06-037116Actual
1989329.002023-11-037116Actual
1389130.002023-05-037146Actual
1082535.002023-02-017166Actual
3908952.892025-04-0371611Actual
26947234.002024-06-027114Actual
389940.002022-08-037126Budget
1696929.002023-08-037166Actual
251170.002022-07-047164Budget
2135819.912023-12-0471211Actual
3811662.662025-03-0371113Actual
2907246.872024-07-0371613Actual
25811128.002024-05-027114Actual
114770.002022-06-037113Budget
23634105.002024-03-027163Actual
1321980.002023-04-037167Budget
14514109.002023-06-037113Actual
1189212.002023-03-037156Actual
3799644.382025-03-0371112Actual
1268770.002023-04-037115Actual
1413279.872023-05-037128Actual
950940.002023-01-017126Budget
3617877.002025-02-017165Actual
2966778.002024-08-027167Actual
2590686.002024-05-027115Actual
183786.082023-09-0371511Actual
10439100.002023-02-017115Budget
965110.002023-01-017156Actual
984530.002023-01-017167Actual
873180.002022-12-047167Budget
371363.002022-08-037115Actual
2396130.002024-03-027136Actual
1189140.002023-03-037156Budget
195316.082023-10-0371612Actual
3502890.002025-01-017165Actual
3366595.002024-12-037163Actual
1935615.652023-10-0371411Actual
1282980.002023-04-037116Budget
937949.002023-01-017165Actual
27361101.002024-06-027167Actual
3105444.382024-09-0271411Actual
3445315.652024-12-0371511Actual
170870.002022-06-037136Budget
30852296.542024-09-027118Actual
760772.002022-11-037167Actual
29250210.002024-08-027114Actual
34166128.002024-12-037167Actual
180114.002022-06-037156Actual
432075.322022-08-037118Actual
31382193.002024-10-027113Actual
881280.002022-12-047118Budget
277730.002022-07-047126Budget
2290134.002024-02-017116Actual
3070144.002024-09-027166Actual
20243119.272023-11-037168Actual
2756826.292024-06-0271211Actual
363360.002022-08-037164Budget
536142.002022-09-037167Actual
3212522.042024-10-0271211Actual
175432.002022-06-037146Actual
2516693.002024-04-027167Actual
1241846.002023-04-037163Actual
1877270.002023-10-037115Actual
1599578.002023-07-047117Actual
1489916.002023-06-037146Actual
226839.002022-07-047113Actual
16029104.002023-07-047167Actual
3339528.422024-11-0271112Actual
844065.002022-12-047136Actual
2123879.872023-12-047128Actual
3516832.002025-01-017146Actual
3333660.332024-11-0271611Actual
1992015.002023-11-037126Actual
2754087.992024-06-0271111Actual
544296.542022-09-037118Actual
1841119.912023-09-0371611Actual
87670.002022-05-037167Budget
2300826.002024-02-017156Actual
2445529.482024-03-0271611Actual
1049580.002023-02-017165Budget
667650.002022-10-037168Budget
245723.952024-03-0271612Actual
133099.002022-06-037114Actual
20618175.002023-12-047113Actual
2436813.532024-03-0271311Actual
1035990.002023-02-017164Budget
2895467.782024-07-0371612Actual
147090.002022-06-037115Budget
2540017.782024-04-0271311Actual
634627.002022-10-037166Actual
165930.002022-06-037126Budget
1221954.112023-03-037128Actual
834353.002022-12-047116Actual
1805785.002023-09-037117Actual
3602431.002025-02-017173Actual
404113.002022-08-037156Actual
1374970.002023-05-037165Actual
1809162.002023-09-037167Actual
1129160.002023-03-037163Budget
144262.892023-05-0371212Actual
21621109.002024-01-017113Actual
997450.002023-01-017128Budget
3675615.652025-02-0171511Actual
2236122.042024-01-0171211Actual
736423.002022-11-037146Actual
3004811.402024-08-0271212Actual
3867652.002025-04-037166Actual
19589195.002023-11-037113Actual
1724022.042023-08-0371111Actual
3254076.002024-11-027163Actual
34253126.842024-12-037128Actual
2095011.002023-12-047126Actual
3623760.002025-02-017116Actual
215633.952023-12-0471612Actual
978880.002023-01-017117Actual
2548628.422024-04-0271611Actual
13160104.002023-04-037117Actual
1115140.482023-02-017168Actual
1629014.592023-07-0471411Actual
205032.892023-11-0371112Actual
4692120.002022-09-037114Actual
3233066.722024-10-0271612Actual
3457328.422024-12-0371212Actual
1386533.002023-05-037136Actual
1254685.002023-04-037114Actual
26861117.002024-06-027163Actual
3917622.042025-04-0371212Actual
3543879.872025-01-017168Actual
2748160.172024-06-027168Actual
853429.002022-12-047156Actual
2833780.002024-07-037136Actual
1030071.002023-02-017114Actual
2723721.002024-06-027156Actual
212849.572022-06-037128Actual
36052247.002025-02-017114Actual
31595176.002024-10-027115Actual
32753152.002024-11-027165Actual
128330.002022-06-037173Budget
31885198.002024-10-027117Actual
1011457.002023-02-017113Actual
3522648.002025-01-017166Actual
2889358.212024-07-0371112Actual
1815088.962023-09-037118Actual
3428582.902024-12-037168Actual
708280.002022-11-037115Budget
1718169.262023-08-037168Actual
264740.002022-07-047165Actual
905750.002023-01-017163Budget
18594105.002023-10-037163Actual
240730.002022-07-047173Budget
394747.002022-08-037136Actual
23191107.142024-02-017118Actual
3058915.002024-09-027126Actual
28011122.002024-07-037163Actual
3885582.902025-04-037128Actual
377060.002022-08-037165Budget
1481834.002023-06-037116Actual
38827179.872025-04-037118Actual
1162052.002023-03-037165Actual
3223865.652024-10-0271611Actual
37328106.002025-03-037165Actual
152566.082023-06-0371211Actual
3472381.962024-12-0371613Actual
1147890.002023-03-037164Budget
970750.002023-01-017166Budget
385160.002022-08-037116Budget
1260783.002023-04-037164Actual
741112.002022-11-037156Actual
36588123.812025-02-017168Actual
489349.002022-09-037165Actual
7550.002022-05-037163Budget
34815137.002025-01-017163Actual
3283920.002024-11-027126Actual
746950.002022-11-037166Budget
38734104.002025-04-037117Actual
1685716.002023-08-037126Actual

Generated 2025-06-03 01:29:26.570 UTC