[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 384  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-08-307136Actual
272960.002022-07-017116Budget
3445315.652024-11-3071511Actual
27768.002022-07-017126Actual
34564.002022-04-307115Actual
3171518.002024-09-297126Actual
1528313.532023-05-3171311Actual
38385114.002025-03-317164Actual
399540.002022-07-317146Budget
208190.002022-05-317118Budget
235426.082024-01-2971612Actual
2966778.002024-07-307167Actual
2907246.872024-06-3071613Actual
648856.002022-09-307167Actual
225061.822023-12-2971112Actual
174682.892023-07-3171212Actual
352540.002022-07-317173Budget
245455.002022-07-017114Actual
3563837.992024-12-2971611Actual
264740.002022-07-017165Actual
873256.002022-12-017167Actual
848640.002022-12-017146Budget
389940.002022-07-317126Budget
609932.002022-09-307116Actual
212950.002022-05-317128Budget
3454569.912024-11-3071112Actual
26355123.812024-04-297168Actual
3002048.632024-07-3071112Actual
19154173.812023-09-307118Actual
3793776.292025-02-2871611Actual
3502890.002024-12-297165Actual
31595176.002024-09-297115Actual
2422299.572024-02-287128Actual
2227448.052023-12-297168Actual
1466653.002023-05-317164Actual
14104107.142023-04-307118Actual
1691130.002023-07-317146Actual
1297235.002023-03-317146Actual
344424.002022-07-317163Actual
1561255.002023-07-017114Actual
3629268.002025-01-297136Actual
1011580.002023-01-297113Budget
3861827.002025-03-317146Actual
2759551.822024-05-3071311Actual
1297360.002023-03-317146Budget
1434014.592023-04-3071611Actual
1871360.002023-09-307164Actual
1786154.002023-08-317116Actual
3401740.002024-11-307146Actual
587642.002022-09-307164Actual
32753152.002024-10-307165Actual
1997419.002023-10-317146Actual
13499195.002023-04-307113Actual
1274754.002023-03-317165Actual
1889218.002023-09-307126Actual
2012462.002023-10-317167Actual
3897534.802025-03-3171211Actual
1362188.002023-04-307114Actual
1706183.002023-07-317167Actual
755090.002022-10-317117Budget
853429.002022-12-017156Actual
714070.002022-10-317165Actual
37584124.002025-02-287117Actual
30469114.002024-08-307115Actual
28223106.002024-06-307165Actual
2951735.002024-07-307146Actual
2165478.002023-12-297163Actual
2768239.062024-05-3071611Actual
1307835.002023-03-317166Actual
36434198.002025-01-297117Actual
58335.002022-04-307136Actual
1564676.002023-07-017164Actual
1003338.962022-12-297168Actual
489349.002022-08-317165Actual
844065.002022-12-017136Actual
2295666.002024-01-297136Actual
2401322.002024-02-287156Actual
722170.002022-10-317116Budget
1241846.002023-03-317163Actual
955839.002022-12-297136Actual
2590686.002024-04-297115Actual
997450.002022-12-297128Budget
379059.272025-02-2871511Actual
2572389.002024-04-297163Actual
642880.002022-09-307117Actual
1331110.002022-05-317114Budget
1062440.002023-01-297126Budget
1685716.002023-07-317126Actual
3687412.462025-01-2971212Actual
37737158.662025-02-287168Actual
1184560.002023-02-287146Budget
2436813.532024-02-2871311Actual
1791652.002023-08-317136Actual
225389.272023-12-2971612Actual
1495730.002023-05-317166Actual
404230.002022-07-317156Budget
708170.002022-10-317115Actual
40470.002022-04-307165Budget
37201117.002025-02-287114Actual
363360.002022-07-317164Budget
958110.172022-04-307118Actual
3814392.482025-02-2871213Actual
2177360.002023-12-297164Actual
450644.002022-08-317113Actual
2455110.002022-07-017114Budget
1463366.002023-05-317114Actual
264870.002022-07-017165Budget
2872015.652024-06-3071211Actual
1096493.002023-01-297167Actual
713980.002022-10-317165Budget
2545410.332024-03-3071511Actual
2715715.002024-05-307126Actual
81890.002022-04-307117Budget
3511422.002024-12-297126Actual
3761793.002025-02-287167Actual
2901355.642024-06-3071113Actual
516630.002022-08-317156Budget
1718169.262023-07-317168Actual
3782411.402025-02-2871211Actual
3220617.782024-09-2971511Actual
1484522.002023-05-317126Actual
26370.002022-04-307164Budget
2644411.402024-04-2971211Actual
48631.002022-04-307116Actual
14514109.002023-05-317113Actual
2321970.782024-01-297128Actual
3200582.902024-09-297128Actual
100750.002022-04-307128Budget
3215227.362024-09-2971311Actual
741240.002022-10-317156Budget
287223.002022-07-017146Actual
19800107.002023-10-317115Actual
277730.002022-07-017126Budget
33101220.782024-10-307118Actual
23098117.002024-01-297117Actual
1794222.002023-08-317146Actual
1067376.002023-01-297136Actual
881364.722022-12-017118Actual
661637.452022-09-307128Actual
194190.002022-05-317117Actual
1677178.002023-07-317165Actual
3522648.002024-12-297166Actual
2828275.002024-06-307116Actual
3241657.392024-09-2971213Actual
820256.002022-12-017115Actual
35377205.632024-12-297118Actual
1416588.962023-04-307168Actual
793424.002022-12-017163Actual
133099.002022-05-317114Actual
37704141.992025-02-287128Actual
3097259.272024-08-3071111Actual
1057780.002023-01-297116Budget
1635025.232023-07-0171611Actual
1570579.002023-07-017115Actual
184703.952023-08-3171112Actual
330450.002022-07-017168Budget
946053.002022-12-297116Actual
3549768.852024-12-2971111Actual
1062525.002023-01-297126Actual
2478354.002024-03-307164Actual
3702392.482025-01-2971613Actual
13533100.002023-04-307163Actual
502340.002022-08-317126Budget
282539.002022-07-017136Actual
245411.822024-02-2871212Actual
63039.002022-04-307146Actual
2290134.002024-01-297116Actual
1174840.002023-02-287126Budget
2774166.722024-05-3071112Actual
554950.002022-08-317168Budget
7688107.142022-10-317118Actual
1776861.002023-08-317115Actual
2542715.652024-03-3071411Actual
2889358.212024-06-3071112Actual
2883465.652024-06-3071611Actual
3100017.782024-08-3071211Actual
2954321.002024-07-307156Actual
1614982.902023-07-017168Actual
2186547.002023-12-297165Actual
31977220.782024-09-297118Actual
3749428.002025-02-287156Actual
3684639.062025-01-2971112Actual
2996165.652024-07-3071611Actual
581860.002022-09-307114Actual
530390.002022-08-317117Budget
432075.322022-07-317118Actual
675760.002022-10-317113Budget
1430819.912023-04-3071411Actual
3926855.642025-03-3171113Actual
2600124.002024-04-297116Actual
507170.002022-08-317136Budget
3324944.382024-10-3071211Actual
7550.002022-04-307163Budget
23132104.002024-01-297167Actual
2241523.102023-12-2971411Actual
39295103.012025-03-3171213Actual
338430.002022-07-317113Actual
324750.002022-07-017128Budget
1770968.002023-08-317164Actual
2100435.002023-12-017146Actual
1030071.002023-01-297114Actual
244226.082024-02-2871511Actual
239338.002024-02-287126Actual
175550.002022-05-317146Budget
648770.002022-09-307167Budget
34132221.002024-11-307117Actual
34225128.362024-11-307118Actual
899839.002022-12-297113Actual
2608229.002024-04-297146Actual
29633221.002024-07-307117Actual
174411.822023-07-3171112Actual
2987417.782024-07-3071211Actual
404113.002022-07-317156Actual
1208945.002023-02-287167Actual
23634105.002024-02-287163Actual
21210195.022023-12-017118Actual
483364.002022-08-317115Actual
1123280.002023-02-287113Budget
1688566.002023-07-317136Actual
138970.002022-05-317164Budget
1076717.002023-01-297156Actual
2369223.002024-02-287173Actual
891723.812022-12-017168Actual
1011457.002023-01-297113Actual
1302040.002023-03-317156Budget
48760.002022-04-307116Budget
3569742.252024-12-2971112Actual
1620834.802023-07-0171111Actual
1569.002022-04-307173Actual
2877432.672024-06-3071411Actual
226970.002022-07-017113Budget
33631205.002024-11-307113Actual
27327132.002024-05-307117Actual
826263.002022-12-017165Actual
1841119.912023-08-3171611Actual
760880.002022-10-317167Budget
1516979.872023-05-317168Actual
1590533.002023-07-017156Actual
30410152.002024-08-307164Actual
3932769.672025-03-3171613Actual
2466478.002024-03-307163Actual
1492527.002023-05-317156Actual
628921.002022-09-307156Actual
30759136.002024-08-307117Actual
29284114.002024-07-307164Actual
2200539.002023-12-297146Actual
34901163.002024-12-297114Actual

Generated 2025-05-30 23:37:24.346 UTC