[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 256  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-08-317146Actual
2030239.062023-10-3171111Actual
311870.002022-07-017167Budget
23132104.002024-01-297167Actual
1552691.002023-07-017163Actual
1202952.002023-02-287117Actual
1880698.002023-09-307165Actual
3926855.642025-03-3171113Actual
363235.002022-07-317164Actual
200070.002022-05-317167Budget
746950.002022-10-317166Budget
779528.352022-10-317168Actual
26355123.812024-04-297168Actual
714070.002022-10-317165Actual
3460666.722024-11-3071612Actual
1189212.002023-02-287156Actual
63039.002022-04-307146Actual
1989329.002023-10-317116Actual
3244864.412024-09-2971613Actual
30759136.002024-08-307117Actual
3312982.902024-10-307128Actual
152566.082023-05-3171211Actual
2996165.652024-07-3071611Actual
2786046.872024-05-3071113Actual
180114.002022-05-317156Actual
3200582.902024-09-297128Actual
229288.002024-01-297126Actual
2095011.002023-12-017126Actual
2534525.232024-03-3071111Actual
2345229.482024-01-2971611Actual
502340.002022-08-317126Budget
2135819.912023-12-0171211Actual
3254076.002024-10-307163Actual
379059.272025-02-2871511Actual
25225108.662024-03-307118Actual
2238825.232023-12-2971311Actual
2584566.002024-04-297164Actual
2041113.532023-10-3171511Actual
23634105.002024-02-287163Actual
1147890.002023-02-287164Budget
1688566.002023-07-317136Actual
853340.002022-12-017156Budget
3502890.002024-12-297165Actual
1161980.002023-02-287165Budget
3667544.382025-01-2971211Actual
839040.002022-12-017126Budget
253736.082024-03-3071211Actual
3141668.002024-09-297163Actual
1331110.002022-05-317114Budget
138848.002022-05-317164Actual
2691949.002024-05-307173Actual
2644411.402024-04-2971211Actual
389940.002022-07-317126Budget
33877137.002024-11-307165Actual
1282854.002023-03-317116Actual
305890.002022-07-017117Budget
34344109.272024-11-3071111Actual
3428582.902024-11-307168Actual
264740.002022-07-017165Actual
3176932.002024-09-297146Actual
2436813.532024-02-2871311Actual
2590686.002024-04-297115Actual
3220617.782024-09-2971511Actual
36527248.062025-01-297118Actual
32660109.002024-10-307164Actual
2877432.672024-06-3071411Actual
22121100.002023-12-297117Actual
1587922.002023-07-017146Actual
2762253.952024-05-3071411Actual
619670.002022-09-307136Budget
2271699.002024-01-297114Actual
848640.002022-12-017146Budget
1791652.002023-08-317136Actual
2540017.782024-03-3071311Actual
2165478.002023-12-297163Actual
1664463.002023-07-317114Actual
2241523.102023-12-2971411Actual
483364.002022-08-317115Actual
32506205.002024-10-307113Actual
1906185.002023-09-307117Actual
1817870.782023-08-317128Actual
33631205.002024-11-307113Actual
2833780.002024-06-307136Actual
595772.002022-09-307115Actual
34781150.002024-12-297113Actual
1184560.002023-02-287146Budget
2937776.002024-07-307165Actual
1334855.632023-03-317128Actual
1067480.002023-01-297136Budget
244226.082024-02-2871511Actual
609932.002022-09-307116Actual
324641.992022-07-017128Actual
970750.002022-12-297166Budget
36052247.002025-01-297114Actual
3014046.872024-07-3071113Actual
3120799.702024-08-3071612Actual
161047.002022-05-317116Actual
17676110.002023-08-317114Actual
826263.002022-12-017165Actual
2203113.002023-12-297156Actual
215316.082023-12-0171112Actual
13300107.142023-03-317118Actual
1685716.002023-07-317126Actual
2425470.782024-02-287168Actual
3487329.002024-12-297173Actual
1561255.002023-07-017114Actual
1413279.872023-04-307128Actual
1292580.002023-03-317136Budget
3212522.042024-09-2971211Actual
913630.002022-12-297173Budget
3182739.002024-09-297166Actual
1062525.002023-01-297126Actual
2035713.532023-10-3171311Actual
2331135.872024-01-2971111Actual
984530.002022-12-297167Actual
36555107.142025-01-297128Actual
3330322.042024-10-3071411Actual
681550.002022-10-317163Budget
24630175.002024-03-307113Actual
3543879.872024-12-297168Actual
138970.002022-05-317164Budget
2123879.872023-12-017128Actual
2774166.722024-05-3071112Actual
2528669.262024-03-307168Actual
1724022.042023-07-3171111Actual
1522825.232023-05-3171111Actual
2892110.332024-06-3071212Actual
3004811.402024-07-3071212Actual
2413570.002024-02-287167Actual
2263091.002024-01-297163Actual
3401740.002024-11-307146Actual
1573944.002023-07-017165Actual
319990.002022-07-017118Budget
10439100.002023-01-297115Budget
2907246.872024-06-3071613Actual
918480.002022-12-297114Budget
29343106.002024-07-307115Actual
28097172.002024-06-307114Actual
2975482.902024-07-307128Actual
1472575.002023-05-317115Actual
3454569.912024-11-3071112Actual
773623.812022-10-317128Actual
502214.002022-08-317126Actual
344424.002022-07-317163Actual
779640.002022-10-317168Budget
2103020.002023-12-017156Actual
3853770.002025-03-317116Actual
681440.002022-10-317163Actual
37676166.242025-02-287118Actual
106349.572022-04-307168Actual
648856.002022-09-307167Actual
1241846.002023-03-317163Actual
773750.002022-10-317128Budget
2127149.572023-12-017168Actual
2000015.002023-10-317156Actual
554950.002022-08-317168Budget
2901355.642024-06-3071113Actual
555043.512022-08-317168Actual
161160.002022-05-317116Budget
1104490.002023-01-297118Budget
1968052.002023-10-317173Actual
2484253.002024-03-307115Actual
1003440.002022-12-297168Budget
1362188.002023-04-307114Actual
536142.002022-08-317167Actual
760772.002022-10-317167Actual
859136.002022-12-017166Actual
2472218.002024-03-307173Actual
28513100.002024-06-307167Actual
997554.112022-12-297128Actual
2487661.002024-03-307165Actual
549138.962022-08-317128Actual
19708101.002023-10-317114Actual
3832320.002025-03-317173Actual
731880.002022-10-317136Budget
3888895.022025-03-317168Actual
3514275.002024-12-297136Actual
2396130.002024-02-287136Actual
186020.002022-05-317166Actual
1495730.002023-05-317166Actual
203308.212023-10-3171211Actual
3291924.002024-10-307156Actual
577040.002022-09-307173Budget
1788813.002023-08-317126Actual
2268831.002024-01-297173Actual
1194960.002023-02-287166Budget
344550.002022-07-317163Budget
100637.452022-04-307128Actual
27919110.032024-05-3071613Actual
3920989.062025-03-3171612Actual
3016773.182024-07-3071213Actual
1599578.002023-07-017117Actual
1170068.002023-02-287116Actual
3061737.002024-08-307136Actual
464540.002022-08-317173Budget
14009130.002023-04-307117Actual
29633221.002024-07-307117Actual
235113.952024-01-2971112Actual
3617877.002025-01-297165Actual
23600166.002024-02-287113Actual
1268770.002023-03-317115Actual
4692120.002022-08-317114Actual
1871360.002023-09-307164Actual
1302040.002023-03-317156Budget
3198122.302022-07-017118Actual
760880.002022-10-317167Budget
881280.002022-12-017118Budget
497560.002022-08-317116Budget
960526.002022-12-297146Actual
3894797.572025-03-3171111Actual
2012462.002023-10-317167Actual
287223.002022-07-017146Actual
144262.892023-04-3071212Actual
164093.952023-07-0171112Actual
1691130.002023-07-317146Actual
67840.002022-04-307156Budget
19154173.812023-09-307118Actual
35757111.402024-12-2971612Actual
36468101.002025-01-297167Actual
259148.002022-07-017115Actual
1487360.002023-05-317136Actual
694380.002022-10-317114Budget
731759.002022-10-317136Actual
1129036.002023-02-287163Actual
195012.892023-09-3071212Actual
2754087.992024-05-3071111Actual
23098117.002024-01-297117Actual
3126627.572024-08-3071113Actual
10440104.002023-01-297115Actual
1123280.002023-02-287113Budget
154023.952023-05-3171112Actual
53530.002022-04-307126Budget
2236122.042023-12-2971211Actual
2177360.002023-12-297164Actual
3286748.002024-10-307136Actual
2284288.002024-01-297165Actual
984680.002022-12-297167Budget

Generated 2025-05-30 07:53:40.697 UTC