[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002023-04-067114Budget
1307835.002023-09-047166Actual
146990.002022-11-047115Actual
33009154.002025-04-057117Actual
648856.002023-03-067167Actual
239338.002024-08-037126Actual
33221109.272025-04-0571111Actual
2996165.652025-01-0371611Actual
35377205.632025-06-047118Actual
1889218.002024-03-057126Actual
28097172.002024-12-047114Actual
379059.272025-08-0471511Actual
282670.002022-12-057136Budget
133099.002022-11-047114Actual
334238.212025-04-0571212Actual
1629014.592023-12-0571411Actual
3241657.392025-03-0571213Actual
63039.002022-10-047146Actual
746835.002023-04-067166Actual
3064332.002025-02-037146Actual
170870.002022-11-047136Budget
1162052.002023-08-047165Actual
34564.002022-10-047115Actual
2263091.002024-07-047163Actual
235113.952024-07-0471112Actual
2295666.002024-07-047136Actual
32626148.002025-04-057114Actual
1865218.002024-03-057173Actual
577116.002023-03-067173Actual
225061.822024-06-0371112Actual
38265127.002025-09-047163Actual
138848.002022-11-047164Actual
554950.002023-02-047168Budget
2227448.052024-06-037168Actual
1062525.002023-07-057126Actual
95990.002022-10-047118Budget
1147993.002023-08-047164Actual
1693722.002024-01-047156Actual
1017232.002023-07-057163Actual
1495730.002023-11-047166Actual
3019892.482025-01-0371613Actual
3108752.892025-02-0371611Actual
1661636.002024-01-047173Actual
1770968.002024-02-047164Actual
161047.002022-11-047116Actual
35284104.002025-06-047117Actual
3664797.572025-07-0571111Actual
873256.002023-05-077167Actual
34166128.002025-05-067167Actual
768980.002023-04-067118Budget
2528669.262024-09-037168Actual
1463366.002023-11-047114Actual
502214.002023-02-047126Actual
2268831.002024-07-047173Actual
760772.002023-04-067167Actual
726913.002023-04-067126Actual
19095104.002024-03-057167Actual
14043117.002023-10-047167Actual
2304034.002024-07-047166Actual
114770.002022-11-047113Budget
3557944.382025-06-0471411Actual
164093.952023-12-0571112Actual
29040138.102024-12-0471213Actual
3687412.462025-07-0571212Actual
3746830.002025-08-047146Actual
1897211.002024-03-057156Actual
731880.002023-04-067136Budget
371490.002023-01-047115Budget
26234140.002024-10-037167Actual
305890.002022-12-057117Budget
1475947.002023-11-047165Actual
272832.002022-12-057116Actual
2504218.002024-09-037156Actual
11045141.992023-07-057118Actual
15730.002022-10-047173Budget
1057654.002023-07-057116Actual
1030071.002023-07-057114Actual
1593726.002023-12-057166Actual
1334855.632023-09-047128Actual
35966114.002025-07-057163Actual
164663.952023-12-0571612Actual
33042152.002025-04-057167Actual
464414.002023-02-047173Actual
2431331.612024-08-0371111Actual
432075.322023-01-047118Actual
3448669.912025-05-0671611Actual
1123376.002023-08-047113Actual
497560.002023-02-047116Budget
3217927.362025-03-0571411Actual
3469246.872025-05-0671213Actual
2195115.002024-06-037126Actual
3670253.952025-07-0571311Actual
1235880.002023-09-047113Budget
27420220.782024-11-037118Actual
530464.002023-02-047117Actual
205110.002022-10-047114Budget
628921.002023-03-067156Actual
3351541.602025-04-0571113Actual
3212522.042025-03-0571211Actual
174411.822024-01-0471112Actual
2943639.002025-01-037116Actual
1057780.002023-07-057116Budget
291923.002022-12-057156Actual
2895467.782024-12-0471612Actual
24630175.002024-09-037113Actual
675760.002023-04-067113Budget
363360.002023-01-047164Budget
235426.082024-07-0471612Actual
619670.002023-03-067136Budget
1394929.002023-10-047166Actual
17556124.002024-02-047113Actual
549138.962023-02-047128Actual
25940105.002024-10-037165Actual
29787123.812025-01-037168Actual
3286748.002025-04-057136Actual
859136.002023-05-077166Actual
37294176.002025-08-047115Actual
1997419.002024-04-057146Actual
194742.892024-03-0571112Actual
3917622.042025-09-0471212Actual
37737158.662025-08-047168Actual
1835122.042024-02-0471411Actual
356069.272025-06-0471511Actual
3354281.962025-04-0571213Actual
36052247.002025-07-057114Actual
68958.002023-04-067173Actual
700056.002023-04-067164Actual
29164109.002025-01-037163Actual
587760.002023-03-067164Budget
489349.002023-02-047165Actual
63150.002022-10-047146Budget
1386533.002023-10-047136Actual
13159100.002023-09-047117Budget
1702793.002024-01-047117Actual
2127149.572024-05-067168Actual
3522648.002025-06-047166Actual
3445315.652025-05-0671511Actual
363235.002023-01-047164Actual
1249913.002023-09-047173Actual
1137010.002023-08-047173Actual
232635.002022-12-057163Actual
330450.002022-12-057168Budget
29250210.002025-01-037114Actual
483490.002023-02-047115Budget
1817870.782024-02-047128Actual
1579833.002023-12-057116Actual
2192439.002024-06-037116Actual
21151104.002024-05-067167Actual
629030.002023-03-067156Budget
1776861.002024-02-047115Actual
1826935.872024-02-0471111Actual
1573944.002023-12-057165Actual
3744280.002025-08-047136Actual
319990.002022-12-057118Budget
3056246.002025-02-037116Actual
10906100.002023-07-057117Budget
2869268.852024-12-0471111Actual
1365476.002023-10-047164Actual
601742.002023-03-067165Actual
35249.002023-01-047173Actual
569032.002023-03-067163Actual
1534322.042023-11-0471611Actual
609860.002023-03-067116Budget
2381370.002024-08-037115Actual
609932.002023-03-067116Actual
1796820.002024-02-047156Actual
3327622.042025-04-0571311Actual
681440.002023-04-067163Actual
656890.002023-03-067118Budget
3034839.002025-02-037173Actual
3200582.902025-03-057128Actual
19800107.002024-04-057115Actual
3867652.002025-09-047166Actual
3004811.402025-01-0371212Actual
28189122.002024-12-047115Actual
507229.002023-02-047136Actual
2280964.002024-07-047115Actual
1788813.002024-02-047126Actual
28572148.052024-12-047118Actual
20090100.002024-04-057117Actual
1906185.002024-03-057117Actual
23600166.002024-08-037113Actual
984530.002023-06-047167Actual
1664463.002024-01-047114Actual
100750.002022-10-047128Budget
31595176.002025-03-057115Actual
475264.002023-02-047164Actual
128330.002022-11-047173Budget
18594105.002024-03-057163Actual
170759.002022-11-047136Actual
2673757.392024-10-0371213Actual
1983447.002024-04-057165Actual
2590686.002024-10-037115Actual
33751140.002025-05-067114Actual
2516693.002024-09-037167Actual
259290.002022-12-057115Budget
1170180.002023-08-047116Budget
3223865.652025-03-0571611Actual
36555107.142025-07-057128Actual
2478354.002024-09-037164Actual
2123879.872024-05-067128Actual
1156072.002023-08-047115Actual
287223.002022-12-057146Actual
2975482.902025-01-037128Actual
932356.002023-06-047115Actual
3779660.332025-08-0471111Actual
595772.002023-03-067115Actual
563160.002023-03-067113Budget
722035.002023-04-067116Actual
16088160.182023-12-057118Actual
1321980.002023-09-047167Budget
2682798.002024-11-037113Actual
324641.992022-12-057128Actual
2774166.722024-11-0371112Actual
881280.002023-05-077118Budget
1082535.002023-07-057166Actual
73436.002022-10-047166Actual
1673796.002024-01-047115Actual
259148.002022-12-057115Actual
2325288.962024-07-047168Actual
26200195.002024-10-037117Actual
292040.002022-12-057156Budget
3802414.592025-08-0471212Actual
1528313.532023-11-0471311Actual
218850.002022-11-047168Budget
1492527.002023-11-047156Actual
3856424.002025-09-047126Actual
2413570.002024-08-037167Actual
3717329.002025-08-047173Actual
34253126.842025-05-067128Actual
35933205.002025-07-057113Actual
324750.002022-12-057128Budget
442538.962023-01-047168Actual
404230.002023-01-047156Budget
1809162.002024-02-047167Actual
2455110.002022-12-057114Budget
1570579.002023-12-057115Actual
2600124.002024-10-037116Actual
1481834.002023-11-047116Actual
714070.002023-04-067165Actual
1696929.002024-01-047166Actual
3573110.002023-01-047114Budget
245411.822024-08-0371212Actual
2987417.782025-01-0371211Actual
3678765.652025-07-0571611Actual
212950.002022-11-047128Budget
2000015.002024-04-057156Actual
624223.002023-03-067146Actual

Generated 2025-11-03 09:04:11.079 UTC