[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-10-077165Budget
3454569.912025-05-0971112Actual
2186547.002024-06-067165Actual
722170.002023-04-097116Budget
225389.272024-06-0671612Actual
3514275.002025-06-077136Actual
2268831.002024-07-077173Actual
259290.002022-12-087115Budget
3543879.872025-06-077168Actual
905750.002023-06-077163Budget
53416.002022-10-077126Actual
31382193.002025-03-087113Actual
2455110.002022-12-087114Budget
3372344.002025-05-097173Actual
2872015.652024-12-0771211Actual
1655891.002024-01-077163Actual
404230.002023-01-077156Budget
1297235.002023-09-077146Actual
218731.382022-11-077168Actual
992680.002023-06-077118Budget
200070.002022-11-077167Budget
4693110.002023-02-077114Budget
1780268.002024-02-077165Actual
965240.002023-06-077156Budget
1049691.002023-07-087165Actual
14043117.002023-10-077167Actual
1579833.002023-12-087116Actual
536142.002023-02-077167Actual
35284104.002025-06-077117Actual
32506205.002025-04-087113Actual
1249913.002023-09-077173Actual
1184440.002023-08-077146Actual
2721133.002024-11-067146Actual
1260783.002023-09-077164Actual
28572148.052024-12-077118Actual
587642.002023-03-097164Actual
311870.002022-12-087167Budget
34344109.272025-05-0971111Actual
1466653.002023-11-077164Actual
3902965.652025-09-0771411Actual
787744.002023-05-107113Actual
3702392.482025-07-0871613Actual
2135819.912024-05-0971211Actual
1123280.002023-08-077113Budget
30913141.992025-02-067168Actual
19708101.002024-04-087114Actual
3229734.802025-03-0871112Actual
2236122.042024-06-0671211Actual
410047.002023-01-077166Actual
3460666.722025-05-0971612Actual
185029.272024-02-0771612Actual
26861117.002024-11-067163Actual
873256.002023-05-107167Actual
475360.002023-02-077164Budget
7688107.142023-04-097118Actual
1724022.042024-01-0771111Actual
1082460.002023-07-087166Budget
255455.012024-09-0671112Actual
1394929.002023-10-077166Actual
1174840.002023-08-077126Budget
20618175.002024-05-097113Actual
38351123.002025-09-077114Actual
4692120.002023-02-077114Actual
410160.002023-01-077166Budget
2869268.852024-12-0771111Actual
1035990.002023-07-087164Budget
3120799.702025-02-0671612Actual
2499030.002024-09-067136Actual
483364.002023-02-077115Actual
3281253.002025-04-087116Actual
1611699.572023-12-087128Actual
700180.002023-04-097164Budget
33221109.272025-04-0871111Actual
249626.002024-09-067126Actual
3056246.002025-02-067116Actual
1104490.002023-07-087118Budget
3802414.592025-08-0771212Actual
3672944.382025-07-0871411Actual
19589195.002024-04-087113Actual
3312982.902025-04-087128Actual
266186.082024-10-0671112Actual
34815137.002025-06-077163Actual
1096380.002023-07-087167Budget
36052247.002025-07-087114Actual
2501616.002024-09-067146Actual
891723.812023-05-107168Actual
3126627.572025-02-0671113Actual
3259829.002025-04-087173Actual
1732217.782024-01-0771411Actual
152566.082023-11-0771211Actual
450644.002023-02-077113Actual
1254685.002023-09-077114Actual
1282980.002023-09-077116Budget
960526.002023-06-077146Actual
1109348.052023-07-087128Actual
1129160.002023-08-077163Budget
266516.082024-10-0671612Actual
87549.002022-10-077167Actual
174411.822024-01-0771112Actual
955839.002023-06-077136Actual
2244725.232024-06-0671611Actual
1759085.002024-02-077163Actual
634760.002023-03-097166Budget
726840.002023-04-097126Budget
1983447.002024-04-087165Actual
741112.002023-04-097156Actual
26263.002022-10-077164Actual
1626311.402023-12-0871311Actual
158256.002023-12-087126Actual
1383713.002023-10-077126Actual
18560145.002024-03-087113Actual
442650.002023-01-077168Budget
25689137.002024-10-067113Actual
1434014.592023-10-0771611Actual
394747.002023-01-077136Actual
2138517.782024-05-0971311Actual
1235880.002023-09-077113Budget
436950.002023-01-077128Budget
1302040.002023-09-077156Budget
1428125.232023-10-0771311Actual
642790.002023-03-097117Budget
33877137.002025-05-097165Actual
26947234.002024-11-067114Actual
3064332.002025-02-067146Actual
36144158.002025-07-087115Actual
1997419.002024-04-087146Actual
1170068.002023-08-077116Actual
3623760.002025-07-087116Actual
2422299.572024-08-067128Actual
839040.002023-05-107126Budget
277730.002022-12-087126Budget
3339528.422025-04-0871112Actual
2647122.042024-10-0671311Actual
1381043.002023-10-077116Actual
1654.002022-10-077113Actual
1714855.632024-01-077128Actual
91379.002023-06-077173Actual
3008158.212025-01-0671612Actual
225061.822024-06-0671112Actual
2200539.002024-06-067146Actual
1391722.002023-10-077156Actual
2632382.902024-10-067128Actual
2946318.002025-01-067126Actual
27361101.002024-11-067167Actual
1558431.002023-12-087173Actual
1880698.002024-03-087165Actual
80149.002023-05-107173Actual
2298216.002024-07-077146Actual
2095011.002024-05-097126Actual
2954321.002025-01-067156Actual
154023.952023-11-0771112Actual
3200582.902025-03-087128Actual
1620834.802023-12-0871111Actual
563160.002023-03-097113Budget
63150.002022-10-077146Budget
37081215.002025-08-077113Actual
1030071.002023-07-087114Actual
334238.212025-04-0871212Actual
2671027.572024-10-0671113Actual
1799933.002024-02-077166Actual
1287740.002023-09-077126Budget
3926855.642025-09-0771113Actual
2610817.002024-10-067156Actual
240615.002022-12-087173Actual
3508732.002025-06-077116Actual
180114.002022-11-077156Actual
2077251.002024-05-097164Actual
14009130.002023-10-077117Actual
918480.002023-06-077114Budget
522360.002023-02-077166Budget
239338.002024-08-067126Actual
2369223.002024-08-067173Actual
760772.002023-04-097167Actual
1082535.002023-07-087166Actual
3752646.002025-08-077166Actual
834270.002023-05-107116Budget
1865218.002024-03-087173Actual
3900239.062025-09-0771311Actual
36527248.062025-07-087118Actual
812142.002023-05-107164Actual
235113.952024-07-0771112Actual
2041113.532024-04-0871511Actual
2754087.992024-11-0671111Actual
11045141.992023-07-087118Actual
245411.822024-08-0671212Actual
793424.002023-05-107163Actual
67840.002022-10-077156Budget
30256150.002025-02-067113Actual
2030239.062024-04-0871111Actual
319990.002022-12-087118Budget
2528669.262024-09-067168Actual
3932769.672025-09-0771613Actual
3114649.702025-02-0671112Actual
1570579.002023-12-087115Actual
2608229.002024-10-067146Actual
905628.002023-06-077163Actual
2713039.002024-11-067116Actual
2507443.002024-09-067166Actual
456550.002023-02-077163Budget
1776861.002024-02-077115Actual
31595176.002025-03-087115Actual
11559100.002023-08-077115Budget
272960.002022-12-087116Budget
1137010.002023-08-077173Actual
3634424.002025-07-087156Actual
3404332.002025-05-097156Actual
170759.002022-11-077136Actual
31502197.002025-03-087114Actual
2718575.002024-11-067136Actual
859050.002023-05-107166Budget
2883465.652024-12-0771611Actual
955780.002023-06-077136Budget
2493534.002024-09-067116Actual
1227748.052023-08-077168Actual
324641.992022-12-087128Actual
1932914.592024-03-0871311Actual
25225108.662024-09-067118Actual
32660109.002025-04-087164Actual
205302.892024-04-0871212Actual
144262.892023-10-0771212Actual
1786154.002024-02-077116Actual
1413279.872023-10-077128Actual
106349.572022-10-077168Actual
21151104.002024-05-097167Actual
2715715.002024-11-067126Actual
20499.002022-10-077114Actual
133099.002022-11-077114Actual
3664797.572025-07-0871111Actual
1569.002022-10-077173Actual
29726205.632025-01-067118Actual
773750.002023-04-097128Budget
22596156.002024-07-077113Actual
199956.002022-11-077167Actual
2083188.002024-05-097115Actual
24194160.182024-08-067118Actual
3472381.962025-05-0971613Actual
152960.002022-11-077165Actual
23634105.002024-08-067163Actual
81890.002022-10-077117Budget
36555107.142025-07-087128Actual
215316.082024-05-0971112Actual
12547110.002023-09-077114Budget
760880.002023-04-097167Budget
15015156.002023-11-077117Actual
1123376.002023-08-077113Actual
595772.002023-03-097115Actual
3587592.482025-06-0771613Actual
288019.272024-12-0771511Actual

Generated 2025-11-06 13:28:08.250 UTC