[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-06-047117Budget
164363.952023-12-0571212Actual
36468101.002025-07-057167Actual
194190.002022-11-047117Actual
58470.002022-10-047136Budget
722170.002023-04-067116Budget
34253126.842025-05-067128Actual
3502890.002025-06-047165Actual
2466478.002024-09-037163Actual
2295666.002024-07-047136Actual
1003338.962023-06-047168Actual
700056.002023-04-067164Actual
185029.272024-02-0471612Actual
3629268.002025-07-057136Actual
14547114.002023-11-047163Actual
3675615.652025-07-0571511Actual
886061.692023-05-077128Actual
240730.002022-12-057173Budget
2244725.232024-06-0371611Actual
1460515.002023-11-047173Actual
3782411.402025-08-0471211Actual
212950.002022-11-047128Budget
1156072.002023-08-047115Actual
581860.002023-03-067114Actual
170759.002022-11-047136Actual
3117428.422025-02-0371212Actual
2501616.002024-09-037146Actual
1123280.002023-08-047113Budget
1832417.782024-02-0471311Actual
162366.082023-12-0571211Actual
456550.002023-02-047163Budget
793424.002023-05-077163Actual
3793776.292025-08-0471611Actual
3785151.822025-08-0471311Actual
19622114.002024-04-057163Actual
891840.002023-05-077168Budget
1788813.002024-02-047126Actual
1826935.872024-02-0471111Actual
905628.002023-06-047163Actual
18560145.002024-03-057113Actual
1655891.002024-01-047163Actual
2135819.912024-05-0671211Actual
3061737.002025-02-037136Actual
2206349.002024-06-037166Actual
229288.002024-07-047126Actual
214396.082024-05-0671511Actual
497560.002023-02-047116Budget
3885582.902025-09-047128Actual
2780156.082024-11-0371612Actual
2268831.002024-07-047173Actual
165930.002022-11-047126Budget
81890.002022-10-047117Budget
3900239.062025-09-0471311Actual
970750.002023-06-047166Budget
3519418.002025-06-047156Actual
1729522.042024-01-0471311Actual
2200539.002024-06-037146Actual
1635025.232023-12-0571611Actual
15730.002022-10-047173Budget
1569.002022-10-047173Actual
834270.002023-05-077116Budget
138848.002022-11-047164Actual
992782.902023-06-047118Actual
253736.082024-09-0371211Actual
3631855.002025-07-057146Actual
2830916.002024-12-047126Actual
2957552.002025-01-037166Actual
1718169.262024-01-047168Actual
28600110.172024-12-047128Actual
7688107.142023-04-067118Actual
1011580.002023-07-057113Budget
2041113.532024-04-0571511Actual
634760.002023-03-067166Budget
19095104.002024-03-057167Actual
820180.002023-05-077115Budget
2610817.002024-10-037156Actual
2946318.002025-01-037126Actual
834353.002023-05-077116Actual
3897534.802025-09-0471211Actual
530464.002023-02-047117Actual
1992015.002024-04-057126Actual
2404443.002024-08-037166Actual
1241960.002023-09-047163Budget
1389130.002023-10-047146Actual
619670.002023-03-067136Budget
330450.002022-12-057168Budget
17556124.002024-02-047113Actual
3926855.642025-09-0471113Actual
489460.002023-02-047165Budget
924272.002023-06-047164Actual
1776861.002024-02-047115Actual
2949156.002025-01-037136Actual
2874753.952024-12-0471311Actual
779640.002023-04-067168Budget
3908952.892025-09-0471611Actual
282539.002022-12-057136Actual
1025214.002023-07-057173Actual
984530.002023-06-047167Actual
2455110.002022-12-057114Budget
272832.002022-12-057116Actual
14043117.002023-10-047167Actual
569032.002023-03-067163Actual
1974154.002024-04-057164Actual
152566.082023-11-0471211Actual
689430.002023-04-067173Budget
530390.002023-02-047117Budget
3212522.042025-03-0571211Actual
3289345.002025-04-057146Actual
106349.572022-10-047168Actual
2275046.002024-07-047164Actual
1162052.002023-08-047165Actual
2691949.002024-11-037173Actual
226970.002022-12-057113Budget
844065.002023-05-077136Actual
1626311.402023-12-0571311Actual
1297360.002023-09-047146Budget
291923.002022-12-057156Actual
2375451.002024-08-037164Actual
3487329.002025-06-047173Actual
1035990.002023-07-057164Budget
3543879.872025-06-047168Actual
1179880.002023-08-047136Budget
726913.002023-04-067126Actual
1371586.002023-10-047115Actual
950940.002023-06-047126Budget
958110.172022-10-047118Actual
2197954.002024-06-037136Actual
2127149.572024-05-067168Actual
2504218.002024-09-037156Actual
334238.212025-04-0571212Actual
33631205.002025-05-067113Actual
173493.952024-01-0471511Actual
1082460.002023-07-057166Budget
297642.002022-12-057166Actual
853429.002023-05-077156Actual
549050.002023-02-047128Budget
2300826.002024-07-047156Actual
3014046.872025-01-0371113Actual
3399143.002025-05-067136Actual
240615.002022-12-057173Actual
3132492.482025-02-0371613Actual
180240.002022-11-047156Budget
32719131.002025-04-057115Actual
2105925.002024-05-067166Actual
33785156.002025-05-067164Actual
708170.002023-04-067115Actual
1428125.232023-10-0471311Actual
1593726.002023-12-057166Actual
2224288.962024-06-037128Actual
1463366.002023-11-047114Actual
3917622.042025-09-0471212Actual
1868059.002024-03-057114Actual
205302.892024-04-0571212Actual
826263.002023-05-077165Actual
661637.452023-03-067128Actual
106450.002022-10-047168Budget
28223106.002024-12-047165Actual
3324944.382025-04-0571211Actual
3516832.002025-06-047146Actual
1090578.002023-07-057117Actual
245146.082024-08-0371112Actual
34166128.002025-05-067167Actual
35377205.632025-06-047118Actual
23634105.002024-08-037163Actual
30759136.002025-02-037117Actual
2434111.402024-08-0371211Actual
3867652.002025-09-047166Actual
2086488.002024-05-067165Actual
1235880.002023-09-047113Budget
1994836.002024-04-057136Actual
15015156.002023-11-047117Actual
1738229.482024-01-0471611Actual
2475088.002024-09-037114Actual
1871360.002024-03-057164Actual
826180.002023-05-077165Budget
30256150.002025-02-037113Actual
2644411.402024-10-0371211Actual
741112.002023-04-067156Actual
1184440.002023-08-047146Actual
180114.002022-11-047156Actual
3238934.592025-03-0571113Actual
3802414.592025-08-0471212Actual
1104490.002023-07-057118Budget
2647122.042024-10-0371311Actual
595772.002023-03-067115Actual
3664797.572025-07-0571111Actual
3847876.002025-09-047165Actual
760880.002023-04-067167Budget
3070144.002025-02-037166Actual
23132104.002024-07-047167Actual
3832320.002025-09-047173Actual
3393653.002025-05-067116Actual
35933205.002025-07-057113Actual
1292651.002023-09-047136Actual
1564676.002023-12-057164Actual
2345229.482024-07-0471611Actual
338430.002023-01-047113Actual
1287740.002023-09-047126Budget
741240.002023-04-067156Budget
1989329.002024-04-057116Actual
965110.002023-06-047156Actual
1334855.632023-09-047128Actual
1835122.042024-02-0471411Actual
563160.002023-03-067113Budget
938080.002023-06-047165Budget
722035.002023-04-067116Actual
1677178.002024-01-047165Actual
251170.002022-12-057164Budget
3805789.062025-08-0471612Actual
1221954.112023-08-047128Actual
3699273.182025-07-0571213Actual
1900329.002024-03-057166Actual
450644.002023-02-047113Actual
3295146.002025-04-057166Actual
3454569.912025-05-0671112Actual
1170068.002023-08-047116Actual
13499195.002023-10-047113Actual
619565.002023-03-067136Actual
2707164.002024-11-037165Actual
918555.002023-06-047114Actual
1815088.962024-02-047118Actual
1841119.912024-02-0471611Actual
418172.002023-01-047117Actual
1274754.002023-09-047165Actual
311735.002022-12-057167Actual
2984668.852025-01-0371111Actual
1805785.002024-02-047117Actual
1796820.002024-02-047156Actual
2431331.612024-08-0371111Actual
681440.002023-04-067163Actual
182976.082024-02-0471211Actual
1673796.002024-01-047115Actual
2425470.782024-08-037168Actual
3466564.412025-05-0671113Actual
2600124.002024-10-037116Actual
1301925.002023-09-047156Actual
2762253.952024-11-0371411Actual
3894797.572025-09-0471111Actual
305760.002022-12-057117Actual
614718.002023-03-067126Actual
218731.382022-11-047168Actual
175432.002022-11-047146Actual
675639.002023-04-067113Actual
1599578.002023-12-057117Actual
2203113.002024-06-037156Actual
1057654.002023-07-057116Actual
2487661.002024-09-037165Actual
629030.002023-03-067156Budget

Generated 2025-11-03 10:27:09.019 UTC