[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-07-087164Budget
1072029.002023-07-087146Actual
36052247.002025-07-087114Actual
1184560.002023-08-077146Budget
3511422.002025-06-077126Actual
3212522.042025-03-0871211Actual
544390.002023-02-077118Budget
91379.002023-06-077173Actual
3738742.002025-08-077116Actual
1221954.112023-08-077128Actual
2487661.002024-09-067165Actual
2071023.002024-05-097173Actual
185029.272024-02-0771612Actual
371363.002023-01-077115Actual
2123879.872024-05-097128Actual
2534525.232024-09-0671111Actual
3176932.002025-03-087146Actual
2590686.002024-10-067115Actual
731880.002023-04-097136Budget
1282980.002023-09-077116Budget
1805785.002024-02-077117Actual
14514109.002023-11-077113Actual
203308.212024-04-0871211Actual
801530.002023-05-107173Budget
199956.002022-11-077167Actual
37235156.002025-08-077164Actual
193023.952024-03-0871211Actual
226970.002022-12-087113Budget
2298216.002024-07-077146Actual
265255.012024-10-0671511Actual
1706183.002024-01-077167Actual
34690.002022-10-077115Budget
34935135.002025-06-077164Actual
2578327.002024-10-067173Actual
1330190.002023-09-077118Budget
58335.002022-10-077136Actual
1109348.052023-07-087128Actual
1718169.262024-01-077168Actual
2138517.782024-05-0971311Actual
1786154.002024-02-077116Actual
174682.892024-01-0771212Actual
2946318.002025-01-067126Actual
628921.002023-03-097156Actual
3787832.672025-08-0771411Actual
194290.002022-11-077117Budget
1788813.002024-02-077126Actual
577040.002023-03-097173Budget
152960.002022-11-077165Actual
27768.002022-12-087126Actual
2614029.002024-10-067166Actual
27977107.002024-12-077113Actual
418172.002023-01-077117Actual
3439932.672025-05-0971311Actual
3629268.002025-07-087136Actual
997554.112023-06-077128Actual
450644.002023-02-077113Actual
3752646.002025-08-077166Actual
1067480.002023-07-087136Budget
170870.002022-11-077136Budget
2100435.002024-05-097146Actual
1817870.782024-02-077128Actual
251170.002022-12-087164Budget
2754087.992024-11-0671111Actual
2584566.002024-10-067164Actual
3926855.642025-09-0771113Actual
2501616.002024-09-067146Actual
1573944.002023-12-087165Actual
2073883.002024-05-097114Actual
3004811.402025-01-0671212Actual
20090100.002024-04-087117Actual
106349.572022-10-077168Actual
363235.002023-01-077164Actual
3281253.002025-04-087116Actual
1504978.002023-11-077167Actual
11418110.002023-08-077114Budget
754950.002023-04-097117Actual
186150.002022-11-077166Budget
212950.002022-11-077128Budget
1104490.002023-07-087118Budget
1365476.002023-10-077164Actual
21621109.002024-06-067113Actual
33221109.272025-04-0871111Actual
266186.082024-10-0671112Actual
2748160.172024-11-067168Actual
25689137.002024-10-067113Actual
1072160.002023-07-087146Budget
2384753.002024-08-067165Actual
27919110.032024-11-0671613Actual
1115250.002023-07-087168Budget
787744.002023-05-107113Actual
2673757.392024-10-0671213Actual
144566.082023-10-0771612Actual
595772.002023-03-097115Actual
3117428.422025-02-0671212Actual
291923.002022-12-087156Actual
1726814.592024-01-0771211Actual
555043.512023-02-077168Actual
1011580.002023-07-087113Budget
2369223.002024-08-067173Actual
609860.002023-03-097116Budget
1194960.002023-08-077166Budget
251036.002022-12-087164Actual
30852296.542025-02-067118Actual
2174083.002024-06-067114Actual
2375451.002024-08-067164Actual
1235972.002023-09-077113Actual
1179880.002023-08-077136Budget
138848.002022-11-077164Actual
48631.002022-10-077116Actual
569150.002023-03-097163Budget
3584392.482025-06-0771213Actual
3179528.002025-03-087156Actual
2413570.002024-08-067167Actual
36588123.812025-07-087168Actual
946053.002023-06-077116Actual
16088160.182023-12-087118Actual
1900329.002024-03-087166Actual
25811128.002024-10-067114Actual
3147429.002025-03-087173Actual
1076840.002023-07-087156Budget
881364.722023-05-107118Actual
2035713.532024-04-0871311Actual
793424.002023-05-107163Actual
154023.952023-11-0771112Actual
3902965.652025-09-0771411Actual
225061.822024-06-0671112Actual
624340.002023-03-097146Budget
15492187.002023-12-087113Actual
2715715.002024-11-067126Actual
194190.002022-11-077117Actual
30469114.002025-02-067115Actual
80149.002023-05-107173Actual
2528669.262024-09-067168Actual
726913.002023-04-097126Actual
239338.002024-08-067126Actual
3908952.892025-09-0771611Actual
2641632.672024-10-0671111Actual
26980114.002024-11-067164Actual
1570579.002023-12-087115Actual
3351541.602025-04-0871113Actual
24630175.002024-09-067113Actual
2038414.592024-04-0871411Actual
2284288.002024-07-077165Actual
2445529.482024-08-0671611Actual
1712099.572024-01-077118Actual
259290.002022-12-087115Budget
1759085.002024-02-077163Actual
1558431.002023-12-087173Actual
3182739.002025-03-087166Actual
1282854.002023-09-077116Actual
3587592.482025-06-0771613Actual
245723.952024-08-0671612Actual
1331110.002022-11-077114Budget
161160.002022-11-077116Budget
661750.002023-03-097128Budget
844065.002023-05-107136Actual
37201117.002025-08-077114Actual
245411.822024-08-0671212Actual
7550.002022-10-077163Budget
32719131.002025-04-087115Actual
1770.002022-10-077113Budget
2012462.002024-04-087167Actual
1466653.002023-11-077164Actual
648856.002023-03-097167Actual
1123280.002023-08-077113Budget
1340750.002023-09-077168Budget
1221850.002023-08-077128Budget
3100017.782025-02-0671211Actual
843980.002023-05-107136Budget
404230.002023-01-077156Budget
924380.002023-06-077164Budget
536142.002023-02-077167Actual
21151104.002024-05-097167Actual
37081215.002025-08-077113Actual
1115140.482023-07-087168Actual
984680.002023-06-077167Budget
1994836.002024-04-087136Actual
2183286.002024-06-067115Actual
3229734.802025-03-0871112Actual
3514275.002025-06-077136Actual
3460666.722025-05-0971612Actual
18594105.002024-03-087163Actual
2602811.002024-10-067126Actual
161047.002022-11-077116Actual
2475088.002024-09-067114Actual
787660.002023-05-107113Budget
399540.002023-01-077146Budget
174411.822024-01-0771112Actual
2295666.002024-07-077136Actual
2275046.002024-07-077164Actual
609932.002023-03-097116Actual
195316.082024-03-0871612Actual
1389130.002023-10-077146Actual
2937776.002025-01-067165Actual
165930.002022-11-077126Budget
2516693.002024-09-067167Actual
2241523.102024-06-0671411Actual
624223.002023-03-097146Actual
165814.002022-11-077126Actual
1635025.232023-12-0871611Actual
1179776.002023-08-077136Actual
3333660.332025-04-0871611Actual
1430819.912023-10-0771411Actual
1174930.002023-08-077126Actual
81890.002022-10-077117Budget
905628.002023-06-077163Actual
853340.002023-05-107156Budget
3312982.902025-04-087128Actual
28600110.172024-12-077128Actual
305760.002022-12-087117Actual
1017360.002023-07-087163Budget
2744895.022024-11-067128Actual
14104107.142023-10-077118Actual
1579833.002023-12-087116Actual
1688566.002024-01-077136Actual
31977220.782025-03-087118Actual
1428125.232023-10-0771311Actual
144262.892023-10-0771212Actual
2671027.572024-10-0671113Actual
1096493.002023-07-087167Actual
522241.002023-02-077166Actual
2197954.002024-06-067136Actual
1340860.172023-09-077168Actual
2647122.042024-10-0671311Actual
1992015.002024-04-087126Actual
1799933.002024-02-077166Actual
2542715.652024-09-0671411Actual
245146.082024-08-0671112Actual
1968052.002024-04-087173Actual
19800107.002024-04-087115Actual
100750.002022-10-077128Budget
3634424.002025-07-087156Actual
410160.002023-01-077166Budget
2951735.002025-01-067146Actual
3684639.062025-07-0871112Actual
741240.002023-04-097156Budget
356069.272025-06-0771511Actual
3555244.382025-06-0771311Actual
2889358.212024-12-0771112Actual
205608.212024-04-0871612Actual
614718.002023-03-097126Actual
1297235.002023-09-077146Actual
1217090.002023-08-077118Budget
1487360.002023-11-077136Actual
2723721.002024-11-067156Actual
3487329.002025-06-077173Actual
1434014.592023-10-0771611Actual
256036.082024-09-0671612Actual

Generated 2025-11-06 09:05:29.512 UTC