[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791652.002023-09-037136Actual
15492187.002023-07-047113Actual
1599578.002023-07-047117Actual
138970.002022-06-037164Budget
29787123.812024-08-027168Actual
642790.002022-10-037117Budget
754950.002022-11-037117Actual
984530.002023-01-017167Actual
475360.002022-09-037164Budget
173493.952023-08-0371511Actual
619670.002022-10-037136Budget
1815088.962023-09-037118Actual
1826935.872023-09-0371111Actual
277730.002022-07-047126Budget
34690.002022-05-037115Budget
319990.002022-07-047118Budget
27039131.002024-06-027115Actual
1249913.002023-04-037173Actual
3399143.002024-12-037136Actual
1466653.002023-06-037164Actual
3064332.002024-09-027146Actual
2095011.002023-12-047126Actual
266516.082024-05-0271612Actual
28513100.002024-07-037167Actual
2195115.002024-01-017126Actual
31382193.002024-10-027113Actual
240730.002022-07-047173Budget
3573110.002022-08-037114Budget
2676981.962024-05-0271613Actual
26947234.002024-06-027114Actual
288019.272024-07-0371511Actual
330343.512022-07-047168Actual
208190.002022-06-037118Budget
245146.082024-03-0271112Actual
544296.542022-09-037118Actual
1918295.022023-10-037128Actual
215316.082023-12-0471112Actual
377060.002022-08-037165Budget
7688107.142022-11-037118Actual
938080.002023-01-017165Budget
3066918.002024-09-027156Actual
3396310.002024-12-037126Actual
2086488.002023-12-047165Actual
3859256.002025-04-037136Actual
848640.002022-12-047146Budget
27327132.002024-06-027117Actual
2833780.002024-07-037136Actual
1693722.002023-08-037156Actual
1221850.002023-03-037128Budget
38385114.002025-04-037164Actual
2984668.852024-08-0271111Actual
114650.002022-06-037113Actual
235113.952024-02-0171112Actual
675639.002022-11-037113Actual
158256.002023-07-047126Actual
154023.952023-06-0371112Actual
3058915.002024-09-027126Actual
1871360.002023-10-037164Actual
905750.002023-01-017163Budget
31629122.002024-10-027165Actual
3690683.742025-02-0171612Actual
235426.082024-02-0171612Actual
330450.002022-07-047168Budget
806280.002022-12-047114Budget
2987417.782024-08-0271211Actual
2233322.042024-01-0171111Actual
3555244.382025-01-0171311Actual
1260783.002023-04-037164Actual
2774166.722024-06-0271112Actual
1017232.002023-02-017163Actual
152960.002022-06-037165Actual
13300107.142023-04-037118Actual
609860.002022-10-037116Budget
1174930.002023-03-037126Actual
3587592.482025-01-0171613Actual
793424.002022-12-047163Actual
3233066.722024-10-0271612Actual
200070.002022-06-037167Budget
3079393.002024-09-027167Actual
483364.002022-09-037115Actual
1156072.002023-03-037115Actual
1534322.042023-06-0371611Actual
3182739.002024-10-027166Actual
2275046.002024-02-017164Actual
1677178.002023-08-037165Actual
17676110.002023-09-037114Actual
867290.002022-12-047117Budget
2478354.002024-04-027164Actual
873256.002022-12-047167Actual
3029068.002024-09-027163Actual
67718.002022-05-037156Actual
3856424.002025-04-037126Actual
2396130.002024-03-027136Actual
1685716.002023-08-037126Actual
511820.002022-09-037146Actual
1472575.002023-06-037115Actual
3002048.632024-08-0271112Actual
1359336.002023-05-037173Actual
522241.002022-09-037166Actual
530390.002022-09-037117Budget
311870.002022-07-047167Budget
3460666.722024-12-0371612Actual
950818.002023-01-017126Actual
2174083.002024-01-017114Actual
2044423.102023-11-0371611Actual
1593726.002023-07-047166Actual
2404443.002024-03-027166Actual
272960.002022-07-047116Budget
161047.002022-06-037116Actual
2842149.002024-07-037166Actual
1434014.592023-05-0371611Actual
731880.002022-11-037136Budget
2748160.172024-06-027168Actual
2375451.002024-03-027164Actual
2764917.782024-06-0271511Actual
29130176.002024-08-027113Actual
3171518.002024-10-027126Actual
834270.002022-12-047116Budget
1109250.002023-02-017128Budget
20243119.272023-11-037168Actual
511940.002022-09-037146Budget
924380.002023-01-017164Budget
2425470.782024-03-027168Actual
3354281.962024-11-0271213Actual
3519418.002025-01-017156Actual
2540017.782024-04-0271311Actual
905628.002023-01-017163Actual
19622114.002023-11-037163Actual
614718.002022-10-037126Actual
170870.002022-06-037136Budget
1724022.042023-08-0371111Actual
26861117.002024-06-027163Actual
793550.002022-12-047163Budget
442650.002022-08-037168Budget
21117104.002023-12-047117Actual
2671027.572024-05-0271113Actual
2534525.232024-04-0271111Actual
1729522.042023-08-0371311Actual
2138517.782023-12-0471311Actual
19708101.002023-11-037114Actual
3466564.412024-12-0371113Actual
2548628.422024-04-0271611Actual
563044.002022-10-037113Actual
106450.002022-05-037168Budget
3543879.872025-01-017168Actual
1260690.002023-04-037164Budget
2584566.002024-05-027164Actual
30256150.002024-09-027113Actual
80149.002022-12-047173Actual
19589195.002023-11-037113Actual
1067480.002023-02-017136Budget
128330.002022-06-037173Budget
22121100.002024-01-017117Actual
12030100.002023-03-037117Budget
2992832.672024-08-0271411Actual
1268770.002023-04-037115Actual
120228.002022-06-037163Actual
180114.002022-06-037156Actual
36144158.002025-02-017115Actual
1481834.002023-06-037116Actual
3678765.652025-02-0171611Actual
516513.002022-09-037156Actual
152566.082023-06-0371211Actual
984680.002023-01-017167Budget
186020.002022-06-037166Actual
2754087.992024-06-0271111Actual
891723.812022-12-047168Actual
1282980.002023-04-037116Budget
2171220.002024-01-017173Actual
19800107.002023-11-037115Actual
226839.002022-07-047113Actual
253736.082024-04-0271211Actual
3902965.652025-04-0371411Actual
886150.002022-12-047128Budget
185029.272023-09-0371612Actual
1894629.002023-10-037146Actual
229288.002024-02-017126Actual
1391722.002023-05-037156Actual
23132104.002024-02-017167Actual
656890.002022-10-037118Budget
881364.722022-12-047118Actual
29040138.102024-07-0371213Actual
1569.002022-05-037173Actual
153070.002022-06-037165Budget
839040.002022-12-047126Budget
601742.002022-10-037165Actual
2331135.872024-02-0171111Actual
2321970.782024-02-017128Actual
36468101.002025-02-017167Actual
18594105.002023-10-037163Actual
1579833.002023-07-047116Actual
3672944.382025-02-0171411Actual
3200582.902024-10-027128Actual
2487661.002024-04-027165Actual
489349.002022-09-037165Actual
1706183.002023-08-037167Actual
3019892.482024-08-0271613Actual
38351123.002025-04-037114Actual
820180.002022-12-047115Budget
3687412.462025-02-0171212Actual
3557944.382025-01-0171411Actual
34132221.002024-12-037117Actual
3176932.002024-10-027146Actual
648856.002022-10-037167Actual
1297235.002023-04-037146Actual
1938310.332023-10-0371511Actual
1292651.002023-04-037136Actual
3920989.062025-04-0371612Actual
2410293.002024-03-027117Actual
3540596.542025-01-017128Actual
2788795.992024-06-0271213Actual
913630.002023-01-017173Budget
3696546.872025-02-0171113Actual
2268831.002024-02-017173Actual
144262.892023-05-0371212Actual
2644411.402024-05-0271211Actual
418290.002022-08-037117Budget
450644.002022-09-037113Actual
81890.002022-05-037117Budget
1274880.002023-04-037165Budget
2263091.002024-02-017163Actual
33101220.782024-11-027118Actual
1799933.002023-09-037166Actual
3787832.672025-03-0371411Actual
1906185.002023-10-037117Actual
256036.082024-04-0271612Actual
58470.002022-05-037136Budget
958110.172022-05-037118Actual
932480.002023-01-017115Budget
806360.002022-12-047114Actual
726840.002022-11-037126Budget
1832417.782023-09-0371311Actual
3549768.852025-01-0171111Actual
1718169.262023-08-037168Actual
1241960.002023-04-037163Budget
2484253.002024-04-027115Actual
859050.002022-12-047166Budget
212849.572022-06-037128Actual
25225108.662024-04-027118Actual
2434111.402024-03-0271211Actual
1194960.002023-03-037166Budget
1974154.002023-11-037164Actual
27919110.032024-06-0271613Actual
371490.002022-08-037115Budget
2726954.002024-06-027166Actual
2756826.292024-06-0271211Actual
1786154.002023-09-037116Actual
203308.212023-11-0371211Actual
138848.002022-06-037164Actual
667549.572022-10-037168Actual
3291924.002024-11-027156Actual
456428.002022-09-037163Actual
33009154.002024-11-027117Actual
1413279.872023-05-037128Actual
1104490.002023-02-017118Budget
741112.002022-11-037156Actual

Generated 2025-06-02 16:42:54.236 UTC