[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-0671111Actual
205032.892023-11-0871112Actual
3008158.212024-08-0771612Actual
186150.002022-06-087166Budget
297750.002022-07-097166Budget
1003440.002023-01-067168Budget
958110.172022-05-087118Actual
22214141.992024-01-067118Actual
3687412.462025-02-0671212Actual
266516.082024-05-0771612Actual
31595176.002024-10-077115Actual
14514109.002023-06-087113Actual
385059.002022-08-087116Actual
20499.002022-05-087114Actual
2682798.002024-06-077113Actual
2455110.002022-07-097114Budget
2493534.002024-04-077116Actual
27420220.782024-06-077118Actual
489349.002022-09-087165Actual
1156072.002023-03-087115Actual
251170.002022-07-097164Budget
3445315.652024-12-0871511Actual
891723.812022-12-097168Actual
2644411.402024-05-0771211Actual
1389130.002023-05-087146Actual
32719131.002024-11-077115Actual
3629268.002025-02-067136Actual
432190.002022-08-087118Budget
2487661.002024-04-077165Actual
91379.002023-01-067173Actual
1123376.002023-03-087113Actual
20211107.142023-11-087128Actual
2298216.002024-02-067146Actual
16524136.002023-08-087113Actual
3563837.992025-01-0671611Actual
29726205.632024-08-077118Actual
1208945.002023-03-087167Actual
63150.002022-05-087146Budget
1227850.002023-03-087168Budget
3407433.002024-12-087166Actual
1274880.002023-04-087165Budget
1067376.002023-02-067136Actual
410160.002022-08-087166Budget
2445529.482024-03-0771611Actual
232635.002022-07-097163Actual
28633138.962024-07-087168Actual
924272.002023-01-067164Actual
3905611.402025-04-0871511Actual
205608.212023-11-0871612Actual
555043.512022-09-087168Actual
29633221.002024-08-077117Actual
2321970.782024-02-067128Actual
1714855.632023-08-087128Actual
731759.002022-11-087136Actual
2268831.002024-02-067173Actual
2892110.332024-07-0871212Actual
31502197.002024-10-077114Actual
587760.002022-10-087164Budget
2345229.482024-02-0671611Actual
3404332.002024-12-087156Actual
95990.002022-05-087118Budget
3401740.002024-12-087146Actual
2436813.532024-03-0771311Actual
1184440.002023-03-087146Actual
376940.002022-08-087165Actual
2641632.672024-05-0771111Actual
22596156.002024-02-067113Actual
144262.892023-05-0871212Actual
106349.572022-05-087168Actual
3016773.182024-08-0771213Actual
1011457.002023-02-067113Actual
36144158.002025-02-067115Actual
2768239.062024-06-0771611Actual
955839.002023-01-067136Actual
1764823.002023-09-087173Actual
11559100.002023-03-087115Budget
232750.002022-07-097163Budget
1794222.002023-09-087146Actual
656890.002022-10-087118Budget
1780268.002023-09-087165Actual
1796820.002023-09-087156Actual
2542715.652024-04-0771411Actual
1302040.002023-04-087156Budget
399540.002022-08-087146Budget
601860.002022-10-087165Budget
3120799.702024-09-0771612Actual
1174930.002023-03-087126Actual
12030100.002023-03-087117Budget
1025214.002023-02-067173Actual
37294176.002025-03-087115Actual
2422299.572024-03-077128Actual
859136.002022-12-097166Actual
251036.002022-07-097164Actual
2516693.002024-04-077167Actual
760880.002022-11-087167Budget
1522825.232023-06-0871111Actual
1221850.002023-03-087128Budget
1179880.002023-03-087136Budget
31885198.002024-10-077117Actual
2649822.042024-05-0771411Actual
801530.002022-12-097173Budget
1129160.002023-03-087163Budget
31382193.002024-10-077113Actual
3752646.002025-03-087166Actual
418172.002022-08-087117Actual
2996165.652024-08-0771611Actual
3832320.002025-04-087173Actual
67840.002022-05-087156Budget
1629014.592023-07-0971411Actual
1434014.592023-05-0871611Actual
3460666.722024-12-0871612Actual
502340.002022-09-087126Budget
34935135.002025-01-067164Actual
174987.142023-08-0871612Actual
266186.082024-05-0771112Actual
3244864.412024-10-0771613Actual
30913141.992024-09-077168Actual
357288.002022-08-087114Actual
26355123.812024-05-077168Actual
2012462.002023-11-087167Actual
100637.452022-05-087128Actual
661750.002022-10-087128Budget
629030.002022-10-087156Budget
1362188.002023-05-087114Actual
371363.002022-08-087115Actual
3019892.482024-08-0771613Actual
32506205.002024-11-077113Actual
1194853.002023-03-087166Actual
1162052.002023-03-087165Actual
3002048.632024-08-0771112Actual
1726814.592023-08-0871211Actual
34690.002022-05-087115Budget
442538.962022-08-087168Actual
7688107.142022-11-087118Actual
2869268.852024-07-0871111Actual
33877137.002024-12-087165Actual
20243119.272023-11-087168Actual
587642.002022-10-087164Actual
3457328.422024-12-0871212Actual
212950.002022-06-087128Budget
3117428.422024-09-0771212Actual
100750.002022-05-087128Budget
726840.002022-11-087126Budget
36588123.812025-02-067168Actual
3399143.002024-12-087136Actual
3198122.302022-07-097118Actual
826263.002022-12-097165Actual
1297360.002023-04-087146Budget
3472381.962024-12-0871613Actual
23600166.002024-03-077113Actual
3540596.542025-01-067128Actual
225061.822024-01-0671112Actual
507229.002022-09-087136Actual
13159100.002023-04-087117Budget
891840.002022-12-097168Budget
21621109.002024-01-067113Actual
1413279.872023-05-087128Actual
194742.892023-10-0871112Actual
1330190.002023-04-087118Budget
2762253.952024-06-0771411Actual
1932914.592023-10-0871311Actual
3345677.362024-11-0771612Actual
2300826.002024-02-067156Actual
27039131.002024-06-077115Actual
1561255.002023-07-097114Actual
29343106.002024-08-077115Actual
7432.002022-05-087163Actual
1918295.022023-10-087128Actual
25940105.002024-05-077165Actual
2614029.002024-05-077166Actual
779640.002022-11-087168Budget
859050.002022-12-097166Budget
3141668.002024-10-077163Actual
3487329.002025-01-067173Actual
1495730.002023-06-087166Actual
1788813.002023-09-087126Actual
1691130.002023-08-087146Actual
2065293.002023-12-097163Actual
1489916.002023-06-087146Actual
40349.002022-05-087165Actual
464414.002022-09-087173Actual
30503103.002024-09-077165Actual
377060.002022-08-087165Budget
3029068.002024-09-077163Actual
3602431.002025-02-067173Actual
53530.002022-05-087126Budget
530390.002022-09-087117Budget
1062525.002023-02-067126Actual
33751140.002024-12-087114Actual
1683054.002023-08-087116Actual
1076840.002023-02-067156Budget
1062440.002023-02-067126Budget
2097846.002023-12-097136Actual
2828275.002024-07-087116Actual
1492527.002023-06-087156Actual
741112.002022-11-087156Actual
3664797.572025-02-0671111Actual
161047.002022-06-087116Actual
3295146.002024-11-077166Actual
839040.002022-12-097126Budget
3070144.002024-09-077166Actual
324641.992022-07-097128Actual
667650.002022-10-087168Budget
1611699.572023-07-097128Actual
2975482.902024-08-077128Actual
3171518.002024-10-077126Actual
13499195.002023-05-087113Actual
1791652.002023-09-087136Actual
1564676.002023-07-097164Actual
34253126.842024-12-087128Actual
2186547.002024-01-067165Actual
277697.142024-06-0771212Actual
240615.002022-07-097173Actual
1274754.002023-04-087165Actual
1826935.872023-09-0871111Actual
2877432.672024-07-0871411Actual
3631855.002025-02-067146Actual
577040.002022-10-087173Budget
1301925.002023-04-087156Actual
648770.002022-10-087167Budget
30852296.542024-09-077118Actual
978880.002023-01-067117Actual
609932.002022-10-087116Actual
32660109.002024-11-077164Actual
225389.272024-01-0671612Actual
1667846.002023-08-087164Actual
143995.012023-05-0871112Actual
2718575.002024-06-077136Actual
3241657.392024-10-0771213Actual
1017232.002023-02-067163Actual
1626311.402023-07-0971311Actual
3217927.362024-10-0771411Actual
1776861.002023-09-087115Actual
3393653.002024-12-087116Actual
1880698.002023-10-087165Actual
73550.002022-05-087166Budget
2721133.002024-06-077146Actual
1528313.532023-06-0871311Actual
35318101.002025-01-067167Actual
35284104.002025-01-067117Actual

Generated 2025-06-07 19:04:24.856 UTC