[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-05-2271611Actual
3861827.002025-03-237146Actual
2174083.002023-12-217114Actual
3787832.672025-02-2071411Actual
100637.452022-04-227128Actual
3832320.002025-03-237173Actual
3454569.912024-11-2271112Actual
1217090.002023-02-207118Budget
3859256.002025-03-237136Actual
2726954.002024-05-227166Actual
3634424.002025-01-217156Actual
1693722.002023-07-237156Actual
2786046.872024-05-2271113Actual
152566.082023-05-2371211Actual
363360.002022-07-237164Budget
3466564.412024-11-2271113Actual
3908952.892025-03-2371611Actual
87549.002022-04-227167Actual
2472218.002024-03-227173Actual
21151104.002023-11-237167Actual
2390660.002024-02-207116Actual
3366595.002024-11-227163Actual
218850.002022-05-237168Budget
239338.002024-02-207126Actual
1170068.002023-02-207116Actual
68958.002022-10-237173Actual
240615.002022-06-237173Actual
787744.002022-11-237113Actual
1817870.782023-08-237128Actual
2676981.962024-04-2171613Actual
2907246.872024-06-2271613Actual
3905611.402025-03-2371511Actual
3581632.832024-12-2171113Actual
195012.892023-09-2271212Actual
80149.002022-11-237173Actual
58335.002022-04-227136Actual
338430.002022-07-237113Actual
330450.002022-06-237168Budget
3312982.902024-10-227128Actual
26355123.812024-04-217168Actual
497423.002022-08-237116Actual
2478354.002024-03-227164Actual
2071023.002023-11-237173Actual
184703.952023-08-2371112Actual
3283920.002024-10-227126Actual
14104107.142023-04-227118Actual
3511422.002024-12-217126Actual
259148.002022-06-237115Actual
27361101.002024-05-227167Actual
1718169.262023-07-237168Actual
1738229.482023-07-2371611Actual
628921.002022-09-227156Actual
839126.002022-11-237126Actual
158256.002023-06-237126Actual
755090.002022-10-237117Budget
208190.002022-05-237118Budget
1938310.332023-09-2271511Actual
3920989.062025-03-2371612Actual
3631855.002025-01-217146Actual
3324944.382024-10-2271211Actual
1892039.002023-09-227136Actual
3141668.002024-09-217163Actual
624223.002022-09-227146Actual
1076840.002023-01-217156Budget
13533100.002023-04-227163Actual
3557944.382024-12-2171411Actual
806280.002022-11-237114Budget
357288.002022-07-237114Actual
960440.002022-12-217146Budget
120350.002022-05-237163Budget
1430819.912023-04-2271411Actual
2718575.002024-05-227136Actual
624340.002022-09-227146Budget
2754087.992024-05-2271111Actual
23600166.002024-02-207113Actual
24630175.002024-03-227113Actual
1599578.002023-06-237117Actual
34253126.842024-11-227128Actual
203308.212023-10-2371211Actual
185029.272023-08-2371612Actual
3316279.872024-10-227168Actual
37704141.992025-02-207128Actual
25811128.002024-04-217114Actual
10301110.002023-01-217114Budget
29284114.002024-07-227164Actual
2097846.002023-11-237136Actual
161047.002022-05-237116Actual
319990.002022-06-237118Budget
19800107.002023-10-237115Actual
28479176.002024-06-227117Actual
16029104.002023-06-237167Actual
3519418.002024-12-217156Actual
15108108.662023-05-237118Actual
37081215.002025-02-207113Actual
175432.002022-05-237146Actual
30410152.002024-08-227164Actual
338560.002022-07-237113Budget
53530.002022-04-227126Budget
240730.002022-06-237173Budget
984680.002022-12-217167Budget
34166128.002024-11-227167Actual
144262.892023-04-2271212Actual
741112.002022-10-237156Actual
389823.002022-07-237126Actual
48631.002022-04-227116Actual
2584566.002024-04-217164Actual
26980114.002024-05-227164Actual
891723.812022-11-237168Actual
194742.892023-09-2271112Actual
18594105.002023-09-227163Actual
229288.002024-01-217126Actual
3664797.572025-01-2171111Actual
264740.002022-06-237165Actual
3129346.872024-08-2271213Actual
2655824.162024-04-2171611Actual
29130176.002024-07-227113Actual
2195115.002023-12-217126Actual
1528313.532023-05-2371311Actual
3259829.002024-10-227173Actual
1184440.002023-02-207146Actual
27977107.002024-06-227113Actual
259290.002022-06-237115Budget
165930.002022-05-237126Budget
363235.002022-07-237164Actual
3333660.332024-10-2271611Actual
3738742.002025-02-207116Actual
1241960.002023-03-237163Budget
164093.952023-06-2371112Actual
1841119.912023-08-2371611Actual
1871360.002023-09-227164Actual
164363.952023-06-2371212Actual
264870.002022-06-237165Budget
305760.002022-06-237117Actual
200070.002022-05-237167Budget
34994122.002024-12-217115Actual
1297360.002023-03-237146Budget
456428.002022-08-237163Actual
634627.002022-09-227166Actual
245146.082024-02-2071112Actual
311870.002022-06-237167Budget
100750.002022-04-227128Budget
1492527.002023-05-237156Actual
195316.082023-09-2271612Actual
475264.002022-08-237164Actual
3853770.002025-03-237116Actual
700056.002022-10-237164Actual
1564676.002023-06-237164Actual
120228.002022-05-237163Actual
2548628.422024-03-2271611Actual
27919110.032024-05-2271613Actual
2236122.042023-12-2171211Actual
235113.952024-01-2171112Actual
2748160.172024-05-227168Actual
1334950.002023-03-237128Budget
3079393.002024-08-227167Actual
277730.002022-06-237126Budget
73550.002022-04-227166Budget
2065293.002023-11-237163Actual
182976.082023-08-2371211Actual
1626311.402023-06-2371311Actual
918555.002022-12-217114Actual
536142.002022-08-237167Actual
20090100.002023-10-237117Actual
1003440.002022-12-217168Budget
1217179.872023-02-207118Actual
536270.002022-08-237167Budget
2641632.672024-04-2171111Actual
1025330.002023-01-217173Budget
194290.002022-05-237117Budget
3401740.002024-11-227146Actual
2883465.652024-06-2271611Actual
3345677.362024-10-2271612Actual
731759.002022-10-237136Actual
37676166.242025-02-207118Actual
984530.002022-12-217167Actual
12030100.002023-02-207117Budget
174682.892023-07-2371212Actual
970750.002022-12-217166Budget
91379.002022-12-217173Actual
3019892.482024-07-2271613Actual
1161980.002023-02-207165Budget
2372076.002024-02-207114Actual
154346.082023-05-2371612Actual
36468101.002025-01-217167Actual
853340.002022-11-237156Budget
1726814.592023-07-2371211Actual
3675615.652025-01-2171511Actual
2984668.852024-07-2271111Actual
1235880.002023-03-237113Budget
1522825.232023-05-2371111Actual
1096493.002023-01-217167Actual
2572389.002024-04-217163Actual
2238825.232023-12-2171311Actual
186150.002022-05-237166Budget
1593726.002023-06-237166Actual
3238934.592024-09-2171113Actual
2713039.002024-05-227116Actual
1791652.002023-08-237136Actual
170870.002022-05-237136Budget
7550.002022-04-227163Budget
1057654.002023-01-217116Actual
1413279.872023-04-227128Actual
2215578.002023-12-217167Actual
1292651.002023-03-237136Actual
436854.112022-07-237128Actual
1194853.002023-02-207166Actual
1322045.002023-03-237167Actual
3004811.402024-07-2271212Actual
344424.002022-07-237163Actual
1209080.002023-02-207167Budget
183786.082023-08-2371511Actual
1365476.002023-04-227164Actual
1386533.002023-04-227136Actual
1460515.002023-05-237173Actual
516630.002022-08-237156Budget
22596156.002024-01-217113Actual
23098117.002024-01-217117Actual
25132109.002024-03-227117Actual
20618175.002023-11-237113Actual
424070.002022-07-237167Budget
3670253.952025-01-2171311Actual
432190.002022-07-237118Budget
913630.002022-12-217173Budget
3384482.002024-11-227115Actual
1868059.002023-09-227114Actual
2410293.002024-02-207117Actual
891840.002022-11-237168Budget
1307960.002023-03-237166Budget
2774166.722024-05-2271112Actual
205110.002022-04-227114Budget
3617877.002025-01-217165Actual
2401322.002024-02-207156Actual
3741422.002025-02-207126Actual
1897211.002023-09-227156Actual
2992832.672024-07-2271411Actual
2600124.002024-04-217116Actual
36052247.002025-01-217114Actual
215633.952023-11-2371612Actual
1463366.002023-05-237114Actual
1835122.042023-08-2371411Actual
226970.002022-06-237113Budget
3626414.002025-01-217126Actual
1655891.002023-07-237163Actual
1067376.002023-01-217136Actual
266186.082024-04-2171112Actual
17676110.002023-08-237114Actual
899960.002022-12-217113Budget
1383713.002023-04-227126Actual
801530.002022-11-237173Budget
2806929.002024-06-227173Actual
3817369.672025-02-2071613Actual
3105444.382024-08-2271411Actual
502340.002022-08-237126Budget
38734104.002025-03-237117Actual
595890.002022-09-227115Budget
15015156.002023-05-237117Actual

Generated 2025-05-22 07:39:42.124 UTC