[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932914.592023-10-1271311Actual
2263091.002024-02-107163Actual
555043.512022-09-127168Actual
2525369.262024-04-117128Actual
1030071.002023-02-107114Actual
530390.002022-09-127117Budget
12547110.002023-04-127114Budget
2726954.002024-06-117166Actual
1221954.112023-03-127128Actual
2836350.002024-07-127146Actual
656890.002022-10-127118Budget
2390660.002024-03-117116Actual
2877432.672024-07-1271411Actual
1025214.002023-02-107173Actual
22596156.002024-02-107113Actual
2721133.002024-06-117146Actual
3702392.482025-02-1071613Actual
3787832.672025-03-1271411Actual
1115250.002023-02-107168Budget
1599578.002023-07-137117Actual
2475088.002024-04-117114Actual
2501616.002024-04-117146Actual
25940105.002024-05-117165Actual
432075.322022-08-127118Actual
163177.142023-07-1371511Actual
2874753.952024-07-1271311Actual
1880698.002023-10-127165Actual
1732217.782023-08-1271411Actual
39295103.012025-04-1271213Actual
661750.002022-10-127128Budget
1587922.002023-07-137146Actual
2528669.262024-04-117168Actual
29726205.632024-08-117118Actual
6569137.452022-10-127118Actual
1989329.002023-11-127116Actual
418172.002022-08-127117Actual
489460.002022-09-127165Budget
3844491.002025-04-127115Actual
399540.002022-08-127146Budget
20243119.272023-11-127168Actual
26355123.812024-05-117168Actual
2600124.002024-05-117116Actual
251036.002022-07-137164Actual
3690683.742025-02-1071612Actual
1677178.002023-08-127165Actual
25811128.002024-05-117114Actual
34564.002022-05-127115Actual
28011122.002024-07-127163Actual
960526.002023-01-107146Actual
2984668.852024-08-1171111Actual
2133022.042023-12-1371111Actual
3472381.962024-12-1271613Actual
2632382.902024-05-117128Actual
38734104.002025-04-127117Actual
708170.002022-11-127115Actual
760880.002022-11-127167Budget
34253126.842024-12-127128Actual
106349.572022-05-127168Actual
1484522.002023-06-127126Actual
1162052.002023-03-127165Actual
3215227.362024-10-1171311Actual
311870.002022-07-137167Budget
587760.002022-10-127164Budget
27919110.032024-06-1171613Actual
87549.002022-05-127167Actual
1394929.002023-05-127166Actual
3056246.002024-09-117116Actual
1170180.002023-03-127116Budget
2183286.002024-01-107115Actual
4693110.002022-09-127114Budget
1334855.632023-04-127128Actual
2966778.002024-08-117167Actual
970623.002023-01-107166Actual
432190.002022-08-127118Budget
153070.002022-06-127165Budget
2759551.822024-06-1171311Actual
3407433.002024-12-127166Actual
661637.452022-10-127128Actual
7432.002022-05-127163Actual
218850.002022-06-127168Budget
158256.002023-07-137126Actual
1428125.232023-05-1271311Actual
726840.002022-11-127126Budget
3004811.402024-08-1171212Actual
30410152.002024-09-117164Actual
144566.082023-05-1271612Actual
27327132.002024-06-117117Actual
970750.002023-01-107166Budget
174682.892023-08-1271212Actual
1217179.872023-03-127118Actual
667549.572022-10-127168Actual
214396.082023-12-1371511Actual
820180.002022-12-137115Budget
950940.002023-01-107126Budget
3439932.672024-12-1271311Actual
34225128.362024-12-127118Actual
32719131.002024-11-117115Actual
377060.002022-08-127165Budget
3563837.992025-01-1071611Actual
1661636.002023-08-127173Actual
1217090.002023-03-127118Budget
2333915.652024-02-1071211Actual
787660.002022-12-137113Budget
3779660.332025-03-1271111Actual
33751140.002024-12-127114Actual
1413279.872023-05-127128Actual
2869268.852024-07-1271111Actual
694277.002022-11-127114Actual
1129036.002023-03-127163Actual
3351541.602024-11-1171113Actual
2762253.952024-06-1171411Actual
1821082.902023-09-127168Actual
958110.172022-05-127118Actual
886150.002022-12-137128Budget
3241657.392024-10-1171213Actual
3291924.002024-11-117156Actual
624223.002022-10-127146Actual
1629014.592023-07-1371411Actual
27977107.002024-07-127113Actual
385059.002022-08-127116Actual
3814392.482025-03-1271213Actual
1227748.052023-03-127168Actual
2244725.232024-01-1071611Actual
768980.002022-11-127118Budget
754950.002022-11-127117Actual
1137130.002023-03-127173Budget
3932769.672025-04-1271613Actual
1635025.232023-07-1371611Actual
3244864.412024-10-1171613Actual
3126627.572024-09-1171113Actual
1109250.002023-02-107128Budget
2268831.002024-02-107173Actual
5819110.002022-10-127114Budget
3233066.722024-10-1171612Actual
681550.002022-11-127163Budget
1693722.002023-08-127156Actual
29284114.002024-08-117164Actual
264740.002022-07-137165Actual
3357381.962024-11-1171613Actual
1067480.002023-02-107136Budget
33785156.002024-12-127164Actual
3117428.422024-09-1171212Actual
3141668.002024-10-117163Actual
563044.002022-10-127113Actual
3223865.652024-10-1171611Actual
1003338.962023-01-107168Actual
1994836.002023-11-127136Actual
14514109.002023-06-127113Actual
554950.002022-09-127168Budget
1983447.002023-11-127165Actual
1868059.002023-10-127114Actual
2715715.002024-06-117126Actual
164363.952023-07-1371212Actual
194290.002022-06-127117Budget
1371586.002023-05-127115Actual
1466653.002023-06-127164Actual
226839.002022-07-137113Actual
15730.002022-05-127173Budget
853340.002022-12-137156Budget
2123879.872023-12-137128Actual
3457328.422024-12-1271212Actual
2135819.912023-12-1371211Actual
195012.892023-10-1271212Actual
165930.002022-06-127126Budget
1918295.022023-10-127128Actual
27361101.002024-06-117167Actual
891723.812022-12-137168Actual
225389.272024-01-1071612Actual
20618175.002023-12-137113Actual
19800107.002023-11-127115Actual
3637627.002025-02-107166Actual
3168870.002024-10-117116Actual
587642.002022-10-127164Actual
1799933.002023-09-127166Actual
1129160.002023-03-127163Budget
31629122.002024-10-117165Actual
357288.002022-08-127114Actual
2083188.002023-12-137115Actual
215633.952023-12-1371612Actual
536142.002022-09-127167Actual
4692120.002022-09-127114Actual
1249913.002023-04-127173Actual
23634105.002024-03-117163Actual
3016773.182024-08-1171213Actual
376940.002022-08-127165Actual
955780.002023-01-107136Budget
48760.002022-05-127116Budget
28097172.002024-07-127114Actual
1340750.002023-04-127168Budget
33042152.002024-11-117167Actual
2195115.002024-01-107126Actual
338560.002022-08-127113Budget
483364.002022-09-127115Actual
1062525.002023-02-107126Actual
1528313.532023-06-1271311Actual
2718575.002024-06-117136Actual
2951735.002024-08-117146Actual
522241.002022-09-127166Actual
3552534.802025-01-1071211Actual
73550.002022-05-127166Budget
225061.822024-01-1071112Actual
3295146.002024-11-117166Actual
2401322.002024-03-117156Actual
311735.002022-07-137167Actual
741112.002022-11-127156Actual
3859256.002025-04-127136Actual
154346.082023-06-1271612Actual
502214.002022-09-127126Actual
229288.002024-02-107126Actual
3014046.872024-08-1171113Actual
174987.142023-08-1271612Actual
881364.722022-12-137118Actual
3744280.002025-03-127136Actual
1189140.002023-03-127156Budget
984530.002023-01-107167Actual
3569742.252025-01-1071112Actual
37737158.662025-03-127168Actual
3746830.002025-03-127146Actual
918480.002023-01-107114Budget
502340.002022-09-127126Budget
1011457.002023-02-107113Actual
2883465.652024-07-1271611Actual
27420220.782024-06-117118Actual
2833780.002024-07-127136Actual
924380.002023-01-107164Budget
410047.002022-08-127166Actual
2455110.002022-07-137114Budget
801530.002022-12-137173Budget
324641.992022-07-137128Actual
2572389.002024-05-117163Actual
183786.082023-09-1271511Actual
2673757.392024-05-1171213Actual
218731.382022-06-127168Actual
20183158.662023-11-127118Actual
2369223.002024-03-117173Actual
3687412.462025-02-1071212Actual
7688107.142022-11-127118Actual
614718.002022-10-127126Actual
36588123.812025-02-107168Actual
569150.002022-10-127163Budget

Generated 2025-06-12 02:21:38.029 UTC