[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-09-307116Actual
1030071.002023-01-297114Actual
3286748.002024-10-307136Actual
215633.952023-12-0171612Actual
801530.002022-12-017173Budget
3281253.002024-10-307116Actual
24630175.002024-03-307113Actual
229288.002024-01-297126Actual
1927425.232023-09-3071111Actual
17556124.002023-08-317113Actual
3584392.482024-12-2971213Actual
2244725.232023-12-2971611Actual
253736.082024-03-3071211Actual
389940.002022-07-317126Budget
1900329.002023-09-307166Actual
37328106.002025-02-287165Actual
163177.142023-07-0171511Actual
376940.002022-07-317165Actual
3634424.002025-01-297156Actual
100750.002022-04-307128Budget
1495730.002023-05-317166Actual
35933205.002025-01-297113Actual
27361101.002024-05-307167Actual
1489916.002023-05-317146Actual
3200582.902024-09-297128Actual
1564676.002023-07-017164Actual
28011122.002024-06-307163Actual
1897211.002023-09-307156Actual
106349.572022-04-307168Actual
713980.002022-10-317165Budget
1941529.482023-09-3071611Actual
174411.822023-07-3171112Actual
182976.082023-08-3171211Actual
245723.952024-02-2871612Actual
225061.822023-12-2971112Actual
984680.002022-12-297167Budget
3079393.002024-08-307167Actual
33221109.272024-10-3071111Actual
33751140.002024-11-307114Actual
2138517.782023-12-0171311Actual
1260690.002023-03-317164Budget
20243119.272023-10-317168Actual
2177360.002023-12-297164Actual
23098117.002024-01-297117Actual
30852296.542024-08-307118Actual
2345229.482024-01-2971611Actual
48631.002022-04-307116Actual
2507443.002024-03-307166Actual
3404332.002024-11-307156Actual
32719131.002024-10-307115Actual
36052247.002025-01-297114Actual
2833780.002024-06-307136Actual
2718575.002024-05-307136Actual
1504978.002023-05-317167Actual
28513100.002024-06-307167Actual
48760.002022-04-307116Budget
2946318.002024-07-307126Actual
1892039.002023-09-307136Actual
3454569.912024-11-3071112Actual
385160.002022-07-317116Budget
35377205.632024-12-297118Actual
992680.002022-12-297118Budget
2762253.952024-05-3071411Actual
587642.002022-09-307164Actual
1880698.002023-09-307165Actual
3749428.002025-02-287156Actual
779528.352022-10-317168Actual
1235880.002023-03-317113Budget
2504218.002024-03-307156Actual
569150.002022-09-307163Budget
2065293.002023-12-017163Actual
30376123.002024-08-307114Actual
2030239.062023-10-3171111Actual
2572389.002024-04-297163Actual
3437213.532024-11-3071211Actual
174987.142023-07-3171612Actual
183786.082023-08-3171511Actual
2721133.002024-05-307146Actual
13160104.002023-03-317117Actual
34901163.002024-12-297114Actual
1796820.002023-08-317156Actual
642790.002022-09-307117Budget
3832320.002025-03-317173Actual
3223865.652024-09-2971611Actual
36527248.062025-01-297118Actual
2990139.062024-07-3071311Actual
20090100.002023-10-317117Actual
175550.002022-05-317146Budget
3587592.482024-12-2971613Actual
14043117.002023-04-307167Actual
282539.002022-07-017136Actual
1274880.002023-03-317165Budget
5819110.002022-09-307114Budget
21621109.002023-12-297113Actual
768980.002022-10-317118Budget
1227748.052023-02-287168Actual
1221850.002023-02-287128Budget
212849.572022-05-317128Actual
2396130.002024-02-287136Actual
36085152.002025-01-297164Actual
1776861.002023-08-317115Actual
3254076.002024-10-307163Actual
19154173.812023-09-307118Actual
34564.002022-04-307115Actual
23132104.002024-01-297167Actual
7550.002022-04-307163Budget
34935135.002024-12-297164Actual
63150.002022-04-307146Budget
1062440.002023-01-297126Budget
1620834.802023-07-0171111Actual
356069.272024-12-2971511Actual
3457328.422024-11-3071212Actual
324750.002022-07-017128Budget
1815088.962023-08-317118Actual
2304034.002024-01-297166Actual
3672944.382025-01-2971411Actual
162366.082023-07-0171211Actual
1017360.002023-01-297163Budget
1416588.962023-04-307168Actual
404230.002022-07-317156Budget
905628.002022-12-297163Actual
2542715.652024-03-3071411Actual
2836350.002024-06-307146Actual
38827179.872025-03-317118Actual
12030100.002023-02-287117Budget
3327622.042024-10-3071311Actual
1334950.002023-03-317128Budget
442650.002022-07-317168Budget
16524136.002023-07-317113Actual
3100017.782024-08-3071211Actual
305760.002022-07-017117Actual
29284114.002024-07-307164Actual
31885198.002024-09-297117Actual
2937776.002024-07-307165Actual
58470.002022-04-307136Budget
38734104.002025-03-317117Actual
410047.002022-07-317166Actual
924272.002022-12-297164Actual
2713039.002024-05-307116Actual
648770.002022-09-307167Budget
38265127.002025-03-317163Actual
859050.002022-12-017166Budget
120350.002022-05-317163Budget
3097259.272024-08-3071111Actual
27039131.002024-05-307115Actual
25811128.002024-04-297114Actual
3511422.002024-12-297126Actual
530464.002022-08-317117Actual
319990.002022-07-017118Budget
205302.892023-10-3171212Actual
681550.002022-10-317163Budget
3179528.002024-09-297156Actual
154346.082023-05-3171612Actual
595890.002022-09-307115Budget
1434014.592023-04-3071611Actual
18594105.002023-09-307163Actual
3629268.002025-01-297136Actual
2655824.162024-04-2971611Actual
3241657.392024-09-2971213Actual
266516.082024-04-2971612Actual
1227850.002023-02-287168Budget
114770.002022-05-317113Budget
35757111.402024-12-2971612Actual
442538.962022-07-317168Actual
3678765.652025-01-2971611Actual
13499195.002023-04-307113Actual
1371586.002023-04-307115Actual
1123280.002023-02-287113Budget
205608.212023-10-3171612Actual
25940105.002024-04-297165Actual
3905611.402025-03-3171511Actual
31977220.782024-09-297118Actual
806280.002022-12-017114Budget
1791652.002023-08-317136Actual
1217090.002023-02-287118Budget
1359336.002023-04-307173Actual
3814392.482025-02-2871213Actual
2100435.002023-12-017146Actual
708170.002022-10-317115Actual
2295666.002024-01-297136Actual
1794222.002023-08-317146Actual
3324944.382024-10-3071211Actual
3029068.002024-08-307163Actual
1997419.002023-10-317146Actual
3445315.652024-11-3071511Actual
3626414.002025-01-297126Actual
2390660.002024-02-287116Actual
12547110.002023-03-317114Budget
143995.012023-04-3071112Actual
232750.002022-07-017163Budget
3034839.002024-08-307173Actual
2525369.262024-03-307128Actual
489460.002022-08-317165Budget
424070.002022-07-317167Budget
937949.002022-12-297165Actual
30759136.002024-08-307117Actual
628921.002022-09-307156Actual
736423.002022-10-317146Actual
53530.002022-04-307126Budget
133099.002022-05-317114Actual
1174930.002023-02-287126Actual
642880.002022-09-307117Actual
164663.952023-07-0171612Actual
2186547.002023-12-297165Actual
3920989.062025-03-3171612Actual
28633138.962024-06-307168Actual
2901355.642024-06-3071113Actual
1282854.002023-03-317116Actual
226839.002022-07-017113Actual
2992832.672024-07-3071411Actual
2632382.902024-04-297128Actual
1049580.002023-01-297165Budget
1569.002022-04-307173Actual
1570579.002023-07-017115Actual
194290.002022-05-317117Budget
2922229.002024-07-307173Actual
2602811.002024-04-297126Actual
2501616.002024-03-307146Actual
694277.002022-10-317114Actual
1082460.002023-01-297166Budget
34225128.362024-11-307118Actual
629030.002022-09-307156Budget
37201117.002025-02-287114Actual
379059.272025-02-2871511Actual
483364.002022-08-317115Actual
3174340.002024-09-297136Actual
1241960.002023-03-317163Budget
2141225.232023-12-0171411Actual
1189140.002023-02-287156Budget
1096493.002023-01-297167Actual
1805785.002023-08-317117Actual
1129036.002023-02-287163Actual
1109250.002023-01-297128Budget
1391722.002023-04-307156Actual
3864424.002025-03-317156Actual
1599578.002023-07-017117Actual
344424.002022-07-317163Actual
1974154.002023-10-317164Actual
549050.002022-08-317128Budget
3684639.062025-01-2971112Actual
577116.002022-09-307173Actual
2707164.002024-05-307165Actual
1558431.002023-07-017173Actual
1340750.002023-03-317168Budget
950818.002022-12-297126Actual
555043.512022-08-317168Actual
2828275.002024-06-307116Actual
853429.002022-12-017156Actual
1330190.002023-03-317118Budget
1184440.002023-02-287146Actual
170759.002022-05-317136Actual
2780156.082024-05-3071612Actual
1729522.042023-07-3171311Actual
2806929.002024-06-307173Actual
173493.952023-07-3171511Actual
1076717.002023-01-297156Actual

Generated 2025-05-30 10:53:28.955 UTC