[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-04-2971111Actual
2504218.002024-03-297156Actual
35933205.002025-01-287113Actual
2236122.042023-12-2871211Actual
23098117.002024-01-287117Actual
16524136.002023-07-307113Actual
634760.002022-09-297166Budget
3457328.422024-11-2971212Actual
21151104.002023-11-307167Actual
2548628.422024-03-2971611Actual
2922229.002024-07-297173Actual
2398722.002024-02-277146Actual
3291924.002024-10-297156Actual
15730.002022-04-297173Budget
1579833.002023-06-307116Actual
1025330.002023-01-287173Budget
272832.002022-06-307116Actual
352540.002022-07-307173Budget
26980114.002024-05-297164Actual
2298216.002024-01-287146Actual
1835122.042023-08-3071411Actual
33751140.002024-11-297114Actual
175432.002022-05-307146Actual
3229734.802024-09-2871112Actual
2396130.002024-02-277136Actual
29040138.102024-06-2971213Actual
918555.002022-12-287114Actual
3908952.892025-03-3071611Actual
3241657.392024-09-2871213Actual
1301925.002023-03-307156Actual
3684639.062025-01-2871112Actual
1137010.002023-02-277173Actual
2883465.652024-06-2971611Actual
450760.002022-08-307113Budget
1620834.802023-06-3071111Actual
11419128.002023-02-277114Actual
2012462.002023-10-307167Actual
960526.002022-12-287146Actual
31382193.002024-09-287113Actual
1897211.002023-09-297156Actual
2466478.002024-03-297163Actual
34564.002022-04-297115Actual
2943639.002024-07-297116Actual
511820.002022-08-307146Actual
1104490.002023-01-287118Budget
2649822.042024-04-2871411Actual
418290.002022-07-307117Budget
1109348.052023-01-287128Actual
1217179.872023-02-277118Actual
1921549.572023-09-297168Actual
2333915.652024-01-2871211Actual
1569.002022-04-297173Actual
36085152.002025-01-287164Actual
581860.002022-09-297114Actual
24630175.002024-03-297113Actual
3514275.002024-12-287136Actual
1587922.002023-06-307146Actual
891723.812022-11-307168Actual
2744895.022024-05-297128Actual
235113.952024-01-2871112Actual
497560.002022-08-307116Budget
899960.002022-12-287113Budget
20090100.002023-10-307117Actual
1770.002022-04-297113Budget
1677178.002023-07-307165Actual
1738229.482023-07-3071611Actual
2431331.612024-02-2771111Actual
311735.002022-06-307167Actual
456550.002022-08-307163Budget
3070144.002024-08-297166Actual
3900239.062025-03-3071311Actual
253736.082024-03-2971211Actual
1718169.262023-07-307168Actual
3699273.182025-01-2871213Actual
955839.002022-12-287136Actual
2872015.652024-06-2971211Actual
3286748.002024-10-297136Actual
3223865.652024-09-2871611Actual
3894797.572025-03-3071111Actual
2874753.952024-06-2971311Actual
1413279.872023-04-297128Actual
2065293.002023-11-307163Actual
3761793.002025-02-277167Actual
183786.082023-08-3071511Actual
3399143.002024-11-297136Actual
34815137.002024-12-287163Actual
259290.002022-06-307115Budget
2263091.002024-01-287163Actual
1590533.002023-06-307156Actual
3445315.652024-11-2971511Actual
3126627.572024-08-2971113Actual
36588123.812025-01-287168Actual
3856424.002025-03-307126Actual
3555244.382024-12-2871311Actual
2434111.402024-02-2771211Actual
12688100.002023-03-307115Budget
714070.002022-10-307165Actual
2726954.002024-05-297166Actual
2422299.572024-02-277128Actual
3811662.662025-02-2771113Actual
195316.082023-09-2971612Actual
1035854.002023-01-287164Actual
853429.002022-11-307156Actual
32753152.002024-10-297165Actual
174682.892023-07-3071212Actual
2534525.232024-03-2971111Actual
218850.002022-05-307168Budget
19589195.002023-10-307113Actual
144566.082023-04-2971612Actual
675760.002022-10-307113Budget
826180.002022-11-307165Budget
3587592.482024-12-2871613Actual
3888895.022025-03-307168Actual
843980.002022-11-307136Budget
3552534.802024-12-2871211Actual
1974154.002023-10-307164Actual
11045141.992023-01-287118Actual
1322045.002023-03-307167Actual
1297235.002023-03-307146Actual
886061.692022-11-307128Actual
2425470.782024-02-277168Actual
87670.002022-04-297167Budget
245411.822024-02-2771212Actual
1472575.002023-05-307115Actual
3581632.832024-12-2871113Actual
3487329.002024-12-287173Actual
205302.892023-10-3071212Actual
17676110.002023-08-307114Actual
1992015.002023-10-307126Actual
225389.272023-12-2871612Actual
3549768.852024-12-2871111Actual
164093.952023-06-3071112Actual
194190.002022-05-307117Actual
2044423.102023-10-3071611Actual
23132104.002024-01-287167Actual
30469114.002024-08-297115Actual
3064332.002024-08-297146Actual
965240.002022-12-287156Budget
6569137.452022-09-297118Actual
1880698.002023-09-297165Actual
3220617.782024-09-2871511Actual
38734104.002025-03-307117Actual
36555107.142025-01-287128Actual
32719131.002024-10-297115Actual
3182739.002024-09-287166Actual
3141668.002024-09-287163Actual
1274754.002023-03-307165Actual
1340860.172023-03-307168Actual
3511422.002024-12-287126Actual
475264.002022-08-307164Actual
873180.002022-11-307167Budget
3079393.002024-08-297167Actual
1593726.002023-06-307166Actual
1531023.102023-05-3071411Actual
15108108.662023-05-307118Actual
1174930.002023-02-277126Actual
569150.002022-09-297163Budget
1003440.002022-12-287168Budget
164663.952023-06-3071612Actual
173493.952023-07-3071511Actual
3129346.872024-08-2971213Actual
1292580.002023-03-307136Budget
2836350.002024-06-297146Actual
161047.002022-05-307116Actual
1799933.002023-08-307166Actual
29633221.002024-07-297117Actual
2655824.162024-04-2871611Actual
536270.002022-08-307167Budget
22596156.002024-01-287113Actual
29250210.002024-07-297114Actual
2445529.482024-02-2771611Actual
555043.512022-08-307168Actual
2103020.002023-11-307156Actual
37584124.002025-02-277117Actual
36527248.062025-01-287118Actual
30410152.002024-08-297164Actual
1082535.002023-01-287166Actual
26200195.002024-04-287117Actual
1011457.002023-01-287113Actual
442538.962022-07-307168Actual
1460515.002023-05-307173Actual
2641632.672024-04-2871111Actual
801530.002022-11-307173Budget
1629014.592023-06-3071411Actual
456428.002022-08-307163Actual
464414.002022-08-307173Actual
1865218.002023-09-297173Actual
3817369.672025-02-2771613Actual
3100017.782024-08-2971211Actual
404230.002022-07-307156Budget
58470.002022-04-297136Budget
14009130.002023-04-297117Actual
946053.002022-12-287116Actual
992782.902022-12-287118Actual
377060.002022-07-307165Budget
410160.002022-07-307166Budget
1076717.002023-01-287156Actual
3439932.672024-11-2971311Actual
32626148.002024-10-297114Actual
1331110.002022-05-307114Budget
2375451.002024-02-277164Actual
3259829.002024-10-297173Actual
16029104.002023-06-307167Actual
2990139.062024-07-2971311Actual
3215227.362024-09-2871311Actual
2321970.782024-01-287128Actual
2768239.062024-05-2971611Actual
35249.002022-07-307173Actual
549138.962022-08-307128Actual
1147993.002023-02-277164Actual
67840.002022-04-297156Budget
31595176.002024-09-287115Actual
1759085.002023-08-307163Actual
1282980.002023-03-307116Budget
245455.002022-06-307114Actual
3897534.802025-03-3071211Actual
1334950.002023-03-307128Budget
3805789.062025-02-2771612Actual
68958.002022-10-307173Actual
3502890.002024-12-287165Actual
522241.002022-08-307166Actual
516513.002022-08-307156Actual
255455.012024-03-2971112Actual
1161980.002023-02-277165Budget
385160.002022-07-307116Budget
3926855.642025-03-3071113Actual
3626414.002025-01-287126Actual
174987.142023-07-3071612Actual
2590686.002024-04-287115Actual
1522825.232023-05-3071111Actual
713980.002022-10-307165Budget
1260783.002023-03-307164Actual
1003338.962022-12-287168Actual
1780268.002023-08-307165Actual
158256.002023-06-307126Actual
2813093.002024-06-297164Actual
1096380.002023-01-287167Budget
642880.002022-09-297117Actual
2647122.042024-04-2871311Actual
1626311.402023-06-3071311Actual
27327132.002024-05-297117Actual
2780156.082024-05-2971612Actual
37115146.002025-02-277163Actual
731759.002022-10-307136Actual
2907246.872024-06-2971613Actual
853340.002022-11-307156Budget
1868059.002023-09-297114Actual
1776861.002023-08-307115Actual
3283920.002024-10-297126Actual
14514109.002023-05-307113Actual
138970.002022-05-307164Budget
34344109.272024-11-2971111Actual
226970.002022-06-307113Budget
205608.212023-10-3071612Actual
2984668.852024-07-2971111Actual
1137130.002023-02-277173Budget

Generated 2025-05-29 17:00:10.109 UTC