[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-05-307166Budget
2877432.672024-06-2971411Actual
2726954.002024-05-297166Actual
38265127.002025-03-307163Actual
3126627.572024-08-2971113Actual
3814392.482025-02-2771213Actual
38231107.002025-03-307113Actual
2271699.002024-01-287114Actual
3437213.532024-11-2971211Actual
338560.002022-07-307113Budget
1729522.042023-07-3071311Actual
404113.002022-07-307156Actual
2263091.002024-01-287163Actual
40470.002022-04-297165Budget
3522648.002024-12-287166Actual
648770.002022-09-297167Budget
2649822.042024-04-2871411Actual
3457328.422024-11-2971212Actual
2475088.002024-03-297114Actual
1302040.002023-03-307156Budget
3626414.002025-01-287126Actual
2077251.002023-11-307164Actual
1017232.002023-01-287163Actual
21117104.002023-11-307117Actual
144262.892023-04-2971212Actual
1935615.652023-09-2971411Actual
2105925.002023-11-307166Actual
3393653.002024-11-297116Actual
1693722.002023-07-307156Actual
1921549.572023-09-297168Actual
1817870.782023-08-307128Actual
410160.002022-07-307166Budget
722035.002022-10-307116Actual
311870.002022-06-307167Budget
2756826.292024-05-2971211Actual
292040.002022-06-307156Budget
475264.002022-08-307164Actual
2410293.002024-02-277117Actual
1049691.002023-01-287165Actual
2641632.672024-04-2871111Actual
3212522.042024-09-2871211Actual
26980114.002024-05-297164Actual
1599578.002023-06-307117Actual
1413279.872023-04-297128Actual
891723.812022-11-307168Actual
3670253.952025-01-2871311Actual
30503103.002024-08-297165Actual
516630.002022-08-307156Budget
3460666.722024-11-2971612Actual
35377205.632024-12-287118Actual
1513655.632023-05-307128Actual
891840.002022-11-307168Budget
3132492.482024-08-2971613Actual
37704141.992025-02-277128Actual
174411.822023-07-3071112Actual
946170.002022-12-287116Budget
193023.952023-09-2971211Actual
31977220.782024-09-287118Actual
2542715.652024-03-2971411Actual
33785156.002024-11-297164Actual
394870.002022-07-307136Budget
208085.932022-05-307118Actual
2828275.002024-06-297116Actual
1394929.002023-04-297166Actual
812142.002022-11-307164Actual
34901163.002024-12-287114Actual
19589195.002023-10-307113Actual
826180.002022-11-307165Budget
1179776.002023-02-277136Actual
2780156.082024-05-2971612Actual
1129036.002023-02-277163Actual
3859256.002025-03-307136Actual
2369223.002024-02-277173Actual
2836350.002024-06-297146Actual
2786046.872024-05-2971113Actual
26861117.002024-05-297163Actual
87549.002022-04-297167Actual
1635025.232023-06-3071611Actual
1147993.002023-02-277164Actual
1841119.912023-08-3071611Actual
1880698.002023-09-297165Actual
1297235.002023-03-307146Actual
2280964.002024-01-287115Actual
2644411.402024-04-2871211Actual
450760.002022-08-307113Budget
549138.962022-08-307128Actual
377060.002022-07-307165Budget
1900329.002023-09-297166Actual
773750.002022-10-307128Budget
634760.002022-09-297166Budget
609932.002022-09-297116Actual
29633221.002024-07-297117Actual
2487661.002024-03-297165Actual
2707164.002024-05-297165Actual
2071023.002023-11-307173Actual
3637627.002025-01-287166Actual
2774166.722024-05-2971112Actual
297642.002022-06-307166Actual
146990.002022-05-307115Actual
28600110.172024-06-297128Actual
2578327.002024-04-287173Actual
970750.002022-12-287166Budget
10906100.002023-01-287117Budget
32753152.002024-10-297165Actual
22596156.002024-01-287113Actual
3549768.852024-12-2871111Actual
1664463.002023-07-307114Actual
170759.002022-05-307136Actual
3900239.062025-03-3071311Actual
3117428.422024-08-2971212Actual
2992832.672024-07-2971411Actual
363235.002022-07-307164Actual
1076717.002023-01-287156Actual
106349.572022-04-297168Actual
13533100.002023-04-297163Actual
2501616.002024-03-297146Actual
801530.002022-11-307173Budget
81763.002022-04-297117Actual
334238.212024-10-2971212Actual
212950.002022-05-307128Budget
35757111.402024-12-2871612Actual
28633138.962024-06-297168Actual
15730.002022-04-297173Budget
2396130.002024-02-277136Actual
978790.002022-12-287117Budget
1123280.002023-02-277113Budget
536270.002022-08-307167Budget
1667846.002023-07-307164Actual
581860.002022-09-297114Actual
2123879.872023-11-307128Actual
2682798.002024-05-297113Actual
3029068.002024-08-297163Actual
30852296.542024-08-297118Actual
208190.002022-05-307118Budget
32719131.002024-10-297115Actual
511940.002022-08-307146Budget
357288.002022-07-307114Actual
2413570.002024-02-277167Actual
287223.002022-06-307146Actual
185029.272023-08-3071612Actual
899839.002022-12-287113Actual
33631205.002024-11-297113Actual
2874753.952024-06-2971311Actual
1516979.872023-05-307168Actual
2590686.002024-04-287115Actual
3100017.782024-08-2971211Actual
1918295.022023-09-297128Actual
1688566.002023-07-307136Actual
965110.002022-12-287156Actual
2304034.002024-01-287166Actual
37676166.242025-02-277118Actual
32660109.002024-10-297164Actual
175432.002022-05-307146Actual
1927425.232023-09-2971111Actual
2138517.782023-11-3071311Actual
2996165.652024-07-2971611Actual
3864424.002025-03-307156Actual
1282980.002023-03-307116Budget
1307835.002023-03-307166Actual
984680.002022-12-287167Budget
1035854.002023-01-287164Actual
265255.012024-04-2871511Actual
2298216.002024-01-287146Actual
3702392.482025-01-2871613Actual
1897211.002023-09-297156Actual
3141668.002024-09-287163Actual
2073883.002023-11-307114Actual
3345677.362024-10-2971612Actual
1115250.002023-01-287168Budget
997554.112022-12-287128Actual
19800107.002023-10-307115Actual
29726205.632024-07-297118Actual
3223865.652024-09-2871611Actual
432190.002022-07-307118Budget
16088160.182023-06-307118Actual
2901355.642024-06-2971113Actual
2842149.002024-06-297166Actual
14009130.002023-04-297117Actual
2422299.572024-02-277128Actual
1292580.002023-03-307136Budget
389823.002022-07-307126Actual
741240.002022-10-307156Budget
3573110.002022-07-307114Budget
34781150.002024-12-287113Actual
1805785.002023-08-307117Actual
3717329.002025-02-277173Actual
2268831.002024-01-287173Actual
154023.952023-05-3071112Actual
694277.002022-10-307114Actual
48631.002022-04-297116Actual
2236122.042023-12-2871211Actual
2671027.572024-04-2871113Actual
13300107.142023-03-307118Actual
15108108.662023-05-307118Actual
3746830.002025-02-277146Actual
853429.002022-11-307156Actual
1307960.002023-03-307166Budget
36052247.002025-01-287114Actual
2003235.002023-10-307166Actual
569150.002022-09-297163Budget
708170.002022-10-307115Actual
30256150.002024-08-297113Actual
36555107.142025-01-287128Actual
667650.002022-09-297168Budget
2833780.002024-06-297136Actual
1003338.962022-12-287168Actual
165930.002022-05-307126Budget
23098117.002024-01-287117Actual
3514275.002024-12-287136Actual
932480.002022-12-287115Budget
12829.002022-05-307173Actual
1025214.002023-01-287173Actual
848720.002022-11-307146Actual
2504218.002024-03-297156Actual
530390.002022-08-307117Budget
1430819.912023-04-2971411Actual
2103020.002023-11-307156Actual
259290.002022-06-307115Budget
997450.002022-12-287128Budget
2404443.002024-02-277166Actual
2339323.102024-01-2871411Actual
120350.002022-05-307163Budget
700056.002022-10-307164Actual
31885198.002024-09-287117Actual
3153685.002024-09-287164Actual
2227448.052023-12-287168Actual
2966778.002024-07-297167Actual
272960.002022-06-307116Budget
736540.002022-10-307146Budget
10301110.002023-01-287114Budget
2012462.002023-10-307167Actual
1472575.002023-05-307115Actual
1992015.002023-10-307126Actual
675760.002022-10-307113Budget
1673796.002023-07-307115Actual
489460.002022-08-307165Budget
2206349.002023-12-287166Actual
21151104.002023-11-307167Actual
628921.002022-09-297156Actual
2174083.002023-12-287114Actual
1832417.782023-08-3071311Actual
1815088.962023-08-307118Actual
1235972.002023-03-307113Actual
2398722.002024-02-277146Actual
3623760.002025-01-287116Actual
3787832.672025-02-2771411Actual
483364.002022-08-307115Actual
3894797.572025-03-3071111Actual
4693110.002022-08-307114Budget
1076840.002023-01-287156Budget
2127149.572023-11-307168Actual
31595176.002024-09-287115Actual
2493534.002024-03-297116Actual
2241523.102023-12-2871411Actual
675639.002022-10-307113Actual
3019892.482024-07-2971613Actual

Generated 2025-05-29 22:50:38.612 UTC