[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002023-08-067164Actual
3684639.062025-02-0471112Actual
2892110.332024-07-0671212Actual
1463366.002023-06-067114Actual
34225128.362024-12-067118Actual
867164.002022-12-077117Actual
5819110.002022-10-067114Budget
35377205.632025-01-047118Actual
3516832.002025-01-047146Actual
2632382.902024-05-057128Actual
812080.002022-12-077164Budget
1871360.002023-10-067164Actual
36085152.002025-02-047164Actual
905628.002023-01-047163Actual
3519418.002025-01-047156Actual
14514109.002023-06-067113Actual
577040.002022-10-067173Budget
245146.082024-03-0571112Actual
806280.002022-12-077114Budget
26980114.002024-06-057164Actual
1184440.002023-03-067146Actual
138970.002022-06-067164Budget
1292580.002023-04-067136Budget
3894797.572025-04-0671111Actual
2138517.782023-12-0771311Actual
1249913.002023-04-067173Actual
563160.002022-10-067113Budget
305760.002022-07-077117Actual
1997419.002023-11-067146Actual
1082535.002023-02-047166Actual
3779660.332025-03-0671111Actual
642790.002022-10-067117Budget
3563837.992025-01-0471611Actual
2083188.002023-12-077115Actual
3105444.382024-09-0571411Actual
960526.002023-01-047146Actual
1897211.002023-10-067156Actual
3572525.232025-01-0471212Actual
2721133.002024-06-057146Actual
235113.952024-02-0471112Actual
25811128.002024-05-057114Actual
2325288.962024-02-047168Actual
1726814.592023-08-0671211Actual
28189122.002024-07-067115Actual
1428125.232023-05-0671311Actual
1413279.872023-05-067128Actual
287350.002022-07-077146Budget
30410152.002024-09-057164Actual
19800107.002023-11-067115Actual
418172.002022-08-067117Actual
1062440.002023-02-047126Budget
475360.002022-09-067164Budget
3384482.002024-12-067115Actual
133099.002022-06-067114Actual
502340.002022-09-067126Budget
27977107.002024-07-067113Actual
2605641.002024-05-057136Actual
1057780.002023-02-047116Budget
37584124.002025-03-067117Actual
1932914.592023-10-0671311Actual
3460666.722024-12-0671612Actual
12030100.002023-03-067117Budget
2165478.002024-01-047163Actual
2100435.002023-12-077146Actual
634627.002022-10-067166Actual
1104490.002023-02-047118Budget
330343.512022-07-077168Actual
218731.382022-06-067168Actual
244226.082024-03-0571511Actual
1227850.002023-03-067168Budget
970623.002023-01-047166Actual
2092344.002023-12-077116Actual
681550.002022-11-067163Budget
3070144.002024-09-057166Actual
34564.002022-05-067115Actual
1992015.002023-11-067126Actual
3404332.002024-12-067156Actual
3102745.442024-09-0571311Actual
978880.002023-01-047117Actual
29130176.002024-08-057113Actual
147090.002022-06-067115Budget
1799933.002023-09-067166Actual
2384753.002024-03-057165Actual
3229734.802024-10-0571112Actual
20499.002022-05-067114Actual
3569742.252025-01-0471112Actual
344550.002022-08-067163Budget
2086488.002023-12-077165Actual
2676981.962024-05-0571613Actual
1297360.002023-04-067146Budget
3457328.422024-12-0671212Actual
1673796.002023-08-067115Actual
2671027.572024-05-0571113Actual
708170.002022-11-067115Actual
773750.002022-11-067128Budget
80149.002022-12-077173Actual
555043.512022-09-067168Actual
385160.002022-08-067116Budget
2436813.532024-03-0571311Actual
3372344.002024-12-067173Actual
1208945.002023-03-067167Actual
58335.002022-05-067136Actual
2241523.102024-01-0471411Actual
3631855.002025-02-047146Actual
714070.002022-11-067165Actual
36144158.002025-02-047115Actual
3004811.402024-08-0571212Actual
158256.002023-07-077126Actual
87670.002022-05-067167Budget
32506205.002024-11-057113Actual
95990.002022-05-067118Budget
1109348.052023-02-047128Actual
205608.212023-11-0671612Actual
3744280.002025-03-067136Actual
3811662.662025-03-0671113Actual
755090.002022-11-067117Budget
2012462.002023-11-067167Actual
2133022.042023-12-0771111Actual
3738742.002025-03-067116Actual
152566.082023-06-0671211Actual
34132221.002024-12-067117Actual
3393653.002024-12-067116Actual
240615.002022-07-077173Actual
1655891.002023-08-067163Actual
2937776.002024-08-057165Actual
2718575.002024-06-057136Actual
3802414.592025-03-0671212Actual
2516693.002024-04-057167Actual
2828275.002024-07-067116Actual
34253126.842024-12-067128Actual
31977220.782024-10-057118Actual
1194853.002023-03-067166Actual
3182739.002024-10-057166Actual
516630.002022-09-067156Budget
1892039.002023-10-067136Actual
81890.002022-05-067117Budget
950940.002023-01-047126Budget
3008158.212024-08-0571612Actual
255721.822024-04-0571212Actual
1282980.002023-04-067116Budget
352540.002022-08-067173Budget
1815088.962023-09-067118Actual
410160.002022-08-067166Budget
2295666.002024-02-047136Actual
371363.002022-08-067115Actual
2602811.002024-05-057126Actual
25689137.002024-05-057113Actual
3120799.702024-09-0571612Actual
31629122.002024-10-057165Actual
3514275.002025-01-047136Actual
2000015.002023-11-067156Actual
26370.002022-05-067164Budget
3056246.002024-09-057116Actual
2105925.002023-12-077166Actual
33631205.002024-12-067113Actual
3696546.872025-02-0471113Actual
2542715.652024-04-0571411Actual
389823.002022-08-067126Actual
3448669.912024-12-0671611Actual
2174083.002024-01-047114Actual
424070.002022-08-067167Budget
19154173.812023-10-067118Actual
1383713.002023-05-067126Actual
1794222.002023-09-067146Actual
3584392.482025-01-0471213Actual
946053.002023-01-047116Actual
389940.002022-08-067126Budget
2280964.002024-02-047115Actual
2071023.002023-12-077173Actual
746950.002022-11-067166Budget
1906185.002023-10-067117Actual
3401740.002024-12-067146Actual
2401322.002024-03-057156Actual
992782.902023-01-047118Actual
2951735.002024-08-057146Actual
324641.992022-07-077128Actual
2200539.002024-01-047146Actual
2466478.002024-04-057163Actual
20618175.002023-12-077113Actual
965110.002023-01-047156Actual
2992832.672024-08-0571411Actual
2600124.002024-05-057116Actual
997450.002023-01-047128Budget
27768.002022-07-077126Actual
2333915.652024-02-0471211Actual
29726205.632024-08-057118Actual
2030239.062023-11-0671111Actual
3555244.382025-01-0471311Actual
7550.002022-05-067163Budget
2744895.022024-06-057128Actual
226970.002022-07-077113Budget
1481834.002023-06-067116Actual
32660109.002024-11-057164Actual
31885198.002024-10-057117Actual
3100017.782024-09-0571211Actual
2907246.872024-07-0671613Actual
432075.322022-08-067118Actual
667650.002022-10-067168Budget
29040138.102024-07-0671213Actual
497560.002022-09-067116Budget
37328106.002025-03-067165Actual
1274880.002023-04-067165Budget
21621109.002024-01-047113Actual
376940.002022-08-067165Actual
1174840.002023-03-067126Budget
932480.002023-01-047115Budget
34690.002022-05-067115Budget
1880698.002023-10-067165Actual
10906100.002023-02-047117Budget
3799644.382025-03-0671112Actual
3034839.002024-09-057173Actual
1635025.232023-07-0771611Actual
918555.002023-01-047114Actual
182976.082023-09-0671211Actual
1585330.002023-07-077136Actual
932356.002023-01-047115Actual
37676166.242025-03-067118Actual
33785156.002024-12-067164Actual
1677178.002023-08-067165Actual
2298216.002024-02-047146Actual
475264.002022-09-067164Actual
1841119.912023-09-0671611Actual
2487661.002024-04-057165Actual
3508732.002025-01-047116Actual
511940.002022-09-067146Budget
1249830.002023-04-067173Budget
239338.002024-03-057126Actual
3428582.902024-12-067168Actual
1147890.002023-03-067164Budget
965240.002023-01-047156Budget
886150.002022-12-077128Budget
913630.002023-01-047173Budget
3664797.572025-02-0471111Actual
30852296.542024-09-057118Actual
36052247.002025-02-047114Actual
36434198.002025-02-047117Actual
48760.002022-05-067116Budget
848640.002022-12-077146Budget
73436.002022-05-067166Actual
1123280.002023-03-067113Budget
881280.002022-12-077118Budget
1558431.002023-07-077173Actual
13160104.002023-04-067117Actual
38231107.002025-04-067113Actual
404230.002022-08-067156Budget
1475947.002023-06-067165Actual
713980.002022-11-067165Budget
516513.002022-09-067156Actual
37704141.992025-03-067128Actual
379059.272025-03-0671511Actual
642880.002022-10-067117Actual
344424.002022-08-067163Actual
978790.002023-01-047117Budget
483364.002022-09-067115Actual
356069.272025-01-0471511Actual
1579833.002023-07-077116Actual

Generated 2025-06-05 13:58:18.322 UTC