[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-0371511Actual
319990.002022-07-037118Budget
2105925.002023-12-037166Actual
2707164.002024-06-017165Actual
34225128.362024-12-027118Actual
3295146.002024-11-017166Actual
1997419.002023-11-027146Actual
3844491.002025-04-027115Actual
3399143.002024-12-027136Actual
18560145.002023-10-027113Actual
3153685.002024-10-017164Actual
946053.002022-12-317116Actual
609860.002022-10-027116Budget
26947234.002024-06-017114Actual
158256.002023-07-037126Actual
100750.002022-05-027128Budget
344424.002022-08-027163Actual
905628.002022-12-317163Actual
35249.002022-08-027173Actual
33009154.002024-11-017117Actual
3675615.652025-01-3171511Actual
2401322.002024-03-017156Actual
1932914.592023-10-0271311Actual
240730.002022-07-037173Budget
3291924.002024-11-017156Actual
225061.822023-12-3171112Actual
1805785.002023-09-027117Actual
2413570.002024-03-017167Actual
511940.002022-09-027146Budget
3897534.802025-04-0271211Actual
3856424.002025-04-027126Actual
1260690.002023-04-027164Budget
31382193.002024-10-017113Actual
36434198.002025-01-317117Actual
36085152.002025-01-317164Actual
33785156.002024-12-027164Actual
1629014.592023-07-0371411Actual
843980.002022-12-037136Budget
3281253.002024-11-017116Actual
1886525.002023-10-027116Actual
2236122.042023-12-3171211Actual
1096380.002023-01-317167Budget
17676110.002023-09-027114Actual
1082535.002023-01-317166Actual
3623760.002025-01-317116Actual
3401740.002024-12-027146Actual
741240.002022-11-027156Budget
826180.002022-12-037165Budget
3439932.672024-12-0271311Actual
34935135.002024-12-317164Actual
3631855.002025-01-317146Actual
114650.002022-06-027113Actual
6569137.452022-10-027118Actual
2103020.002023-12-037156Actual
530390.002022-09-027117Budget
675639.002022-11-027113Actual
1082460.002023-01-317166Budget
73436.002022-05-027166Actual
924380.002022-12-317164Budget
7688107.142022-11-027118Actual
37737158.662025-03-027168Actual
28633138.962024-07-027168Actual
282670.002022-07-037136Budget
1780268.002023-09-027165Actual
442538.962022-08-027168Actual
483490.002022-09-027115Budget
881364.722022-12-037118Actual
194190.002022-06-027117Actual
14043117.002023-05-027167Actual
714070.002022-11-027165Actual
2439517.782024-03-0171411Actual
255721.822024-04-0171212Actual
3061737.002024-09-017136Actual
21117104.002023-12-037117Actual
1599578.002023-07-037117Actual
175550.002022-06-027146Budget
1217179.872023-03-027118Actual
34994122.002024-12-317115Actual
29164109.002024-08-017163Actual
536270.002022-09-027167Budget
891840.002022-12-037168Budget
2830916.002024-07-027126Actual
15492187.002023-07-037113Actual
40349.002022-05-027165Actual
2135819.912023-12-0371211Actual
1391722.002023-05-027156Actual
3034839.002024-09-017173Actual
2000015.002023-11-027156Actual
1706183.002023-08-027167Actual
32038110.172024-10-017168Actual
1194853.002023-03-027166Actual
2786046.872024-06-0171113Actual
820180.002022-12-037115Budget
3917622.042025-04-0271212Actual
432075.322022-08-027118Actual
1712099.572023-08-027118Actual
33221109.272024-11-0171111Actual
544296.542022-09-027118Actual
2177360.002023-12-317164Actual
27361101.002024-06-017167Actual
3861827.002025-04-027146Actual
2268831.002024-01-317173Actual
19589195.002023-11-027113Actual
3200582.902024-10-017128Actual
1683054.002023-08-027116Actual
2655824.162024-05-0171611Actual
3215227.362024-10-0171311Actual
20090100.002023-11-027117Actual
1677178.002023-08-027165Actual
1522825.232023-06-0271111Actual
205302.892023-11-0271212Actual
356069.272024-12-3171511Actual
1170180.002023-03-027116Budget
619670.002022-10-027136Budget
3008158.212024-08-0171612Actual
12030100.002023-03-027117Budget
2673757.392024-05-0171213Actual
1770.002022-05-027113Budget
2545410.332024-04-0171511Actual
624340.002022-10-027146Budget
352540.002022-08-027173Budget
34815137.002024-12-317163Actual
251170.002022-07-037164Budget
1174930.002023-03-027126Actual
2290134.002024-01-317116Actual
3905611.402025-04-0271511Actual
3894797.572025-04-0271111Actual
2842149.002024-07-027166Actual
978790.002022-12-317117Budget
2949156.002024-08-017136Actual
2542715.652024-04-0171411Actual
1221954.112023-03-027128Actual
32719131.002024-11-017115Actual
91379.002022-12-317173Actual
859050.002022-12-037166Budget
26980114.002024-06-017164Actual
3746830.002025-03-027146Actual
839126.002022-12-037126Actual
3785151.822025-03-0271311Actual
554950.002022-09-027168Budget
418290.002022-08-027117Budget
848720.002022-12-037146Actual
26263.002022-05-027164Actual
2092344.002023-12-037116Actual
3102745.442024-09-0171311Actual
1691130.002023-08-027146Actual
363360.002022-08-027164Budget
700180.002022-11-027164Budget
1889218.002023-10-027126Actual
1815088.962023-09-027118Actual
2280964.002024-01-317115Actual
2331135.872024-01-3171111Actual
1495730.002023-06-027166Actual
736540.002022-11-027146Budget
37235156.002025-03-027164Actual
3168870.002024-10-017116Actual
530464.002022-09-027117Actual
194290.002022-06-027117Budget
1383713.002023-05-027126Actual
601742.002022-10-027165Actual
1389130.002023-05-027146Actual
2410293.002024-03-017117Actual
208190.002022-06-027118Budget
19154173.812023-10-027118Actual
675760.002022-11-027113Budget
3900239.062025-04-0271311Actual
1179880.002023-03-027136Budget
3664797.572025-01-3171111Actual
1422622.042023-05-0271111Actual
40470.002022-05-027165Budget
170870.002022-06-027136Budget
205110.002022-05-027114Budget
3572525.232024-12-3171212Actual
2445529.482024-03-0171611Actual
3584392.482024-12-3171213Actual
3864424.002025-04-027156Actual
681550.002022-11-027163Budget
174987.142023-08-0271612Actual
2041113.532023-11-0271511Actual
2478354.002024-04-017164Actual
297642.002022-07-037166Actual
3888895.022025-04-027168Actual
34901163.002024-12-317114Actual
648856.002022-10-027167Actual
394747.002022-08-027136Actual
2540017.782024-04-0171311Actual
1817870.782023-09-027128Actual
1877270.002023-10-027115Actual
37294176.002025-03-027115Actual
992680.002022-12-317118Budget
787744.002022-12-037113Actual
1209080.002023-03-027167Budget
371490.002022-08-027115Budget
357288.002022-08-027114Actual
174682.892023-08-0271212Actual
23191107.142024-01-317118Actual
2877432.672024-07-0271411Actual
3637627.002025-01-317166Actual
1738229.482023-08-0271611Actual
1301925.002023-04-027156Actual
34166128.002024-12-027167Actual
1179776.002023-03-027136Actual
442650.002022-08-027168Budget
681440.002022-11-027163Actual
489460.002022-09-027165Budget
165930.002022-06-027126Budget
1334950.002023-04-027128Budget
30469114.002024-09-017115Actual
330450.002022-07-037168Budget
970750.002022-12-317166Budget
3014046.872024-08-0171113Actual
1394929.002023-05-027166Actual
33751140.002024-12-027114Actual
30256150.002024-09-017113Actual
245455.002022-07-037114Actual
81890.002022-05-027117Budget
886061.692022-12-037128Actual
14009130.002023-05-027117Actual
1900329.002023-10-027166Actual
2295666.002024-01-317136Actual
205608.212023-11-0271612Actual
87549.002022-05-027167Actual
37676166.242025-03-027118Actual
28097172.002024-07-027114Actual
3802414.592025-03-0271212Actual
2284288.002024-01-317165Actual
63039.002022-05-027146Actual
3602431.002025-01-317173Actual
2806929.002024-07-027173Actual
3454569.912024-12-0271112Actual
3511422.002024-12-317126Actual
385160.002022-08-027116Budget
330343.512022-07-037168Actual
1786154.002023-09-027116Actual
1941529.482023-10-0271611Actual
3522648.002024-12-317166Actual
3316279.872024-11-017168Actual
1282854.002023-04-027116Actual
891723.812022-12-037168Actual
2436813.532024-03-0171311Actual
19095104.002023-10-027167Actual
3466564.412024-12-0271113Actual
183786.082023-09-0271511Actual
3744280.002025-03-027136Actual
244226.082024-03-0171511Actual
1147890.002023-03-027164Budget
3702392.482025-01-3171613Actual
3761793.002025-03-027167Actual
1989329.002023-11-027116Actual
2183286.002023-12-317115Actual
2336619.912024-01-3171311Actual
1892039.002023-10-027136Actual
28223106.002024-07-027165Actual
7550.002022-05-027163Budget
2147223.102023-12-0371611Actual
3885582.902025-04-027128Actual

Generated 2025-06-01 04:06:15.933 UTC