[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-01-307136Budget
965110.002022-12-307156Actual
1381043.002023-05-017116Actual
3696546.872025-01-3071113Actual
1302040.002023-04-017156Budget
1558431.002023-07-027173Actual
2610817.002024-04-307156Actual
186020.002022-06-017166Actual
305890.002022-07-027117Budget
34815137.002024-12-307163Actual
2723721.002024-05-317156Actual
234207.142024-01-3071511Actual
806360.002022-12-027114Actual
1254685.002023-04-017114Actual
186150.002022-06-017166Budget
1249913.002023-04-017173Actual
418290.002022-08-017117Budget
34994122.002024-12-307115Actual
15730.002022-05-017173Budget
3741422.002025-03-017126Actual
801530.002022-12-027173Budget
21151104.002023-12-027167Actual
2984668.852024-07-3171111Actual
2768239.062024-05-3171611Actual
1667846.002023-08-017164Actual
1732217.782023-08-0171411Actual
2922229.002024-07-317173Actual
266516.082024-04-3071612Actual
1738229.482023-08-0171611Actual
456550.002022-09-017163Budget
1221954.112023-03-017128Actual
3623760.002025-01-307116Actual
30913141.992024-08-317168Actual
1918295.022023-10-017128Actual
1489916.002023-06-017146Actual
3617877.002025-01-307165Actual
1003440.002022-12-307168Budget
1835122.042023-09-0171411Actual
37584124.002025-03-017117Actual
3215227.362024-09-3071311Actual
73550.002022-05-017166Budget
91379.002022-12-307173Actual
3876871.002025-04-017167Actual
867290.002022-12-027117Budget
2748160.172024-05-317168Actual
950818.002022-12-307126Actual
3217927.362024-09-3071411Actual
245146.082024-02-2971112Actual
2572389.002024-04-307163Actual
324641.992022-07-027128Actual
768980.002022-11-017118Budget
2649822.042024-04-3071411Actual
1434014.592023-05-0171611Actual
29633221.002024-07-317117Actual
5819110.002022-10-017114Budget
726840.002022-11-017126Budget
1702793.002023-08-017117Actual
978790.002022-12-307117Budget
25940105.002024-04-307165Actual
22596156.002024-01-307113Actual
404230.002022-08-017156Budget
1712099.572023-08-017118Actual
1137010.002023-03-017173Actual
164363.952023-07-0271212Actual
305760.002022-07-027117Actual
549138.962022-09-017128Actual
214396.082023-12-0271511Actual
32626148.002024-10-317114Actual
3844491.002025-04-017115Actual
245455.002022-07-027114Actual
31918124.002024-09-307167Actual
3442649.702024-12-0171411Actual
2718575.002024-05-317136Actual
2422299.572024-02-297128Actual
918480.002022-12-307114Budget
3563837.992024-12-3071611Actual
410047.002022-08-017166Actual
3174340.002024-09-307136Actual
3900239.062025-04-0171311Actual
399540.002022-08-017146Budget
2754087.992024-05-3171111Actual
3372344.002024-12-017173Actual
20499.002022-05-017114Actual
418172.002022-08-017117Actual
554950.002022-09-017168Budget
2439517.782024-02-2971411Actual
10439100.002023-01-307115Budget
81763.002022-05-017117Actual
3182739.002024-09-307166Actual
1629014.592023-07-0271411Actual
899960.002022-12-307113Budget
3238934.592024-09-3071113Actual
1156072.002023-03-017115Actual
1221850.002023-03-017128Budget
614640.002022-10-017126Budget
165930.002022-06-017126Budget
2641632.672024-04-3071111Actual
2516693.002024-03-317167Actual
34166128.002024-12-017167Actual
389940.002022-08-017126Budget
1096380.002023-01-307167Budget
746950.002022-11-017166Budget
3549768.852024-12-3071111Actual
2384753.002024-02-297165Actual
114650.002022-06-017113Actual
282539.002022-07-027136Actual
746835.002022-11-017166Actual
1184560.002023-03-017146Budget
3058915.002024-08-317126Actual
253736.082024-03-3171211Actual
212950.002022-06-017128Budget
530464.002022-09-017117Actual
587760.002022-10-017164Budget
194742.892023-10-0171112Actual
932480.002022-12-307115Budget
40349.002022-05-017165Actual
661637.452022-10-017128Actual
1664463.002023-08-017114Actual
180114.002022-06-017156Actual
3557944.382024-12-3071411Actual
3212522.042024-09-3071211Actual
2003235.002023-11-017166Actual
2949156.002024-07-317136Actual
642880.002022-10-017117Actual
2345229.482024-01-3071611Actual
154346.082023-06-0171612Actual
13300107.142023-04-017118Actual
2227448.052023-12-307168Actual
3327622.042024-10-3171311Actual
787744.002022-12-027113Actual
2507443.002024-03-317166Actual
1504978.002023-06-017167Actual
536142.002022-09-017167Actual
28223106.002024-07-017165Actual
22214141.992023-12-307118Actual
736423.002022-11-017146Actual
970623.002022-12-307166Actual
2268831.002024-01-307173Actual
37115146.002025-03-017163Actual
3200582.902024-09-307128Actual
2951735.002024-07-317146Actual
2644411.402024-04-3071211Actual
15492187.002023-07-027113Actual
1241846.002023-04-017163Actual
1260690.002023-04-017164Budget
1104490.002023-01-307118Budget
1770968.002023-09-017164Actual
2493534.002024-03-317116Actual
3832320.002025-04-017173Actual
2487661.002024-03-317165Actual
1049580.002023-01-307165Budget
28189122.002024-07-017115Actual
984680.002022-12-307167Budget
1561255.002023-07-027114Actual
3793776.292025-03-0171611Actual
26200195.002024-04-307117Actual
1416588.962023-05-017168Actual
648770.002022-10-017167Budget
924272.002022-12-307164Actual
3097259.272024-08-3171111Actual
3664797.572025-01-3071111Actual
2241523.102023-12-3071411Actual
3814392.482025-03-0171213Actual
287350.002022-07-027146Budget
955839.002022-12-307136Actual
2436813.532024-02-2971311Actual
2673757.392024-04-3071213Actual
2147223.102023-12-0271611Actual
144566.082023-05-0171612Actual
1780268.002023-09-017165Actual
2174083.002023-12-307114Actual
288019.272024-07-0171511Actual
25811128.002024-04-307114Actual
14043117.002023-05-017167Actual
3029068.002024-08-317163Actual
32719131.002024-10-317115Actual
35249.002022-08-017173Actual
1570579.002023-07-027115Actual
2290134.002024-01-307116Actual
311870.002022-07-027167Budget
3637627.002025-01-307166Actual
2339323.102024-01-3071411Actual
10440104.002023-01-307115Actual
432190.002022-08-017118Budget
1484522.002023-06-017126Actual
2233322.042023-12-3071111Actual
3785151.822025-03-0171311Actual
36085152.002025-01-307164Actual
3324944.382024-10-3171211Actual
2263091.002024-01-307163Actual
4692120.002022-09-017114Actual
2472218.002024-03-317173Actual
13533100.002023-05-017163Actual
2996165.652024-07-3171611Actual
394747.002022-08-017136Actual
1726814.592023-08-0171211Actual
277730.002022-07-027126Budget
324750.002022-07-027128Budget
1194960.002023-03-017166Budget
1635025.232023-07-0271611Actual
1123376.002023-03-017113Actual
3233066.722024-09-3071612Actual
1096493.002023-01-307167Actual
14547114.002023-06-017163Actual
2830916.002024-07-017126Actual
3291924.002024-10-317156Actual
28097172.002024-07-017114Actual
63150.002022-05-017146Budget
29040138.102024-07-0171213Actual
848720.002022-12-027146Actual
812080.002022-12-027164Budget
3587592.482024-12-3071613Actual
3070144.002024-08-317166Actual
244226.082024-02-2971511Actual
272832.002022-07-027116Actual
1764823.002023-09-017173Actual
619670.002022-10-017136Budget
16088160.182023-07-027118Actual
3817369.672025-03-0171613Actual
1249830.002023-04-017173Budget
624223.002022-10-017146Actual
170759.002022-06-017136Actual
2869268.852024-07-0171111Actual
21210195.022023-12-027118Actual
154023.952023-06-0171112Actual
3016773.182024-07-3171213Actual
1696929.002023-08-017166Actual
33631205.002024-12-017113Actual
3108752.892024-08-3171611Actual
905750.002022-12-307163Budget
960526.002022-12-307146Actual
2632382.902024-04-307128Actual
226970.002022-07-027113Budget
3295146.002024-10-317166Actual
195316.082023-10-0171612Actual
3002048.632024-07-3171112Actual
6569137.452022-10-017118Actual
30503103.002024-08-317165Actual
63039.002022-05-017146Actual
1109348.052023-01-307128Actual
1017232.002023-01-307163Actual
3502890.002024-12-307165Actual
27919110.032024-05-3171613Actual
891840.002022-12-027168Budget
36052247.002025-01-307114Actual
502340.002022-09-017126Budget
873180.002022-12-027167Budget
689430.002022-11-017173Budget
36527248.062025-01-307118Actual
180240.002022-06-017156Budget
2434111.402024-02-2971211Actual
1282980.002023-04-017116Budget
563160.002022-10-017113Budget
3543879.872024-12-307168Actual
1805785.002023-09-017117Actual
147090.002022-06-017115Budget

Generated 2025-05-31 22:23:34.442 UTC