[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0771611Actual
19095104.002023-10-077167Actual
3864424.002025-04-077156Actual
6569137.452022-10-077118Actual
3174340.002024-10-067136Actual
29130176.002024-08-067113Actual
1249913.002023-04-077173Actual
18560145.002023-10-077113Actual
214396.082023-12-0871511Actual
1531023.102023-06-0771411Actual
1147993.002023-03-077164Actual
3354281.962024-11-0671213Actual
1868059.002023-10-077114Actual
81890.002022-05-077117Budget
978790.002023-01-057117Budget
344424.002022-08-077163Actual
867290.002022-12-087117Budget
1673796.002023-08-077115Actual
34994122.002025-01-057115Actual
2298216.002024-02-057146Actual
1732217.782023-08-0771411Actual
970623.002023-01-057166Actual
3746830.002025-03-077146Actual
1082535.002023-02-057166Actual
812142.002022-12-087164Actual
859050.002022-12-087166Budget
1495730.002023-06-077166Actual
1189140.002023-03-077156Budget
34132221.002024-12-077117Actual
3215227.362024-10-0671311Actual
185029.272023-09-0771612Actual
2525369.262024-04-067128Actual
1786154.002023-09-077116Actual
17556124.002023-09-077113Actual
1184440.002023-03-077146Actual
1174930.002023-03-077126Actual
3002048.632024-08-0671112Actual
3793776.292025-03-0771611Actual
100750.002022-05-077128Budget
3920989.062025-04-0771612Actual
33877137.002024-12-077165Actual
2892110.332024-07-0771212Actual
3372344.002024-12-077173Actual
555043.512022-09-077168Actual
15015156.002023-06-077117Actual
2605641.002024-05-067136Actual
29726205.632024-08-067118Actual
256036.082024-04-0671612Actual
7550.002022-05-077163Budget
2369223.002024-03-067173Actual
3861827.002025-04-077146Actual
3448669.912024-12-0771611Actual
234207.142024-02-0571511Actual
3457328.422024-12-0771212Actual
577040.002022-10-077173Budget
34935135.002025-01-057164Actual
516630.002022-09-077156Budget
3573110.002022-08-077114Budget
1221850.002023-03-077128Budget
28572148.052024-07-077118Actual
16088160.182023-07-087118Actual
2946318.002024-08-067126Actual
1307960.002023-04-077166Budget
240730.002022-07-087173Budget
218731.382022-06-077168Actual
2003235.002023-11-077166Actual
17676110.002023-09-077114Actual
2836350.002024-07-077146Actual
14104107.142023-05-077118Actual
164093.952023-07-0871112Actual
194290.002022-06-077117Budget
38231107.002025-04-077113Actual
2038414.592023-11-0771411Actual
1702793.002023-08-077117Actual
3832320.002025-04-077173Actual
249626.002024-04-067126Actual
2966778.002024-08-067167Actual
3738742.002025-03-077116Actual
100637.452022-05-077128Actual
2990139.062024-08-0671311Actual
324641.992022-07-087128Actual
2545410.332024-04-0671511Actual
1693722.002023-08-077156Actual
19800107.002023-11-077115Actual
1487360.002023-06-077136Actual
1282980.002023-04-077116Budget
26947234.002024-06-067114Actual
2030239.062023-11-0771111Actual
1714855.632023-08-077128Actual
1428125.232023-05-0771311Actual
2092344.002023-12-087116Actual
2381370.002024-03-067115Actual
614640.002022-10-077126Budget
1381043.002023-05-077116Actual
2439517.782024-03-0671411Actual
3244864.412024-10-0671613Actual
28097172.002024-07-077114Actual
3555244.382025-01-0571311Actual
30913141.992024-09-067168Actual
2436813.532024-03-0671311Actual
2177360.002024-01-057164Actual
2141225.232023-12-0871411Actual
7432.002022-05-077163Actual
497560.002022-09-077116Budget
1759085.002023-09-077163Actual
475264.002022-09-077164Actual
2744895.022024-06-067128Actual
3487329.002025-01-057173Actual
3670253.952025-02-0571311Actual
746950.002022-11-077166Budget
33785156.002024-12-077164Actual
1992015.002023-11-077126Actual
3179528.002024-10-067156Actual
1174840.002023-03-077126Budget
3330322.042024-11-0671411Actual
1115140.482023-02-057168Actual
14009130.002023-05-077117Actual
3058915.002024-09-067126Actual
1287618.002023-04-077126Actual
1434014.592023-05-0771611Actual
2707164.002024-06-067165Actual
138848.002022-06-077164Actual
1365476.002023-05-077164Actual
689430.002022-11-077173Budget
3220617.782024-10-0671511Actual
946053.002023-01-057116Actual
1282854.002023-04-077116Actual
1871360.002023-10-077164Actual
1383713.002023-05-077126Actual
1430819.912023-05-0771411Actual
1815088.962023-09-077118Actual
14547114.002023-06-077163Actual
3519418.002025-01-057156Actual
806360.002022-12-087114Actual
2487661.002024-04-067165Actual
726913.002022-11-077126Actual
1932914.592023-10-0771311Actual
36144158.002025-02-057115Actual
22596156.002024-02-057113Actual
1413279.872023-05-077128Actual
834353.002022-12-087116Actual
787660.002022-12-087113Budget
2422299.572024-03-067128Actual
212849.572022-06-077128Actual
924272.002023-01-057164Actual
1062525.002023-02-057126Actual
2105925.002023-12-087166Actual
736540.002022-11-077146Budget
984680.002023-01-057167Budget
1394929.002023-05-077166Actual
1184560.002023-03-077146Budget
2065293.002023-12-087163Actual
2542715.652024-04-0671411Actual
3581632.832025-01-0571113Actual
194742.892023-10-0771112Actual
2901355.642024-07-0771113Actual
746835.002022-11-077166Actual
1593726.002023-07-087166Actual
507229.002022-09-077136Actual
661750.002022-10-077128Budget
35757111.402025-01-0571612Actual
1528313.532023-06-0771311Actual
667650.002022-10-077168Budget
3064332.002024-09-067146Actual
20211107.142023-11-077128Actual
1941529.482023-10-0771611Actual
244226.082024-03-0671511Actual
848640.002022-12-087146Budget
950818.002023-01-057126Actual
3687412.462025-02-0571212Actual
2135819.912023-12-0871211Actual
40470.002022-05-077165Budget
1889218.002023-10-077126Actual
569150.002022-10-077163Budget
881280.002022-12-087118Budget
965110.002023-01-057156Actual
2528669.262024-04-067168Actual
450760.002022-09-077113Budget
595890.002022-10-077115Budget
23098117.002024-02-057117Actual
28223106.002024-07-077165Actual
3587592.482025-01-0571613Actual
352540.002022-08-077173Budget
37235156.002025-03-077164Actual
938080.002023-01-057165Budget
133099.002022-06-077114Actual
731880.002022-11-077136Budget
1906185.002023-10-077117Actual
31885198.002024-10-067117Actual
3351541.602024-11-0671113Actual
820180.002022-12-087115Budget
629030.002022-10-077156Budget
2041113.532023-11-0771511Actual
1799933.002023-09-077166Actual
3672944.382025-02-0571411Actual
2284288.002024-02-057165Actual
450644.002022-09-077113Actual
2608229.002024-05-067146Actual
3508732.002025-01-057116Actual
1161980.002023-03-077165Budget
163177.142023-07-0871511Actual
960526.002023-01-057146Actual
33221109.272024-11-0671111Actual
634760.002022-10-077166Budget
2984668.852024-08-0671111Actual
853340.002022-12-087156Budget
32038110.172024-10-067168Actual
1558431.002023-07-087173Actual
21117104.002023-12-087117Actual
3312982.902024-11-067128Actual
1287740.002023-04-077126Budget
3844491.002025-04-077115Actual
158256.002023-07-087126Actual
30469114.002024-09-067115Actual
2290134.002024-02-057116Actual
357288.002022-08-077114Actual
16029104.002023-07-087167Actual
1334855.632023-04-077128Actual
3634424.002025-02-057156Actual
24194160.182024-03-067118Actual
3696546.872025-02-0571113Actual
3209769.912024-10-0671111Actual
36052247.002025-02-057114Actual
14514109.002023-06-077113Actual
3802414.592025-03-0771212Actual
1897211.002023-10-077156Actual
442538.962022-08-077168Actual
1003338.962023-01-057168Actual
760772.002022-11-077167Actual
2975482.902024-08-067128Actual
35318101.002025-01-057167Actual
10440104.002023-02-057115Actual
2534525.232024-04-0671111Actual
1791652.002023-09-077136Actual
3511422.002025-01-057126Actual
1035990.002023-02-057164Budget
31382193.002024-10-067113Actual
2895467.782024-07-0771612Actual
277697.142024-06-0671212Actual
3914848.632025-04-0771112Actual

Generated 2025-06-06 11:34:39.466 UTC