[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-067136Actual
34225128.362024-12-067118Actual
163177.142023-07-0771511Actual
3744280.002025-03-067136Actual
170759.002022-06-067136Actual
186020.002022-06-067166Actual
2806929.002024-07-067173Actual
1826935.872023-09-0671111Actual
1564676.002023-07-077164Actual
432190.002022-08-067118Budget
2041113.532023-11-0671511Actual
31629122.002024-10-057165Actual
259148.002022-07-077115Actual
1726814.592023-08-0671211Actual
1718169.262023-08-067168Actual
3761793.002025-03-067167Actual
1434014.592023-05-0671611Actual
11559100.002023-03-067115Budget
1241846.002023-04-067163Actual
277697.142024-06-0571212Actual
2192439.002024-01-047116Actual
1983447.002023-11-067165Actual
3407433.002024-12-067166Actual
1017360.002023-02-047163Budget
873256.002022-12-077167Actual
3129346.872024-09-0571213Actual
20211107.142023-11-067128Actual
26355123.812024-05-057168Actual
826263.002022-12-077165Actual
726913.002022-11-067126Actual
2197954.002024-01-047136Actual
11419128.002023-03-067114Actual
2466478.002024-04-057163Actual
924272.002023-01-047164Actual
595772.002022-10-067115Actual
3602431.002025-02-047173Actual
881364.722022-12-077118Actual
133099.002022-06-067114Actual
40470.002022-05-067165Budget
2375451.002024-03-057164Actual
91379.002023-01-047173Actual
741240.002022-11-067156Budget
1383713.002023-05-067126Actual
554950.002022-09-067168Budget
1599578.002023-07-077117Actual
28097172.002024-07-067114Actual
806280.002022-12-077114Budget
2224288.962024-01-047128Actual
2830916.002024-07-067126Actual
2336619.912024-02-0471311Actual
249626.002024-04-057126Actual
36468101.002025-02-047167Actual
2756826.292024-06-0571211Actual
2200539.002024-01-047146Actual
1472575.002023-06-067115Actual
3690683.742025-02-0471612Actual
1590533.002023-07-077156Actual
34166128.002024-12-067167Actual
2744895.022024-06-057128Actual
20243119.272023-11-067168Actual
3563837.992025-01-0471611Actual
3198122.302022-07-077118Actual
363360.002022-08-067164Budget
2813093.002024-07-067164Actual
2877432.672024-07-0671411Actual
3675615.652025-02-0471511Actual
38231107.002025-04-067113Actual
918480.002023-01-047114Budget
22596156.002024-02-047113Actual
240615.002022-07-077173Actual
13159100.002023-04-067117Budget
2484253.002024-04-057115Actual
1104490.002023-02-047118Budget
946053.002023-01-047116Actual
667650.002022-10-067168Budget
3393653.002024-12-067116Actual
7432.002022-05-067163Actual
3552534.802025-01-0471211Actual
1057654.002023-02-047116Actual
713980.002022-11-067165Budget
3617877.002025-02-047165Actual
31502197.002024-10-057114Actual
1569.002022-05-067173Actual
3238934.592024-10-0571113Actual
29787123.812024-08-057168Actual
489460.002022-09-067165Budget
1422622.042023-05-0671111Actual
1254685.002023-04-067114Actual
960526.002023-01-047146Actual
2404443.002024-03-057166Actual
334238.212024-11-0571212Actual
1809162.002023-09-067167Actual
563160.002022-10-067113Budget
950818.002023-01-047126Actual
32506205.002024-11-057113Actual
2883465.652024-07-0671611Actual
1249830.002023-04-067173Budget
1897211.002023-10-067156Actual
27919110.032024-06-0571613Actual
2369223.002024-03-057173Actual
73436.002022-05-067166Actual
3351541.602024-11-0571113Actual
3439932.672024-12-0671311Actual
1706183.002023-08-067167Actual
12688100.002023-04-067115Budget
14104107.142023-05-067118Actual
37584124.002025-03-067117Actual
714070.002022-11-067165Actual
33631205.002024-12-067113Actual
19095104.002023-10-067167Actual
34815137.002025-01-047163Actual
2095011.002023-12-077126Actual
1889218.002023-10-067126Actual
287223.002022-07-077146Actual
330450.002022-07-077168Budget
3932769.672025-04-0671613Actual
1552691.002023-07-077163Actual
502214.002022-09-067126Actual
2321970.782024-02-047128Actual
2174083.002024-01-047114Actual
12547110.002023-04-067114Budget
1673796.002023-08-067115Actual
3339528.422024-11-0571112Actual
3244864.412024-10-0571613Actual
377060.002022-08-067165Budget
2268831.002024-02-047173Actual
587760.002022-10-067164Budget
2083188.002023-12-077115Actual
23132104.002024-02-047167Actual
1932914.592023-10-0671311Actual
891840.002022-12-077168Budget
67840.002022-05-067156Budget
3345677.362024-11-0571612Actual
1297360.002023-04-067146Budget
20618175.002023-12-077113Actual
3573110.002022-08-067114Budget
3061737.002024-09-057136Actual
1504978.002023-06-067167Actual
1770968.002023-09-067164Actual
3514275.002025-01-047136Actual
410160.002022-08-067166Budget
34253126.842024-12-067128Actual
1531023.102023-06-0671411Actual
37704141.992025-03-067128Actual
1035990.002023-02-047164Budget
36588123.812025-02-047168Actual
1534322.042023-06-0671611Actual
199956.002022-06-067167Actual
3384482.002024-12-067115Actual
3557944.382025-01-0471411Actual
218731.382022-06-067168Actual
2713039.002024-06-057116Actual
357288.002022-08-067114Actual
18560145.002023-10-067113Actual
544390.002022-09-067118Budget
29284114.002024-08-057164Actual
3437213.532024-12-0671211Actual
1035854.002023-02-047164Actual
1302040.002023-04-067156Budget
812080.002022-12-077164Budget
689430.002022-11-067173Budget
1558431.002023-07-077173Actual
3070144.002024-09-057166Actual
30410152.002024-09-057164Actual
530390.002022-09-067117Budget
3508732.002025-01-047116Actual
205032.892023-11-0671112Actual
2147223.102023-12-0771611Actual
2304034.002024-02-047166Actual
3212522.042024-10-0571211Actual
1179880.002023-03-067136Budget
2425470.782024-03-057168Actual
3472381.962024-12-0671613Actual
2644411.402024-05-0571211Actual
282539.002022-07-077136Actual
1927425.232023-10-0671111Actual
2838924.002024-07-067156Actual
3699273.182025-02-0471213Actual
3179528.002024-10-057156Actual
235113.952024-02-0471112Actual
32038110.172024-10-057168Actual
324750.002022-07-077128Budget
58470.002022-05-067136Budget
1900329.002023-10-067166Actual
255721.822024-04-0571212Actual
3522648.002025-01-047166Actual
245411.822024-03-0571212Actual
2487661.002024-04-057165Actual
25811128.002024-05-057114Actual
1475947.002023-06-067165Actual
371363.002022-08-067115Actual
229288.002024-02-047126Actual
34564.002022-05-067115Actual
193023.952023-10-0671211Actual
180114.002022-06-067156Actual
886061.692022-12-077128Actual
661637.452022-10-067128Actual
1430819.912023-05-0671411Actual
142548.212023-05-0671211Actual
1371586.002023-05-067115Actual
3333660.332024-11-0571611Actual
34344109.272024-12-0671111Actual
13499195.002023-05-067113Actual
1334950.002023-04-067128Budget
2233322.042024-01-0471111Actual
511940.002022-09-067146Budget
212950.002022-06-067128Budget
394870.002022-08-067136Budget
244226.082024-03-0571511Actual
205302.892023-11-0671212Actual
53416.002022-05-067126Actual
3289345.002024-11-057146Actual
152960.002022-06-067165Actual
648770.002022-10-067167Budget
905628.002023-01-047163Actual
442538.962022-08-067168Actual
2086488.002023-12-077165Actual
184703.952023-09-0671112Actual
3002048.632024-08-0571112Actual
859136.002022-12-077166Actual
2244725.232024-01-0471611Actual
3738742.002025-03-067116Actual
2707164.002024-06-057165Actual
3853770.002025-04-067116Actual
266186.082024-05-0571112Actual
1307835.002023-04-067166Actual
960440.002023-01-047146Budget
3787832.672025-03-0671411Actual
225061.822024-01-0471112Actual
1416588.962023-05-067168Actual
399540.002022-08-067146Budget
2333915.652024-02-0471211Actual
1115250.002023-02-047168Budget
1677178.002023-08-067165Actual
970623.002023-01-047166Actual
681550.002022-11-067163Budget
2280964.002024-02-047115Actual
2504218.002024-04-057156Actual
205110.002022-05-067114Budget
21151104.002023-12-077167Actual
1386533.002023-05-067136Actual
2065293.002023-12-077163Actual
1072029.002023-02-047146Actual
549138.962022-09-067128Actual
37328106.002025-03-067165Actual
675639.002022-11-067113Actual
628921.002022-10-067156Actual
1321980.002023-04-067167Budget
1714855.632023-08-067128Actual
1815088.962023-09-067118Actual
1906185.002023-10-067117Actual
2035713.532023-11-0671311Actual
648856.002022-10-067167Actual
20090100.002023-11-067117Actual
708170.002022-11-067115Actual
1322045.002023-04-067167Actual

Generated 2025-06-06 02:36:51.398 UTC