[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-05-067146Budget
410047.002022-08-067166Actual
63039.002022-05-067146Actual
138848.002022-06-067164Actual
1706183.002023-08-067167Actual
3174340.002024-10-057136Actual
1227748.052023-03-067168Actual
741240.002022-11-067156Budget
1011580.002023-02-047113Budget
2434111.402024-03-0571211Actual
282539.002022-07-077136Actual
932356.002023-01-047115Actual
2768239.062024-06-0571611Actual
20090100.002023-11-067117Actual
2295666.002024-02-047136Actual
1770.002022-05-067113Budget
2499030.002024-04-057136Actual
240615.002022-07-077173Actual
2290134.002024-02-047116Actual
2806929.002024-07-067173Actual
1516979.872023-06-067168Actual
1194960.002023-03-067166Budget
31502197.002024-10-057114Actual
251036.002022-07-077164Actual
28189122.002024-07-067115Actual
3366595.002024-12-067163Actual
2600124.002024-05-057116Actual
1194853.002023-03-067166Actual
2786046.872024-06-0571113Actual
1732217.782023-08-0671411Actual
225389.272024-01-0471612Actual
1817870.782023-09-067128Actual
1383713.002023-05-067126Actual
3324944.382024-11-0571211Actual
1667846.002023-08-067164Actual
21151104.002023-12-077167Actual
1301925.002023-04-067156Actual
31918124.002024-10-057167Actual
965240.002023-01-047156Budget
569150.002022-10-067163Budget
26947234.002024-06-057114Actual
180114.002022-06-067156Actual
3312982.902024-11-057128Actual
31885198.002024-10-057117Actual
1635025.232023-07-0771611Actual
2764917.782024-06-0571511Actual
214396.082023-12-0771511Actual
3281253.002024-11-057116Actual
609860.002022-10-067116Budget
1918295.022023-10-067128Actual
2992832.672024-08-0571411Actual
3749428.002025-03-067156Actual
3623760.002025-02-047116Actual
235426.082024-02-0471612Actual
450644.002022-09-067113Actual
173493.952023-08-0671511Actual
10301110.002023-02-047114Budget
736540.002022-11-067146Budget
27420220.782024-06-057118Actual
2135819.912023-12-0771211Actual
3238934.592024-10-0571113Actual
37737158.662025-03-067168Actual
1661636.002023-08-067173Actual
3667544.382025-02-0471211Actual
3466564.412024-12-0671113Actual
14043117.002023-05-067167Actual
13499195.002023-05-067113Actual
563160.002022-10-067113Budget
3333660.332024-11-0571611Actual
404113.002022-08-067156Actual
3787832.672025-03-0671411Actual
3626414.002025-02-047126Actual
3690683.742025-02-0471612Actual
3454569.912024-12-0671112Actual
194742.892023-10-0671112Actual
3029068.002024-09-057163Actual
2372076.002024-03-057114Actual
905628.002023-01-047163Actual
2224288.962024-01-047128Actual
2754087.992024-06-0571111Actual
35249.002022-08-067173Actual
91379.002023-01-047173Actual
3861827.002025-04-067146Actual
19154173.812023-10-067118Actual
144566.082023-05-0671612Actual
3330322.042024-11-0571411Actual
1003440.002023-01-047168Budget
619670.002022-10-067136Budget
2647122.042024-05-0571311Actual
873256.002022-12-077167Actual
205302.892023-11-0671212Actual
502214.002022-09-067126Actual
2901355.642024-07-0671113Actual
624223.002022-10-067146Actual
2141225.232023-12-0771411Actual
2396130.002024-03-057136Actual
3514275.002025-01-047136Actual
240730.002022-07-077173Budget
2954321.002024-08-057156Actual
2100435.002023-12-077146Actual
3114649.702024-09-0571112Actual
14547114.002023-06-067163Actual
628921.002022-10-067156Actual
2830916.002024-07-067126Actual
1241960.002023-04-067163Budget
2946318.002024-08-057126Actual
3805789.062025-03-0671612Actual
3867652.002025-04-067166Actual
264870.002022-07-077165Budget
1147890.002023-03-067164Budget
87670.002022-05-067167Budget
73436.002022-05-067166Actual
1076717.002023-02-047156Actual
20211107.142023-11-067128Actual
2304034.002024-02-047166Actual
2813093.002024-07-067164Actual
389823.002022-08-067126Actual
256036.082024-04-0571612Actual
164363.952023-07-0771212Actual
848640.002022-12-077146Budget
1340860.172023-04-067168Actual
25689137.002024-05-057113Actual
385059.002022-08-067116Actual
2987417.782024-08-0571211Actual
3097259.272024-09-0571111Actual
1025214.002023-02-047173Actual
2238825.232024-01-0471311Actual
442650.002022-08-067168Budget
3785151.822025-03-0671311Actual
1504978.002023-06-067167Actual
1726814.592023-08-0671211Actual
3088070.782024-09-057128Actual
2466478.002024-04-057163Actual
394747.002022-08-067136Actual
3584392.482025-01-0471213Actual
787744.002022-12-077113Actual
1123280.002023-03-067113Budget
218850.002022-06-067168Budget
507229.002022-09-067136Actual
3286748.002024-11-057136Actual
619565.002022-10-067136Actual
1170068.002023-03-067116Actual
1297235.002023-04-067146Actual
34901163.002025-01-047114Actual
648856.002022-10-067167Actual
1877270.002023-10-067115Actual
3141668.002024-10-057163Actual
164663.952023-07-0771612Actual
2472218.002024-04-057173Actual
3617877.002025-02-047165Actual
1156072.002023-03-067115Actual
37201117.002025-03-067114Actual
255455.012024-04-0571112Actual
3102745.442024-09-0571311Actual
3782411.402025-03-0671211Actual
1927425.232023-10-0671111Actual
1894629.002023-10-067146Actual
352540.002022-08-067173Budget
2422299.572024-03-057128Actual
200070.002022-06-067167Budget
48760.002022-05-067116Budget
3738742.002025-03-067116Actual
2590686.002024-05-057115Actual
886150.002022-12-077128Budget
2614029.002024-05-057166Actual
3404332.002024-12-067156Actual
14104107.142023-05-067118Actual
3908952.892025-04-0671611Actual
601742.002022-10-067165Actual
244226.082024-03-0571511Actual
185029.272023-09-0671612Actual
2147223.102023-12-0771611Actual
215316.082023-12-0771112Actual
16524136.002023-08-067113Actual
21117104.002023-12-077117Actual
2165478.002024-01-047163Actual
2195115.002024-01-047126Actual
1428125.232023-05-0671311Actual
3105444.382024-09-0571411Actual
291923.002022-07-077156Actual
195012.892023-10-0671212Actual
38231107.002025-04-067113Actual
3171518.002024-10-057126Actual
958110.172022-05-067118Actual
3034839.002024-09-057173Actual
1235972.002023-04-067113Actual
2268831.002024-02-047173Actual
970750.002023-01-047166Budget
2436813.532024-03-0571311Actual
946170.002023-01-047116Budget
2398722.002024-03-057146Actual
154023.952023-06-0671112Actual
330343.512022-07-077168Actual
955780.002023-01-047136Budget
970623.002023-01-047166Actual
2097846.002023-12-077136Actual
1832417.782023-09-0671311Actual
2644411.402024-05-0571211Actual
1900329.002023-10-067166Actual
3832320.002025-04-067173Actual
3066918.002024-09-057156Actual
245723.952024-03-0571612Actual
245146.082024-03-0571112Actual
3354281.962024-11-0571213Actual
3902965.652025-04-0671411Actual
379059.272025-03-0671511Actual
3741422.002025-03-067126Actual
3351541.602024-11-0571113Actual
1170180.002023-03-067116Budget
1287618.002023-04-067126Actual
1307835.002023-04-067166Actual
886061.692022-12-077128Actual
205110.002022-05-067114Budget
1249913.002023-04-067173Actual
1534322.042023-06-0671611Actual
3399143.002024-12-067136Actual
2083188.002023-12-077115Actual
587760.002022-10-067164Budget
1724022.042023-08-0671111Actual
634760.002022-10-067166Budget
3442649.702024-12-0671411Actual
3675615.652025-02-0471511Actual
15492187.002023-07-077113Actual
3014046.872024-08-0571113Actual
741112.002022-11-067156Actual
31977220.782024-10-057118Actual
507170.002022-09-067136Budget
23132104.002024-02-047167Actual
170759.002022-06-067136Actual
997450.002023-01-047128Budget
812080.002022-12-077164Budget
3176932.002024-10-057146Actual
667549.572022-10-067168Actual
212849.572022-06-067128Actual
726840.002022-11-067126Budget
464414.002022-09-067173Actual
3215227.362024-10-0571311Actual
3817369.672025-03-0671613Actual
483490.002022-09-067115Budget
33042152.002024-11-057167Actual
7550.002022-05-067163Budget
20618175.002023-12-077113Actual
779528.352022-11-067168Actual
264740.002022-07-077165Actual
681440.002022-11-067163Actual
1235880.002023-04-067113Budget
26295166.242024-05-057118Actual
2038414.592023-11-0671411Actual
1826935.872023-09-0671111Actual
3179528.002024-10-057156Actual
755090.002022-11-067117Budget
3241657.392024-10-0571213Actual
194190.002022-06-067117Actual
859050.002022-12-077166Budget
120350.002022-06-067163Budget
2445529.482024-03-0571611Actual

Generated 2025-06-05 19:04:53.068 UTC