[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-047136Actual
3088070.782024-09-057128Actual
1067480.002023-02-047136Budget
489349.002022-09-067165Actual
133099.002022-06-067114Actual
2641632.672024-05-0571111Actual
1170180.002023-03-067116Budget
7550.002022-05-067163Budget
779640.002022-11-067168Budget
218731.382022-06-067168Actual
932356.002023-01-047115Actual
450644.002022-09-067113Actual
31595176.002024-10-057115Actual
32038110.172024-10-057168Actual
152960.002022-06-067165Actual
2339323.102024-02-0471411Actual
20243119.272023-11-067168Actual
1585330.002023-07-077136Actual
2774166.722024-06-0571112Actual
1832417.782023-09-0671311Actual
36144158.002025-02-047115Actual
2215578.002024-01-047167Actual
1371586.002023-05-067115Actual
1147890.002023-03-067164Budget
708280.002022-11-067115Budget
609932.002022-10-067116Actual
3623760.002025-02-047116Actual
1221954.112023-03-067128Actual
3514275.002025-01-047136Actual
1655891.002023-08-067163Actual
11559100.002023-03-067115Budget
806280.002022-12-077114Budget
3861827.002025-04-067146Actual
2828275.002024-07-067116Actual
214396.082023-12-0771511Actual
984680.002023-01-047167Budget
3008158.212024-08-0571612Actual
1718169.262023-08-067168Actual
389940.002022-08-067126Budget
1918295.022023-10-067128Actual
2086488.002023-12-077165Actual
760772.002022-11-067167Actual
3914848.632025-04-0671112Actual
34564.002022-05-067115Actual
754950.002022-11-067117Actual
2889358.212024-07-0671112Actual
35377205.632025-01-047118Actual
3469246.872024-12-0671213Actual
30376123.002024-09-057114Actual
2133022.042023-12-0771111Actual
1292651.002023-04-067136Actual
26980114.002024-06-057164Actual
3853770.002025-04-067116Actual
1788813.002023-09-067126Actual
27768.002022-07-077126Actual
22596156.002024-02-047113Actual
3286748.002024-11-057136Actual
1724022.042023-08-0671111Actual
3522648.002025-01-047166Actual
32753152.002024-11-057165Actual
205608.212023-11-0671612Actual
2504218.002024-04-057156Actual
3312982.902024-11-057128Actual
3817369.672025-03-0671613Actual
1115250.002023-02-047168Budget
58335.002022-05-067136Actual
587642.002022-10-067164Actual
25132109.002024-04-057117Actual
14514109.002023-06-067113Actual
3354281.962024-11-0571213Actual
932480.002023-01-047115Budget
26263.002022-05-067164Actual
464414.002022-09-067173Actual
35757111.402025-01-0471612Actual
549138.962022-09-067128Actual
1334950.002023-04-067128Budget
1629014.592023-07-0771411Actual
164363.952023-07-0771212Actual
779528.352022-11-067168Actual
1202952.002023-03-067117Actual
958110.172022-05-067118Actual
67840.002022-05-067156Budget
10440104.002023-02-047115Actual
2238825.232024-01-0471311Actual
1714855.632023-08-067128Actual
2103020.002023-12-077156Actual
183786.082023-09-0671511Actual
36527248.062025-02-047118Actual
297642.002022-07-077166Actual
2949156.002024-08-057136Actual
1416588.962023-05-067168Actual
3102745.442024-09-0571311Actual
34225128.362024-12-067118Actual
3799644.382025-03-0671112Actual
399540.002022-08-067146Budget
324750.002022-07-077128Budget
3428582.902024-12-067168Actual
1569.002022-05-067173Actual
3339528.422024-11-0571112Actual
36588123.812025-02-047168Actual
29250210.002024-08-057114Actual
2764917.782024-06-0571511Actual
2833780.002024-07-067136Actual
675760.002022-11-067113Budget
675639.002022-11-067113Actual
731880.002022-11-067136Budget
95990.002022-05-067118Budget
3129346.872024-09-0571213Actual
3466564.412024-12-0671113Actual
853429.002022-12-077156Actual
37676166.242025-03-067118Actual
595890.002022-10-067115Budget
2095011.002023-12-077126Actual
970750.002023-01-047166Budget
297750.002022-07-077166Budget
180114.002022-06-067156Actual
30256150.002024-09-057113Actual
736540.002022-11-067146Budget
1394929.002023-05-067166Actual
522241.002022-09-067166Actual
40349.002022-05-067165Actual
3569742.252025-01-0471112Actual
143995.012023-05-0671112Actual
195316.082023-10-0671612Actual
106349.572022-05-067168Actual
2713039.002024-06-057116Actual
2401322.002024-03-057156Actual
826263.002022-12-077165Actual
2501616.002024-04-057146Actual
2192439.002024-01-047116Actual
1764823.002023-09-067173Actual
820256.002022-12-077115Actual
2901355.642024-07-0671113Actual
153070.002022-06-067165Budget
142548.212023-05-0671211Actual
48760.002022-05-067116Budget
3761793.002025-03-067167Actual
3672944.382025-02-0471411Actual
1147993.002023-03-067164Actual
2105925.002023-12-077166Actual
194190.002022-06-067117Actual
3587592.482025-01-0471613Actual
801530.002022-12-077173Budget
1194960.002023-03-067166Budget
10439100.002023-02-047115Budget
37235156.002025-03-067164Actual
186020.002022-06-067166Actual
174411.822023-08-0671112Actual
18594105.002023-10-067163Actual
2644411.402024-05-0571211Actual
37704141.992025-03-067128Actual
225389.272024-01-0471612Actual
2788795.992024-06-0571213Actual
1661636.002023-08-067173Actual
265255.012024-05-0571511Actual
28633138.962024-07-067168Actual
1413279.872023-05-067128Actual
19800107.002023-11-067115Actual
3502890.002025-01-047165Actual
194742.892023-10-0671112Actual
2895467.782024-07-0671612Actual
2241523.102024-01-0471411Actual
1235972.002023-04-067113Actual
530390.002022-09-067117Budget
741112.002022-11-067156Actual
3744280.002025-03-067136Actual
165930.002022-06-067126Budget
25225108.662024-04-057118Actual
28572148.052024-07-067118Actual
200070.002022-06-067167Budget
1759085.002023-09-067163Actual
3259829.002024-11-057173Actual
1531023.102023-06-0671411Actual
946053.002023-01-047116Actual
3281253.002024-11-057116Actual
3097259.272024-09-0571111Actual
1067376.002023-02-047136Actual
3357381.962024-11-0571613Actual
905750.002023-01-047163Budget
1472575.002023-06-067115Actual
950940.002023-01-047126Budget
1274880.002023-04-067165Budget
255721.822024-04-0571212Actual
2600124.002024-05-057116Actual
2842149.002024-07-067166Actual
886150.002022-12-077128Budget
34253126.842024-12-067128Actual
13300107.142023-04-067118Actual
282539.002022-07-077136Actual
2682798.002024-06-057113Actual
330343.512022-07-077168Actual
385160.002022-08-067116Budget
81763.002022-05-067117Actual
1770.002022-05-067113Budget
1516979.872023-06-067168Actual
1776861.002023-09-067115Actual
1282980.002023-04-067116Budget
442650.002022-08-067168Budget
1235880.002023-04-067113Budget
2957552.002024-08-057166Actual
1072029.002023-02-047146Actual
37328106.002025-03-067165Actual
2141225.232023-12-0771411Actual
1383713.002023-05-067126Actual
1082460.002023-02-047166Budget
1017360.002023-02-047163Budget
3254076.002024-11-057163Actual
3016773.182024-08-0571213Actual
3864424.002025-04-067156Actual
3439932.672024-12-0671311Actual
726840.002022-11-067126Budget
1189140.002023-03-067156Budget
3200582.902024-10-057128Actual
185029.272023-09-0671612Actual
2398722.002024-03-057146Actual
2987417.782024-08-0571211Actual
1463366.002023-06-067114Actual
1208945.002023-03-067167Actual
33631205.002024-12-067113Actual
7432.002022-05-067163Actual
2572389.002024-05-057163Actual
806360.002022-12-077114Actual
1194853.002023-03-067166Actual
23191107.142024-02-047118Actual
970623.002023-01-047166Actual
2990139.062024-08-0571311Actual
291923.002022-07-077156Actual
2071023.002023-12-077173Actual
25689137.002024-05-057113Actual
1481834.002023-06-067116Actual
2578327.002024-05-057173Actual
144262.892023-05-0671212Actual
32626148.002024-11-057114Actual
544390.002022-09-067118Budget
34132221.002024-12-067117Actual
2907246.872024-07-0671613Actual
3487329.002025-01-047173Actual
32506205.002024-11-057113Actual
1906185.002023-10-067117Actual
152566.082023-06-0671211Actual
760880.002022-11-067167Budget
30469114.002024-09-057115Actual
114770.002022-06-067113Budget
843980.002022-12-077136Budget
1209080.002023-03-067167Budget
16029104.002023-07-077167Actual
3741422.002025-03-067126Actual
34166128.002024-12-067167Actual
1307835.002023-04-067166Actual
2336619.912024-02-0471311Actual
1011457.002023-02-047113Actual
2528669.262024-04-057168Actual
1330190.002023-04-067118Budget
1868059.002023-10-067114Actual
2200539.002024-01-047146Actual
2183286.002024-01-047115Actual

Generated 2025-06-05 21:04:22.629 UTC