[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002023-01-147166Actual
1147993.002023-03-167164Actual
1534322.042023-06-1671611Actual
38265127.002025-04-167163Actual
1170180.002023-03-167116Budget
642880.002022-10-167117Actual
27919110.032024-06-1571613Actual
1115250.002023-02-147168Budget
1815088.962023-09-167118Actual
3217927.362024-10-1571411Actual
2381370.002024-03-157115Actual
1776861.002023-09-167115Actual
3573110.002022-08-167114Budget
376940.002022-08-167165Actual
955839.002023-01-147136Actual
3782411.402025-03-1671211Actual
2135819.912023-12-1771211Actual
667650.002022-10-167168Budget
2241523.102024-01-1471411Actual
2431331.612024-03-1571111Actual
29787123.812024-08-157168Actual
2872015.652024-07-1671211Actual
2957552.002024-08-157166Actual
10301110.002023-02-147114Budget
205302.892023-11-1671212Actual
28189122.002024-07-167115Actual
2788795.992024-06-1571213Actual
195316.082023-10-1671612Actual
404113.002022-08-167156Actual
950940.002023-01-147126Budget
163177.142023-07-1771511Actual
1194960.002023-03-167166Budget
30410152.002024-09-157164Actual
3805789.062025-03-1671612Actual
522241.002022-09-167166Actual
1472575.002023-06-167115Actual
32719131.002024-11-157115Actual
32038110.172024-10-157168Actual
194742.892023-10-1671112Actual
14043117.002023-05-167167Actual
1528313.532023-06-1671311Actual
338560.002022-08-167113Budget
418172.002022-08-167117Actual
754950.002022-11-167117Actual
1260690.002023-04-167164Budget
2754087.992024-06-1571111Actual
2723721.002024-06-157156Actual
6569137.452022-10-167118Actual
3908952.892025-04-1671611Actual
1573944.002023-07-177165Actual
2295666.002024-02-147136Actual
81890.002022-05-167117Budget
2375451.002024-03-157164Actual
418290.002022-08-167117Budget
292040.002022-07-177156Budget
834353.002022-12-177116Actual
1611699.572023-07-177128Actual
404230.002022-08-167156Budget
544390.002022-09-167118Budget
760880.002022-11-167167Budget
31918124.002024-10-157167Actual
1025330.002023-02-147173Budget
2644411.402024-05-1571211Actual
694380.002022-11-167114Budget
787660.002022-12-177113Budget
1067480.002023-02-147136Budget
21210195.022023-12-177118Actual
28513100.002024-07-167167Actual
2224288.962024-01-147128Actual
3327622.042024-11-1571311Actual
1067376.002023-02-147136Actual
3019892.482024-08-1571613Actual
12688100.002023-04-167115Budget
3345677.362024-11-1571612Actual
826263.002022-12-177165Actual
1664463.002023-08-167114Actual
2966778.002024-08-157167Actual
1184560.002023-03-167146Budget
3064332.002024-09-157146Actual
3587592.482025-01-1471613Actual
2907246.872024-07-1671613Actual
152960.002022-06-167165Actual
3514275.002025-01-147136Actual
1282854.002023-04-167116Actual
1035854.002023-02-147164Actual
14009130.002023-05-167117Actual
1194853.002023-03-167166Actual
1620834.802023-07-1771111Actual
464540.002022-09-167173Budget
3787832.672025-03-1671411Actual
3141668.002024-10-157163Actual
2077251.002023-12-177164Actual
2726954.002024-06-157166Actual
34225128.362024-12-167118Actual
1522825.232023-06-1671111Actual
3312982.902024-11-157128Actual
2540017.782024-04-1571311Actual
2206349.002024-01-147166Actual
2238825.232024-01-1471311Actual
3814392.482025-03-1671213Actual
955780.002023-01-147136Budget
282539.002022-07-177136Actual
755090.002022-11-167117Budget
2304034.002024-02-147166Actual
3678765.652025-02-1471611Actual
138970.002022-06-167164Budget
1156072.002023-03-167115Actual
3744280.002025-03-167136Actual
20183158.662023-11-167118Actual
1030071.002023-02-147114Actual
3448669.912024-12-1671611Actual
311735.002022-07-177167Actual
614640.002022-10-167126Budget
2806929.002024-07-167173Actual
272832.002022-07-177116Actual
2073883.002023-12-177114Actual
26200195.002024-05-157117Actual
1718169.262023-08-167168Actual
2044423.102023-11-1671611Actual
1732217.782023-08-1671411Actual
3016773.182024-08-1571213Actual
330450.002022-07-177168Budget
3283920.002024-11-157126Actual
3664797.572025-02-1471111Actual
2410293.002024-03-157117Actual
1386533.002023-05-167136Actual
450644.002022-09-167113Actual
2455110.002022-07-177114Budget
3557944.382025-01-1471411Actual
3399143.002024-12-167136Actual
1889218.002023-10-167126Actual
3108752.892024-09-1571611Actual
1147890.002023-03-167164Budget
195012.892023-10-1671212Actual
36555107.142025-02-147128Actual
38827179.872025-04-167118Actual
1683054.002023-08-167116Actual
389940.002022-08-167126Budget
34781150.002025-01-147113Actual
3793776.292025-03-1671611Actual
180114.002022-06-167156Actual
203308.212023-11-1671211Actual
32753152.002024-11-157165Actual
1693722.002023-08-167156Actual
2647122.042024-05-1571311Actual
1832417.782023-09-1671311Actual
2578327.002024-05-157173Actual
3029068.002024-09-157163Actual
642790.002022-10-167117Budget
1770968.002023-09-167164Actual
1826935.872023-09-1671111Actual
291923.002022-07-177156Actual
67718.002022-05-167156Actual
516630.002022-09-167156Budget
282670.002022-07-177136Budget
563044.002022-10-167113Actual
37201117.002025-03-167114Actual
2828275.002024-07-167116Actual
34564.002022-05-167115Actual
1184440.002023-03-167146Actual
1938310.332023-10-1671511Actual
3209769.912024-10-1571111Actual
2165478.002024-01-147163Actual
1391722.002023-05-167156Actual
1371586.002023-05-167115Actual
1049580.002023-02-147165Budget
1297360.002023-04-167146Budget
918555.002023-01-147114Actual
1227850.002023-03-167168Budget
95990.002022-05-167118Budget
36468101.002025-02-147167Actual
399431.002022-08-167146Actual
746950.002022-11-167166Budget
978790.002023-01-147117Budget
1359336.002023-05-167173Actual
128330.002022-06-167173Budget
3555244.382025-01-1471311Actual
3749428.002025-03-167156Actual
3785151.822025-03-1671311Actual
120228.002022-06-167163Actual
3445315.652024-12-1671511Actual
4692120.002022-09-167114Actual
174987.142023-08-1671612Actual
1983447.002023-11-167165Actual
2951735.002024-08-157146Actual
3034839.002024-09-157173Actual
2707164.002024-06-157165Actual
3066918.002024-09-157156Actual
144262.892023-05-1671212Actual
3393653.002024-12-167116Actual
1161980.002023-03-167165Budget
229288.002024-02-147126Actual
324750.002022-07-177128Budget
1712099.572023-08-167118Actual
10439100.002023-02-147115Budget
31977220.782024-10-157118Actual
1974154.002023-11-167164Actual
3372344.002024-12-167173Actual
199956.002022-06-167167Actual
1894629.002023-10-167146Actual
2762253.952024-06-1571411Actual
240730.002022-07-177173Budget
7688107.142022-11-167118Actual
502214.002022-09-167126Actual
1307960.002023-04-167166Budget
1209080.002023-03-167167Budget
1585330.002023-07-177136Actual
1109250.002023-02-147128Budget
1170068.002023-03-167116Actual
138848.002022-06-167164Actual
2000015.002023-11-167156Actual
1227748.052023-03-167168Actual
11419128.002023-03-167114Actual
21117104.002023-12-177117Actual
970750.002023-01-147166Budget
3281253.002024-11-157116Actual
1129036.002023-03-167163Actual
2869268.852024-07-1671111Actual
3061737.002024-09-157136Actual
2030239.062023-11-1671111Actual
2830916.002024-07-167126Actual
661637.452022-10-167128Actual
14514109.002023-06-167113Actual
144566.082023-05-1671612Actual
91379.002023-01-147173Actual
2372076.002024-03-157114Actual
58335.002022-05-167136Actual
1057654.002023-02-147116Actual
1935615.652023-10-1671411Actual
3153685.002024-10-157164Actual
264870.002022-07-177165Budget
232750.002022-07-177163Budget
1495730.002023-06-167166Actual
152566.082023-06-1671211Actual
2215578.002024-01-147167Actual
28097172.002024-07-167114Actual
2298216.002024-02-147146Actual
1057780.002023-02-147116Budget
2369223.002024-03-157173Actual
1434014.592023-05-1671611Actual

Generated 2025-06-15 04:59:58.793 UTC