[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-06-297168Actual
489460.002022-08-307165Budget
2200539.002023-12-287146Actual
1759085.002023-08-307163Actual
1082460.002023-01-287166Budget
3404332.002024-11-297156Actual
826180.002022-11-307165Budget
19154173.812023-09-297118Actual
3200582.902024-09-287128Actual
3442649.702024-11-2971411Actual
26947234.002024-05-297114Actual
681550.002022-10-307163Budget
1011580.002023-01-287113Budget
3785151.822025-02-2771311Actual
806280.002022-11-307114Budget
10440104.002023-01-287115Actual
853340.002022-11-307156Budget
200070.002022-05-307167Budget
305760.002022-06-307117Actual
3117428.422024-08-2971212Actual
363235.002022-07-307164Actual
3799644.382025-02-2771112Actual
162366.082023-06-3071211Actual
3182739.002024-09-287166Actual
16524136.002023-07-307113Actual
609932.002022-09-297116Actual
1475947.002023-05-307165Actual
2236122.042023-12-2871211Actual
3902965.652025-03-3071411Actual
619565.002022-09-297136Actual
182976.082023-08-3071211Actual
2083188.002023-11-307115Actual
1260783.002023-03-307164Actual
1049691.002023-01-287165Actual
2133022.042023-11-3071111Actual
694277.002022-10-307114Actual
34815137.002024-12-287163Actual
1307960.002023-03-307166Budget
2655824.162024-04-2871611Actual
2892110.332024-06-2971212Actual
2715715.002024-05-297126Actual
2723721.002024-05-297156Actual
1174930.002023-02-277126Actual
4692120.002022-08-307114Actual
1123280.002023-02-277113Budget
563044.002022-09-297113Actual
34781150.002024-12-287113Actual
1067376.002023-01-287136Actual
7688107.142022-10-307118Actual
1983447.002023-10-307165Actual
1174840.002023-02-277126Budget
2410293.002024-02-277117Actual
297642.002022-06-307166Actual
755090.002022-10-307117Budget
3129346.872024-08-2971213Actual
1724022.042023-07-3071111Actual
3029068.002024-08-297163Actual
338560.002022-07-307113Budget
1049580.002023-01-287165Budget
848640.002022-11-307146Budget
1729522.042023-07-3071311Actual
1072160.002023-01-287146Budget
2756826.292024-05-2971211Actual
29130176.002024-07-297113Actual
142548.212023-04-2971211Actual
38265127.002025-03-307163Actual
21210195.022023-11-307118Actual
475360.002022-08-307164Budget
839040.002022-11-307126Budget
2436813.532024-02-2771311Actual
2813093.002024-06-297164Actual
1620834.802023-06-3071111Actual
843980.002022-11-307136Budget
2641632.672024-04-2871111Actual
736540.002022-10-307146Budget
251036.002022-06-307164Actual
3393653.002024-11-297116Actual
1683054.002023-07-307116Actual
184703.952023-08-3071112Actual
1590533.002023-06-307156Actual
2325288.962024-01-287168Actual
175432.002022-05-307146Actual
867290.002022-11-307117Budget
34901163.002024-12-287114Actual
35284104.002024-12-287117Actual
32506205.002024-10-297113Actual
174682.892023-07-3071212Actual
601860.002022-09-297165Budget
3847876.002025-03-307165Actual
394747.002022-07-307136Actual
12547110.002023-03-307114Budget
1614982.902023-06-307168Actual
87670.002022-04-297167Budget
3853770.002025-03-307116Actual
175550.002022-05-307146Budget
338430.002022-07-307113Actual
2614029.002024-04-287166Actual
536142.002022-08-307167Actual
31885198.002024-09-287117Actual
2922229.002024-07-297173Actual
245455.002022-06-307114Actual
1076840.002023-01-287156Budget
3761793.002025-02-277167Actual
601742.002022-09-297165Actual
681440.002022-10-307163Actual
2336619.912024-01-2871311Actual
33751140.002024-11-297114Actual
3894797.572025-03-3071111Actual
1162052.002023-02-277165Actual
442538.962022-07-307168Actual
2954321.002024-07-297156Actual
1179880.002023-02-277136Budget
21151104.002023-11-307167Actual
708170.002022-10-307115Actual
1941529.482023-09-2971611Actual
34564.002022-04-297115Actual
1832417.782023-08-3071311Actual
2975482.902024-07-297128Actual
3366595.002024-11-297163Actual
511820.002022-08-307146Actual
1287618.002023-03-307126Actual
3454569.912024-11-2971112Actual
1815088.962023-08-307118Actual
3019892.482024-07-2971613Actual
174987.142023-07-3071612Actual
899839.002022-12-287113Actual
1274754.002023-03-307165Actual
1292580.002023-03-307136Budget
549138.962022-08-307128Actual
33785156.002024-11-297164Actual
29284114.002024-07-297164Actual
37235156.002025-02-277164Actual
3867652.002025-03-307166Actual
26263.002022-04-297164Actual
2241523.102023-12-2871411Actual
3070144.002024-08-297166Actual
2227448.052023-12-287168Actual
891723.812022-11-307168Actual
106450.002022-04-297168Budget
1208945.002023-02-277167Actual
960440.002022-12-287146Budget
2271699.002024-01-287114Actual
215633.952023-11-3071612Actual
2673757.392024-04-2871213Actual
432190.002022-07-307118Budget
1179776.002023-02-277136Actual
53530.002022-04-297126Budget
26355123.812024-04-287168Actual
2608229.002024-04-287146Actual
63150.002022-04-297146Budget
3460666.722024-11-2971612Actual
1484522.002023-05-307126Actual
1702793.002023-07-307117Actual
1170068.002023-02-277116Actual
40349.002022-04-297165Actual
2644411.402024-04-2871211Actual
3617877.002025-01-287165Actual
2545410.332024-03-2971511Actual
2691949.002024-05-297173Actual
404230.002022-07-307156Budget
1593726.002023-06-307166Actual
31595176.002024-09-287115Actual
1249830.002023-03-307173Budget
48631.002022-04-297116Actual
1104490.002023-01-287118Budget
1989329.002023-10-307116Actual
1297360.002023-03-307146Budget
20499.002022-04-297114Actual
3351541.602024-10-2971113Actual
2000015.002023-10-307156Actual
1629014.592023-06-3071411Actual
1391722.002023-04-297156Actual
138848.002022-05-307164Actual
244226.082024-02-2771511Actual
29726205.632024-07-297118Actual
1791652.002023-08-307136Actual
1776861.002023-08-307115Actual
35377205.632024-12-287118Actual
1362188.002023-04-297114Actual
848720.002022-11-307146Actual
2100435.002023-11-307146Actual
3675615.652025-01-2871511Actual
937949.002022-12-287165Actual
1472575.002023-05-307115Actual
27420220.782024-05-297118Actual
1374970.002023-04-297165Actual
33101220.782024-10-297118Actual
801530.002022-11-307173Budget
33221109.272024-10-2971111Actual
235426.082024-01-2871612Actual
3908952.892025-03-3071611Actual
1796820.002023-08-307156Actual
726913.002022-10-307126Actual
1466653.002023-05-307164Actual
3097259.272024-08-2971111Actual
114770.002022-05-307113Budget
984680.002022-12-287167Budget
266516.082024-04-2871612Actual
1841119.912023-08-3071611Actual
1654.002022-04-297113Actual
793550.002022-11-307163Budget
530390.002022-08-307117Budget
2992832.672024-07-2971411Actual
30503103.002024-08-297165Actual
3516832.002024-12-287146Actual
379059.272025-02-2771511Actual
1770.002022-04-297113Budget
31977220.782024-09-287118Actual
1587922.002023-06-307146Actual
185029.272023-08-3071612Actual
2165478.002023-12-287163Actual
30376123.002024-08-297114Actual
225061.822023-12-2871112Actual
3552534.802024-12-2871211Actual
530464.002022-08-307117Actual
35757111.402024-12-2871612Actual
67718.002022-04-297156Actual
22596156.002024-01-287113Actual
3519418.002024-12-287156Actual
3100017.782024-08-2971211Actual
3445315.652024-11-2971511Actual
436854.112022-07-307128Actual
1217090.002023-02-277118Budget
2744895.022024-05-297128Actual
1115140.482023-01-287168Actual
259290.002022-06-307115Budget
1569.002022-04-297173Actual
516513.002022-08-307156Actual
33042152.002024-10-297167Actual
2127149.572023-11-307168Actual
522360.002022-08-307166Budget
33877137.002024-11-297165Actual
106349.572022-04-297168Actual
3752646.002025-02-277166Actual
642790.002022-09-297117Budget
629030.002022-09-297156Budget
736423.002022-10-307146Actual
3667544.382025-01-2871211Actual
3102745.442024-08-2971311Actual
31918124.002024-09-287167Actual
1282854.002023-03-307116Actual
2073883.002023-11-307114Actual
371490.002022-07-307115Budget
13533100.002023-04-297163Actual
731759.002022-10-307136Actual
2195115.002023-12-287126Actual
25689137.002024-04-287113Actual
33009154.002024-10-297117Actual
2439517.782024-02-2771411Actual
23132104.002024-01-287167Actual
2475088.002024-03-297114Actual
2768239.062024-05-2971611Actual
3876871.002025-03-307167Actual
19095104.002023-09-297167Actual
2455110.002022-06-307114Budget
120350.002022-05-307163Budget

Generated 2025-05-29 04:42:44.921 UTC