[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812142.002022-12-037164Actual
1463366.002023-06-027114Actual
32660109.002024-11-017164Actual
1796820.002023-09-027156Actual
456428.002022-09-027163Actual
1620834.802023-07-0371111Actual
28633138.962024-07-027168Actual
1558431.002023-07-037173Actual
1254685.002023-04-027114Actual
859136.002022-12-037166Actual
2838924.002024-07-027156Actual
1460515.002023-06-027173Actual
2244725.232023-12-3171611Actual
19622114.002023-11-027163Actual
2375451.002024-03-017164Actual
165930.002022-06-027126Budget
843980.002022-12-037136Budget
3543879.872024-12-317168Actual
235426.082024-01-3171612Actual
3126627.572024-09-0171113Actual
628921.002022-10-027156Actual
251036.002022-07-037164Actual
2895467.782024-07-0271612Actual
801530.002022-12-037173Budget
1365476.002023-05-027164Actual
1841119.912023-09-0271611Actual
363360.002022-08-027164Budget
2339323.102024-01-3171411Actual
760880.002022-11-027167Budget
3056246.002024-09-017116Actual
28223106.002024-07-027165Actual
3008158.212024-08-0171612Actual
3664797.572025-01-3171111Actual
834270.002022-12-037116Budget
656890.002022-10-027118Budget
27361101.002024-06-017167Actual
3241657.392024-10-0171213Actual
1090578.002023-01-317117Actual
2165478.002023-12-317163Actual
1794222.002023-09-027146Actual
1821082.902023-09-027168Actual
3631855.002025-01-317146Actual
1492527.002023-06-027156Actual
2608229.002024-05-017146Actual
1067376.002023-01-317136Actual
194290.002022-06-027117Budget
266186.082024-05-0171112Actual
91379.002022-12-317173Actual
2439517.782024-03-0171411Actual
2542715.652024-04-0171411Actual
3372344.002024-12-027173Actual
2504218.002024-04-017156Actual
642790.002022-10-027117Budget
731880.002022-11-027136Budget
199956.002022-06-027167Actual
3291924.002024-11-017156Actual
2487661.002024-04-017165Actual
1011580.002023-01-317113Budget
442650.002022-08-027168Budget
3079393.002024-09-017167Actual
330343.512022-07-037168Actual
3487329.002024-12-317173Actual
17676110.002023-09-027114Actual
2398722.002024-03-017146Actual
2691949.002024-06-017173Actual
3805789.062025-03-0271612Actual
37737158.662025-03-027168Actual
37704141.992025-03-027128Actual
291923.002022-07-037156Actual
22214141.992023-12-317118Actual
1614982.902023-07-037168Actual
2215578.002023-12-317167Actual
432075.322022-08-027118Actual
1759085.002023-09-027163Actual
1561255.002023-07-037114Actual
2957552.002024-08-017166Actual
3637627.002025-01-317166Actual
1394929.002023-05-027166Actual
25225108.662024-04-017118Actual
311735.002022-07-037167Actual
3761793.002025-03-027167Actual
1194853.002023-03-027166Actual
2578327.002024-05-017173Actual
661637.452022-10-027128Actual
475360.002022-09-027164Budget
36144158.002025-01-317115Actual
2304034.002024-01-317166Actual
2548628.422024-04-0171611Actual
1528313.532023-06-0271311Actual
3511422.002024-12-317126Actual
624340.002022-10-027146Budget
287223.002022-07-037146Actual
1590533.002023-07-037156Actual
2892110.332024-07-0271212Actual
3902965.652025-04-0271411Actual
997554.112022-12-317128Actual
2174083.002023-12-317114Actual
2836350.002024-07-027146Actual
891723.812022-12-037168Actual
26295166.242024-05-017118Actual
182976.082023-09-0271211Actual
522360.002022-09-027166Budget
1513655.632023-06-027128Actual
114770.002022-06-027113Budget
311870.002022-07-037167Budget
256036.082024-04-0171612Actual
1082460.002023-01-317166Budget
754950.002022-11-027117Actual
34815137.002024-12-317163Actual
2715715.002024-06-017126Actual
1780268.002023-09-027165Actual
2321970.782024-01-317128Actual
2655824.162024-05-0171611Actual
1076840.002023-01-317156Budget
3629268.002025-01-317136Actual
1786154.002023-09-027116Actual
2271699.002024-01-317114Actual
11419128.002023-03-027114Actual
266516.082024-05-0171612Actual
1340750.002023-04-027168Budget
489460.002022-09-027165Budget
2501616.002024-04-017146Actual
1137010.002023-03-027173Actual
2077251.002023-12-037164Actual
24630175.002024-04-017113Actual
394747.002022-08-027136Actual
186150.002022-06-027166Budget
3744280.002025-03-027136Actual
319990.002022-07-037118Budget
3738742.002025-03-027116Actual
2183286.002023-12-317115Actual
23098117.002024-01-317117Actual
1696929.002023-08-027166Actual
356069.272024-12-3171511Actual
357288.002022-08-027114Actual
95990.002022-05-027118Budget
1484522.002023-06-027126Actual
234207.142024-01-3171511Actual
1249830.002023-04-027173Budget
1983447.002023-11-027165Actual
714070.002022-11-027165Actual
58335.002022-05-027136Actual
25811128.002024-05-017114Actual
35757111.402024-12-3171612Actual
10440104.002023-01-317115Actual
2236122.042023-12-3171211Actual
1732217.782023-08-0271411Actual
3859256.002025-04-027136Actual
14514109.002023-06-027113Actual
3702392.482025-01-3171613Actual
2127149.572023-12-037168Actual
2872015.652024-07-0271211Actual
955780.002022-12-317136Budget
87670.002022-05-027167Budget
208190.002022-06-027118Budget
530464.002022-09-027117Actual
3209769.912024-10-0171111Actual
1297360.002023-04-027146Budget
3634424.002025-01-317156Actual
2422299.572024-03-017128Actual
1174930.002023-03-027126Actual
3233066.722024-10-0171612Actual
1322045.002023-04-027167Actual
436854.112022-08-027128Actual
3908952.892025-04-0271611Actual
161047.002022-06-027116Actual
2263091.002024-01-317163Actual
292040.002022-07-037156Budget
3844491.002025-04-027115Actual
2723721.002024-06-017156Actual
215633.952023-12-0371612Actual
946170.002022-12-317116Budget
3584392.482024-12-3171213Actual
1115140.482023-01-317168Actual
1764823.002023-09-027173Actual
2545410.332024-04-0171511Actual
15492187.002023-07-037113Actual
205608.212023-11-0271612Actual
997450.002022-12-317128Budget
2951735.002024-08-017146Actual
1718169.262023-08-027168Actual
4693110.002022-09-027114Budget
146990.002022-06-027115Actual
1475947.002023-06-027165Actual
212849.572022-06-027128Actual
11418110.002023-03-027114Budget
36052247.002025-01-317114Actual
844065.002022-12-037136Actual
3141668.002024-10-017163Actual
1635025.232023-07-0371611Actual
1791652.002023-09-027136Actual
2071023.002023-12-037173Actual
820256.002022-12-037115Actual
2602811.002024-05-017126Actual
7550.002022-05-027163Budget
1241846.002023-04-027163Actual
28011122.002024-07-027163Actual
1067480.002023-01-317136Budget
3384482.002024-12-027115Actual
81890.002022-05-027117Budget
960526.002022-12-317146Actual
2996165.652024-08-0171611Actual
839040.002022-12-037126Budget
288019.272024-07-0271511Actual
232635.002022-07-037163Actual
3861827.002025-04-027146Actual
2647122.042024-05-0171311Actual
2100435.002023-12-037146Actual
2943639.002024-08-017116Actual
1611699.572023-07-037128Actual
1534322.042023-06-0271611Actual
853429.002022-12-037156Actual
2600124.002024-05-017116Actual
33101220.782024-11-017118Actual
475264.002022-09-027164Actual
2590686.002024-05-017115Actual
2922229.002024-08-017173Actual
3153685.002024-10-017164Actual
1162052.002023-03-027165Actual
2147223.102023-12-0371611Actual
3617877.002025-01-317165Actual
2290134.002024-01-317116Actual
1688566.002023-08-027136Actual
2786046.872024-06-0171113Actual
2044423.102023-11-0271611Actual
53416.002022-05-027126Actual
3295146.002024-11-017166Actual
2177360.002023-12-317164Actual
1076717.002023-01-317156Actual
3746830.002025-03-027146Actual
1968052.002023-11-027173Actual
516630.002022-09-027156Budget
144566.082023-05-0271612Actual
106450.002022-05-027168Budget
3667544.382025-01-3171211Actual
29284114.002024-08-017164Actual
32038110.172024-10-017168Actual
3448669.912024-12-0271611Actual
965110.002022-12-317156Actual
1770.002022-05-027113Budget
2828275.002024-07-027116Actual
1109348.052023-01-317128Actual
2713039.002024-06-017116Actual
867164.002022-12-037117Actual
26263.002022-05-027164Actual
33221109.272024-11-0171111Actual
3333660.332024-11-0171611Actual
165814.002022-06-027126Actual
3316279.872024-11-017168Actual
3327622.042024-11-0171311Actual
10301110.002023-01-317114Budget
154023.952023-06-0271112Actual
675639.002022-11-027113Actual
1072160.002023-01-317146Budget
324641.992022-07-037128Actual
700180.002022-11-027164Budget

Generated 2025-06-01 12:14:27.274 UTC