[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-037117Actual
2280964.002024-02-017115Actual
3289345.002024-11-027146Actual
2605641.002024-05-027136Actual
287350.002022-07-047146Budget
3678765.652025-02-0171611Actual
1655891.002023-08-037163Actual
3699273.182025-02-0171213Actual
1067480.002023-02-017136Budget
2892110.332024-07-0371212Actual
3552534.802025-01-0171211Actual
760880.002022-11-037167Budget
13160104.002023-04-037117Actual
2610817.002024-05-027156Actual
2754087.992024-06-0271111Actual
2478354.002024-04-027164Actual
3888895.022025-04-037168Actual
31382193.002024-10-027113Actual
29343106.002024-08-027115Actual
3926855.642025-04-0371113Actual
106349.572022-05-037168Actual
31502197.002024-10-027114Actual
549050.002022-09-037128Budget
1129036.002023-03-037163Actual
34994122.002025-01-017115Actual
2901355.642024-07-0371113Actual
2141225.232023-12-0471411Actual
1871360.002023-10-037164Actual
700056.002022-11-037164Actual
68958.002022-11-037173Actual
3549768.852025-01-0171111Actual
958110.172022-05-037118Actual
3351541.602024-11-0271113Actual
2614029.002024-05-027166Actual
3312982.902024-11-027128Actual
624340.002022-10-037146Budget
3814392.482025-03-0371213Actual
3281253.002024-11-027116Actual
1938310.332023-10-0371511Actual
3867652.002025-04-037166Actual
3626414.002025-02-017126Actual
475360.002022-09-037164Budget
886061.692022-12-047128Actual
3117428.422024-09-0271212Actual
1691130.002023-08-037146Actual
1886525.002023-10-037116Actual
34815137.002025-01-017163Actual
2957552.002024-08-027166Actual
2813093.002024-07-037164Actual
726840.002022-11-037126Budget
826180.002022-12-047165Budget
713980.002022-11-037165Budget
3100017.782024-09-0271211Actual
389823.002022-08-037126Actual
26295166.242024-05-027118Actual
1184440.002023-03-037146Actual
1968052.002023-11-037173Actual
1712099.572023-08-037118Actual
26200195.002024-05-027117Actual
245455.002022-07-047114Actual
39295103.012025-04-0371213Actual
1340750.002023-04-037168Budget
311870.002022-07-047167Budget
826263.002022-12-047165Actual
12688100.002023-04-037115Budget
249626.002024-04-027126Actual
1880698.002023-10-037165Actual
2325288.962024-02-017168Actual
215316.082023-12-0471112Actual
1573944.002023-07-047165Actual
33042152.002024-11-027167Actual
3198122.302022-07-047118Actual
1776861.002023-09-037115Actual
511820.002022-09-037146Actual
11419128.002023-03-037114Actual
1724022.042023-08-0371111Actual
35966114.002025-02-017163Actual
3696546.872025-02-0171113Actual
536142.002022-09-037167Actual
67840.002022-05-037156Budget
87670.002022-05-037167Budget
265255.012024-05-0271511Actual
436854.112022-08-037128Actual
1932914.592023-10-0371311Actual
87549.002022-05-037167Actual
675760.002022-11-037113Budget
27327132.002024-06-027117Actual
205032.892023-11-0371112Actual
2632382.902024-05-027128Actual
1189140.002023-03-037156Budget
161047.002022-06-037116Actual
34344109.272024-12-0371111Actual
3345677.362024-11-0271612Actual
3366595.002024-12-037163Actual
305890.002022-07-047117Budget
859136.002022-12-047166Actual
834270.002022-12-047116Budget
3905611.402025-04-0371511Actual
142548.212023-05-0371211Actual
1208945.002023-03-037167Actual
1147890.002023-03-037164Budget
226970.002022-07-047113Budget
26370.002022-05-037164Budget
2578327.002024-05-027173Actual
1683054.002023-08-037116Actual
2493534.002024-04-027116Actual
184703.952023-09-0371112Actual
1365476.002023-05-037164Actual
2186547.002024-01-017165Actual
1821082.902023-09-037168Actual
3629268.002025-02-017136Actual
3174340.002024-10-027136Actual
80149.002022-12-047173Actual
152566.082023-06-0371211Actual
3070144.002024-09-027166Actual
436950.002022-08-037128Budget
3472381.962024-12-0371613Actual
259148.002022-07-047115Actual
3259829.002024-11-027173Actual
91379.002023-01-017173Actual
1123376.002023-03-037113Actual
1287618.002023-04-037126Actual
2284288.002024-02-017165Actual
442650.002022-08-037168Budget
34781150.002025-01-017113Actual
2806929.002024-07-037173Actual
33221109.272024-11-0271111Actual
773623.812022-11-037128Actual
3102745.442024-09-0271311Actual
185029.272023-09-0371612Actual
29250210.002024-08-027114Actual
146990.002022-06-037115Actual
3844491.002025-04-037115Actual
3002048.632024-08-0271112Actual
5819110.002022-10-037114Budget
3687412.462025-02-0171212Actual
1599578.002023-07-047117Actual
34225128.362024-12-037118Actual
28600110.172024-07-037128Actual
992782.902023-01-017118Actual
2224288.962024-01-017128Actual
1170180.002023-03-037116Budget
15492187.002023-07-047113Actual
3782411.402025-03-0371211Actual
1025214.002023-02-017173Actual
32506205.002024-11-027113Actual
3672944.382025-02-0171411Actual
404230.002022-08-037156Budget
3147429.002024-10-027173Actual
2748160.172024-06-027168Actual
36527248.062025-02-017118Actual
2673757.392024-05-0271213Actual
38231107.002025-04-037113Actual
1221850.002023-03-037128Budget
2987417.782024-08-0271211Actual
3853770.002025-04-037116Actual
3407433.002024-12-037166Actual
203308.212023-11-0371211Actual
1161980.002023-03-037165Budget
1282980.002023-04-037116Budget
20243119.272023-11-037168Actual
40470.002022-05-037165Budget
1184560.002023-03-037146Budget
2721133.002024-06-027146Actual
38351123.002025-04-037114Actual
2133022.042023-12-0471111Actual
33751140.002024-12-037114Actual
255455.012024-04-0271112Actual
48760.002022-05-037116Budget
234207.142024-02-0171511Actual
3445315.652024-12-0371511Actual
1579833.002023-07-047116Actual
619565.002022-10-037136Actual
2874753.952024-07-0371311Actual
3215227.362024-10-0271311Actual
1918295.022023-10-037128Actual
1302040.002023-04-037156Budget
932356.002023-01-017115Actual
2946318.002024-08-027126Actual
138970.002022-06-037164Budget
497560.002022-09-037116Budget
2877432.672024-07-0371411Actual
27361101.002024-06-027167Actual
2390660.002024-03-027116Actual
587760.002022-10-037164Budget
1003338.962023-01-017168Actual
1513655.632023-06-037128Actual
29284114.002024-08-027164Actual
1504978.002023-06-037167Actual
924272.002023-01-017164Actual
442538.962022-08-037168Actual
1791652.002023-09-037136Actual
1865218.002023-10-037173Actual
14043117.002023-05-037167Actual
3738742.002025-03-037116Actual
12547110.002023-04-037114Budget
144566.082023-05-0371612Actual
2996165.652024-08-0271611Actual
853340.002022-12-047156Budget
1635025.232023-07-0471611Actual
2715715.002024-06-027126Actual
229288.002024-02-017126Actual
1892039.002023-10-037136Actual
2336619.912024-02-0171311Actual
1921549.572023-10-037168Actual
3932769.672025-04-0371613Actual
20499.002022-05-037114Actual
292040.002022-07-047156Budget
2600124.002024-05-027116Actual
17556124.002023-09-037113Actual
1817870.782023-09-037128Actual
3787832.672025-03-0371411Actual
1189212.002023-03-037156Actual
25132109.002024-04-027117Actual
731759.002022-11-037136Actual
886150.002022-12-047128Budget
3384482.002024-12-037115Actual
297642.002022-07-047166Actual
1389130.002023-05-037146Actual
873180.002022-12-047167Budget
2083188.002023-12-047115Actual
3741422.002025-03-037126Actual
3034839.002024-09-027173Actual
812142.002022-12-047164Actual
3220617.782024-10-0271511Actual
2756826.292024-06-0271211Actual
708280.002022-11-037115Budget
450760.002022-09-037113Budget
1805785.002023-09-037117Actual
1067376.002023-02-017136Actual
536270.002022-09-037167Budget
1994836.002023-11-037136Actual
3126627.572024-09-0271113Actual
32719131.002024-11-027115Actual
1057654.002023-02-017116Actual
965110.002023-01-017156Actual
10440104.002023-02-017115Actual
984530.002023-01-017167Actual
3357381.962024-11-0271613Actual
37115146.002025-03-037163Actual
175432.002022-06-037146Actual
272832.002022-07-047116Actual
3457328.422024-12-0371212Actual
16088160.182023-07-047118Actual
1062525.002023-02-017126Actual
1673796.002023-08-037115Actual
1082535.002023-02-017166Actual
32038110.172024-10-027168Actual
2097846.002023-12-047136Actual
363360.002022-08-037164Budget
2233322.042024-01-0171111Actual
212950.002022-06-037128Budget
27919110.032024-06-0271613Actual
681550.002022-11-037163Budget
28513100.002024-07-037167Actual
3466564.412024-12-0371113Actual

Generated 2025-06-02 16:12:17.092 UTC