[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002023-12-287166Actual
834270.002022-11-307116Budget
2339323.102024-01-2871411Actual
741112.002022-10-307156Actual
175550.002022-05-307146Budget
2271699.002024-01-287114Actual
251170.002022-06-307164Budget
3617877.002025-01-287165Actual
1590533.002023-06-307156Actual
3519418.002024-12-287156Actual
28600110.172024-06-297128Actual
3920989.062025-03-3071612Actual
2572389.002024-04-287163Actual
2200539.002023-12-287146Actual
1249830.002023-03-307173Budget
205608.212023-10-3071612Actual
1712099.572023-07-307118Actual
174682.892023-07-3071212Actual
1362188.002023-04-297114Actual
264870.002022-06-307165Budget
483364.002022-08-307115Actual
410160.002022-07-307166Budget
984530.002022-12-287167Actual
1992015.002023-10-307126Actual
2065293.002023-11-307163Actual
2413570.002024-02-277167Actual
2774166.722024-05-2971112Actual
30410152.002024-08-297164Actual
700056.002022-10-307164Actual
1561255.002023-06-307114Actual
1208945.002023-02-277167Actual
410047.002022-07-307166Actual
873256.002022-11-307167Actual
152960.002022-05-307165Actual
288019.272024-06-2971511Actual
3286748.002024-10-297136Actual
530464.002022-08-307117Actual
1935615.652023-09-2971411Actual
27919110.032024-05-2971613Actual
2838924.002024-06-297156Actual
1227748.052023-02-277168Actual
36052247.002025-01-287114Actual
144262.892023-04-2971212Actual
3333660.332024-10-2971611Actual
2434111.402024-02-2771211Actual
10440104.002023-01-287115Actual
2241523.102023-12-2871411Actual
1062440.002023-01-287126Budget
22596156.002024-01-287113Actual
768980.002022-10-307118Budget
1082535.002023-01-287166Actual
185029.272023-08-3071612Actual
3569742.252024-12-2871112Actual
297642.002022-06-307166Actual
899839.002022-12-287113Actual
1706183.002023-07-307167Actual
3761793.002025-02-277167Actual
2754087.992024-05-2971111Actual
1472575.002023-05-307115Actual
13499195.002023-04-297113Actual
1770968.002023-08-307164Actual
147090.002022-05-307115Budget
3223865.652024-09-2871611Actual
992680.002022-12-287118Budget
2937776.002024-07-297165Actual
32719131.002024-10-297115Actual
28097172.002024-06-297114Actual
3779660.332025-02-2771111Actual
2641632.672024-04-2871111Actual
1359336.002023-04-297173Actual
2499030.002024-03-297136Actual
3897534.802025-03-3071211Actual
17676110.002023-08-307114Actual
2105925.002023-11-307166Actual
3696546.872025-01-2871113Actual
1241846.002023-03-307163Actual
3404332.002024-11-297156Actual
34781150.002024-12-287113Actual
161160.002022-05-307116Budget
29040138.102024-06-2971213Actual
34564.002022-04-297115Actual
324750.002022-06-307128Budget
133099.002022-05-307114Actual
2833780.002024-06-297136Actual
245411.822024-02-2771212Actual
1340750.002023-03-307168Budget
2035713.532023-10-3071311Actual
404113.002022-07-307156Actual
3396310.002024-11-297126Actual
31918124.002024-09-287167Actual
1123280.002023-02-277113Budget
7550.002022-04-297163Budget
1194853.002023-02-277166Actual
12688100.002023-03-307115Budget
12547110.002023-03-307114Budget
30376123.002024-08-297114Actual
806360.002022-11-307114Actual
1383713.002023-04-297126Actual
164363.952023-06-3071212Actual
28633138.962024-06-297168Actual
1129036.002023-02-277163Actual
3217927.362024-09-2871411Actual
1968052.002023-10-307173Actual
32038110.172024-09-287168Actual
2141225.232023-11-3071411Actual
955839.002022-12-287136Actual
3460666.722024-11-2971612Actual
1096493.002023-01-287167Actual
251036.002022-06-307164Actual
1696929.002023-07-307166Actual
760880.002022-10-307167Budget
3114649.702024-08-2971112Actual
3587592.482024-12-2871613Actual
363235.002022-07-307164Actual
1241960.002023-03-307163Budget
2869268.852024-06-2971111Actual
36555107.142025-01-287128Actual
1865218.002023-09-297173Actual
1386533.002023-04-297136Actual
36434198.002025-01-287117Actual
24630175.002024-03-297113Actual
214396.082023-11-3071511Actual
713980.002022-10-307165Budget
708170.002022-10-307115Actual
2133022.042023-11-3071111Actual
2542715.652024-03-2971411Actual
978790.002022-12-287117Budget
2534525.232024-03-2971111Actual
595890.002022-09-297115Budget
26200195.002024-04-287117Actual
2836350.002024-06-297146Actual
1227850.002023-02-277168Budget
4693110.002022-08-307114Budget
1254685.002023-03-307114Actual
164663.952023-06-3071612Actual
23098117.002024-01-287117Actual
978880.002022-12-287117Actual
844065.002022-11-307136Actual
1513655.632023-05-307128Actual
3014046.872024-07-2971113Actual
2578327.002024-04-287173Actual
29250210.002024-07-297114Actual
3502890.002024-12-287165Actual
2038414.592023-10-3071411Actual
2726954.002024-05-297166Actual
1770.002022-04-297113Budget
1531023.102023-05-3071411Actual
3563837.992024-12-2871611Actual
992782.902022-12-287118Actual
960440.002022-12-287146Budget
48760.002022-04-297116Budget
3168870.002024-09-287116Actual
3900239.062025-03-3071311Actual
3847876.002025-03-307165Actual
1003338.962022-12-287168Actual
1817870.782023-08-307128Actual
3442649.702024-11-2971411Actual
91379.002022-12-287173Actual
53530.002022-04-297126Budget
577040.002022-09-297173Budget
16524136.002023-07-307113Actual
2608229.002024-04-287146Actual
3678765.652025-01-2871611Actual
965110.002022-12-287156Actual
511940.002022-08-307146Budget
2224288.962023-12-287128Actual
3717329.002025-02-277173Actual
667650.002022-09-297168Budget
2525369.262024-03-297128Actual
3147429.002024-09-287173Actual
609860.002022-09-297116Budget
205302.892023-10-3071212Actual
3345677.362024-10-2971612Actual
2883465.652024-06-2971611Actual
73550.002022-04-297166Budget
984680.002022-12-287167Budget
30503103.002024-08-297165Actual
2691949.002024-05-297173Actual
3859256.002025-03-307136Actual
3105444.382024-08-2971411Actual
970750.002022-12-287166Budget
1826935.872023-08-3071111Actual
2197954.002023-12-287136Actual
2713039.002024-05-297116Actual
1593726.002023-06-307166Actual
549050.002022-08-307128Budget
183786.082023-08-3071511Actual
2671027.572024-04-2871113Actual
1184560.002023-02-277146Budget
19622114.002023-10-307163Actual
29633221.002024-07-297117Actual
2192439.002023-12-287116Actual
1534322.042023-05-3071611Actual
648856.002022-09-297167Actual
3058915.002024-08-297126Actual
6569137.452022-09-297118Actual
1209080.002023-02-277167Budget
2946318.002024-07-297126Actual
175432.002022-05-307146Actual
1035990.002023-01-287164Budget
1880698.002023-09-297165Actual
1614982.902023-06-307168Actual
2723721.002024-05-297156Actual
14514109.002023-05-307113Actual
33631205.002024-11-297113Actual
853340.002022-11-307156Budget
1025214.002023-01-287173Actual
259148.002022-06-307115Actual
648770.002022-09-297167Budget
30256150.002024-08-297113Actual
2487661.002024-03-297165Actual
1174840.002023-02-277126Budget
1579833.002023-06-307116Actual
569150.002022-09-297163Budget
3932769.672025-03-3071613Actual
3457328.422024-11-2971212Actual
87670.002022-04-297167Budget
1759085.002023-08-307163Actual
3670253.952025-01-2871311Actual
2396130.002024-02-277136Actual
3209769.912024-09-2871111Actual
2957552.002024-07-297166Actual
2203113.002023-12-287156Actual
675639.002022-10-307113Actual
3428582.902024-11-297168Actual
1184440.002023-02-277146Actual
2507443.002024-03-297166Actual
31629122.002024-09-287165Actual
2673757.392024-04-2871213Actual
2439517.782024-02-2771411Actual
2600124.002024-04-287116Actual
277730.002022-06-307126Budget
2138517.782023-11-3071311Actual
2077251.002023-11-307164Actual
154023.952023-05-3071112Actual
36468101.002025-01-287167Actual
1221954.112023-02-277128Actual
35933205.002025-01-287113Actual
3200582.902024-09-287128Actual
530390.002022-08-307117Budget
3867652.002025-03-307166Actual
19589195.002023-10-307113Actual
3672944.382025-01-2871411Actual
266186.082024-04-2871112Actual
1724022.042023-07-3071111Actual
305890.002022-06-307117Budget
34166128.002024-11-297167Actual
16029104.002023-06-307167Actual
536270.002022-08-307167Budget
918480.002022-12-287114Budget
1381043.002023-04-297116Actual
399540.002022-07-307146Budget
1564676.002023-06-307164Actual
3330322.042024-10-2971411Actual
1057654.002023-01-287116Actual
27327132.002024-05-297117Actual

Generated 2025-05-29 05:00:22.917 UTC