[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-11-0871112Actual
1260690.002023-04-087164Budget
10439100.002023-02-067115Budget
264870.002022-07-097165Budget
700180.002022-11-087164Budget
164093.952023-07-0971112Actual
675639.002022-11-087113Actual
3920989.062025-04-0871612Actual
3634424.002025-02-067156Actual
1817870.782023-09-087128Actual
3281253.002024-11-077116Actual
3061737.002024-09-077136Actual
1287740.002023-04-087126Budget
25225108.662024-04-077118Actual
183786.082023-09-0871511Actual
3286748.002024-11-077136Actual
3717329.002025-03-087173Actual
456550.002022-09-087163Budget
34781150.002025-01-067113Actual
3351541.602024-11-0771113Actual
226839.002022-07-097113Actual
700056.002022-11-087164Actual
984530.002023-01-067167Actual
1614982.902023-07-097168Actual
2786046.872024-06-0771113Actual
1090578.002023-02-067117Actual
511820.002022-09-087146Actual
3926855.642025-04-0871113Actual
3932769.672025-04-0871613Actual
1481834.002023-06-087116Actual
555043.512022-09-087168Actual
174682.892023-08-0871212Actual
394747.002022-08-087136Actual
1434014.592023-05-0871611Actual
1249830.002023-04-087173Budget
31885198.002024-10-077117Actual
1322045.002023-04-087167Actual
13533100.002023-05-087163Actual
24194160.182024-03-077118Actual
212849.572022-06-087128Actual
14043117.002023-05-087167Actual
29164109.002024-08-077163Actual
873180.002022-12-097167Budget
844065.002022-12-097136Actual
1770968.002023-09-087164Actual
3457328.422024-12-0871212Actual
2676981.962024-05-0771613Actual
3238934.592024-10-0771113Actual
3779660.332025-03-0871111Actual
3088070.782024-09-077128Actual
58470.002022-05-087136Budget
2280964.002024-02-067115Actual
1194960.002023-03-087166Budget
595890.002022-10-087115Budget
1655891.002023-08-087163Actual
12547110.002023-04-087114Budget
1362188.002023-05-087114Actual
1894629.002023-10-087146Actual
194290.002022-06-087117Budget
569150.002022-10-087163Budget
218850.002022-06-087168Budget
978880.002023-01-067117Actual
7688107.142022-11-087118Actual
87549.002022-05-087167Actual
2103020.002023-12-097156Actual
1661636.002023-08-087173Actual
511940.002022-09-087146Budget
1217090.002023-03-087118Budget
689430.002022-11-087173Budget
1254685.002023-04-087114Actual
19095104.002023-10-087167Actual
37201117.002025-03-087114Actual
120228.002022-06-087163Actual
1287618.002023-04-087126Actual
483364.002022-09-087115Actual
27420220.782024-06-077118Actual
760880.002022-11-087167Budget
2602811.002024-05-077126Actual
1137010.002023-03-087173Actual
1221954.112023-03-087128Actual
1184440.002023-03-087146Actual
820180.002022-12-097115Budget
3056246.002024-09-077116Actual
522360.002022-09-087166Budget
614718.002022-10-087126Actual
20211107.142023-11-087128Actual
587642.002022-10-087164Actual
722035.002022-11-087116Actual
3511422.002025-01-067126Actual
905750.002023-01-067163Budget
741112.002022-11-087156Actual
436950.002022-08-087128Budget
162366.082023-07-0971211Actual
334238.212024-11-0771212Actual
881364.722022-12-097118Actual
67840.002022-05-087156Budget
1235972.002023-04-087113Actual
3396310.002024-12-087126Actual
404113.002022-08-087156Actual
226970.002022-07-097113Budget
2200539.002024-01-067146Actual
2369223.002024-03-077173Actual
1841119.912023-09-0871611Actual
100637.452022-05-087128Actual
1003440.002023-01-067168Budget
245455.002022-07-097114Actual
3129346.872024-09-0771213Actual
779528.352022-11-087168Actual
1025214.002023-02-067173Actual
208190.002022-06-087118Budget
3702392.482025-02-0671613Actual
266516.082024-05-0771612Actual
240615.002022-07-097173Actual
3259829.002024-11-077173Actual
23191107.142024-02-067118Actual
272832.002022-07-097116Actual
371490.002022-08-087115Budget
175550.002022-06-087146Budget
2083188.002023-12-097115Actual
3894797.572025-04-0871111Actual
195316.082023-10-0871612Actual
3223865.652024-10-0771611Actual
1179880.002023-03-087136Budget
34225128.362024-12-087118Actual
1381043.002023-05-087116Actual
259290.002022-07-097115Budget
203308.212023-11-0871211Actual
3741422.002025-03-087126Actual
3466564.412024-12-0871113Actual
36555107.142025-02-067128Actual
3316279.872024-11-077168Actual
918555.002023-01-067114Actual
3623760.002025-02-067116Actual
234207.142024-02-0671511Actual
100750.002022-05-087128Budget
287350.002022-07-097146Budget
67718.002022-05-087156Actual
2003235.002023-11-087166Actual
377060.002022-08-087165Budget
2548628.422024-04-0771611Actual
33221109.272024-11-0771111Actual
3617877.002025-02-067165Actual
3333660.332024-11-0771611Actual
1484522.002023-06-087126Actual
1386533.002023-05-087136Actual
173493.952023-08-0871511Actual
806360.002022-12-097114Actual
1260783.002023-04-087164Actual
214396.082023-12-0971511Actual
3097259.272024-09-0771111Actual
3864424.002025-04-087156Actual
2012462.002023-11-087167Actual
239338.002024-03-077126Actual
2883465.652024-07-0871611Actual
2578327.002024-05-077173Actual
1334855.632023-04-087128Actual
30469114.002024-09-077115Actual
708280.002022-11-087115Budget
244226.082024-03-0771511Actual
3153685.002024-10-077164Actual
2759551.822024-06-0771311Actual
40470.002022-05-087165Budget
1516979.872023-06-087168Actual
35318101.002025-01-067167Actual
418172.002022-08-087117Actual
3182739.002024-10-077166Actual
26263.002022-05-087164Actual
48631.002022-05-087116Actual
297750.002022-07-097166Budget
3283920.002024-11-077126Actual
225061.822024-01-0671112Actual
25811128.002024-05-077114Actual
1297360.002023-04-087146Budget
661750.002022-10-087128Budget
161160.002022-06-087116Budget
1057780.002023-02-067116Budget
2721133.002024-06-077146Actual
158256.002023-07-097126Actual
3070144.002024-09-077166Actual
601860.002022-10-087165Budget
3557944.382025-01-0671411Actual
932480.002023-01-067115Budget
36527248.062025-02-067118Actual
58335.002022-05-087136Actual
186020.002022-06-087166Actual
1706183.002023-08-087167Actual
3885582.902025-04-087128Actual
330450.002022-07-097168Budget
3664797.572025-02-0671111Actual
1791652.002023-09-087136Actual
2147223.102023-12-0971611Actual
3853770.002025-04-087116Actual
25940105.002024-05-077165Actual
2141225.232023-12-0971411Actual
950818.002023-01-067126Actual
3667544.382025-02-0671211Actual
2065293.002023-12-097163Actual
3917622.042025-04-0871212Actual
544390.002022-09-087118Budget
73550.002022-05-087166Budget
2493534.002024-04-077116Actual
3563837.992025-01-0671611Actual
1780268.002023-09-087165Actual
2504218.002024-04-077156Actual
14514109.002023-06-087113Actual
3805789.062025-03-0871612Actual
311735.002022-07-097167Actual
2290134.002024-02-067116Actual
28600110.172024-07-087128Actual
3752646.002025-03-087166Actual
34935135.002025-01-067164Actual
338560.002022-08-087113Budget
2325288.962024-02-067168Actual
2384753.002024-03-077165Actual
489349.002022-09-087165Actual
2268831.002024-02-067173Actual
2907246.872024-07-0871613Actual
1189140.002023-03-087156Budget
3522648.002025-01-067166Actual
1104490.002023-02-067118Budget
1664463.002023-08-087114Actual
21151104.002023-12-097167Actual
839040.002022-12-097126Budget
1049691.002023-02-067165Actual
16088160.182023-07-097118Actual
3200582.902024-10-077128Actual
34344109.272024-12-0871111Actual
1626311.402023-07-0971311Actual
1759085.002023-09-087163Actual
1714855.632023-08-087128Actual
371363.002022-08-087115Actual
965240.002023-01-067156Budget
938080.002023-01-067165Budget
20618175.002023-12-097113Actual
3637627.002025-02-067166Actual
755090.002022-11-087117Budget
891723.812022-12-097168Actual
834353.002022-12-097116Actual
1983447.002023-11-087165Actual
2000015.002023-11-087156Actual

Generated 2025-06-07 08:38:48.790 UTC