[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-04-307173Actual
563044.002022-09-307113Actual
81763.002022-04-307117Actual
1573944.002023-07-017165Actual
63039.002022-04-307146Actual
144262.892023-04-3071212Actual
14043117.002023-04-307167Actual
272960.002022-07-017116Budget
363360.002022-07-317164Budget
183786.082023-08-3171511Actual
2895467.782024-06-3071612Actual
1057780.002023-01-297116Budget
1489916.002023-05-317146Actual
29130176.002024-07-307113Actual
37294176.002025-02-287115Actual
23191107.142024-01-297118Actual
106450.002022-04-307168Budget
27977107.002024-06-307113Actual
2401322.002024-02-287156Actual
3108752.892024-08-3071611Actual
15492187.002023-07-017113Actual
25689137.002024-04-297113Actual
1815088.962023-08-317118Actual
32753152.002024-10-307165Actual
29343106.002024-07-307115Actual
3487329.002024-12-297173Actual
240615.002022-07-017173Actual
3384482.002024-11-307115Actual
418172.002022-07-317117Actual
1184560.002023-02-287146Budget
1194853.002023-02-287166Actual
587760.002022-09-307164Budget
1528313.532023-05-3171311Actual
26263.002022-04-307164Actual
208085.932022-05-317118Actual
1472575.002023-05-317115Actual
867290.002022-12-017117Budget
848720.002022-12-017146Actual
1282980.002023-03-317116Budget
1466653.002023-05-317164Actual
363235.002022-07-317164Actual
37328106.002025-02-287165Actual
215316.082023-12-0171112Actual
2877432.672024-06-3071411Actual
153070.002022-05-317165Budget
235113.952024-01-2971112Actual
32506205.002024-10-307113Actual
3058915.002024-08-307126Actual
2097846.002023-12-017136Actual
23600166.002024-02-287113Actual
569150.002022-09-307163Budget
73550.002022-04-307166Budget
3120799.702024-08-3071612Actual
2673757.392024-04-2971213Actual
1096493.002023-01-297167Actual
3885582.902025-03-317128Actual
2275046.002024-01-297164Actual
530390.002022-08-317117Budget
3508732.002024-12-297116Actual
3787832.672025-02-2871411Actual
2133022.042023-12-0171111Actual
30503103.002024-08-307165Actual
1712099.572023-07-317118Actual
3372344.002024-11-307173Actual
31629122.002024-09-297165Actual
3502890.002024-12-297165Actual
5819110.002022-09-307114Budget
549050.002022-08-317128Budget
1096380.002023-01-297167Budget
1260690.002023-03-317164Budget
978880.002022-12-297117Actual
1049580.002023-01-297165Budget
16524136.002023-07-317113Actual
1035854.002023-01-297164Actual
3670253.952025-01-2971311Actual
2632382.902024-04-297128Actual
1235880.002023-03-317113Budget
1011457.002023-01-297113Actual
1365476.002023-04-307164Actual
629030.002022-09-307156Budget
1274754.002023-03-317165Actual
1992015.002023-10-317126Actual
978790.002022-12-297117Budget
624223.002022-09-307146Actual
3182739.002024-09-297166Actual
2602811.002024-04-297126Actual
19589195.002023-10-317113Actual
1918295.022023-09-307128Actual
1702793.002023-07-317117Actual
3861827.002025-03-317146Actual
17556124.002023-08-317113Actual
31885198.002024-09-297117Actual
886150.002022-12-017128Budget
2836350.002024-06-307146Actual
30410152.002024-08-307164Actual
24194160.182024-02-287118Actual
184703.952023-08-3171112Actual
194290.002022-05-317117Budget
3469246.872024-11-3071213Actual
984680.002022-12-297167Budget
2584566.002024-04-297164Actual
834353.002022-12-017116Actual
182976.082023-08-3171211Actual
35966114.002025-01-297163Actual
19154173.812023-09-307118Actual
1221954.112023-02-287128Actual
2487661.002024-03-307165Actual
1241846.002023-03-317163Actual
873180.002022-12-017167Budget
324641.992022-07-017128Actual
1886525.002023-09-307116Actual
29250210.002024-07-307114Actual
120350.002022-05-317163Budget
35377205.632024-12-297118Actual
502214.002022-08-317126Actual
3457328.422024-11-3071212Actual
3917622.042025-03-3171212Actual
30852296.542024-08-307118Actual
34815137.002024-12-297163Actual
1109250.002023-01-297128Budget
2183286.002023-12-297115Actual
3664797.572025-01-2971111Actual
2545410.332024-03-3071511Actual
2073883.002023-12-017114Actual
2534525.232024-03-3071111Actual
2141225.232023-12-0171411Actual
33009154.002024-10-307117Actual
389823.002022-07-317126Actual
245411.822024-02-2871212Actual
1241960.002023-03-317163Budget
2907246.872024-06-3071613Actual
34781150.002024-12-297113Actual
1871360.002023-09-307164Actual
1531023.102023-05-3171411Actual
2723721.002024-05-307156Actual
2165478.002023-12-297163Actual
2095011.002023-12-017126Actual
700180.002022-10-317164Budget
3064332.002024-08-307146Actual
3176932.002024-09-297146Actual
1011580.002023-01-297113Budget
516630.002022-08-317156Budget
424070.002022-07-317167Budget
399431.002022-07-317146Actual
793424.002022-12-017163Actual
37235156.002025-02-287164Actual
297750.002022-07-017166Budget
1249830.002023-03-317173Budget
35318101.002024-12-297167Actual
970623.002022-12-297166Actual
628921.002022-09-307156Actual
648770.002022-09-307167Budget
946170.002022-12-297116Budget
970750.002022-12-297166Budget
1359336.002023-04-307173Actual
924272.002022-12-297164Actual
3238934.592024-09-2971113Actual
1558431.002023-07-017173Actual
918555.002022-12-297114Actual
158256.002023-07-017126Actual
2691949.002024-05-307173Actual
3876871.002025-03-317167Actual
2744895.022024-05-307128Actual
174411.822023-07-3171112Actual
1340860.172023-03-317168Actual
1481834.002023-05-317116Actual
154346.082023-05-3171612Actual
338560.002022-07-317113Budget
30256150.002024-08-307113Actual
2065293.002023-12-017163Actual
2298216.002024-01-297146Actual
2788795.992024-05-3071213Actual
214396.082023-12-0171511Actual
1724022.042023-07-3171111Actual
27039131.002024-05-307115Actual
18594105.002023-09-307163Actual
95990.002022-04-307118Budget
899960.002022-12-297113Budget
38734104.002025-03-317117Actual
1082460.002023-01-297166Budget
648856.002022-09-307167Actual
34253126.842024-11-307128Actual
3744280.002025-02-287136Actual
1381043.002023-04-307116Actual
442650.002022-07-317168Budget
773750.002022-10-317128Budget
1495730.002023-05-317166Actual
1599578.002023-07-017117Actual
3212522.042024-09-2971211Actual
2682798.002024-05-307113Actual
2290134.002024-01-297116Actual
14009130.002023-04-307117Actual
1383713.002023-04-307126Actual
128330.002022-05-317173Budget
38351123.002025-03-317114Actual
36588123.812025-01-297168Actual
713980.002022-10-317165Budget
13300107.142023-03-317118Actual
26295166.242024-04-297118Actual
3752646.002025-02-287166Actual
522360.002022-08-317166Budget
34225128.362024-11-307118Actual
1484522.002023-05-317126Actual
511940.002022-08-317146Budget
1217090.002023-02-287118Budget
2263091.002024-01-297163Actual
1389130.002023-04-307146Actual
3856424.002025-03-317126Actual
87549.002022-04-307167Actual
2676981.962024-04-2971613Actual
3779660.332025-02-2871111Actual
2177360.002023-12-297164Actual
259290.002022-07-017115Budget
2951735.002024-07-307146Actual
2647122.042024-04-2971311Actual
3814392.482025-02-2871213Actual
3034839.002024-08-307173Actual
812142.002022-12-017164Actual
31595176.002024-09-297115Actual
19622114.002023-10-317163Actual
3555244.382024-12-2971311Actual
614640.002022-09-307126Budget
1983447.002023-10-317165Actual
4693110.002022-08-317114Budget
344550.002022-07-317163Budget
1179880.002023-02-287136Budget
1189140.002023-02-287156Budget
2889358.212024-06-3071112Actual
1786154.002023-08-317116Actual
2608229.002024-04-297146Actual
14514109.002023-05-317113Actual
3888895.022025-03-317168Actual
1832417.782023-08-3171311Actual
100750.002022-04-307128Budget
1249913.002023-03-317173Actual
2404443.002024-02-287166Actual
1035990.002023-01-297164Budget
2241523.102023-12-2971411Actual
3102745.442024-08-3071311Actual
31382193.002024-09-297113Actual
277730.002022-07-017126Budget
208190.002022-05-317118Budget
3672944.382025-01-2971411Actual
3439932.672024-11-3071311Actual
881280.002022-12-017118Budget
385059.002022-07-317116Actual
1072029.002023-01-297146Actual
232750.002022-07-017163Budget
3114649.702024-08-3071112Actual
2333915.652024-01-2971211Actual
1770.002022-04-307113Budget
225389.272023-12-2971612Actual
175432.002022-05-317146Actual
2600124.002024-04-297116Actual
2035713.532023-10-3171311Actual
497560.002022-08-317116Budget

Generated 2025-05-30 21:08:17.385 UTC