[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-02-287117Budget
442538.962022-07-317168Actual
423956.002022-07-317167Actual
3056246.002024-08-307116Actual
27977107.002024-06-307113Actual
1992015.002023-10-317126Actual
255455.012024-03-3071112Actual
2244725.232023-12-2971611Actual
37676166.242025-02-287118Actual
2475088.002024-03-307114Actual
3793776.292025-02-2871611Actual
229288.002024-01-297126Actual
214396.082023-12-0171511Actual
2227448.052023-12-297168Actual
34901163.002024-12-297114Actual
826263.002022-12-017165Actual
287350.002022-07-017146Budget
2673757.392024-04-2971213Actual
2398722.002024-02-287146Actual
147090.002022-05-317115Budget
2035713.532023-10-3171311Actual
873256.002022-12-017167Actual
35757111.402024-12-2971612Actual
344550.002022-07-317163Budget
26370.002022-04-307164Budget
1297235.002023-03-317146Actual
91379.002022-12-297173Actual
28223106.002024-06-307165Actual
73550.002022-04-307166Budget
37235156.002025-02-287164Actual
853340.002022-12-017156Budget
1794222.002023-08-317146Actual
174411.822023-07-3171112Actual
3366595.002024-11-307163Actual
1460515.002023-05-317173Actual
297750.002022-07-017166Budget
14043117.002023-04-307167Actual
2610817.002024-04-297156Actual
3004811.402024-07-3071212Actual
1374970.002023-04-307165Actual
264740.002022-07-017165Actual
5819110.002022-09-307114Budget
1334855.632023-03-317128Actual
1702793.002023-07-317117Actual
2073883.002023-12-017114Actual
2445529.482024-02-2871611Actual
165930.002022-05-317126Budget
899839.002022-12-297113Actual
394747.002022-07-317136Actual
997450.002022-12-297128Budget
859136.002022-12-017166Actual
25811128.002024-04-297114Actual
3888895.022025-03-317168Actual
13300107.142023-03-317118Actual
1968052.002023-10-317173Actual
2238825.232023-12-2971311Actual
1003338.962022-12-297168Actual
2215578.002023-12-297167Actual
502340.002022-08-317126Budget
106349.572022-04-307168Actual
16524136.002023-07-317113Actual
3179528.002024-09-297156Actual
114650.002022-05-317113Actual
2345229.482024-01-2971611Actual
812080.002022-12-017164Budget
2768239.062024-05-3071611Actual
3617877.002025-01-297165Actual
199956.002022-05-317167Actual
363235.002022-07-317164Actual
1035990.002023-01-297164Budget
1724022.042023-07-3171111Actual
511820.002022-08-317146Actual
27919110.032024-05-3071613Actual
31382193.002024-09-297113Actual
3626414.002025-01-297126Actual
1868059.002023-09-307114Actual
3563837.992024-12-2971611Actual
891723.812022-12-017168Actual
245411.822024-02-2871212Actual
2943639.002024-07-307116Actual
2304034.002024-01-297166Actual
2718575.002024-05-307136Actual
848640.002022-12-017146Budget
1626311.402023-07-0171311Actual
2103020.002023-12-017156Actual
30503103.002024-08-307165Actual
2369223.002024-02-287173Actual
456550.002022-08-317163Budget
3286748.002024-10-307136Actual
1301925.002023-03-317156Actual
10301110.002023-01-297114Budget
1282980.002023-03-317116Budget
475264.002022-08-317164Actual
932356.002022-12-297115Actual
2605641.002024-04-297136Actual
1209080.002023-02-287167Budget
2649822.042024-04-2971411Actual
180240.002022-05-317156Budget
10440104.002023-01-297115Actual
3396310.002024-11-307126Actual
2439517.782024-02-2871411Actual
424070.002022-07-317167Budget
19800107.002023-10-317115Actual
806360.002022-12-017114Actual
1938310.332023-09-3071511Actual
266186.082024-04-2971112Actual
826180.002022-12-017165Budget
569032.002022-09-307163Actual
2869268.852024-06-3071111Actual
736423.002022-10-317146Actual
32506205.002024-10-307113Actual
511940.002022-08-317146Budget
946170.002022-12-297116Budget
2044423.102023-10-3171611Actual
450760.002022-08-317113Budget
3034839.002024-08-307173Actual
2691949.002024-05-307173Actual
31977220.782024-09-297118Actual
793424.002022-12-017163Actual
1552691.002023-07-017163Actual
2271699.002024-01-297114Actual
161160.002022-05-317116Budget
1189140.002023-02-287156Budget
3070144.002024-08-307166Actual
736540.002022-10-317146Budget
918480.002022-12-297114Budget
1759085.002023-08-317163Actual
932480.002022-12-297115Budget
128330.002022-05-317173Budget
1123376.002023-02-287113Actual
356069.272024-12-2971511Actual
277730.002022-07-017126Budget
68958.002022-10-317173Actual
3016773.182024-07-3071213Actual
23600166.002024-02-287113Actual
1208945.002023-02-287167Actual
3223865.652024-09-2971611Actual
1487360.002023-05-317136Actual
3741422.002025-02-287126Actual
34166128.002024-11-307167Actual
2171220.002023-12-297173Actual
311870.002022-07-017167Budget
2065293.002023-12-017163Actual
1109250.002023-01-297128Budget
881280.002022-12-017118Budget
2331135.872024-01-2971111Actual
1391722.002023-04-307156Actual
174682.892023-07-3171212Actual
648856.002022-09-307167Actual
3859256.002025-03-317136Actual
859050.002022-12-017166Budget
33631205.002024-11-307113Actual
3569742.252024-12-2971112Actual
3281253.002024-10-307116Actual
624340.002022-09-307146Budget
628921.002022-09-307156Actual
3664797.572025-01-2971111Actual
3856424.002025-03-317126Actual
7688107.142022-10-317118Actual
997554.112022-12-297128Actual
34994122.002024-12-297115Actual
1732217.782023-07-3171411Actual
2600124.002024-04-297116Actual
287223.002022-07-017146Actual
20211107.142023-10-317128Actual
619670.002022-09-307136Budget
1877270.002023-09-307115Actual
29726205.632024-07-307118Actual
978790.002022-12-297117Budget
1137130.002023-02-287173Budget
1227748.052023-02-287168Actual
37328106.002025-02-287165Actual
38385114.002025-03-317164Actual
418172.002022-07-317117Actual
731880.002022-10-317136Budget
2889358.212024-06-3071112Actual
36434198.002025-01-297117Actual
950818.002022-12-297126Actual
700180.002022-10-317164Budget
1334950.002023-03-317128Budget
12688100.002023-03-317115Budget
3744280.002025-02-287136Actual
549138.962022-08-317128Actual
19154173.812023-09-307118Actual
240615.002022-07-017173Actual
3876871.002025-03-317167Actual
357288.002022-07-317114Actual
18594105.002023-09-307163Actual
507170.002022-08-317136Budget
3623760.002025-01-297116Actual
1003440.002022-12-297168Budget
1780268.002023-08-317165Actual
2548628.422024-03-3071611Actual
1513655.632023-05-317128Actual
1579833.002023-07-017116Actual
886150.002022-12-017128Budget
2655824.162024-04-2971611Actual
385160.002022-07-317116Budget
30913141.992024-08-307168Actual
14009130.002023-04-307117Actual
1287740.002023-03-317126Budget
2540017.782024-03-3071311Actual
2200539.002023-12-297146Actual
1307960.002023-03-317166Budget
3428582.902024-11-307168Actual
2135819.912023-12-0171211Actual
563160.002022-09-307113Budget
35933205.002025-01-297113Actual
3333660.332024-10-3071611Actual
700056.002022-10-317164Actual
2095011.002023-12-017126Actual
2092344.002023-12-017116Actual
899960.002022-12-297113Budget
1221954.112023-02-287128Actual
1241960.002023-03-317163Budget
2425470.782024-02-287168Actual
37081215.002025-02-287113Actual
1770968.002023-08-317164Actual
746835.002022-10-317166Actual
2842149.002024-06-307166Actual
32719131.002024-10-307115Actual
2788795.992024-05-3071213Actual
3900239.062025-03-3171311Actual
226970.002022-07-017113Budget
2097846.002023-12-017136Actual
984680.002022-12-297167Budget
1983447.002023-10-317165Actual
3782411.402025-02-2871211Actual
87549.002022-04-307167Actual
255721.822024-03-3071212Actual
21210195.022023-12-017118Actual
35249.002022-07-317173Actual
410160.002022-07-317166Budget
11559100.002023-02-287115Budget
1590533.002023-07-017156Actual
2744895.022024-05-307128Actual
970750.002022-12-297166Budget
1123280.002023-02-287113Budget
2828275.002024-06-307116Actual
225389.272023-12-2971612Actual
173493.952023-07-3171511Actual
218731.382022-05-317168Actual
1918295.022023-09-307128Actual
2493534.002024-03-307116Actual
194742.892023-09-3071112Actual
81890.002022-04-307117Budget
410047.002022-07-317166Actual
843980.002022-12-017136Budget
1235972.002023-03-317113Actual
1489916.002023-05-317146Actual
2147223.102023-12-0171611Actual
2608229.002024-04-297146Actual
34935135.002024-12-297164Actual
1147890.002023-02-287164Budget
667549.572022-09-307168Actual
154023.952023-05-3171112Actual

Generated 2025-05-30 23:09:20.151 UTC