[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-077173Budget
3351541.602024-11-0671113Actual
67718.002022-05-077156Actual
2271699.002024-02-057114Actual
497423.002022-09-077116Actual
29343106.002024-08-067115Actual
843980.002022-12-087136Budget
1941529.482023-10-0771611Actual
12688100.002023-04-077115Budget
1217090.002023-03-077118Budget
2501616.002024-04-067146Actual
489460.002022-09-077165Budget
3460666.722024-12-0771612Actual
15015156.002023-06-077117Actual
19095104.002023-10-077167Actual
142548.212023-05-0771211Actual
203308.212023-11-0771211Actual
34344109.272024-12-0771111Actual
3617877.002025-02-057165Actual
3002048.632024-08-0671112Actual
154346.082023-06-0771612Actual
2748160.172024-06-067168Actual
25940105.002024-05-067165Actual
965240.002023-01-057156Budget
3802414.592025-03-0771212Actual
194290.002022-06-077117Budget
2682798.002024-06-067113Actual
144566.082023-05-0771612Actual
563044.002022-10-077113Actual
820256.002022-12-087115Actual
58470.002022-05-077136Budget
334238.212024-11-0671212Actual
3569742.252025-01-0571112Actual
2957552.002024-08-067166Actual
1413279.872023-05-077128Actual
1340750.002023-04-077168Budget
820180.002022-12-087115Budget
442650.002022-08-077168Budget
577040.002022-10-077173Budget
161160.002022-06-077116Budget
2943639.002024-08-067116Actual
1174930.002023-03-077126Actual
432190.002022-08-077118Budget
1786154.002023-09-077116Actual
208085.932022-06-077118Actual
2499030.002024-04-067136Actual
3573110.002022-08-077114Budget
1877270.002023-10-077115Actual
1179880.002023-03-077136Budget
544390.002022-09-077118Budget
2466478.002024-04-067163Actual
63039.002022-05-077146Actual
1484522.002023-06-077126Actual
3061737.002024-09-067136Actual
371490.002022-08-077115Budget
164363.952023-07-0871212Actual
1287740.002023-04-077126Budget
27919110.032024-06-0671613Actual
700180.002022-11-077164Budget
3897534.802025-04-0771211Actual
2422299.572024-03-067128Actual
2127149.572023-12-087168Actual
741112.002022-11-077156Actual
36588123.812025-02-057168Actual
3876871.002025-04-077167Actual
2600124.002024-05-067116Actual
3522648.002025-01-057166Actual
2493534.002024-04-067116Actual
1997419.002023-11-077146Actual
881364.722022-12-087118Actual
225389.272024-01-0571612Actual
410160.002022-08-077166Budget
2200539.002024-01-057146Actual
826263.002022-12-087165Actual
681550.002022-11-077163Budget
1227748.052023-03-077168Actual
68958.002022-11-077173Actual
174411.822023-08-0771112Actual
3667544.382025-02-0571211Actual
67840.002022-05-077156Budget
2676981.962024-05-0671613Actual
3466564.412024-12-0771113Actual
265255.012024-05-0671511Actual
330343.512022-07-087168Actual
3254076.002024-11-067163Actual
3283920.002024-11-067126Actual
1072029.002023-02-057146Actual
3799644.382025-03-0771112Actual
30913141.992024-09-067168Actual
3749428.002025-03-077156Actual
1992015.002023-11-077126Actual
1868059.002023-10-077114Actual
3244864.412024-10-0671613Actual
2390660.002024-03-067116Actual
614640.002022-10-077126Budget
3132492.482024-09-0671613Actual
3675615.652025-02-0571511Actual
2641632.672024-05-0671111Actual
1994836.002023-11-077136Actual
3442649.702024-12-0771411Actual
1434014.592023-05-0771611Actual
1209080.002023-03-077167Budget
133099.002022-06-077114Actual
3223865.652024-10-0671611Actual
120350.002022-06-077163Budget
1759085.002023-09-077163Actual
23600166.002024-03-067113Actual
1282980.002023-04-077116Budget
1900329.002023-10-077166Actual
624340.002022-10-077146Budget
667650.002022-10-077168Budget
2425470.782024-03-067168Actual
853429.002022-12-087156Actual
997450.002023-01-057128Budget
2298216.002024-02-057146Actual
3690683.742025-02-0571612Actual
14009130.002023-05-077117Actual
3629268.002025-02-057136Actual
3557944.382025-01-0571411Actual
1049580.002023-02-057165Budget
17676110.002023-09-077114Actual
28097172.002024-07-077114Actual
28189122.002024-07-077115Actual
2236122.042024-01-0571211Actual
2413570.002024-03-067167Actual
563160.002022-10-077113Budget
2975482.902024-08-067128Actual
1495730.002023-06-077166Actual
1011457.002023-02-057113Actual
1057780.002023-02-057116Budget
2647122.042024-05-0671311Actual
13160104.002023-04-077117Actual
185029.272023-09-0771612Actual
170759.002022-06-077136Actual
1194853.002023-03-077166Actual
251036.002022-07-087164Actual
31382193.002024-10-067113Actual
3631855.002025-02-057146Actual
1282854.002023-04-077116Actual
1096380.002023-02-057167Budget
2813093.002024-07-077164Actual
29726205.632024-08-067118Actual
713980.002022-11-077165Budget
1805785.002023-09-077117Actual
992782.902023-01-057118Actual
1738229.482023-08-0771611Actual
2012462.002023-11-077167Actual
773623.812022-11-077128Actual
297750.002022-07-087166Budget
154023.952023-06-0771112Actual
793550.002022-12-087163Budget
30376123.002024-09-067114Actual
3572525.232025-01-0571212Actual
2949156.002024-08-067136Actual
193023.952023-10-0771211Actual
2077251.002023-12-087164Actual
31977220.782024-10-067118Actual
2372076.002024-03-067114Actual
31502197.002024-10-067114Actual
1011580.002023-02-057113Budget
225061.822024-01-0571112Actual
58335.002022-05-077136Actual
3316279.872024-11-067168Actual
1274754.002023-04-077165Actual
37081215.002025-03-077113Actual
23191107.142024-02-057118Actual
609860.002022-10-077116Budget
37201117.002025-03-077114Actual
1260783.002023-04-077164Actual
2325288.962024-02-057168Actual
754950.002022-11-077117Actual
3291924.002024-11-067156Actual
3182739.002024-10-067166Actual
675639.002022-11-077113Actual
3717329.002025-03-077173Actual
1292651.002023-04-077136Actual
918555.002023-01-057114Actual
2673757.392024-05-0671213Actual
1968052.002023-11-077173Actual
3702392.482025-02-0571613Actual
1932914.592023-10-0771311Actual
3114649.702024-09-0671112Actual
2726954.002024-06-067166Actual
2331135.872024-02-0571111Actual
394747.002022-08-077136Actual
2764917.782024-06-0671511Actual
2384753.002024-03-067165Actual
3439932.672024-12-0771311Actual
1109250.002023-02-057128Budget
38827179.872025-04-077118Actual
389823.002022-08-077126Actual
1794222.002023-09-077146Actual
3738742.002025-03-077116Actual
634760.002022-10-077166Budget
2135819.912023-12-0871211Actual
128330.002022-06-077173Budget
38265127.002025-04-077163Actual
249626.002024-04-067126Actual
11418110.002023-03-077114Budget
29284114.002024-08-067164Actual
442538.962022-08-077168Actual
456550.002022-09-077163Budget
2398722.002024-03-067146Actual
28011122.002024-07-077163Actual
114770.002022-06-077113Budget
619670.002022-10-077136Budget
1534322.042023-06-0771611Actual
16088160.182023-07-087118Actual
186150.002022-06-077166Budget
793424.002022-12-087163Actual
1569.002022-05-077173Actual
23098117.002024-02-057117Actual
1082535.002023-02-057166Actual
1062440.002023-02-057126Budget
29130176.002024-08-067113Actual
1528313.532023-06-0771311Actual
1635025.232023-07-0871611Actual
3584392.482025-01-0571213Actual
456428.002022-09-077163Actual
2192439.002024-01-057116Actual
1531023.102023-06-0771411Actual
199956.002022-06-077167Actual
1076840.002023-02-057156Budget
3357381.962024-11-0671613Actual
14514109.002023-06-077113Actual
2035713.532023-11-0771311Actual
3330322.042024-11-0671411Actual
3508732.002025-01-057116Actual
475264.002022-09-077164Actual
1561255.002023-07-087114Actual
1826935.872023-09-0771111Actual
2300826.002024-02-057156Actual
2339323.102024-02-0571411Actual
194742.892023-10-0771112Actual
1935615.652023-10-0771411Actual
240615.002022-07-087173Actual
38351123.002025-04-077114Actual
2838924.002024-07-077156Actual
36468101.002025-02-057167Actual
891723.812022-12-087168Actual

Generated 2025-06-06 15:18:17.760 UTC