[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-077168Budget
1463366.002023-06-077114Actual
2339323.102024-02-0571411Actual
1062525.002023-02-057126Actual
1677178.002023-08-077165Actual
18560145.002023-10-077113Actual
2545410.332024-04-0671511Actual
3900239.062025-04-0771311Actual
3805789.062025-03-0771612Actual
3670253.952025-02-0571311Actual
2390660.002024-03-067116Actual
2833780.002024-07-077136Actual
1184560.002023-03-077146Budget
2501616.002024-04-067146Actual
2673757.392024-05-0671213Actual
2138517.782023-12-0871311Actual
826180.002022-12-087165Budget
3746830.002025-03-077146Actual
35377205.632025-01-057118Actual
272960.002022-07-087116Budget
13533100.002023-05-077163Actual
25132109.002024-04-067117Actual
40349.002022-05-077165Actual
3752646.002025-03-077166Actual
2813093.002024-07-077164Actual
36085152.002025-02-057164Actual
1654.002022-05-077113Actual
3312982.902024-11-067128Actual
1297235.002023-04-077146Actual
1374970.002023-05-077165Actual
2540017.782024-04-0671311Actual
2000015.002023-11-077156Actual
3126627.572024-09-0671113Actual
1997419.002023-11-077146Actual
232635.002022-07-087163Actual
1049580.002023-02-057165Budget
29250210.002024-08-067114Actual
2171220.002024-01-057173Actual
14009130.002023-05-077117Actual
48760.002022-05-077116Budget
2195115.002024-01-057126Actual
154023.952023-06-0771112Actual
2525369.262024-04-067128Actual
992782.902023-01-057118Actual
1877270.002023-10-077115Actual
497423.002022-09-077116Actual
19154173.812023-10-077118Actual
7432.002022-05-077163Actual
3399143.002024-12-077136Actual
35757111.402025-01-0571612Actual
1282854.002023-04-077116Actual
1082460.002023-02-057166Budget
10440104.002023-02-057115Actual
1179776.002023-03-077136Actual
2922229.002024-08-067173Actual
2975482.902024-08-067128Actual
2401322.002024-03-067156Actual
1217090.002023-03-077118Budget
1123280.002023-03-077113Budget
1906185.002023-10-077117Actual
418172.002022-08-077117Actual
371363.002022-08-077115Actual
886061.692022-12-087128Actual
2086488.002023-12-087165Actual
3905611.402025-04-0771511Actual
2487661.002024-04-067165Actual
3132492.482024-09-0671613Actual
681550.002022-11-077163Budget
264740.002022-07-087165Actual
839126.002022-12-087126Actual
689430.002022-11-077173Budget
3744280.002025-03-077136Actual
746950.002022-11-077166Budget
2333915.652024-02-0571211Actual
667650.002022-10-077168Budget
277697.142024-06-0671212Actual
544296.542022-09-077118Actual
1208945.002023-03-077167Actual
1072029.002023-02-057146Actual
2177360.002024-01-057164Actual
3182739.002024-10-067166Actual
3861827.002025-04-077146Actual
768980.002022-11-077118Budget
2295666.002024-02-057136Actual
1096493.002023-02-057167Actual
754950.002022-11-077117Actual
3448669.912024-12-0771611Actual
2410293.002024-03-067117Actual
544390.002022-09-077118Budget
32660109.002024-11-067164Actual
31382193.002024-10-067113Actual
507229.002022-09-077136Actual
3552534.802025-01-0571211Actual
950940.002023-01-057126Budget
194290.002022-06-077117Budget
3019892.482024-08-0671613Actual
23191107.142024-02-057118Actual
4693110.002022-09-077114Budget
2937776.002024-08-067165Actual
1794222.002023-09-077146Actual
214396.082023-12-0871511Actual
793424.002022-12-087163Actual
881280.002022-12-087118Budget
183786.082023-09-0771511Actual
3407433.002024-12-077166Actual
432190.002022-08-077118Budget
3396310.002024-12-077126Actual
27039131.002024-06-067115Actual
516630.002022-09-077156Budget
1371586.002023-05-077115Actual
14547114.002023-06-077163Actual
2610817.002024-05-067156Actual
1129160.002023-03-077163Budget
3327622.042024-11-0671311Actual
180240.002022-06-077156Budget
15492187.002023-07-087113Actual
24630175.002024-04-067113Actual
1067480.002023-02-057136Budget
3351541.602024-11-0671113Actual
2077251.002023-12-087164Actual
867164.002022-12-087117Actual
1189140.002023-03-077156Budget
1249913.002023-04-077173Actual
3634424.002025-02-057156Actual
2038414.592023-11-0771411Actual
2224288.962024-01-057128Actual
2954321.002024-08-067156Actual
16088160.182023-07-087118Actual
399540.002022-08-077146Budget
812080.002022-12-087164Budget
235426.082024-02-0571612Actual
2830916.002024-07-077126Actual
2236122.042024-01-0571211Actual
13160104.002023-04-077117Actual
266516.082024-05-0671612Actual
2869268.852024-07-0771111Actual
3814392.482025-03-0771213Actual
2786046.872024-06-0671113Actual
58335.002022-05-077136Actual
28600110.172024-07-077128Actual
587642.002022-10-077164Actual
634627.002022-10-077166Actual
2455110.002022-07-087114Budget
736423.002022-11-077146Actual
195316.082023-10-0771612Actual
2425470.782024-03-067168Actual
30759136.002024-09-067117Actual
33751140.002024-12-077114Actual
760772.002022-11-077167Actual
1927425.232023-10-0771111Actual
997450.002023-01-057128Budget
2478354.002024-04-067164Actual
1614982.902023-07-087168Actual
456550.002022-09-077163Budget
34166128.002024-12-077167Actual
642790.002022-10-077117Budget
297642.002022-07-087166Actual
3401740.002024-12-077146Actual
1726814.592023-08-0771211Actual
32038110.172024-10-067168Actual
73550.002022-05-077166Budget
11418110.002023-03-077114Budget
418290.002022-08-077117Budget
21621109.002024-01-057113Actual
205608.212023-11-0771612Actual
3088070.782024-09-067128Actual
881364.722022-12-087118Actual
3587592.482025-01-0571613Actual
938080.002023-01-057165Budget
37584124.002025-03-077117Actual
152960.002022-06-077165Actual
1718169.262023-08-077168Actual
3200582.902024-10-067128Actual
3637627.002025-02-057166Actual
1115140.482023-02-057168Actual
1090578.002023-02-057117Actual
357288.002022-08-077114Actual
713980.002022-11-077165Budget
1302040.002023-04-077156Budget
212849.572022-06-077128Actual
34344109.272024-12-0771111Actual
2836350.002024-07-077146Actual
708280.002022-11-077115Budget
2655824.162024-05-0671611Actual
787660.002022-12-087113Budget
2127149.572023-12-087168Actual
867290.002022-12-087117Budget
58470.002022-05-077136Budget
185029.272023-09-0771612Actual
3519418.002025-01-057156Actual
2874753.952024-07-0771311Actual
624340.002022-10-077146Budget
779528.352022-11-077168Actual
2434111.402024-03-0671211Actual
410047.002022-08-077166Actual
3844491.002025-04-077115Actual
12547110.002023-04-077114Budget
81890.002022-05-077117Budget
2268831.002024-02-057173Actual
35966114.002025-02-057163Actual
175432.002022-06-077146Actual
1673796.002023-08-077115Actual
29343106.002024-08-067115Actual
20618175.002023-12-087113Actual
22214141.992024-01-057118Actual
536270.002022-09-077167Budget
2943639.002024-08-067116Actual
2133022.042023-12-0871111Actual
2647122.042024-05-0671311Actual
1147890.002023-03-077164Budget
205110.002022-05-077114Budget
338560.002022-08-077113Budget
3437213.532024-12-0771211Actual
642880.002022-10-077117Actual
2215578.002024-01-057167Actual
1599578.002023-07-087117Actual
483364.002022-09-077115Actual
3058915.002024-09-067126Actual
2384753.002024-03-067165Actual
1564676.002023-07-087164Actual
170870.002022-06-077136Budget
194190.002022-06-077117Actual
208190.002022-06-077118Budget
5819110.002022-10-077114Budget
3366595.002024-12-077163Actual
1194960.002023-03-077166Budget
174411.822023-08-0771112Actual
1184440.002023-03-077146Actual
2713039.002024-06-067116Actual
3811662.662025-03-0771113Actual
2987417.782024-08-0671211Actual
2608229.002024-05-067146Actual
1389130.002023-05-077146Actual
37737158.662025-03-077168Actual
965240.002023-01-057156Budget
165814.002022-06-077126Actual
3926855.642025-04-0771113Actual
14514109.002023-06-077113Actual
3179528.002024-10-067156Actual
26947234.002024-06-067114Actual

Generated 2025-06-07 02:09:50.990 UTC