[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3664797.572025-02-0571111Actual
2707164.002024-06-067165Actual
1629014.592023-07-0871411Actual
3888895.022025-04-077168Actual
2401322.002024-03-067156Actual
2842149.002024-07-077166Actual
19622114.002023-11-077163Actual
731880.002022-11-077136Budget
960526.002023-01-057146Actual
2540017.782024-04-0671311Actual
958110.172022-05-077118Actual
997554.112023-01-057128Actual
3366595.002024-12-077163Actual
36588123.812025-02-057168Actual
507170.002022-09-077136Budget
3746830.002025-03-077146Actual
918555.002023-01-057114Actual
3428582.902024-12-077168Actual
1738229.482023-08-0771611Actual
186150.002022-06-077166Budget
992680.002023-01-057118Budget
2396130.002024-03-067136Actual
3114649.702024-09-0671112Actual
2241523.102024-01-0571411Actual
1673796.002023-08-077115Actual
2268831.002024-02-057173Actual
549050.002022-09-077128Budget
27361101.002024-06-067167Actual
2000015.002023-11-077156Actual
741112.002022-11-077156Actual
3914848.632025-04-0771112Actual
1307835.002023-04-077166Actual
773623.812022-11-077128Actual
2869268.852024-07-0771111Actual
1685716.002023-08-077126Actual
2425470.782024-03-067168Actual
3572525.232025-01-0571212Actual
1003440.002023-01-057168Budget
33042152.002024-11-067167Actual
138848.002022-06-077164Actual
2123879.872023-12-087128Actual
25940105.002024-05-067165Actual
34253126.842024-12-077128Actual
2038414.592023-11-0771411Actual
1292651.002023-04-077136Actual
2768239.062024-06-0671611Actual
1726814.592023-08-0771211Actual
1900329.002023-10-077166Actual
3289345.002024-11-067146Actual
1174840.002023-03-077126Budget
423956.002022-08-077167Actual
38385114.002025-04-077164Actual
13160104.002023-04-077117Actual
29250210.002024-08-067114Actual
297750.002022-07-087166Budget
28011122.002024-07-077163Actual
164093.952023-07-0871112Actual
1209080.002023-03-077167Budget
965110.002023-01-057156Actual
175432.002022-06-077146Actual
648856.002022-10-077167Actual
38734104.002025-04-077117Actual
4693110.002022-09-077114Budget
2874753.952024-07-0771311Actual
245411.822024-03-0671212Actual
2788795.992024-06-0671213Actual
205608.212023-11-0771612Actual
31918124.002024-10-067167Actual
11419128.002023-03-077114Actual
1691130.002023-08-077146Actual
475360.002022-09-077164Budget
2833780.002024-07-077136Actual
2065293.002023-12-087163Actual
992782.902023-01-057118Actual
1561255.002023-07-087114Actual
272960.002022-07-087116Budget
259290.002022-07-087115Budget
511940.002022-09-077146Budget
2718575.002024-06-067136Actual
182976.082023-09-0771211Actual
1504978.002023-06-077167Actual
3511422.002025-01-057126Actual
357288.002022-08-077114Actual
73550.002022-05-077166Budget
1260690.002023-04-077164Budget
577040.002022-10-077173Budget
801530.002022-12-087173Budget
839126.002022-12-087126Actual
681550.002022-11-077163Budget
826263.002022-12-087165Actual
970750.002023-01-057166Budget
25811128.002024-05-067114Actual
1147890.002023-03-077164Budget
1274880.002023-04-077165Budget
2478354.002024-04-067164Actual
144262.892023-05-0771212Actual
2012462.002023-11-077167Actual
1049691.002023-02-057165Actual
3259829.002024-11-067173Actual
522241.002022-09-077166Actual
3900239.062025-04-0771311Actual
932356.002023-01-057115Actual
73436.002022-05-077166Actual
2830916.002024-07-077126Actual
2369223.002024-03-067173Actual
544390.002022-09-077118Budget
305760.002022-07-087117Actual
1918295.022023-10-077128Actual
1776861.002023-09-077115Actual
2723721.002024-06-067156Actual
2375451.002024-03-067164Actual
16524136.002023-08-077113Actual
153070.002022-06-077165Budget
1626311.402023-07-0871311Actual
1297235.002023-04-077146Actual
324641.992022-07-087128Actual
3785151.822025-03-0771311Actual
35318101.002025-01-057167Actual
689430.002022-11-077173Budget
3132492.482024-09-0671613Actual
36527248.062025-02-057118Actual
259148.002022-07-087115Actual
1017360.002023-02-057163Budget
1129036.002023-03-077163Actual
120350.002022-06-077163Budget
2203113.002024-01-057156Actual
530464.002022-09-077117Actual
3066918.002024-09-067156Actual
3519418.002025-01-057156Actual
40470.002022-05-077165Budget
87549.002022-05-077167Actual
1076717.002023-02-057156Actual
3864424.002025-04-077156Actual
2644411.402024-05-0671211Actual
475264.002022-09-077164Actual
68958.002022-11-077173Actual
891723.812022-12-087168Actual
33877137.002024-12-077165Actual
955780.002023-01-057136Budget
256036.082024-04-0671612Actual
1241846.002023-04-077163Actual
563160.002022-10-077113Budget
950940.002023-01-057126Budget
2836350.002024-07-077146Actual
3814392.482025-03-0771213Actual
2484253.002024-04-067115Actual
1718169.262023-08-077168Actual
35284104.002025-01-057117Actual
249626.002024-04-067126Actual
642880.002022-10-077117Actual
1362188.002023-05-077114Actual
2655824.162024-05-0671611Actual
1217179.872023-03-077118Actual
464414.002022-09-077173Actual
848640.002022-12-087146Budget
1189140.002023-03-077156Budget
2954321.002024-08-067156Actual
3168870.002024-10-067116Actual
1906185.002023-10-077117Actual
1003338.962023-01-057168Actual
30376123.002024-09-067114Actual
3738742.002025-03-077116Actual
18594105.002023-10-077163Actual
87670.002022-05-077167Budget
787660.002022-12-087113Budget
21621109.002024-01-057113Actual
3174340.002024-10-067136Actual
3631855.002025-02-057146Actual
11418110.002023-03-077114Budget
215316.082023-12-0871112Actual
3209769.912024-10-0671111Actual
245723.952024-03-0671612Actual
1788813.002023-09-077126Actual
1179880.002023-03-077136Budget
516630.002022-09-077156Budget
205110.002022-05-077114Budget
2649822.042024-05-0671411Actual
1249913.002023-04-077173Actual
1460515.002023-06-077173Actual
205302.892023-11-0771212Actual
2195115.002024-01-057126Actual
232635.002022-07-087163Actual
28097172.002024-07-077114Actual
614640.002022-10-077126Budget
2192439.002024-01-057116Actual
20183158.662023-11-077118Actual
1693722.002023-08-077156Actual
2071023.002023-12-087173Actual
432075.322022-08-077118Actual
287223.002022-07-087146Actual
11045141.992023-02-057118Actual
2138517.782023-12-0871311Actual
3856424.002025-04-077126Actual
1227748.052023-03-077168Actual
29164109.002024-08-067163Actual
3105444.382024-09-0671411Actual
3153685.002024-10-067164Actual
3404332.002024-12-077156Actual
2439517.782024-03-0671411Actual
3752646.002025-03-077166Actual
3351541.602024-11-0671113Actual
2086488.002023-12-087165Actual
1090578.002023-02-057117Actual
330450.002022-07-087168Budget
3016773.182024-08-0671213Actual
2331135.872024-02-0571111Actual
2290134.002024-02-057116Actual
1868059.002023-10-077114Actual
1552691.002023-07-087163Actual
1495730.002023-06-077166Actual
14104107.142023-05-077118Actual
28513100.002024-07-077167Actual
67840.002022-05-077156Budget
27039131.002024-06-067115Actual
3699273.182025-02-0571213Actual
899839.002023-01-057113Actual
38265127.002025-04-077163Actual
2984668.852024-08-0671111Actual
3070144.002024-09-067166Actual
26200195.002024-05-067117Actual
1391722.002023-05-077156Actual
3324944.382024-11-0671211Actual
158256.002023-07-087126Actual
2410293.002024-03-067117Actual

Generated 2025-06-07 01:38:49.516 UTC