[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-057136Budget
24630175.002024-04-047113Actual
628921.002022-10-057156Actual
2608229.002024-05-047146Actual
700056.002022-11-057164Actual
48760.002022-05-057116Budget
311735.002022-07-067167Actual
2671027.572024-05-0471113Actual
29250210.002024-08-047114Actual
10301110.002023-02-037114Budget
11045141.992023-02-037118Actual
21621109.002024-01-037113Actual
81890.002022-05-057117Budget
3864424.002025-04-057156Actual
17556124.002023-09-057113Actual
180240.002022-06-057156Budget
33785156.002024-12-057164Actual
1194853.002023-03-057166Actual
18560145.002023-10-057113Actual
33101220.782024-11-047118Actual
1179776.002023-03-057136Actual
853340.002022-12-067156Budget
1307835.002023-04-057166Actual
26861117.002024-06-047163Actual
2590686.002024-05-047115Actual
208085.932022-06-057118Actual
143995.012023-05-0571112Actual
14104107.142023-05-057118Actual
3900239.062025-04-0571311Actual
1249913.002023-04-057173Actual
3056246.002024-09-047116Actual
1297235.002023-04-057146Actual
80149.002022-12-067173Actual
1274754.002023-04-057165Actual
2499030.002024-04-047136Actual
2381370.002024-03-047115Actual
28572148.052024-07-057118Actual
2484253.002024-04-047115Actual
483490.002022-09-057115Budget
35284104.002025-01-037117Actual
3664797.572025-02-0371111Actual
2869268.852024-07-0571111Actual
424070.002022-08-057167Budget
2744895.022024-06-047128Actual
2268831.002024-02-037173Actual
2788795.992024-06-0471213Actual
1391722.002023-05-057156Actual
1202952.002023-03-057117Actual
1416588.962023-05-057168Actual
1025330.002023-02-037173Budget
1528313.532023-06-0571311Actual
3853770.002025-04-057116Actual
37676166.242025-03-057118Actual
595772.002022-10-057115Actual
760772.002022-11-057167Actual
2410293.002024-03-047117Actual
2445529.482024-03-0471611Actual
25811128.002024-05-047114Actual
3058915.002024-09-047126Actual
2439517.782024-03-0471411Actual
2241523.102024-01-0371411Actual
536142.002022-09-057167Actual
2413570.002024-03-047167Actual
1770968.002023-09-057164Actual
3281253.002024-11-047116Actual
2813093.002024-07-057164Actual
2572389.002024-05-047163Actual
497560.002022-09-057116Budget
36052247.002025-02-037114Actual
3543879.872025-01-037168Actual
3428582.902024-12-057168Actual
497423.002022-09-057116Actual
2548628.422024-04-0471611Actual
2768239.062024-06-0471611Actual
1489916.002023-06-057146Actual
2138517.782023-12-0671311Actual
32753152.002024-11-047165Actual
1330190.002023-04-057118Budget
11559100.002023-03-057115Budget
2280964.002024-02-037115Actual
554950.002022-09-057168Budget
3678765.652025-02-0371611Actual
2946318.002024-08-047126Actual
3746830.002025-03-057146Actual
30469114.002024-09-047115Actual
2206349.002024-01-037166Actual
161047.002022-06-057116Actual
106450.002022-05-057168Budget
1381043.002023-05-057116Actual
3357381.962024-11-0471613Actual
736540.002022-11-057146Budget
3345677.362024-11-0471612Actual
234207.142024-02-0371511Actual
67840.002022-05-057156Budget
205032.892023-11-0571112Actual
37328106.002025-03-057165Actual
2233322.042024-01-0371111Actual
245723.952024-03-0471612Actual
3549768.852025-01-0371111Actual
489349.002022-09-057165Actual
35933205.002025-02-037113Actual
174987.142023-08-0571612Actual
1170180.002023-03-057116Budget
1691130.002023-08-057146Actual
1062525.002023-02-037126Actual
746950.002022-11-057166Budget
3004811.402024-08-0471212Actual
1558431.002023-07-067173Actual
2095011.002023-12-067126Actual
2655824.162024-05-0471611Actual
1626311.402023-07-0671311Actual
1664463.002023-08-057114Actual
1585330.002023-07-067136Actual
106349.572022-05-057168Actual
483364.002022-09-057115Actual
779640.002022-11-057168Budget
3876871.002025-04-057167Actual
63039.002022-05-057146Actual
194290.002022-06-057117Budget
2071023.002023-12-067173Actual
1941529.482023-10-0571611Actual
3487329.002025-01-037173Actual
1786154.002023-09-057116Actual
2135819.912023-12-0671211Actual
19095104.002023-10-057167Actual
1732217.782023-08-0571411Actual
2534525.232024-04-0471111Actual
23600166.002024-03-047113Actual
965110.002023-01-037156Actual
2472218.002024-04-047173Actual
3522648.002025-01-037166Actual
34690.002022-05-057115Budget
3888895.022025-04-057168Actual
38385114.002025-04-057164Actual
1466653.002023-06-057164Actual
873180.002022-12-067167Budget
1629014.592023-07-0671411Actual
502340.002022-09-057126Budget
2951735.002024-08-047146Actual
144566.082023-05-0571612Actual
3844491.002025-04-057115Actual
195316.082023-10-0571612Actual
3333660.332024-11-0471611Actual
4693110.002022-09-057114Budget
1974154.002023-11-057164Actual
522360.002022-09-057166Budget
324641.992022-07-067128Actual
2756826.292024-06-0471211Actual
3354281.962024-11-0471213Actual
3088070.782024-09-047128Actual
3457328.422024-12-0571212Actual
344424.002022-08-057163Actual
2192439.002024-01-037116Actual
2718575.002024-06-047136Actual
722035.002022-11-057116Actual
681550.002022-11-057163Budget
13300107.142023-04-057118Actual
20183158.662023-11-057118Actual
432190.002022-08-057118Budget
330450.002022-07-067168Budget
30759136.002024-09-047117Actual
886061.692022-12-067128Actual
13159100.002023-04-057117Budget
2203113.002024-01-037156Actual
1003338.962023-01-037168Actual
3861827.002025-04-057146Actual
779528.352022-11-057168Actual
22121100.002024-01-037117Actual
174411.822023-08-0571112Actual
2836350.002024-07-057146Actual
212950.002022-06-057128Budget
755090.002022-11-057117Budget
3761793.002025-03-057167Actual
2300826.002024-02-037156Actual
3629268.002025-02-037136Actual
48631.002022-05-057116Actual
1011457.002023-02-037113Actual
12030100.002023-03-057117Budget
21151104.002023-12-067167Actual
225061.822024-01-0371112Actual
1918295.022023-10-057128Actual
965240.002023-01-037156Budget
266516.082024-05-0471612Actual
3699273.182025-02-0371213Actual
3016773.182024-08-0471213Actual
2174083.002024-01-037114Actual
2872015.652024-07-0571211Actual
714070.002022-11-057165Actual
3902965.652025-04-0571411Actual
3153685.002024-10-047164Actual
1334855.632023-04-057128Actual
601860.002022-10-057165Budget
601742.002022-10-057165Actual
3752646.002025-03-057166Actual
17676110.002023-09-057114Actual
1301925.002023-04-057156Actual
3105444.382024-09-0471411Actual
2545410.332024-04-0471511Actual
1422622.042023-05-0571111Actual
905750.002023-01-037163Budget
2372076.002024-03-047114Actual
1025214.002023-02-037173Actual
2501616.002024-04-047146Actual
2707164.002024-06-047165Actual
34253126.842024-12-057128Actual
20211107.142023-11-057128Actual
31918124.002024-10-047167Actual
3799644.382025-03-0571112Actual
502214.002022-09-057126Actual
3552534.802025-01-0371211Actual
2425470.782024-03-047168Actual
1017232.002023-02-037163Actual
4692120.002022-09-057114Actual
26200195.002024-05-047117Actual
53416.002022-05-057126Actual
3330322.042024-11-0471411Actual
1702793.002023-08-057117Actual
2003235.002023-11-057166Actual
1274880.002023-04-057165Budget
2647122.042024-05-0471311Actual
629030.002022-10-057156Budget
235113.952024-02-0371112Actual
26263.002022-05-057164Actual
624223.002022-10-057146Actual
28097172.002024-07-057114Actual
182976.082023-09-0571211Actual
475360.002022-09-057164Budget
3238934.592024-10-0471113Actual
39295103.012025-04-0571213Actual
3100017.782024-09-0471211Actual
946170.002023-01-037116Budget
1635025.232023-07-0671611Actual
3339528.422024-11-0471112Actual
1992015.002023-11-057126Actual
3061737.002024-09-047136Actual
2133022.042023-12-0671111Actual
14547114.002023-06-057163Actual
1217090.002023-03-057118Budget
154346.082023-06-0571612Actual
3702392.482025-02-0371613Actual

Generated 2025-06-04 08:23:20.109 UTC