[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-0271511Actual
30376123.002024-09-017114Actual
33042152.002024-11-017167Actual
18560145.002023-10-027113Actual
1770.002022-05-027113Budget
1428125.232023-05-0271311Actual
418172.002022-08-027117Actual
2186547.002023-12-317165Actual
424070.002022-08-027167Budget
965240.002022-12-317156Budget
344550.002022-08-027163Budget
7688107.142022-11-027118Actual
24630175.002024-04-017113Actual
984530.002022-12-317167Actual
1472575.002023-06-027115Actual
1561255.002023-07-037114Actual
2215578.002023-12-317167Actual
10906100.002023-01-317117Budget
1104490.002023-01-317118Budget
609932.002022-10-027116Actual
3286748.002024-11-017136Actual
806280.002022-12-037114Budget
256036.082024-04-0171612Actual
1307960.002023-04-027166Budget
1770968.002023-09-027164Actual
3602431.002025-01-317173Actual
1413279.872023-05-027128Actual
978880.002022-12-317117Actual
1434014.592023-05-0271611Actual
3147429.002024-10-017173Actual
464414.002022-09-027173Actual
277730.002022-07-037126Budget
1334855.632023-04-027128Actual
937949.002022-12-317165Actual
37737158.662025-03-027168Actual
522360.002022-09-027166Budget
516513.002022-09-027156Actual
1564676.002023-07-037164Actual
681550.002022-11-027163Budget
410160.002022-08-027166Budget
2499030.002024-04-017136Actual
3864424.002025-04-027156Actual
29633221.002024-08-017117Actual
27919110.032024-06-0171613Actual
2071023.002023-12-037173Actual
48631.002022-05-027116Actual
1067480.002023-01-317136Budget
3153685.002024-10-017164Actual
891840.002022-12-037168Budget
694277.002022-11-027114Actual
1297235.002023-04-027146Actual
3126627.572024-09-0171113Actual
25689137.002024-05-017113Actual
1076717.002023-01-317156Actual
1714855.632023-08-027128Actual
33631205.002024-12-027113Actual
1072029.002023-01-317146Actual
58335.002022-05-027136Actual
7432.002022-05-027163Actual
2065293.002023-12-037163Actual
1935615.652023-10-0271411Actual
3514275.002024-12-317136Actual
1072160.002023-01-317146Budget
1209080.002023-03-027167Budget
436854.112022-08-027128Actual
3016773.182024-08-0171213Actual
175550.002022-06-027146Budget
1194853.002023-03-027166Actual
3744280.002025-03-027136Actual
442538.962022-08-027168Actual
1892039.002023-10-027136Actual
997450.002022-12-317128Budget
918555.002022-12-317114Actual
35966114.002025-01-317163Actual
3209769.912024-10-0171111Actual
3687412.462025-01-3171212Actual
1481834.002023-06-027116Actual
2542715.652024-04-0171411Actual
918480.002022-12-317114Budget
2331135.872024-01-3171111Actual
277697.142024-06-0171212Actual
161047.002022-06-027116Actual
28479176.002024-07-027117Actual
1057780.002023-01-317116Budget
1906185.002023-10-027117Actual
26200195.002024-05-017117Actual
30852296.542024-09-017118Actual
2655824.162024-05-0171611Actual
1729522.042023-08-0271311Actual
3699273.182025-01-3171213Actual
3105444.382024-09-0171411Actual
404113.002022-08-027156Actual
28572148.052024-07-027118Actual
143995.012023-05-0271112Actual
389823.002022-08-027126Actual
881280.002022-12-037118Budget
2786046.872024-06-0171113Actual
1282854.002023-04-027116Actual
2768239.062024-06-0171611Actual
1528313.532023-06-0271311Actual
2298216.002024-01-317146Actual
15108108.662023-06-027118Actual
1921549.572023-10-027168Actual
385059.002022-08-027116Actual
1115140.482023-01-317168Actual
3132492.482024-09-0171613Actual
164093.952023-07-0371112Actual
3029068.002024-09-017163Actual
235426.082024-01-3171612Actual
1918295.022023-10-027128Actual
371490.002022-08-027115Budget
1868059.002023-10-027114Actual
549138.962022-09-027128Actual
1724022.042023-08-0271111Actual
970750.002022-12-317166Budget
3519418.002024-12-317156Actual
194742.892023-10-0271112Actual
33221109.272024-11-0171111Actual
22121100.002023-12-317117Actual
1249913.002023-04-027173Actual
292040.002022-07-037156Budget
1570579.002023-07-037115Actual
3100017.782024-09-0171211Actual
106349.572022-05-027168Actual
997554.112022-12-317128Actual
81763.002022-05-027117Actual
577040.002022-10-027173Budget
2192439.002023-12-317116Actual
667650.002022-10-027168Budget
14009130.002023-05-027117Actual
1764823.002023-09-027173Actual
291923.002022-07-037156Actual
924272.002022-12-317164Actual
2073883.002023-12-037114Actual
36052247.002025-01-317114Actual
3345677.362024-11-0171612Actual
38827179.872025-04-027118Actual
960526.002022-12-317146Actual
2233322.042023-12-3171111Actual
3861827.002025-04-027146Actual
100637.452022-05-027128Actual
1109250.002023-01-317128Budget
2842149.002024-07-027166Actual
38265127.002025-04-027163Actual
1292651.002023-04-027136Actual
3002048.632024-08-0171112Actual
2086488.002023-12-037165Actual
722035.002022-11-027116Actual
2271699.002024-01-317114Actual
502214.002022-09-027126Actual
26370.002022-05-027164Budget
726840.002022-11-027126Budget
1706183.002023-08-027167Actual
2369223.002024-03-017173Actual
1287740.002023-04-027126Budget
1049580.002023-01-317165Budget
266186.082024-05-0171112Actual
793424.002022-12-037163Actual
2788795.992024-06-0171213Actual
3384482.002024-12-027115Actual
2035713.532023-11-0271311Actual
2748160.172024-06-017168Actual
53530.002022-05-027126Budget
595890.002022-10-027115Budget
38385114.002025-04-027164Actual
1968052.002023-11-027173Actual
3516832.002024-12-317146Actual
1274880.002023-04-027165Budget
3543879.872024-12-317168Actual
3366595.002024-12-027163Actual
2872015.652024-07-0271211Actual
1688566.002023-08-027136Actual
63150.002022-05-027146Budget
978790.002022-12-317117Budget
489349.002022-09-027165Actual
2957552.002024-08-017166Actual
1788813.002023-09-027126Actual
2922229.002024-08-017173Actual
1394929.002023-05-027166Actual
1487360.002023-06-027136Actual
1011580.002023-01-317113Budget
26861117.002024-06-017163Actual
1997419.002023-11-027146Actual
19589195.002023-11-027113Actual
12688100.002023-04-027115Budget
2992832.672024-08-0171411Actual
1664463.002023-08-027114Actual
700180.002022-11-027164Budget
483364.002022-09-027115Actual
1460515.002023-06-027173Actual
357288.002022-08-027114Actual
34994122.002024-12-317115Actual
3437213.532024-12-0271211Actual
14547114.002023-06-027163Actual
1174930.002023-03-027126Actual
2780156.082024-06-0171612Actual
2764917.782024-06-0171511Actual
3401740.002024-12-027146Actual
34815137.002024-12-317163Actual
563160.002022-10-027113Budget
73550.002022-05-027166Budget
2268831.002024-01-317173Actual
1227850.002023-03-027168Budget
642790.002022-10-027117Budget
1927425.232023-10-0271111Actual
3555244.382024-12-3171311Actual
13499195.002023-05-027113Actual
229288.002024-01-317126Actual
21210195.022023-12-037118Actual
2608229.002024-05-017146Actual
708170.002022-11-027115Actual
1889218.002023-10-027126Actual
147090.002022-06-027115Budget
371363.002022-08-027115Actual
2003235.002023-11-027166Actual
3631855.002025-01-317146Actual
2671027.572024-05-0171113Actual
34225128.362024-12-027118Actual
1558431.002023-07-037173Actual
15492187.002023-07-037113Actual
264740.002022-07-037165Actual
13300107.142023-04-027118Actual
3141668.002024-10-017163Actual
218850.002022-06-027168Budget
67840.002022-05-027156Budget
955780.002022-12-317136Budget
1897211.002023-10-027156Actual
1096380.002023-01-317167Budget
174682.892023-08-0271212Actual
3805789.062025-03-0271612Actual
1531023.102023-06-0271411Actual
1321980.002023-04-027167Budget
138848.002022-06-027164Actual
175432.002022-06-027146Actual
32506205.002024-11-017113Actual
713980.002022-11-027165Budget
3454569.912024-12-0271112Actual
2892110.332024-07-0271212Actual
344424.002022-08-027163Actual
3179528.002024-10-017156Actual

Generated 2025-06-01 18:50:18.801 UTC