[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744895.022024-06-047128Actual
2233322.042024-01-0371111Actual
81763.002022-05-057117Actual
38351123.002025-04-057114Actual
10439100.002023-02-037115Budget
661750.002022-10-057128Budget
834353.002022-12-067116Actual
311870.002022-07-067167Budget
2092344.002023-12-067116Actual
1035854.002023-02-037164Actual
1714855.632023-08-057128Actual
19800107.002023-11-057115Actual
1918295.022023-10-057128Actual
16524136.002023-08-057113Actual
2478354.002024-04-047164Actual
25132109.002024-04-047117Actual
22596156.002024-02-037113Actual
1301925.002023-04-057156Actual
1030071.002023-02-037114Actual
371490.002022-08-057115Budget
1935615.652023-10-0571411Actual
848640.002022-12-067146Budget
1156072.002023-03-057115Actual
1302040.002023-04-057156Budget
2290134.002024-02-037116Actual
950940.002023-01-037126Budget
12829.002022-06-057173Actual
2987417.782024-08-0471211Actual
3552534.802025-01-0371211Actual
1994836.002023-11-057136Actual
30469114.002024-09-047115Actual
3174340.002024-10-047136Actual
1322045.002023-04-057167Actual
218731.382022-06-057168Actual
997450.002023-01-037128Budget
787660.002022-12-067113Budget
3894797.572025-04-0571111Actual
2545410.332024-04-0471511Actual
1759085.002023-09-057163Actual
2813093.002024-07-057164Actual
3885582.902025-04-057128Actual
184703.952023-09-0571112Actual
2103020.002023-12-067156Actual
667549.572022-10-057168Actual
3785151.822025-03-0571311Actual
624340.002022-10-057146Budget
3602431.002025-02-037173Actual
338430.002022-08-057113Actual
619565.002022-10-057136Actual
3244864.412024-10-0471613Actual
1104490.002023-02-037118Budget
1082535.002023-02-037166Actual
240730.002022-07-067173Budget
2065293.002023-12-067163Actual
251170.002022-07-067164Budget
1724022.042023-08-0571111Actual
918555.002023-01-037114Actual
1927425.232023-10-0571111Actual
37676166.242025-03-057118Actual
848720.002022-12-067146Actual
1677178.002023-08-057165Actual
3200582.902024-10-047128Actual
2398722.002024-03-047146Actual
3034839.002024-09-047173Actual
2127149.572023-12-067168Actual
194742.892023-10-0571112Actual
282539.002022-07-067136Actual
955839.002023-01-037136Actual
36052247.002025-02-037114Actual
3070144.002024-09-047166Actual
1796820.002023-09-057156Actual
432075.322022-08-057118Actual
371363.002022-08-057115Actual
33751140.002024-12-057114Actual
37584124.002025-03-057117Actual
577040.002022-10-057173Budget
35757111.402025-01-0371612Actual
1179880.002023-03-057136Budget
146990.002022-06-057115Actual
2304034.002024-02-037166Actual
634627.002022-10-057166Actual
1894629.002023-10-057146Actual
1189212.002023-03-057156Actual
2171220.002024-01-037173Actual
3793776.292025-03-0571611Actual
859136.002022-12-067166Actual
13499195.002023-05-057113Actual
3295146.002024-11-047166Actual
266186.082024-05-0471112Actual
722035.002022-11-057116Actual
3853770.002025-04-057116Actual
13159100.002023-04-057117Budget
2384753.002024-03-047165Actual
14043117.002023-05-057167Actual
2644411.402024-05-0471211Actual
174411.822023-08-0571112Actual
587760.002022-10-057164Budget
1702793.002023-08-057117Actual
17556124.002023-09-057113Actual
5819110.002022-10-057114Budget
1620834.802023-07-0671111Actual
143995.012023-05-0571112Actual
3448669.912024-12-0571611Actual
37115146.002025-03-057163Actual
1826935.872023-09-0571111Actual
3717329.002025-03-057173Actual
1428125.232023-05-0571311Actual
1307835.002023-04-057166Actual
7550.002022-05-057163Budget
905750.002023-01-037163Budget
162366.082023-07-0671211Actual
549138.962022-09-057128Actual
235426.082024-02-0371612Actual
3330322.042024-11-0471411Actual
1330190.002023-04-057118Budget
30852296.542024-09-047118Actual
1481834.002023-06-057116Actual
1090578.002023-02-037117Actual
133099.002022-06-057114Actual
32753152.002024-11-047165Actual
806280.002022-12-067114Budget
3581632.832025-01-0371113Actual
2138517.782023-12-0671311Actual
1161980.002023-03-057165Budget
287350.002022-07-067146Budget
1892039.002023-10-057136Actual
2707164.002024-06-047165Actual
694380.002022-11-057114Budget
1906185.002023-10-057117Actual
3557944.382025-01-0371411Actual
2487661.002024-04-047165Actual
34166128.002024-12-057167Actual
23098117.002024-02-037117Actual
1076840.002023-02-037156Budget
31977220.782024-10-047118Actual
839040.002022-12-067126Budget
31918124.002024-10-047167Actual
114650.002022-06-057113Actual
746835.002022-11-057166Actual
29284114.002024-08-047164Actual
569032.002022-10-057163Actual
1534322.042023-06-0571611Actual
1880698.002023-10-057165Actual
1011457.002023-02-037113Actual
1129036.002023-03-057163Actual
619670.002022-10-057136Budget
1673796.002023-08-057115Actual
1661636.002023-08-057173Actual
3460666.722024-12-0571612Actual
3555244.382025-01-0371311Actual
1221954.112023-03-057128Actual
978790.002023-01-037117Budget
68958.002022-11-057173Actual
3799644.382025-03-0571112Actual
253736.082024-04-0471211Actual
1194853.002023-03-057166Actual
20618175.002023-12-067113Actual
165930.002022-06-057126Budget
1162052.002023-03-057165Actual
226839.002022-07-067113Actual
3333660.332024-11-0471611Actual
2396130.002024-03-047136Actual
24630175.002024-04-047113Actual
180114.002022-06-057156Actual
3442649.702024-12-0571411Actual
731759.002022-11-057136Actual
2649822.042024-05-0471411Actual
14104107.142023-05-057118Actual
218850.002022-06-057168Budget
3752646.002025-03-057166Actual
3543879.872025-01-037168Actual
16088160.182023-07-067118Actual
1992015.002023-11-057126Actual
3549768.852025-01-0371111Actual
2244725.232024-01-0371611Actual
2425470.782024-03-047168Actual
212950.002022-06-057128Budget
3511422.002025-01-037126Actual
29633221.002024-08-047117Actual
2605641.002024-05-047136Actual
1189140.002023-03-057156Budget
595890.002022-10-057115Budget
180240.002022-06-057156Budget
33631205.002024-12-057113Actual
3670253.952025-02-0371311Actual
305890.002022-07-067117Budget
3212522.042024-10-0471211Actual
2590686.002024-05-047115Actual
2610817.002024-05-047156Actual
200070.002022-06-057167Budget
120228.002022-06-057163Actual
3814392.482025-03-0571213Actual
2275046.002024-02-037164Actual
2726954.002024-06-047166Actual
3215227.362024-10-0471311Actual
29164109.002024-08-047163Actual
3573110.002022-08-057114Budget
147090.002022-06-057115Budget
3345677.362024-11-0471612Actual
35377205.632025-01-037118Actual
3324944.382024-11-0471211Actual
960526.002023-01-037146Actual
32660109.002024-11-047164Actual
2691949.002024-06-047173Actual
3457328.422024-12-0571212Actual
15492187.002023-07-067113Actual
38734104.002025-04-057117Actual
1287618.002023-04-057126Actual
1137130.002023-03-057173Budget
1025330.002023-02-037173Budget
63039.002022-05-057146Actual
21117104.002023-12-067117Actual
1249913.002023-04-057173Actual
899839.002023-01-037113Actual
1626311.402023-07-0671311Actual
3351541.602024-11-0471113Actual
1334855.632023-04-057128Actual
3864424.002025-04-057156Actual
2754087.992024-06-0471111Actual
205110.002022-05-057114Budget
2345229.482024-02-0371611Actual
2838924.002024-07-057156Actual
1475947.002023-06-057165Actual
3861827.002025-04-057146Actual
1282980.002023-04-057116Budget
3061737.002024-09-047136Actual
2877432.672024-07-0571411Actual
297750.002022-07-067166Budget
2174083.002024-01-037114Actual
675639.002022-11-057113Actual
1331110.002022-06-057114Budget
867164.002022-12-067117Actual
1865218.002023-10-057173Actual
2966778.002024-08-047167Actual
26200195.002024-05-047117Actual
3088070.782024-09-047128Actual
1227748.052023-03-057168Actual
2197954.002024-01-037136Actual
3283920.002024-11-047126Actual
36588123.812025-02-037168Actual

Generated 2025-06-04 16:05:39.086 UTC