[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-067118Budget
1221850.002023-03-067128Budget
11418110.002023-03-067114Budget
251170.002022-07-077164Budget
913630.002023-01-047173Budget
442650.002022-08-067168Budget
3469246.872024-12-0671213Actual
376940.002022-08-067165Actual
450760.002022-09-067113Budget
3061737.002024-09-057136Actual
12547110.002023-04-067114Budget
601742.002022-10-067165Actual
905628.002023-01-047163Actual
34901163.002025-01-047114Actual
319990.002022-07-077118Budget
1115250.002023-02-047168Budget
3401740.002024-12-067146Actual
3333660.332024-11-0571611Actual
28097172.002024-07-067114Actual
36434198.002025-02-047117Actual
1035854.002023-02-047164Actual
3793776.292025-03-0671611Actual
1475947.002023-06-067165Actual
563044.002022-10-067113Actual
3802414.592025-03-0671212Actual
418172.002022-08-067117Actual
31918124.002024-10-057167Actual
1805785.002023-09-067117Actual
2165478.002024-01-047163Actual
1307960.002023-04-067166Budget
681440.002022-11-067163Actual
371363.002022-08-067115Actual
17556124.002023-09-067113Actual
3407433.002024-12-067166Actual
3058915.002024-09-057126Actual
3511422.002025-01-047126Actual
229288.002024-02-047126Actual
2992832.672024-08-0571411Actual
1673796.002023-08-067115Actual
1174930.002023-03-067126Actual
418290.002022-08-067117Budget
29633221.002024-08-057117Actual
1115140.482023-02-047168Actual
2295666.002024-02-047136Actual
1599578.002023-07-077117Actual
1067376.002023-02-047136Actual
1938310.332023-10-0671511Actual
3897534.802025-04-0671211Actual
185029.272023-09-0671612Actual
363360.002022-08-067164Budget
1534322.042023-06-0671611Actual
297642.002022-07-077166Actual
2877432.672024-07-0671411Actual
978790.002023-01-047117Budget
26947234.002024-06-057114Actual
67840.002022-05-067156Budget
27039131.002024-06-057115Actual
3626414.002025-02-047126Actual
2203113.002024-01-047156Actual
3217927.362024-10-0571411Actual
330343.512022-07-077168Actual
2336619.912024-02-0471311Actual
1796820.002023-09-067156Actual
1297360.002023-04-067146Budget
385160.002022-08-067116Budget
432190.002022-08-067118Budget
73436.002022-05-067166Actual
1307835.002023-04-067166Actual
793550.002022-12-077163Budget
1726814.592023-08-0671211Actual
773750.002022-11-067128Budget
1381043.002023-05-067116Actual
264740.002022-07-077165Actual
138970.002022-06-067164Budget
1365476.002023-05-067164Actual
1677178.002023-08-067165Actual
164363.952023-07-0771212Actual
456428.002022-09-067163Actual
3687412.462025-02-0471212Actual
2892110.332024-07-0671212Actual
661750.002022-10-067128Budget
2721133.002024-06-057146Actual
73550.002022-05-067166Budget
544296.542022-09-067118Actual
3100017.782024-09-0571211Actual
256036.082024-04-0571612Actual
184703.952023-09-0671112Actual
1254685.002023-04-067114Actual
338430.002022-08-067113Actual
1868059.002023-10-067114Actual
12829.002022-06-067173Actual
2345229.482024-02-0471611Actual
324641.992022-07-077128Actual
544390.002022-09-067118Budget
27327132.002024-06-057117Actual
2003235.002023-11-067166Actual
404230.002022-08-067156Budget
18594105.002023-10-067163Actual
1123280.002023-03-067113Budget
1297235.002023-04-067146Actual
2325288.962024-02-047168Actual
970750.002023-01-047166Budget
1894629.002023-10-067146Actual
886150.002022-12-077128Budget
554950.002022-09-067168Budget
23634105.002024-03-057163Actual
984530.002023-01-047167Actual
1179880.002023-03-067136Budget
29343106.002024-08-057115Actual
3108752.892024-09-0571611Actual
3678765.652025-02-0471611Actual
859050.002022-12-077166Budget
3472381.962024-12-0671613Actual
3324944.382024-11-0571211Actual
30852296.542024-09-057118Actual
1189212.002023-03-067156Actual
3168870.002024-10-057116Actual
3744280.002025-03-067136Actual
3932769.672025-04-0671613Actual
1362188.002023-05-067114Actual
1282980.002023-04-067116Budget
3215227.362024-10-0571311Actual
3540596.542025-01-047128Actual
2610817.002024-05-057156Actual
2478354.002024-04-057164Actual
1635025.232023-07-0771611Actual
36588123.812025-02-047168Actual
2263091.002024-02-047163Actual
2298216.002024-02-047146Actual
33101220.782024-11-057118Actual
1217090.002023-03-067118Budget
1147993.002023-03-067164Actual
3200582.902024-10-057128Actual
1321980.002023-04-067167Budget
3372344.002024-12-067173Actual
614718.002022-10-067126Actual
205110.002022-05-067114Budget
1484522.002023-06-067126Actual
2828275.002024-07-067116Actual
266516.082024-05-0571612Actual
1174840.002023-03-067126Budget
2183286.002024-01-047115Actual
385059.002022-08-067116Actual
10440104.002023-02-047115Actual
2133022.042023-12-0771111Actual
1241846.002023-04-067163Actual
2369223.002024-03-057173Actual
946053.002023-01-047116Actual
21117104.002023-12-077117Actual
3905611.402025-04-0671511Actual
208190.002022-06-067118Budget
3428582.902024-12-067168Actual
15730.002022-05-067173Budget
3330322.042024-11-0571411Actual
3029068.002024-09-057163Actual
1531023.102023-06-0671411Actual
3519418.002025-01-047156Actual
2012462.002023-11-067167Actual
410047.002022-08-067166Actual
955839.002023-01-047136Actual
272832.002022-07-077116Actual
1109348.052023-02-047128Actual
133099.002022-06-067114Actual
3393653.002024-12-067116Actual
3847876.002025-04-067165Actual
475264.002022-09-067164Actual
163177.142023-07-0771511Actual
826180.002022-12-077165Budget
277697.142024-06-0571212Actual
1892039.002023-10-067136Actual
371490.002022-08-067115Budget
1072029.002023-02-047146Actual
20243119.272023-11-067168Actual
820180.002022-12-077115Budget
595890.002022-10-067115Budget
1983447.002023-11-067165Actual
1274754.002023-04-067165Actual
2284288.002024-02-047165Actual
235426.082024-02-0471612Actual
656890.002022-10-067118Budget
642880.002022-10-067117Actual
1235880.002023-04-067113Budget
2086488.002023-12-077165Actual
2390660.002024-03-057116Actual
1062440.002023-02-047126Budget
2268831.002024-02-047173Actual
997450.002023-01-047128Budget
3864424.002025-04-067156Actual
1394929.002023-05-067166Actual
22596156.002024-02-047113Actual
3079393.002024-09-057167Actual
511940.002022-09-067146Budget
265255.012024-05-0571511Actual
812080.002022-12-077164Budget
746950.002022-11-067166Budget
1428125.232023-05-0671311Actual
3914848.632025-04-0671112Actual
6569137.452022-10-067118Actual
2186547.002024-01-047165Actual
2990139.062024-08-0571311Actual
3460666.722024-12-0671612Actual
1788813.002023-09-067126Actual
32506205.002024-11-057113Actual
1129160.002023-03-067163Budget
389940.002022-08-067126Budget
3064332.002024-09-057146Actual
522241.002022-09-067166Actual
2038414.592023-11-0671411Actual
1189140.002023-03-067156Budget
3008158.212024-08-0571612Actual
1513655.632023-06-067128Actual
960526.002023-01-047146Actual
34132221.002024-12-067117Actual
555043.512022-09-067168Actual
2339323.102024-02-0471411Actual
2422299.572024-03-057128Actual
1416588.962023-05-067168Actual
3552534.802025-01-0471211Actual
199956.002022-06-067167Actual
2655824.162024-05-0571611Actual
3399143.002024-12-067136Actual
1481834.002023-06-067116Actual
1522825.232023-06-0671111Actual
1463366.002023-06-067114Actual
1880698.002023-10-067165Actual
1249913.002023-04-067173Actual
255455.012024-04-0571112Actual
3746830.002025-03-067146Actual
2788795.992024-06-0571213Actual
2748160.172024-06-057168Actual
287350.002022-07-077146Budget
2764917.782024-06-0571511Actual
48760.002022-05-067116Budget
1906185.002023-10-067117Actual
867290.002022-12-077117Budget
35966114.002025-02-047163Actual
399431.002022-08-067146Actual
587642.002022-10-067164Actual
3345677.362024-11-0571612Actual
13533100.002023-05-067163Actual
3902965.652025-04-0671411Actual
2304034.002024-02-047166Actual
2676981.962024-05-0571613Actual
22214141.992024-01-047118Actual
1184440.002023-03-067146Actual
203308.212023-11-0671211Actual
436854.112022-08-067128Actual
873256.002022-12-077167Actual
432075.322022-08-067118Actual
13160104.002023-04-067117Actual
14009130.002023-05-067117Actual
624340.002022-10-067146Budget
15015156.002023-06-067117Actual
2271699.002024-02-047114Actual
839040.002022-12-077126Budget
180240.002022-06-067156Budget

Generated 2025-06-05 16:48:19.189 UTC