[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-06-067164Actual
12030100.002023-03-067117Budget
489460.002022-09-067165Budget
2135819.912023-12-0771211Actual
2425470.782024-03-057168Actual
1992015.002023-11-067126Actual
154346.082023-06-0671612Actual
2590686.002024-05-057115Actual
170759.002022-06-067136Actual
29633221.002024-08-057117Actual
1287618.002023-04-067126Actual
245146.082024-03-0571112Actual
1072029.002023-02-047146Actual
36085152.002025-02-047164Actual
997450.002023-01-047128Budget
2756826.292024-06-0571211Actual
3549768.852025-01-0471111Actual
33042152.002024-11-057167Actual
483490.002022-09-067115Budget
34225128.362024-12-067118Actual
1307960.002023-04-067166Budget
3281253.002024-11-057116Actual
38231107.002025-04-067113Actual
29787123.812024-08-057168Actual
3856424.002025-04-067126Actual
741112.002022-11-067156Actual
138970.002022-06-067164Budget
36052247.002025-02-047114Actual
3844491.002025-04-067115Actual
10439100.002023-02-047115Budget
63039.002022-05-067146Actual
609860.002022-10-067116Budget
1593726.002023-07-077166Actual
1334855.632023-04-067128Actual
1416588.962023-05-067168Actual
1221850.002023-03-067128Budget
95990.002022-05-067118Budget
28479176.002024-07-067117Actual
2610817.002024-05-057156Actual
992680.002023-01-047118Budget
3223865.652024-10-0571611Actual
1057654.002023-02-047116Actual
73436.002022-05-067166Actual
32626148.002024-11-057114Actual
1282854.002023-04-067116Actual
2331135.872024-02-0471111Actual
2192439.002024-01-047116Actual
1932914.592023-10-0671311Actual
28011122.002024-07-067163Actual
1413279.872023-05-067128Actual
2071023.002023-12-077173Actual
1297360.002023-04-067146Budget
3254076.002024-11-057163Actual
37294176.002025-03-067115Actual
3587592.482025-01-0471613Actual
2602811.002024-05-057126Actual
1184440.002023-03-067146Actual
1918295.022023-10-067128Actual
2647122.042024-05-0571311Actual
432190.002022-08-067118Budget
73550.002022-05-067166Budget
16088160.182023-07-077118Actual
619670.002022-10-067136Budget
714070.002022-11-067165Actual
3283920.002024-11-057126Actual
2439517.782024-03-0571411Actual
2922229.002024-08-057173Actual
3514275.002025-01-047136Actual
843980.002022-12-077136Budget
31629122.002024-10-057165Actual
34935135.002025-01-047164Actual
33101220.782024-11-057118Actual
2548628.422024-04-0571611Actual
3817369.672025-03-0671613Actual
3738742.002025-03-067116Actual
27420220.782024-06-057118Actual
619565.002022-10-067136Actual
67840.002022-05-067156Budget
2138517.782023-12-0771311Actual
394747.002022-08-067136Actual
456428.002022-09-067163Actual
3522648.002025-01-047166Actual
38734104.002025-04-067117Actual
1868059.002023-10-067114Actual
722035.002022-11-067116Actual
2943639.002024-08-057116Actual
37201117.002025-03-067114Actual
755090.002022-11-067117Budget
2295666.002024-02-047136Actual
834270.002022-12-077116Budget
81763.002022-05-067117Actual
2874753.952024-07-0671311Actual
1661636.002023-08-067173Actual
624340.002022-10-067146Budget
114650.002022-06-067113Actual
175550.002022-06-067146Budget
1147993.002023-03-067164Actual
194190.002022-06-067117Actual
22596156.002024-02-047113Actual
2572389.002024-05-057163Actual
29250210.002024-08-057114Actual
185029.272023-09-0671612Actual
232635.002022-07-077163Actual
2774166.722024-06-0571112Actual
175432.002022-06-067146Actual
3333660.332024-11-0571611Actual
174411.822023-08-0671112Actual
305890.002022-07-077117Budget
950818.002023-01-047126Actual
3100017.782024-09-0571211Actual
15108108.662023-06-067118Actual
1123376.002023-03-067113Actual
502340.002022-09-067126Budget
244226.082024-03-0571511Actual
746950.002022-11-067166Budget
251170.002022-07-077164Budget
2466478.002024-04-057163Actual
3908952.892025-04-0671611Actual
614718.002022-10-067126Actual
40470.002022-05-067165Budget
694277.002022-11-067114Actual
36144158.002025-02-047115Actual
19154173.812023-10-067118Actual
3357381.962024-11-0571613Actual
549138.962022-09-067128Actual
839040.002022-12-077126Budget
1738229.482023-08-0671611Actual
3787832.672025-03-0671411Actual
2298216.002024-02-047146Actual
1590533.002023-07-077156Actual
2946318.002024-08-057126Actual
3552534.802025-01-0471211Actual
984530.002023-01-047167Actual
26980114.002024-06-057164Actual
356069.272025-01-0471511Actual
2584566.002024-05-057164Actual
26355123.812024-05-057168Actual
3511422.002025-01-047126Actual
37584124.002025-03-067117Actual
235113.952024-02-0471112Actual
3354281.962024-11-0571213Actual
226839.002022-07-077113Actual
2605641.002024-05-057136Actual
363235.002022-08-067164Actual
1835122.042023-09-0671411Actual
29164109.002024-08-057163Actual
259148.002022-07-077115Actual
2396130.002024-03-057136Actual
1558431.002023-07-077173Actual
34815137.002025-01-047163Actual
2431331.612024-03-0571111Actual
530464.002022-09-067117Actual
768980.002022-11-067118Budget
199956.002022-06-067167Actual
195316.082023-10-0671612Actual
1564676.002023-07-077164Actual
1156072.002023-03-067115Actual
2676981.962024-05-0571613Actual
1791652.002023-09-067136Actual
235426.082024-02-0471612Actual
1422622.042023-05-0671111Actual
2369223.002024-03-057173Actual
958110.172022-05-067118Actual
891840.002022-12-077168Budget
536270.002022-09-067167Budget
1886525.002023-10-067116Actual
2381370.002024-03-057115Actual
2671027.572024-05-0571113Actual
628921.002022-10-067156Actual
31885198.002024-10-057117Actual
1003338.962023-01-047168Actual
2957552.002024-08-057166Actual
1090578.002023-02-047117Actual
229288.002024-02-047126Actual
272832.002022-07-077116Actual
1162052.002023-03-067165Actual
287223.002022-07-077146Actual
2748160.172024-06-057168Actual
2715715.002024-06-057126Actual
2901355.642024-07-0671113Actual
1974154.002023-11-067164Actual
14104107.142023-05-067118Actual
1274880.002023-04-067165Budget
667549.572022-10-067168Actual
2177360.002024-01-047164Actual
2907246.872024-07-0671613Actual
1371586.002023-05-067115Actual
28513100.002024-07-067167Actual
1921549.572023-10-067168Actual
1968052.002023-11-067173Actual
423956.002022-08-067167Actual
867164.002022-12-077117Actual
163177.142023-07-0771511Actual
418172.002022-08-067117Actual
2759551.822024-06-0571311Actual
2721133.002024-06-057146Actual
1629014.592023-07-0771411Actual
1189212.002023-03-067156Actual
848640.002022-12-077146Budget
1585330.002023-07-077136Actual
20618175.002023-12-077113Actual
992782.902023-01-047118Actual
2608229.002024-05-057146Actual
67718.002022-05-067156Actual
277730.002022-07-077126Budget
502214.002022-09-067126Actual
23098117.002024-02-047117Actual
3573110.002022-08-067114Budget
1776861.002023-09-067115Actual
522241.002022-09-067166Actual
1235972.002023-04-067113Actual
2833780.002024-07-067136Actual
1062440.002023-02-047126Budget
164363.952023-07-0771212Actual
1702793.002023-08-067117Actual
3117428.422024-09-0571212Actual
1770968.002023-09-067164Actual
11045141.992023-02-047118Actual
2869268.852024-07-0671111Actual
36434198.002025-02-047117Actual
208190.002022-06-067118Budget
601742.002022-10-067165Actual
746835.002022-11-067166Actual
450644.002022-09-067113Actual
1030071.002023-02-047114Actual
1900329.002023-10-067166Actual
2030239.062023-11-0671111Actual
37737158.662025-03-067168Actual
2726954.002024-06-057166Actual
937949.002023-01-047165Actual
2754087.992024-06-0571111Actual
19708101.002023-11-067114Actual
820180.002022-12-077115Budget
3289345.002024-11-057146Actual
24194160.182024-03-057118Actual
3864424.002025-04-067156Actual
3244864.412024-10-0571613Actual
232750.002022-07-077163Budget
2086488.002023-12-077165Actual
1821082.902023-09-067168Actual
1880698.002023-10-067165Actual
3066918.002024-09-057156Actual
35318101.002025-01-047167Actual
3291924.002024-11-057156Actual
700056.002022-11-067164Actual
848720.002022-12-077146Actual
793550.002022-12-077163Budget
3241657.392024-10-0571213Actual
2141225.232023-12-0771411Actual
35377205.632025-01-047118Actual

Generated 2025-06-06 02:46:16.633 UTC