[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-08-317136Budget
91379.002022-12-297173Actual
48760.002022-04-307116Budget
1786154.002023-08-317116Actual
1892039.002023-09-307136Actual
3814392.482025-02-2871213Actual
1249913.002023-03-317173Actual
3002048.632024-07-3071112Actual
234207.142024-01-2971511Actual
37235156.002025-02-287164Actual
2071023.002023-12-017173Actual
10906100.002023-01-297117Budget
255721.822024-03-3071212Actual
3629268.002025-01-297136Actual
2238825.232023-12-2971311Actual
1611699.572023-07-017128Actual
1776861.002023-08-317115Actual
152566.082023-05-3171211Actual
81763.002022-04-307117Actual
357288.002022-07-317114Actual
394870.002022-07-317136Budget
3487329.002024-12-297173Actual
464414.002022-08-317173Actual
905628.002022-12-297163Actual
37115146.002025-02-287163Actual
3404332.002024-11-307156Actual
27977107.002024-06-307113Actual
3699273.182025-01-2971213Actual
67718.002022-04-307156Actual
25689137.002024-04-297113Actual
801530.002022-12-017173Budget
218850.002022-05-317168Budget
1877270.002023-09-307115Actual
2984668.852024-07-3071111Actual
1677178.002023-07-317165Actual
1062440.002023-01-297126Budget
1202952.002023-02-287117Actual
2655824.162024-04-2971611Actual
3900239.062025-03-3171311Actual
344550.002022-07-317163Budget
2369223.002024-02-287173Actual
363235.002022-07-317164Actual
225061.822023-12-2971112Actual
3634424.002025-01-297156Actual
1017360.002023-01-297163Budget
1057654.002023-01-297116Actual
3428582.902024-11-307168Actual
3014046.872024-07-3071113Actual
2396130.002024-02-287136Actual
2605641.002024-04-297136Actual
1794222.002023-08-317146Actual
1805785.002023-08-317117Actual
1072160.002023-01-297146Budget
3105444.382024-08-3071411Actual
787744.002022-12-017113Actual
899960.002022-12-297113Budget
1422622.042023-04-3071111Actual
1194853.002023-02-287166Actual
183786.082023-08-3171511Actual
2472218.002024-03-307173Actual
28011122.002024-06-307163Actual
2041113.532023-10-3171511Actual
867290.002022-12-017117Budget
2608229.002024-04-297146Actual
848640.002022-12-017146Budget
2578327.002024-04-297173Actual
14043117.002023-04-307167Actual
3220617.782024-09-2971511Actual
3744280.002025-02-287136Actual
2195115.002023-12-297126Actual
30256150.002024-08-307113Actual
1017232.002023-01-297163Actual
3372344.002024-11-307173Actual
681550.002022-10-317163Budget
3543879.872024-12-297168Actual
997450.002022-12-297128Budget
483490.002022-08-317115Budget
3460666.722024-11-3071612Actual
21210195.022023-12-017118Actual
3888895.022025-03-317168Actual
27361101.002024-05-307167Actual
1179776.002023-02-287136Actual
714070.002022-10-317165Actual
1585330.002023-07-017136Actual
601742.002022-09-307165Actual
1241960.002023-03-317163Budget
1282980.002023-03-317116Budget
3312982.902024-10-307128Actual
1718169.262023-07-317168Actual
1661636.002023-07-317173Actual
1693722.002023-07-317156Actual
3569742.252024-12-2971112Actual
2123879.872023-12-017128Actual
33009154.002024-10-307117Actual
913630.002022-12-297173Budget
3254076.002024-10-307163Actual
36555107.142025-01-297128Actual
235113.952024-01-2971112Actual
497560.002022-08-317116Budget
163177.142023-07-0171511Actual
1667846.002023-07-317164Actual
1331110.002022-05-317114Budget
3070144.002024-08-307166Actual
1688566.002023-07-317136Actual
352540.002022-07-317173Budget
577116.002022-09-307173Actual
1780268.002023-08-317165Actual
1292651.002023-03-317136Actual
1463366.002023-05-317114Actual
25811128.002024-04-297114Actual
371363.002022-07-317115Actual
29250210.002024-07-307114Actual
13533100.002023-04-307163Actual
1941529.482023-09-3071611Actual
950818.002022-12-297126Actual
3844491.002025-03-317115Actual
3623760.002025-01-297116Actual
3696546.872025-01-2971113Actual
726913.002022-10-317126Actual
2233322.042023-12-2971111Actual
34166128.002024-11-307167Actual
2754087.992024-05-3071111Actual
376940.002022-07-317165Actual
2390660.002024-02-287116Actual
1301925.002023-03-317156Actual
2200539.002023-12-297146Actual
2398722.002024-02-287146Actual
3864424.002025-03-317156Actual
722035.002022-10-317116Actual
826263.002022-12-017165Actual
2241523.102023-12-2971411Actual
2331135.872024-01-2971111Actual
330450.002022-07-017168Budget
3079393.002024-08-307167Actual
2874753.952024-06-3071311Actual
3064332.002024-08-307146Actual
58470.002022-04-307136Budget
29633221.002024-07-307117Actual
11418110.002023-02-287114Budget
3215227.362024-09-2971311Actual
2280964.002024-01-297115Actual
867164.002022-12-017117Actual
675639.002022-10-317113Actual
634760.002022-09-307166Budget
3244864.412024-09-2971613Actual
2436813.532024-02-2871311Actual
881280.002022-12-017118Budget
3514275.002024-12-297136Actual
3097259.272024-08-3071111Actual
1626311.402023-07-0171311Actual
3466564.412024-11-3071113Actual
3454569.912024-11-3071112Actual
31629122.002024-09-297165Actual
642790.002022-09-307117Budget
2723721.002024-05-307156Actual
1593726.002023-07-017166Actual
3016773.182024-07-3071213Actual
992782.902022-12-297118Actual
3738742.002025-02-287116Actual
53416.002022-04-307126Actual
2828275.002024-06-307116Actual
28633138.962024-06-307168Actual
3617877.002025-01-297165Actual
958110.172022-04-307118Actual
161160.002022-05-317116Budget
1227748.052023-02-287168Actual
1011580.002023-01-297113Budget
694380.002022-10-317114Budget
1481834.002023-05-317116Actual
661750.002022-09-307128Budget
27327132.002024-05-307117Actual
2333915.652024-01-2971211Actual
26234140.002024-04-297167Actual
2786046.872024-05-3071113Actual
235426.082024-01-2971612Actual
3602431.002025-01-297173Actual
2507443.002024-03-307166Actual
16088160.182023-07-017118Actual
3557944.382024-12-2971411Actual
2384753.002024-02-287165Actual
31382193.002024-09-297113Actual
20211107.142023-10-317128Actual
464540.002022-08-317173Budget
30852296.542024-08-307118Actual
563044.002022-09-307113Actual
3672944.382025-01-2971411Actual
410047.002022-07-317166Actual
1516979.872023-05-317168Actual
3179528.002024-09-297156Actual
787660.002022-12-017113Budget
700056.002022-10-317164Actual
3401740.002024-11-307146Actual
2141225.232023-12-0171411Actual
29787123.812024-07-307168Actual
1599578.002023-07-017117Actual
18560145.002023-09-307113Actual
2077251.002023-12-017164Actual
507229.002022-08-317136Actual
2883465.652024-06-3071611Actual
3511422.002024-12-297126Actual
12829.002022-05-317173Actual
3354281.962024-10-3071213Actual
3785151.822025-02-2871311Actual
3859256.002025-03-317136Actual
3817369.672025-02-2871613Actual
475360.002022-08-317164Budget
2759551.822024-05-3071311Actual
1732217.782023-07-3171411Actual
489460.002022-08-317165Budget
992680.002022-12-297118Budget
3847876.002025-03-317165Actual
239338.002024-02-287126Actual
12030100.002023-02-287117Budget
2548628.422024-03-3071611Actual
1558431.002023-07-017173Actual
15492187.002023-07-017113Actual
1067480.002023-01-297136Budget
3238934.592024-09-2971113Actual
3198122.302022-07-017118Actual
1489916.002023-05-317146Actual
3752646.002025-02-287166Actual
681440.002022-10-317163Actual
3029068.002024-08-307163Actual
3384482.002024-11-307115Actual
806360.002022-12-017114Actual
27919110.032024-05-3071613Actual
1137130.002023-02-287173Budget
277730.002022-07-017126Budget
2127149.572023-12-017168Actual
1274754.002023-03-317165Actual
2504218.002024-03-307156Actual
955780.002022-12-297136Budget
33877137.002024-11-307165Actual
569032.002022-09-307163Actual
760772.002022-10-317167Actual
544296.542022-08-317118Actual
1221954.112023-02-287128Actual
87549.002022-04-307167Actual
3004811.402024-07-3071212Actual
1030071.002023-01-297114Actual
950940.002022-12-297126Budget
965240.002022-12-297156Budget
255455.012024-03-3071112Actual
1162052.002023-02-287165Actual
1359336.002023-04-307173Actual
530390.002022-08-317117Budget
1738229.482023-07-3171611Actual
305760.002022-07-017117Actual
3853770.002025-03-317116Actual
708280.002022-10-317115Budget
544390.002022-08-317118Budget
2992832.672024-07-3071411Actual
120228.002022-05-317163Actual
35284104.002024-12-297117Actual
3445315.652024-11-3071511Actual
253736.082024-03-3071211Actual

Generated 2025-05-30 16:57:28.665 UTC