[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-04-297118Actual
17556124.002023-08-317113Actual
714070.002022-10-317165Actual
3029068.002024-08-307163Actual
2398722.002024-02-287146Actual
1179880.002023-02-287136Budget
1254685.002023-03-317114Actual
404230.002022-07-317156Budget
483490.002022-08-317115Budget
133099.002022-05-317114Actual
779640.002022-10-317168Budget
245146.082024-02-2871112Actual
853429.002022-12-017156Actual
3522648.002024-12-297166Actual
3602431.002025-01-297173Actual
73550.002022-04-307166Budget
2718575.002024-05-307136Actual
1794222.002023-08-317146Actual
32719131.002024-10-307115Actual
33221109.272024-10-3071111Actual
2065293.002023-12-017163Actual
736540.002022-10-317146Budget
272832.002022-07-017116Actual
24194160.182024-02-287118Actual
2487661.002024-03-307165Actual
3056246.002024-08-307116Actual
311735.002022-07-017167Actual
675639.002022-10-317113Actual
859136.002022-12-017166Actual
3176932.002024-09-297146Actual
2874753.952024-06-3071311Actual
161160.002022-05-317116Budget
1569.002022-04-307173Actual
1147993.002023-02-287164Actual
2644411.402024-04-2971211Actual
806280.002022-12-017114Budget
1321980.002023-03-317167Budget
37704141.992025-02-287128Actual
3437213.532024-11-3071211Actual
843980.002022-12-017136Budget
3514275.002024-12-297136Actual
848720.002022-12-017146Actual
773623.812022-10-317128Actual
661750.002022-09-307128Budget
1593726.002023-07-017166Actual
23191107.142024-01-297118Actual
35757111.402024-12-2971612Actual
1147890.002023-02-287164Budget
1049691.002023-01-297165Actual
2682798.002024-05-307113Actual
1906185.002023-09-307117Actual
114770.002022-05-317113Budget
3079393.002024-08-307167Actual
338560.002022-07-317113Budget
259148.002022-07-017115Actual
2372076.002024-02-287114Actual
1072160.002023-01-297146Budget
13160104.002023-03-317117Actual
1297360.002023-03-317146Budget
834270.002022-12-017116Budget
2723721.002024-05-307156Actual
450760.002022-08-317113Budget
245455.002022-07-017114Actual
1528313.532023-05-3171311Actual
2842149.002024-06-307166Actual
37584124.002025-02-287117Actual
2951735.002024-07-307146Actual
36588123.812025-01-297168Actual
1330190.002023-03-317118Budget
937949.002022-12-297165Actual
2472218.002024-03-307173Actual
624223.002022-09-307146Actual
950940.002022-12-297126Budget
1664463.002023-07-317114Actual
30256150.002024-08-307113Actual
180240.002022-05-317156Budget
1691130.002023-07-317146Actual
31502197.002024-09-297114Actual
3351541.602024-10-3071113Actual
205032.892023-10-3171112Actual
1194960.002023-02-287166Budget
22121100.002023-12-297117Actual
3782411.402025-02-2871211Actual
100637.452022-04-307128Actual
2183286.002023-12-297115Actual
3888895.022025-03-317168Actual
203308.212023-10-3171211Actual
2954321.002024-07-307156Actual
25940105.002024-04-297165Actual
2000015.002023-10-317156Actual
530390.002022-08-317117Budget
1770968.002023-08-317164Actual
978880.002022-12-297117Actual
1826935.872023-08-3171111Actual
34935135.002024-12-297164Actual
2813093.002024-06-307164Actual
2872015.652024-06-3071211Actual
1129160.002023-02-287163Budget
787660.002022-12-017113Budget
722035.002022-10-317116Actual
3445315.652024-11-3071511Actual
38265127.002025-03-317163Actual
240730.002022-07-017173Budget
642880.002022-09-307117Actual
1174840.002023-02-287126Budget
1389130.002023-04-307146Actual
3066918.002024-08-307156Actual
516513.002022-08-317156Actual
549138.962022-08-317128Actual
3153685.002024-09-297164Actual
2478354.002024-03-307164Actual
385160.002022-07-317116Budget
14104107.142023-04-307118Actual
1161980.002023-02-287165Budget
33751140.002024-11-307114Actual
1096380.002023-01-297167Budget
563160.002022-09-307113Budget
1260783.002023-03-317164Actual
2133022.042023-12-0171111Actual
19622114.002023-10-317163Actual
3876871.002025-03-317167Actual
806360.002022-12-017114Actual
667549.572022-09-307168Actual
1235880.002023-03-317113Budget
19800107.002023-10-317115Actual
853340.002022-12-017156Budget
142548.212023-04-3071211Actual
404113.002022-07-317156Actual
1886525.002023-09-307116Actual
2768239.062024-05-3071611Actual
2542715.652024-03-3071411Actual
25132109.002024-03-307117Actual
1208945.002023-02-287167Actual
114650.002022-05-317113Actual
1935615.652023-09-3071411Actual
19708101.002023-10-317114Actual
2431331.612024-02-2871111Actual
305890.002022-07-017117Budget
251170.002022-07-017164Budget
3902965.652025-03-3171411Actual
793424.002022-12-017163Actual
259290.002022-07-017115Budget
1340860.172023-03-317168Actual
106450.002022-04-307168Budget
3932769.672025-03-3171613Actual
760880.002022-10-317167Budget
746835.002022-10-317166Actual
3844491.002025-03-317115Actual
3675615.652025-01-2971511Actual
3670253.952025-01-2971311Actual
14547114.002023-05-317163Actual
2304034.002024-01-297166Actual
1770.002022-04-307113Budget
2516693.002024-03-307167Actual
436950.002022-07-317128Budget
245723.952024-02-2871612Actual
436854.112022-07-317128Actual
3102745.442024-08-3071311Actual
244226.082024-02-2871511Actual
1481834.002023-05-317116Actual
3244864.412024-09-2971613Actual
13533100.002023-04-307163Actual
1287618.002023-03-317126Actual
965110.002022-12-297156Actual
7550.002022-04-307163Budget
587760.002022-09-307164Budget
165814.002022-05-317126Actual
2174083.002023-12-297114Actual
3549768.852024-12-2971111Actual
2836350.002024-06-307146Actual
27420220.782024-05-307118Actual
3141668.002024-09-297163Actual
2436813.532024-02-2871311Actual
2295666.002024-01-297136Actual
1724022.042023-07-3171111Actual
40470.002022-04-307165Budget
23600166.002024-02-287113Actual
3200582.902024-09-297128Actual
1677178.002023-07-317165Actual
38827179.872025-03-317118Actual
3114649.702024-08-3071112Actual
36052247.002025-01-297114Actual
389940.002022-07-317126Budget
174682.892023-07-3171212Actual
194290.002022-05-317117Budget
2754087.992024-05-3071111Actual
965240.002022-12-297156Budget
1307960.002023-03-317166Budget
1235972.002023-03-317113Actual
24630175.002024-03-307113Actual
32626148.002024-10-307114Actual
1137130.002023-02-287173Budget
63150.002022-04-307146Budget
3861827.002025-03-317146Actual
760772.002022-10-317167Actual
1302040.002023-03-317156Budget
95990.002022-04-307118Budget
67840.002022-04-307156Budget
36434198.002025-01-297117Actual
1189212.002023-02-287156Actual
34781150.002024-12-297113Actual
287350.002022-07-017146Budget
1868059.002023-09-307114Actual
1287740.002023-03-317126Budget
2828275.002024-06-307116Actual
3129346.872024-08-3071213Actual
1573944.002023-07-017165Actual
1880698.002023-09-307165Actual
1030071.002023-01-297114Actual
255455.012024-03-3071112Actual
1809162.002023-08-317167Actual
793550.002022-12-017163Budget
3664797.572025-01-2971111Actual
1072029.002023-01-297146Actual
2171220.002023-12-297173Actual
522360.002022-08-317166Budget
1938310.332023-09-3071511Actual
624340.002022-09-307146Budget
272960.002022-07-017116Budget
30759136.002024-08-307117Actual
418172.002022-07-317117Actual
3752646.002025-02-287166Actual
3687412.462025-01-2971212Actual
1301925.002023-03-317156Actual
2877432.672024-06-3071411Actual
344550.002022-07-317163Budget
1062525.002023-01-297126Actual
2290134.002024-01-297116Actual
497560.002022-08-317116Budget
1017360.002023-01-297163Budget
634627.002022-09-307166Actual
31629122.002024-09-297165Actual
2608229.002024-04-297146Actual
3327622.042024-10-3071311Actual
1688566.002023-07-317136Actual
1123376.002023-02-287113Actual
20618175.002023-12-017113Actual
3802414.592025-02-2871212Actual
120228.002022-05-317163Actual
28513100.002024-06-307167Actual
1579833.002023-07-017116Actual
3717329.002025-02-287173Actual
3339528.422024-10-3071112Actual
1629014.592023-07-0171411Actual
634760.002022-09-307166Budget
2943639.002024-07-307116Actual
3004811.402024-07-3071212Actual
1611699.572023-07-017128Actual
569150.002022-09-307163Budget
34253126.842024-11-307128Actual
1614982.902023-07-017168Actual
3859256.002025-03-317136Actual
91379.002022-12-297173Actual
1626311.402023-07-0171311Actual
2041113.532023-10-3171511Actual
3217927.362024-09-2971411Actual

Generated 2025-05-30 10:54:51.333 UTC