[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-01-2771411Actual
812142.002022-11-297164Actual
1685716.002023-07-297126Actual
259148.002022-06-297115Actual
186150.002022-05-297166Budget
3056246.002024-08-287116Actual
2786046.872024-05-2871113Actual
754950.002022-10-297117Actual
722035.002022-10-297116Actual
2195115.002023-12-277126Actual
2384753.002024-02-267165Actual
1974154.002023-10-297164Actual
2375451.002024-02-267164Actual
2295666.002024-01-277136Actual
35966114.002025-01-277163Actual
1389130.002023-04-287146Actual
3867652.002025-03-297166Actual
456428.002022-08-297163Actual
3699273.182025-01-2771213Actual
1340750.002023-03-297168Budget
2073883.002023-11-297114Actual
30759136.002024-08-287117Actual
19800107.002023-10-297115Actual
2493534.002024-03-287116Actual
30852296.542024-08-287118Actual
820180.002022-11-297115Budget
33631205.002024-11-287113Actual
2410293.002024-02-267117Actual
1487360.002023-05-297136Actual
853340.002022-11-297156Budget
1147993.002023-02-267164Actual
239338.002024-02-267126Actual
1340860.172023-03-297168Actual
1516979.872023-05-297168Actual
13533100.002023-04-287163Actual
29164109.002024-07-287163Actual
100637.452022-04-287128Actual
1492527.002023-05-297156Actual
1422622.042023-04-2871111Actual
1921549.572023-09-287168Actual
26370.002022-04-287164Budget
3864424.002025-03-297156Actual
3034839.002024-08-287173Actual
32660109.002024-10-287164Actual
26263.002022-04-287164Actual
2401322.002024-02-267156Actual
3241657.392024-09-2771213Actual
120350.002022-05-297163Budget
80149.002022-11-297173Actual
1254685.002023-03-297114Actual
661750.002022-09-287128Budget
184703.952023-08-2971112Actual
3717329.002025-02-267173Actual
3932769.672025-03-2971613Actual
58335.002022-04-287136Actual
2937776.002024-07-287165Actual
38231107.002025-03-297113Actual
164093.952023-06-2971112Actual
1115140.482023-01-277168Actual
356069.272024-12-2771511Actual
2100435.002023-11-297146Actual
581860.002022-09-287114Actual
2602811.002024-04-277126Actual
1463366.002023-05-297114Actual
1003440.002022-12-277168Budget
3339528.422024-10-2871112Actual
194190.002022-05-297117Actual
624223.002022-09-287146Actual
34901163.002024-12-277114Actual
1109348.052023-01-277128Actual
173493.952023-07-2971511Actual
363360.002022-07-297164Budget
3908952.892025-03-2971611Actual
183786.082023-08-2971511Actual
2721133.002024-05-287146Actual
2236122.042023-12-2771211Actual
2003235.002023-10-297166Actual
3016773.182024-07-2871213Actual
3687412.462025-01-2771212Actual
297642.002022-06-297166Actual
418172.002022-07-297117Actual
2422299.572024-02-267128Actual
1835122.042023-08-2971411Actual
14514109.002023-05-297113Actual
15015156.002023-05-297117Actual
3401740.002024-11-287146Actual
2284288.002024-01-277165Actual
291923.002022-06-297156Actual
1826935.872023-08-2971111Actual
205302.892023-10-2971212Actual
3675615.652025-01-2771511Actual
1938310.332023-09-2871511Actual
2990139.062024-07-2871311Actual
2127149.572023-11-297168Actual
11045141.992023-01-277118Actual
34994122.002024-12-277115Actual
587642.002022-09-287164Actual
694277.002022-10-297114Actual
2499030.002024-03-287136Actual
1025330.002023-01-277173Budget
1729522.042023-07-2971311Actual
1156072.002023-02-267115Actual
3779660.332025-02-2671111Actual
2987417.782024-07-2871211Actual
20499.002022-04-287114Actual
950818.002022-12-277126Actual
255721.822024-03-2871212Actual
530464.002022-08-297117Actual
22596156.002024-01-277113Actual
338560.002022-07-297113Budget
186020.002022-05-297166Actual
3761793.002025-02-267167Actual
266186.082024-04-2771112Actual
950940.002022-12-277126Budget
3805789.062025-02-2671612Actual
33221109.272024-10-2871111Actual
225061.822023-12-2771112Actual
2171220.002023-12-277173Actual
385160.002022-07-297116Budget
1416588.962023-04-287168Actual
2224288.962023-12-277128Actual
144262.892023-04-2871212Actual
235426.082024-01-2771612Actual
36144158.002025-01-277115Actual
3445315.652024-11-2871511Actual
2572389.002024-04-277163Actual
2331135.872024-01-2771111Actual
2836350.002024-06-287146Actual
2649822.042024-04-2771411Actual
839040.002022-11-297126Budget
277730.002022-06-297126Budget
63039.002022-04-287146Actual
1714855.632023-07-297128Actual
1297360.002023-03-297146Budget
28513100.002024-06-287167Actual
31629122.002024-09-277165Actual
21210195.022023-11-297118Actual
195316.082023-09-2871612Actual
35318101.002024-12-277167Actual
163177.142023-06-2971511Actual
36527248.062025-01-277118Actual
23600166.002024-02-267113Actual
174411.822023-07-2971112Actual
843980.002022-11-297136Budget
1693722.002023-07-297156Actual
450644.002022-08-297113Actual
1900329.002023-09-287166Actual
28572148.052024-06-287118Actual
2133022.042023-11-2971111Actual
1564676.002023-06-297164Actual
19622114.002023-10-297163Actual
1194853.002023-02-267166Actual
67718.002022-04-287156Actual
2951735.002024-07-287146Actual
1815088.962023-08-297118Actual
2174083.002023-12-277114Actual
629030.002022-09-287156Budget
324641.992022-06-297128Actual
1770.002022-04-287113Budget
3002048.632024-07-2871112Actual
3926855.642025-03-2971113Actual
1189212.002023-02-267156Actual
3540596.542024-12-277128Actual
37294176.002025-02-267115Actual
20090100.002023-10-297117Actual
812080.002022-11-297164Budget
3584392.482024-12-2771213Actual
6569137.452022-09-287118Actual
3120799.702024-08-2871612Actual
873180.002022-11-297167Budget
15108108.662023-05-297118Actual
624340.002022-09-287146Budget
779640.002022-10-297168Budget
34344109.272024-11-2871111Actual
905750.002022-12-277163Budget
154023.952023-05-2971112Actual
338430.002022-07-297113Actual
1696929.002023-07-297166Actual
1702793.002023-07-297117Actual
73550.002022-04-287166Budget
1620834.802023-06-2971111Actual
918480.002022-12-277114Budget
20243119.272023-10-297168Actual
3097259.272024-08-2871111Actual
834270.002022-11-297116Budget
40470.002022-04-287165Budget
549050.002022-08-297128Budget
675639.002022-10-297113Actual
1569.002022-04-287173Actual
497423.002022-08-297116Actual
142548.212023-04-2871211Actual
1221954.112023-02-267128Actual
820256.002022-11-297115Actual
1137010.002023-02-267173Actual
960526.002022-12-277146Actual
30913141.992024-08-287168Actual
3573110.002022-07-297114Budget
2434111.402024-02-2671211Actual
2038414.592023-10-2971411Actual
28189122.002024-06-287115Actual
1292580.002023-03-297136Budget
3690683.742025-01-2771612Actual
642880.002022-09-287117Actual
1292651.002023-03-297136Actual
2901355.642024-06-2871113Actual
722170.002022-10-297116Budget
1217090.002023-02-267118Budget
3289345.002024-10-287146Actual
442538.962022-07-297168Actual
3587592.482024-12-2771613Actual
2290134.002024-01-277116Actual
3100017.782024-08-2871211Actual
806280.002022-11-297114Budget
182976.082023-08-2971211Actual
264740.002022-06-297165Actual
34935135.002024-12-277164Actual
2138517.782023-11-2971311Actual
212849.572022-05-297128Actual
2298216.002024-01-277146Actual
507229.002022-08-297136Actual
3752646.002025-02-267166Actual
1460515.002023-05-297173Actual
106349.572022-04-287168Actual
1129036.002023-02-267163Actual
1877270.002023-09-287115Actual
259290.002022-06-297115Budget
3281253.002024-10-287116Actual
15492187.002023-06-297113Actual
3502890.002024-12-277165Actual
3741422.002025-02-267126Actual
3351541.602024-10-2871113Actual
38385114.002025-03-297164Actual
958110.172022-04-287118Actual
175432.002022-05-297146Actual
595890.002022-09-287115Budget
2065293.002023-11-297163Actual
3217927.362024-09-2771411Actual
3126627.572024-08-2871113Actual
1307835.002023-03-297166Actual
29633221.002024-07-287117Actual
946170.002022-12-277116Budget
2275046.002024-01-277164Actual
12688100.002023-03-297115Budget
1062525.002023-01-277126Actual
1513655.632023-05-297128Actual
2632382.902024-04-277128Actual
410160.002022-07-297166Budget
700056.002022-10-297164Actual
760772.002022-10-297167Actual
81890.002022-04-287117Budget
14043117.002023-04-287167Actual
3066918.002024-08-287156Actual
16029104.002023-06-297167Actual
3029068.002024-08-287163Actual
143995.012023-04-2871112Actual
1522825.232023-05-2971111Actual

Generated 2025-05-28 03:41:19.605 UTC