[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-097126Actual
26200195.002024-05-077117Actual
114650.002022-06-087113Actual
516630.002022-09-087156Budget
394747.002022-08-087136Actual
1170180.002023-03-087116Budget
138848.002022-06-087164Actual
661750.002022-10-087128Budget
1365476.002023-05-087164Actual
37235156.002025-03-087164Actual
30852296.542024-09-077118Actual
522360.002022-09-087166Budget
2788795.992024-06-0771213Actual
3324944.382024-11-0771211Actual
2138517.782023-12-0971311Actual
1334855.632023-04-087128Actual
3117428.422024-09-0771212Actual
53530.002022-05-087126Budget
1156072.002023-03-087115Actual
394870.002022-08-087136Budget
536270.002022-09-087167Budget
19154173.812023-10-087118Actual
1579833.002023-07-097116Actual
2038414.592023-11-0871411Actual
950818.002023-01-067126Actual
399431.002022-08-087146Actual
3805789.062025-03-0871612Actual
844065.002022-12-097136Actual
2600124.002024-05-077116Actual
2762253.952024-06-0771411Actual
522241.002022-09-087166Actual
28097172.002024-07-087114Actual
656890.002022-10-087118Budget
287350.002022-07-097146Budget
3926855.642025-04-0871113Actual
3064332.002024-09-077146Actual
26980114.002024-06-077164Actual
1025214.002023-02-067173Actual
3779660.332025-03-0871111Actual
27039131.002024-06-077115Actual
2436813.532024-03-0771311Actual
1534322.042023-06-0871611Actual
3802414.592025-03-0871212Actual
853340.002022-12-097156Budget
1208945.002023-03-087167Actual
17676110.002023-09-087114Actual
352540.002022-08-087173Budget
2901355.642024-07-0871113Actual
1706183.002023-08-087167Actual
2487661.002024-04-077165Actual
28223106.002024-07-087165Actual
25225108.662024-04-077118Actual
22214141.992024-01-067118Actual
35757111.402025-01-0671612Actual
442650.002022-08-087168Budget
175432.002022-06-087146Actual
200070.002022-06-087167Budget
614640.002022-10-087126Budget
609860.002022-10-087116Budget
3629268.002025-02-067136Actual
2828275.002024-07-087116Actual
170870.002022-06-087136Budget
87549.002022-05-087167Actual
2534525.232024-04-0771111Actual
2528669.262024-04-077168Actual
806360.002022-12-097114Actual
1892039.002023-10-087136Actual
511940.002022-09-087146Budget
1463366.002023-06-087114Actual
2375451.002024-03-077164Actual
2268831.002024-02-067173Actual
2372076.002024-03-077114Actual
1292651.002023-04-087136Actual
3867652.002025-04-087166Actual
23600166.002024-03-077113Actual
3220617.782024-10-0771511Actual
456428.002022-09-087163Actual
31918124.002024-10-077167Actual
33101220.782024-11-077118Actual
245723.952024-03-0771612Actual
992680.002023-01-067118Budget
235113.952024-02-0671112Actual
3289345.002024-11-077146Actual
932356.002023-01-067115Actual
843980.002022-12-097136Budget
37081215.002025-03-087113Actual
225389.272024-01-0671612Actual
259148.002022-07-097115Actual
15108108.662023-06-087118Actual
2295666.002024-02-067136Actual
193023.952023-10-0871211Actual
779640.002022-11-087168Budget
2123879.872023-12-097128Actual
2774166.722024-06-0771112Actual
1179880.002023-03-087136Budget
899960.002023-01-067113Budget
2333915.652024-02-0671211Actual
2073883.002023-12-097114Actual
1249830.002023-04-087173Budget
530464.002022-09-087117Actual
37704141.992025-03-087128Actual
924272.002023-01-067164Actual
3102745.442024-09-0771311Actual
848640.002022-12-097146Budget
2516693.002024-04-077167Actual
1487360.002023-06-087136Actual
3519418.002025-01-067156Actual
2813093.002024-07-087164Actual
2425470.782024-03-077168Actual
1759085.002023-09-087163Actual
2946318.002024-08-077126Actual
143995.012023-05-0871112Actual
3345677.362024-11-0771612Actual
146990.002022-06-087115Actual
3454569.912024-12-0871112Actual
3664797.572025-02-0671111Actual
1805785.002023-09-087117Actual
100750.002022-05-087128Budget
1137010.002023-03-087173Actual
3811662.662025-03-0871113Actual
997554.112023-01-067128Actual
379059.272025-03-0871511Actual
2404443.002024-03-077166Actual
16524136.002023-08-087113Actual
376940.002022-08-087165Actual
577116.002022-10-087173Actual
839040.002022-12-097126Budget
14104107.142023-05-087118Actual
3061737.002024-09-077136Actual
24630175.002024-04-077113Actual
147090.002022-06-087115Budget
2097846.002023-12-097136Actual
58335.002022-05-087136Actual
1096493.002023-02-067167Actual
886061.692022-12-097128Actual
3445315.652024-12-0871511Actual
3675615.652025-02-0671511Actual
2410293.002024-03-077117Actual
955839.002023-01-067136Actual
3393653.002024-12-087116Actual
38265127.002025-04-087163Actual
212849.572022-06-087128Actual
3814392.482025-03-0871213Actual
3428582.902024-12-087168Actual
1049691.002023-02-067165Actual
338560.002022-08-087113Budget
33631205.002024-12-087113Actual
1129160.002023-03-087163Budget
3684639.062025-02-0671112Actual
891840.002022-12-097168Budget
1297360.002023-04-087146Budget
3147429.002024-10-077173Actual
114770.002022-06-087113Budget
259290.002022-07-097115Budget
1217179.872023-03-087118Actual
1434014.592023-05-0871611Actual
255455.012024-04-0771112Actual
624340.002022-10-087146Budget
3920989.062025-04-0871612Actual
3174340.002024-10-077136Actual
3472381.962024-12-0871613Actual
648770.002022-10-087167Budget
1109250.002023-02-067128Budget
483490.002022-09-087115Budget
450644.002022-09-087113Actual
806280.002022-12-097114Budget
2263091.002024-02-067163Actual
2889358.212024-07-0871112Actual
32660109.002024-11-077164Actual
344550.002022-08-087163Budget
708280.002022-11-087115Budget
91379.002023-01-067173Actual
938080.002023-01-067165Budget
410047.002022-08-087166Actual
19589195.002023-11-087113Actual
587642.002022-10-087164Actual
2238825.232024-01-0671311Actual
1788813.002023-09-087126Actual
26947234.002024-06-077114Actual
1770.002022-05-087113Budget
2992832.672024-08-0771411Actual
1826935.872023-09-0871111Actual
1786154.002023-09-087116Actual
2331135.872024-02-0671111Actual
3516832.002025-01-067146Actual
272960.002022-07-097116Budget
746835.002022-11-087166Actual
30759136.002024-09-077117Actual
3885582.902025-04-087128Actual
1374970.002023-05-087165Actual
20211107.142023-11-087128Actual
32038110.172024-10-077168Actual
15730.002022-05-087173Budget
287223.002022-07-097146Actual
1017232.002023-02-067163Actual
544296.542022-09-087118Actual
10440104.002023-02-067115Actual
2707164.002024-06-077165Actual
218731.382022-06-087168Actual
2439517.782024-03-0771411Actual
34781150.002025-01-067113Actual
170759.002022-06-087136Actual
1330190.002023-04-087118Budget
184703.952023-09-0871112Actual
37737158.662025-03-087168Actual
812142.002022-12-097164Actual
292040.002022-07-097156Budget
232635.002022-07-097163Actual
1359336.002023-05-087173Actual
2957552.002024-08-077166Actual
3066918.002024-09-077156Actual
1796820.002023-09-087156Actual
120228.002022-06-087163Actual
544390.002022-09-087118Budget
36052247.002025-02-067114Actual
27420220.782024-06-077118Actual
3238934.592024-10-0771113Actual
694380.002022-11-087114Budget
180240.002022-06-087156Budget
853429.002022-12-097156Actual
2671027.572024-05-0771113Actual
3487329.002025-01-067173Actual
1017360.002023-02-067163Budget
2954321.002024-08-077156Actual
1049580.002023-02-067165Budget
3696546.872025-02-0671113Actual
1123280.002023-03-087113Budget
423956.002022-08-087167Actual
619670.002022-10-087136Budget
245146.082024-03-0771112Actual
30256150.002024-09-077113Actual
2224288.962024-01-067128Actual
3914848.632025-04-0871112Actual
3932769.672025-04-0871613Actual
265255.012024-05-0771511Actual
1241846.002023-04-087163Actual
35377205.632025-01-067118Actual
932480.002023-01-067115Budget
905750.002023-01-067163Budget
1422622.042023-05-0871111Actual

Generated 2025-06-07 04:37:09.803 UTC