[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-027117Actual
2271699.002024-01-317114Actual
793424.002022-12-037163Actual
19154173.812023-10-027118Actual
1826935.872023-09-0271111Actual
25225108.662024-04-017118Actual
848720.002022-12-037146Actual
1268770.002023-04-027115Actual
1147993.002023-03-027164Actual
1629014.592023-07-0371411Actual
760880.002022-11-027167Budget
404113.002022-08-027156Actual
614640.002022-10-027126Budget
2901355.642024-07-0271113Actual
3233066.722024-10-0171612Actual
2895467.782024-07-0271612Actual
5819110.002022-10-027114Budget
2331135.872024-01-3171111Actual
442538.962022-08-027168Actual
2030239.062023-11-0271111Actual
1292580.002023-04-027136Budget
2943639.002024-08-017116Actual
3217927.362024-10-0171411Actual
2975482.902024-08-017128Actual
1194960.002023-03-027166Budget
287223.002022-07-037146Actual
37704141.992025-03-027128Actual
3327622.042024-11-0171311Actual
1974154.002023-11-027164Actual
1049691.002023-01-317165Actual
2951735.002024-08-017146Actual
53416.002022-05-027126Actual
2171220.002023-12-317173Actual
36468101.002025-01-317167Actual
3511422.002024-12-317126Actual
36555107.142025-01-317128Actual
1391722.002023-05-027156Actual
37201117.002025-03-027114Actual
3179528.002024-10-017156Actual
681440.002022-11-027163Actual
3469246.872024-12-0271213Actual
544296.542022-09-027118Actual
3672944.382025-01-3171411Actual
899839.002022-12-317113Actual
2542715.652024-04-0171411Actual
2996165.652024-08-0171611Actual
27361101.002024-06-017167Actual
1096493.002023-01-317167Actual
253736.082024-04-0171211Actual
3799644.382025-03-0271112Actual
58470.002022-05-027136Budget
30852296.542024-09-017118Actual
2892110.332024-07-0271212Actual
1997419.002023-11-027146Actual
205032.892023-11-0271112Actual
1835122.042023-09-0271411Actual
1788813.002023-09-027126Actual
35284104.002024-12-317117Actual
3573110.002022-08-027114Budget
3667544.382025-01-3171211Actual
25811128.002024-05-017114Actual
2455110.002022-07-037114Budget
3926855.642025-04-0271113Actual
629030.002022-10-027156Budget
385160.002022-08-027116Budget
450760.002022-09-027113Budget
13533100.002023-05-027163Actual
932356.002022-12-317115Actual
1260783.002023-04-027164Actual
3351541.602024-11-0171113Actual
511940.002022-09-027146Budget
3324944.382024-11-0171211Actual
2548628.422024-04-0171611Actual
3220617.782024-10-0171511Actual
37328106.002025-03-027165Actual
2000015.002023-11-027156Actual
881364.722022-12-037118Actual
4693110.002022-09-027114Budget
1297360.002023-04-027146Budget
363360.002022-08-027164Budget
522241.002022-09-027166Actual
2499030.002024-04-017136Actual
34564.002022-05-027115Actual
175550.002022-06-027146Budget
152566.082023-06-0271211Actual
642880.002022-10-027117Actual
1362188.002023-05-027114Actual
245455.002022-07-037114Actual
2431331.612024-03-0171111Actual
960526.002022-12-317146Actual
2528669.262024-04-017168Actual
215633.952023-12-0371612Actual
1011580.002023-01-317113Budget
497423.002022-09-027116Actual
377060.002022-08-027165Budget
58335.002022-05-027136Actual
1017360.002023-01-317163Budget
656890.002022-10-027118Budget
1495730.002023-06-027166Actual
63150.002022-05-027146Budget
1460515.002023-06-027173Actual
138848.002022-06-027164Actual
1504978.002023-06-027167Actual
2721133.002024-06-017146Actual
997554.112022-12-317128Actual
859050.002022-12-037166Budget
3168870.002024-10-017116Actual
2478354.002024-04-017164Actual
3437213.532024-12-0271211Actual
3853770.002025-04-027116Actual
34253126.842024-12-027128Actual
1082535.002023-01-317166Actual
3779660.332025-03-0271111Actual
164093.952023-07-0371112Actual
1011457.002023-01-317113Actual
992782.902022-12-317118Actual
19589195.002023-11-027113Actual
1428125.232023-05-0271311Actual
619565.002022-10-027136Actual
2937776.002024-08-017165Actual
619670.002022-10-027136Budget
1932914.592023-10-0271311Actual
15492187.002023-07-037113Actual
194290.002022-06-027117Budget
3549768.852024-12-3171111Actual
1900329.002023-10-027166Actual
1732217.782023-08-0271411Actual
180240.002022-06-027156Budget
1466653.002023-06-027164Actual
6569137.452022-10-027118Actual
3867652.002025-04-027166Actual
2241523.102023-12-3171411Actual
675760.002022-11-027113Budget
642790.002022-10-027117Budget
544390.002022-09-027118Budget
2525369.262024-04-017128Actual
324750.002022-07-037128Budget
3439932.672024-12-0271311Actual
418172.002022-08-027117Actual
1096380.002023-01-317167Budget
282539.002022-07-037136Actual
1714855.632023-08-027128Actual
2165478.002023-12-317163Actual
978790.002022-12-317117Budget
1573944.002023-07-037165Actual
410047.002022-08-027166Actual
2177360.002023-12-317164Actual
2174083.002023-12-317114Actual
3557944.382024-12-3171411Actual
2092344.002023-12-037116Actual
3354281.962024-11-0171213Actual
1209080.002023-03-027167Budget
3442649.702024-12-0271411Actual
3687412.462025-01-3171212Actual
7688107.142022-11-027118Actual
29343106.002024-08-017115Actual
1712099.572023-08-027118Actual
3738742.002025-03-027116Actual
3384482.002024-12-027115Actual
1489916.002023-06-027146Actual
35757111.402024-12-3171612Actual
722170.002022-11-027116Budget
203308.212023-11-0271211Actual
2183286.002023-12-317115Actual
36144158.002025-01-317115Actual
2828275.002024-07-027116Actual
26355123.812024-05-017168Actual
563160.002022-10-027113Budget
12829.002022-06-027173Actual
184703.952023-09-0271112Actual
2647122.042024-05-0171311Actual
36527248.062025-01-317118Actual
502214.002022-09-027126Actual
1170180.002023-03-027116Budget
1334950.002023-04-027128Budget
1983447.002023-11-027165Actual
200070.002022-06-027167Budget
867290.002022-12-037117Budget
173493.952023-08-0271511Actual
394747.002022-08-027136Actual
507170.002022-09-027136Budget
2325288.962024-01-317168Actual
3454569.912024-12-0271112Actual
1331110.002022-06-027114Budget
2401322.002024-03-017156Actual
1340750.002023-04-027168Budget
3782411.402025-03-0271211Actual
1718169.262023-08-027168Actual
38231107.002025-04-027113Actual
1935615.652023-10-0271411Actual
2726954.002024-06-017166Actual
1994836.002023-11-027136Actual
793550.002022-12-037163Budget
779528.352022-11-027168Actual
32660109.002024-11-017164Actual
1430819.912023-05-0271411Actual
31502197.002024-10-017114Actual
1832417.782023-09-0271311Actual
87549.002022-05-027167Actual
614718.002022-10-027126Actual
3312982.902024-11-017128Actual
773750.002022-11-027128Budget
1307835.002023-04-027166Actual
1593726.002023-07-037166Actual
1109250.002023-01-317128Budget
3064332.002024-09-017146Actual
3472381.962024-12-0271613Actual
3888895.022025-04-027168Actual
256036.082024-04-0171612Actual
2632382.902024-05-017128Actual
1035990.002023-01-317164Budget
87670.002022-05-027167Budget
1090578.002023-01-317117Actual
1179776.002023-03-027136Actual
186020.002022-06-027166Actual
3316279.872024-11-017168Actual
3787832.672025-03-0271411Actual
2275046.002024-01-317164Actual
1274880.002023-04-027165Budget
26263.002022-05-027164Actual
1307960.002023-04-027166Budget
726840.002022-11-027126Budget
713980.002022-11-027165Budget
536270.002022-09-027167Budget
3785151.822025-03-0271311Actual
1664463.002023-08-027114Actual
2396130.002024-03-017136Actual
432075.322022-08-027118Actual
1683054.002023-08-027116Actual
3357381.962024-11-0171613Actual
1189140.002023-03-027156Budget
11559100.002023-03-027115Budget
13160104.002023-04-027117Actual
3066918.002024-09-017156Actual
3508732.002024-12-317116Actual
114650.002022-06-027113Actual
913630.002022-12-317173Budget
399431.002022-08-027146Actual
1241846.002023-04-027163Actual
26947234.002024-06-017114Actual
595772.002022-10-027115Actual
2504218.002024-04-017156Actual
305760.002022-07-037117Actual
624223.002022-10-027146Actual
1381043.002023-05-027116Actual
820180.002022-12-037115Budget
35377205.632024-12-317118Actual
3034839.002024-09-017173Actual
1434014.592023-05-0271611Actual
984530.002022-12-317167Actual
35933205.002025-01-317113Actual
208190.002022-06-027118Budget
3002048.632024-08-0171112Actual
3897534.802025-04-0271211Actual
234207.142024-01-3171511Actual
272832.002022-07-037116Actual

Generated 2025-06-01 04:07:18.542 UTC