[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-017116Actual
1691130.002023-08-037146Actual
1626311.402023-07-0471311Actual
1394929.002023-05-037166Actual
1712099.572023-08-037118Actual
843980.002022-12-047136Budget
905628.002023-01-017163Actual
1989329.002023-11-037116Actual
240730.002022-07-047173Budget
215316.082023-12-0471112Actual
1274754.002023-04-037165Actual
3384482.002024-12-037115Actual
1558431.002023-07-047173Actual
536142.002022-09-037167Actual
1587922.002023-07-047146Actual
2425470.782024-03-027168Actual
1892039.002023-10-037136Actual
363235.002022-08-037164Actual
2183286.002024-01-017115Actual
3439932.672024-12-0371311Actual
28189122.002024-07-037115Actual
288019.272024-07-0371511Actual
768980.002022-11-037118Budget
2384753.002024-03-027165Actual
142548.212023-05-0371211Actual
33631205.002024-12-037113Actual
1227850.002023-03-037168Budget
30913141.992024-09-027168Actual
2466478.002024-04-027163Actual
1472575.002023-06-037115Actual
1227748.052023-03-037168Actual
1170068.002023-03-037116Actual
15108108.662023-06-037118Actual
2472218.002024-04-027173Actual
161047.002022-06-037116Actual
2889358.212024-07-0371112Actual
1179776.002023-03-037136Actual
19708101.002023-11-037114Actual
873256.002022-12-047167Actual
3926855.642025-04-0371113Actual
3631855.002025-02-017146Actual
81890.002022-05-037117Budget
39295103.012025-04-0371213Actual
338560.002022-08-037113Budget
311870.002022-07-047167Budget
31502197.002024-10-027114Actual
3354281.962024-11-0271213Actual
2092344.002023-12-047116Actual
2578327.002024-05-027173Actual
3741422.002025-03-037126Actual
251036.002022-07-047164Actual
456428.002022-09-037163Actual
3404332.002024-12-037156Actual
507229.002022-09-037136Actual
218850.002022-06-037168Budget
53530.002022-05-037126Budget
497423.002022-09-037116Actual
609932.002022-10-037116Actual
3179528.002024-10-027156Actual
114650.002022-06-037113Actual
282670.002022-07-047136Budget
35377205.632025-01-017118Actual
1035990.002023-02-017164Budget
2872015.652024-07-0371211Actual
35966114.002025-02-017163Actual
163177.142023-07-0471511Actual
881280.002022-12-047118Budget
2369223.002024-03-027173Actual
3212522.042024-10-0271211Actual
404230.002022-08-037156Budget
1109250.002023-02-017128Budget
344550.002022-08-037163Budget
319990.002022-07-047118Budget
3460666.722024-12-0371612Actual
404113.002022-08-037156Actual
1416588.962023-05-037168Actual
2186547.002024-01-017165Actual
287223.002022-07-047146Actual
16088160.182023-07-047118Actual
2174083.002024-01-017114Actual
3667544.382025-02-0171211Actual
205110.002022-05-037114Budget
1714855.632023-08-037128Actual
266516.082024-05-0271612Actual
2516693.002024-04-027167Actual
2525369.262024-04-027128Actual
2671027.572024-05-0271113Actual
1504978.002023-06-037167Actual
17556124.002023-09-037113Actual
1696929.002023-08-037166Actual
3844491.002025-04-037115Actual
3853770.002025-04-037116Actual
3327622.042024-11-0271311Actual
924272.002023-01-017164Actual
555043.512022-09-037168Actual
29633221.002024-08-027117Actual
2996165.652024-08-0271611Actual
2957552.002024-08-027166Actual
886061.692022-12-047128Actual
363360.002022-08-037164Budget
3259829.002024-11-027173Actual
1655891.002023-08-037163Actual
371490.002022-08-037115Budget
1805785.002023-09-037117Actual
516630.002022-09-037156Budget
801530.002022-12-047173Budget
2035713.532023-11-0371311Actual
91379.002023-01-017173Actual
184703.952023-09-0371112Actual
456550.002022-09-037163Budget
25940105.002024-05-027165Actual
3817369.672025-03-0371613Actual
14104107.142023-05-037118Actual
3629268.002025-02-017136Actual
2833780.002024-07-037136Actual
1764823.002023-09-037173Actual
502214.002022-09-037126Actual
2138517.782023-12-0471311Actual
3569742.252025-01-0171112Actual
36052247.002025-02-017114Actual
714070.002022-11-037165Actual
2748160.172024-06-027168Actual
35318101.002025-01-017167Actual
3867652.002025-04-037166Actual
648770.002022-10-037167Budget
32626148.002024-11-027114Actual
3847876.002025-04-037165Actual
1688566.002023-08-037136Actual
34901163.002025-01-017114Actual
2901355.642024-07-0371113Actual
2545410.332024-04-0271511Actual
31595176.002024-10-027115Actual
432190.002022-08-037118Budget
100750.002022-05-037128Budget
389823.002022-08-037126Actual
997450.002023-01-017128Budget
2105925.002023-12-047166Actual
240615.002022-07-047173Actual
3885582.902025-04-037128Actual
1268770.002023-04-037115Actual
2197954.002024-01-017136Actual
960526.002023-01-017146Actual
19095104.002023-10-037167Actual
3281253.002024-11-027116Actual
3200582.902024-10-027128Actual
3540596.542025-01-017128Actual
760880.002022-11-037167Budget
259148.002022-07-047115Actual
22121100.002024-01-017117Actual
3141668.002024-10-027163Actual
48631.002022-05-037116Actual
379059.272025-03-0371511Actual
10906100.002023-02-017117Budget
214396.082023-12-0471511Actual
918480.002023-01-017114Budget
324641.992022-07-047128Actual
2396130.002024-03-027136Actual
1759085.002023-09-037163Actual
3289345.002024-11-027146Actual
1935615.652023-10-0371411Actual
932480.002023-01-017115Budget
1880698.002023-10-037165Actual
5819110.002022-10-037114Budget
1330190.002023-04-037118Budget
182976.082023-09-0371211Actual
12829.002022-06-037173Actual
536270.002022-09-037167Budget
913630.002023-01-017173Budget
30376123.002024-09-027114Actual
787744.002022-12-047113Actual
1889218.002023-10-037126Actual
120350.002022-06-037163Budget
1161980.002023-03-037165Budget
844065.002022-12-047136Actual
1428125.232023-05-0371311Actual
37294176.002025-03-037115Actual
848720.002022-12-047146Actual
1460515.002023-06-037173Actual
37081215.002025-03-037113Actual
3799644.382025-03-0371112Actual
249626.002024-04-027126Actual
2171220.002024-01-017173Actual
1129036.002023-03-037163Actual
1906185.002023-10-037117Actual
32753152.002024-11-027165Actual
23634105.002024-03-027163Actual
569032.002022-10-037163Actual
3897534.802025-04-0371211Actual
259290.002022-07-047115Budget
1017360.002023-02-017163Budget
628921.002022-10-037156Actual
1821082.902023-09-037168Actual
3634424.002025-02-017156Actual
2907246.872024-07-0371613Actual
26200195.002024-05-027117Actual
28633138.962024-07-037168Actual
3626414.002025-02-017126Actual
277730.002022-07-047126Budget
30852296.542024-09-027118Actual
1481834.002023-06-037116Actual
1221850.002023-03-037128Budget
208190.002022-06-037118Budget
19622114.002023-11-037163Actual
1082460.002023-02-017166Budget
1921549.572023-10-037168Actual
3330322.042024-11-0271411Actual
522360.002022-09-037166Budget
1189140.002023-03-037156Budget
722170.002022-11-037116Budget
34815137.002025-01-017163Actual
1322045.002023-04-037167Actual
1067480.002023-02-017136Budget
3861827.002025-04-037146Actual
2759551.822024-06-0271311Actual
3316279.872024-11-027168Actual
3894797.572025-04-0371111Actual
2372076.002024-03-027114Actual
1049691.002023-02-017165Actual
277697.142024-06-0271212Actual
1170180.002023-03-037116Budget
1620834.802023-07-0471111Actual
483364.002022-09-037115Actual
2300826.002024-02-017156Actual
1897211.002023-10-037156Actual
1254685.002023-04-037114Actual
1147993.002023-03-037164Actual
713980.002022-11-037165Budget
2375451.002024-03-027164Actual
3752646.002025-03-037166Actual
3672944.382025-02-0171411Actual
3802414.592025-03-0371212Actual
20499.002022-05-037114Actual
812080.002022-12-047164Budget
1573944.002023-07-047165Actual
1516979.872023-06-037168Actual
3914848.632025-04-0371112Actual
1307835.002023-04-037166Actual
3002048.632024-08-0271112Actual
11419128.002023-03-037114Actual
826263.002022-12-047165Actual

Generated 2025-06-02 20:11:01.337 UTC