[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-02-287173Actual
3741422.002025-02-287126Actual
1702793.002023-07-317117Actual
1137010.002023-02-287173Actual
3511422.002024-12-297126Actual
3749428.002025-02-287156Actual
3799644.382025-02-2871112Actual
32626148.002024-10-307114Actual
1894629.002023-09-307146Actual
530464.002022-08-317117Actual
1815088.962023-08-317118Actual
3802414.592025-02-2871212Actual
3126627.572024-08-3071113Actual
2493534.002024-03-307116Actual
489460.002022-08-317165Budget
3617877.002025-01-297165Actual
25689137.002024-04-297113Actual
3549768.852024-12-2971111Actual
978790.002022-12-297117Budget
667650.002022-09-307168Budget
905750.002022-12-297163Budget
2992832.672024-07-3071411Actual
3182739.002024-09-297166Actual
2165478.002023-12-297163Actual
1696929.002023-07-317166Actual
1109250.002023-01-297128Budget
2238825.232023-12-2971311Actual
1484522.002023-05-317126Actual
37115146.002025-02-287163Actual
2300826.002024-01-297156Actual
37676166.242025-02-287118Actual
5819110.002022-09-307114Budget
3457328.422024-11-3071212Actual
3905611.402025-03-3171511Actual
277730.002022-07-017126Budget
22596156.002024-01-297113Actual
1301925.002023-03-317156Actual
787744.002022-12-017113Actual
2713039.002024-05-307116Actual
1011457.002023-01-297113Actual
475264.002022-08-317164Actual
26947234.002024-05-307114Actual
1082460.002023-01-297166Budget
311870.002022-07-017167Budget
2466478.002024-03-307163Actual
133099.002022-05-317114Actual
1129036.002023-02-287163Actual
946053.002022-12-297116Actual
793424.002022-12-017163Actual
34935135.002024-12-297164Actual
1025330.002023-01-297173Budget
1534322.042023-05-3171611Actual
2842149.002024-06-307166Actual
29130176.002024-07-307113Actual
3900239.062025-03-3171311Actual
629030.002022-09-307156Budget
965110.002022-12-297156Actual
3502890.002024-12-297165Actual
1170180.002023-02-287116Budget
344424.002022-07-317163Actual
26355123.812024-04-297168Actual
379059.272025-02-2871511Actual
32719131.002024-10-307115Actual
138970.002022-05-317164Budget
442650.002022-07-317168Budget
249626.002024-03-307126Actual
760772.002022-10-317167Actual
1184560.002023-02-287146Budget
73436.002022-04-307166Actual
1217090.002023-02-287118Budget
1821082.902023-08-317168Actual
1938310.332023-09-3071511Actual
7432.002022-04-307163Actual
3602431.002025-01-297173Actual
16524136.002023-07-317113Actual
3552534.802024-12-2971211Actual
81890.002022-04-307117Budget
1282854.002023-03-317116Actual
3793776.292025-02-2871611Actual
820180.002022-12-017115Budget
2475088.002024-03-307114Actual
2987417.782024-07-3071211Actual
7550.002022-04-307163Budget
2097846.002023-12-017136Actual
1635025.232023-07-0171611Actual
311735.002022-07-017167Actual
3572525.232024-12-2971212Actual
163177.142023-07-0171511Actual
29633221.002024-07-307117Actual
2966778.002024-07-307167Actual
226970.002022-07-017113Budget
3034839.002024-08-307173Actual
1334855.632023-03-317128Actual
272832.002022-07-017116Actual
26200195.002024-04-297117Actual
1688566.002023-07-317136Actual
2147223.102023-12-0171611Actual
1992015.002023-10-317126Actual
1620834.802023-07-0171111Actual
144262.892023-04-3071212Actual
2215578.002023-12-297167Actual
2206349.002023-12-297166Actual
195316.082023-09-3071612Actual
291923.002022-07-017156Actual
3002048.632024-07-3071112Actual
27768.002022-07-017126Actual
3805789.062025-02-2871612Actual
1035854.002023-01-297164Actual
36144158.002025-01-297115Actual
1877270.002023-09-307115Actual
37294176.002025-02-287115Actual
205302.892023-10-3171212Actual
1786154.002023-08-317116Actual
1235972.002023-03-317113Actual
30410152.002024-08-307164Actual
91379.002022-12-297173Actual
106349.572022-04-307168Actual
746835.002022-10-317166Actual
394747.002022-07-317136Actual
1673796.002023-07-317115Actual
1504978.002023-05-317167Actual
1629014.592023-07-0171411Actual
1129160.002023-02-287163Budget
3853770.002025-03-317116Actual
1072029.002023-01-297146Actual
21151104.002023-12-017167Actual
174682.892023-07-3171212Actual
779640.002022-10-317168Budget
287350.002022-07-017146Budget
3634424.002025-01-297156Actual
2647122.042024-04-2971311Actual
1109348.052023-01-297128Actual
522360.002022-08-317166Budget
3917622.042025-03-3171212Actual
1989329.002023-10-317116Actual
3254076.002024-10-307163Actual
3120799.702024-08-3071612Actual
736423.002022-10-317146Actual
226839.002022-07-017113Actual
399540.002022-07-317146Budget
536142.002022-08-317167Actual
3097259.272024-08-3071111Actual
2295666.002024-01-297136Actual
3908952.892025-03-3171611Actual
174411.822023-07-3171112Actual
1677178.002023-07-317165Actual
2764917.782024-05-3071511Actual
1025214.002023-01-297173Actual
867164.002022-12-017117Actual
4692120.002022-08-317114Actual
22214141.992023-12-297118Actual
516630.002022-08-317156Budget
1886525.002023-09-307116Actual
563160.002022-09-307113Budget
834353.002022-12-017116Actual
587642.002022-09-307164Actual
19095104.002023-09-307167Actual
2413570.002024-02-287167Actual
146990.002022-05-317115Actual
20090100.002023-10-317117Actual
848720.002022-12-017146Actual
34132221.002024-11-307117Actual
722170.002022-10-317116Budget
15730.002022-04-307173Budget
1935615.652023-09-3071411Actual
264870.002022-07-017165Budget
20618175.002023-12-017113Actual
1889218.002023-09-307126Actual
3584392.482024-12-2971213Actual
200070.002022-05-317167Budget
1724022.042023-07-3171111Actual
2431331.612024-02-2871111Actual
1221850.002023-02-287128Budget
1463366.002023-05-317114Actual
3856424.002025-03-317126Actual
120228.002022-05-317163Actual
3445315.652024-11-3071511Actual
2271699.002024-01-297114Actual
12829.002022-05-317173Actual
259290.002022-07-017115Budget
2127149.572023-12-017168Actual
199956.002022-05-317167Actual
726913.002022-10-317126Actual
661750.002022-09-307128Budget
3519418.002024-12-297156Actual
3339528.422024-10-3071112Actual
3761793.002025-02-287167Actual
1590533.002023-07-017156Actual
2372076.002024-02-287114Actual
2572389.002024-04-297163Actual
3623760.002025-01-297116Actual
19154173.812023-09-307118Actual
806360.002022-12-017114Actual
58335.002022-04-307136Actual
1362188.002023-04-307114Actual
489349.002022-08-317165Actual
2381370.002024-02-287115Actual
1614982.902023-07-017168Actual
38351123.002025-03-317114Actual
1809162.002023-08-317167Actual
14547114.002023-05-317163Actual
681550.002022-10-317163Budget
1558431.002023-07-017173Actual
2907246.872024-06-3071613Actual
1297235.002023-03-317146Actual
661637.452022-09-307128Actual
11045141.992023-01-297118Actual
595772.002022-09-307115Actual
29284114.002024-07-307164Actual
1805785.002023-08-317117Actual
3327622.042024-10-3071311Actual
19589195.002023-10-317113Actual
2949156.002024-07-307136Actual
768980.002022-10-317118Budget
609860.002022-09-307116Budget
511940.002022-08-317146Budget
3466564.412024-11-3071113Actual
2813093.002024-06-307164Actual
1706183.002023-07-317167Actual
266516.082024-04-2971612Actual
3393653.002024-11-307116Actual
1983447.002023-10-317165Actual
153070.002022-05-317165Budget
352540.002022-07-317173Budget
3058915.002024-08-307126Actual
12688100.002023-03-317115Budget
741240.002022-10-317156Budget
251036.002022-07-017164Actual
1655891.002023-07-317163Actual
3102745.442024-08-3071311Actual
3885582.902025-03-317128Actual
700180.002022-10-317164Budget
26980114.002024-05-307164Actual
34253126.842024-11-307128Actual
338430.002022-07-317113Actual
834270.002022-12-017116Budget
36468101.002025-01-297167Actual
63150.002022-04-307146Budget
3286748.002024-10-307136Actual
614640.002022-09-307126Budget
932480.002022-12-297115Budget
28513100.002024-06-307167Actual
2946318.002024-07-307126Actual
2325288.962024-01-297168Actual
1611699.572023-07-017128Actual
3664797.572025-01-2971111Actual
2649822.042024-04-2971411Actual
3514275.002024-12-297136Actual
208085.932022-05-317118Actual
6569137.452022-09-307118Actual
27361101.002024-05-307167Actual
34994122.002024-12-297115Actual
1249830.002023-03-317173Budget
225389.272023-12-2971612Actual
10906100.002023-01-297117Budget
760880.002022-10-317167Budget

Generated 2025-05-30 09:04:39.425 UTC