[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-017146Actual
1129036.002023-03-017163Actual
3241657.392024-09-3071213Actual
146990.002022-06-017115Actual
3900239.062025-04-0171311Actual
3637627.002025-01-307166Actual
2869268.852024-07-0171111Actual
17676110.002023-09-017114Actual
38827179.872025-04-017118Actual
2174083.002023-12-307114Actual
305890.002022-07-027117Budget
26861117.002024-05-317163Actual
3557944.382024-12-3071411Actual
3102745.442024-08-3171311Actual
1362188.002023-05-017114Actual
2493534.002024-03-317116Actual
1249913.002023-04-017173Actual
619670.002022-10-017136Budget
265255.012024-04-3071511Actual
2992832.672024-07-3171411Actual
324750.002022-07-027128Budget
205110.002022-05-017114Budget
530390.002022-09-017117Budget
2877432.672024-07-0171411Actual
839040.002022-12-027126Budget
3004811.402024-07-3171212Actual
363235.002022-08-017164Actual
22596156.002024-01-307113Actual
2671027.572024-04-3071113Actual
1287740.002023-04-017126Budget
2372076.002024-02-297114Actual
34564.002022-05-017115Actual
410160.002022-08-017166Budget
26355123.812024-04-307168Actual
834353.002022-12-027116Actual
3014046.872024-07-3171113Actual
736423.002022-11-017146Actual
992782.902022-12-307118Actual
1282980.002023-04-017116Budget
14009130.002023-05-017117Actual
39295103.012025-04-0171213Actual
27039131.002024-05-317115Actual
14547114.002023-06-017163Actual
17556124.002023-09-017113Actual
133099.002022-06-017114Actual
820256.002022-12-027115Actual
489349.002022-09-017165Actual
507170.002022-09-017136Budget
1770.002022-05-017113Budget
667650.002022-10-017168Budget
128330.002022-06-017173Budget
2133022.042023-12-0271111Actual
28600110.172024-07-017128Actual
371490.002022-08-017115Budget
2833780.002024-07-017136Actual
2525369.262024-03-317128Actual
2768239.062024-05-3171611Actual
73550.002022-05-017166Budget
194290.002022-06-017117Budget
34166128.002024-12-017167Actual
511820.002022-09-017146Actual
1297360.002023-04-017146Budget
195012.892023-10-0171212Actual
2422299.572024-02-297128Actual
681440.002022-11-017163Actual
240730.002022-07-027173Budget
826180.002022-12-027165Budget
2290134.002024-01-307116Actual
24630175.002024-03-317113Actual
36588123.812025-01-307168Actual
29284114.002024-07-317164Actual
232750.002022-07-027163Budget
2632382.902024-04-307128Actual
3814392.482025-03-0171213Actual
1868059.002023-10-017114Actual
33785156.002024-12-017164Actual
2404443.002024-02-297166Actual
28479176.002024-07-017117Actual
924272.002022-12-307164Actual
806280.002022-12-027114Budget
787660.002022-12-027113Budget
3295146.002024-10-317166Actual
3876871.002025-04-017167Actual
1570579.002023-07-027115Actual
12829.002022-06-017173Actual
891723.812022-12-027168Actual
30410152.002024-08-317164Actual
1194853.002023-03-017166Actual
3511422.002024-12-307126Actual
2545410.332024-03-3171511Actual
3859256.002025-04-017136Actual
1614982.902023-07-027168Actual
648856.002022-10-017167Actual
2540017.782024-03-3171311Actual
3324944.382024-10-3171211Actual
214396.082023-12-0271511Actual
10906100.002023-01-307117Budget
1292580.002023-04-017136Budget
106450.002022-05-017168Budget
3584392.482024-12-3071213Actual
1799933.002023-09-017166Actual
186150.002022-06-017166Budget
1072160.002023-01-307146Budget
2100435.002023-12-027146Actual
80149.002022-12-027173Actual
3563837.992024-12-3071611Actual
2786046.872024-05-3171113Actual
3108752.892024-08-3171611Actual
389940.002022-08-017126Budget
694277.002022-11-017114Actual
2073883.002023-12-027114Actual
1718169.262023-08-017168Actual
577040.002022-10-017173Budget
3917622.042025-04-0171212Actual
37081215.002025-03-017113Actual
34132221.002024-12-017117Actual
3675615.652025-01-3071511Actual
144566.082023-05-0171612Actual
272832.002022-07-027116Actual
483490.002022-09-017115Budget
3393653.002024-12-017116Actual
3286748.002024-10-317136Actual
31629122.002024-09-307165Actual
1677178.002023-08-017165Actual
958110.172022-05-017118Actual
3552534.802024-12-3071211Actual
2431331.612024-02-2971111Actual
1989329.002023-11-017116Actual
899839.002022-12-307113Actual
3442649.702024-12-0171411Actual
2836350.002024-07-017146Actual
1894629.002023-10-017146Actual
256036.082024-03-3171612Actual
436950.002022-08-017128Budget
978790.002022-12-307117Budget
28223106.002024-07-017165Actual
2828275.002024-07-017116Actual
182976.082023-09-0171211Actual
2707164.002024-05-317165Actual
212849.572022-06-017128Actual
905750.002022-12-307163Budget
3670253.952025-01-3071311Actual
689430.002022-11-017173Budget
26370.002022-05-017164Budget
239338.002024-02-297126Actual
913630.002022-12-307173Budget
1096493.002023-01-307167Actual
522360.002022-09-017166Budget
424070.002022-08-017167Budget
35966114.002025-01-307163Actual
180240.002022-06-017156Budget
24194160.182024-02-297118Actual
1003338.962022-12-307168Actual
2602811.002024-04-307126Actual
1082460.002023-01-307166Budget
2203113.002023-12-307156Actual
14514109.002023-06-017113Actual
2105925.002023-12-027166Actual
7432.002022-05-017163Actual
3844491.002025-04-017115Actual
2472218.002024-03-317173Actual
1726814.592023-08-0171211Actual
20211107.142023-11-017128Actual
2475088.002024-03-317114Actual
2183286.002023-12-307115Actual
3602431.002025-01-307173Actual
3029068.002024-08-317163Actual
1714855.632023-08-017128Actual
1174840.002023-03-017126Budget
1241960.002023-04-017163Budget
2135819.912023-12-0271211Actual
1664463.002023-08-017114Actual
984680.002022-12-307167Budget
1017360.002023-01-307163Budget
18594105.002023-10-017163Actual
3316279.872024-10-317168Actual
891840.002022-12-027168Budget
245723.952024-02-2971612Actual
195316.082023-10-0171612Actual
1254685.002023-04-017114Actual
164663.952023-07-0271612Actual
812080.002022-12-027164Budget
2957552.002024-07-317166Actual
29726205.632024-07-317118Actual
507229.002022-09-017136Actual
1221850.002023-03-017128Budget
1072029.002023-01-307146Actual
3522648.002024-12-307166Actual
826263.002022-12-027165Actual
1620834.802023-07-0271111Actual
3867652.002025-04-017166Actual
2528669.262024-03-317168Actual
1170180.002023-03-017116Budget
344550.002022-08-017163Budget
37328106.002025-03-017165Actual
3516832.002024-12-307146Actual
68958.002022-11-017173Actual
1389130.002023-05-017146Actual
3289345.002024-10-317146Actual
2381370.002024-02-297115Actual
2233322.042023-12-3071111Actual
73436.002022-05-017166Actual
2333915.652024-01-3071211Actual
1307960.002023-04-017166Budget
16088160.182023-07-027118Actual
2987417.782024-07-3171211Actual
264740.002022-07-027165Actual
3460666.722024-12-0171612Actual
255721.822024-03-3171212Actual
1249830.002023-04-017173Budget
292040.002022-07-027156Budget
12688100.002023-04-017115Budget
253736.082024-03-3171211Actual
2901355.642024-07-0171113Actual
2345229.482024-01-3071611Actual
2788795.992024-05-3171213Actual
11418110.002023-03-017114Budget
2676981.962024-04-3071613Actual
3327622.042024-10-3171311Actual
6569137.452022-10-017118Actual
334238.212024-10-3171212Actual
193023.952023-10-0171211Actual
2548628.422024-03-3171611Actual
225389.272023-12-3071612Actual
319990.002022-07-027118Budget
37115146.002025-03-017163Actual
31918124.002024-09-307167Actual
1513655.632023-06-017128Actual
905628.002022-12-307163Actual
755090.002022-11-017117Budget
33751140.002024-12-017114Actual
31885198.002024-09-307117Actual
2610817.002024-04-307156Actual
21210195.022023-12-027118Actual
33042152.002024-10-317167Actual
2762253.952024-05-3171411Actual
184703.952023-09-0171112Actual
2097846.002023-12-027136Actual
410047.002022-08-017166Actual
1129160.002023-03-017163Budget
675639.002022-11-017113Actual
1076840.002023-01-307156Budget
2298216.002024-01-307146Actual
37201117.002025-03-017114Actual
30469114.002024-08-317115Actual
1693722.002023-08-017156Actual
1835122.042023-09-0171411Actual
2413570.002024-02-297167Actual
3472381.962024-12-0171613Actual
946170.002022-12-307116Budget
37235156.002025-03-017164Actual
3717329.002025-03-017173Actual
2990139.062024-07-3171311Actual
3291924.002024-10-317156Actual
3147429.002024-09-307173Actual
1796820.002023-09-017156Actual

Generated 2025-05-31 03:55:19.245 UTC