[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-01-027115Actual
1292580.002023-04-047136Budget
154023.952023-06-0471112Actual
34935135.002025-01-027164Actual
1249830.002023-04-047173Budget
215633.952023-12-0571612Actual
146990.002022-06-047115Actual
3752646.002025-03-047166Actual
502340.002022-09-047126Budget
249626.002024-04-037126Actual
225061.822024-01-0271112Actual
67718.002022-05-047156Actual
3316279.872024-11-037168Actual
63150.002022-05-047146Budget
970750.002023-01-027166Budget
1661636.002023-08-047173Actual
1868059.002023-10-047114Actual
2632382.902024-05-037128Actual
950818.002023-01-027126Actual
27977107.002024-07-047113Actual
1667846.002023-08-047164Actual
27420220.782024-06-037118Actual
2691949.002024-06-037173Actual
661637.452022-10-047128Actual
2445529.482024-03-0371611Actual
619565.002022-10-047136Actual
483490.002022-09-047115Budget
32626148.002024-11-037114Actual
1894629.002023-10-047146Actual
507170.002022-09-047136Budget
3557944.382025-01-0271411Actual
2788795.992024-06-0371213Actual
1495730.002023-06-047166Actual
3061737.002024-09-037136Actual
3817369.672025-03-0471613Actual
1570579.002023-07-057115Actual
1941529.482023-10-0471611Actual
324750.002022-07-057128Budget
834270.002022-12-057116Budget
667650.002022-10-047168Budget
2726954.002024-06-037166Actual
2203113.002024-01-027156Actual
859050.002022-12-057166Budget
689430.002022-11-047173Budget
3856424.002025-04-047126Actual
1003338.962023-01-027168Actual
2501616.002024-04-037146Actual
3079393.002024-09-037167Actual
264870.002022-07-057165Budget
2227448.052024-01-027168Actual
14104107.142023-05-047118Actual
2434111.402024-03-0371211Actual
3002048.632024-08-0371112Actual
3442649.702024-12-0471411Actual
185029.272023-09-0471612Actual
1531023.102023-06-0471411Actual
793550.002022-12-057163Budget
28479176.002024-07-047117Actual
35757111.402025-01-0271612Actual
2572389.002024-05-037163Actual
418290.002022-08-047117Budget
442650.002022-08-047168Budget
1096493.002023-02-027167Actual
1381043.002023-05-047116Actual
3153685.002024-10-037164Actual
3746830.002025-03-047146Actual
14043117.002023-05-047167Actual
330343.512022-07-057168Actual
1590533.002023-07-057156Actual
344424.002022-08-047163Actual
1189212.002023-03-047156Actual
193023.952023-10-0471211Actual
418172.002022-08-047117Actual
3876871.002025-04-047167Actual
779528.352022-11-047168Actual
569150.002022-10-047163Budget
319990.002022-07-057118Budget
30469114.002024-09-037115Actual
984530.002023-01-027167Actual
867164.002022-12-057117Actual
287350.002022-07-057146Budget
37235156.002025-03-047164Actual
1466653.002023-06-047164Actual
170870.002022-06-047136Budget
634760.002022-10-047166Budget
2035713.532023-11-0471311Actual
19095104.002023-10-047167Actual
40349.002022-05-047165Actual
20211107.142023-11-047128Actual
3241657.392024-10-0371213Actual
34344109.272024-12-0471111Actual
3687412.462025-02-0271212Actual
272960.002022-07-057116Budget
2718575.002024-06-037136Actual
212950.002022-06-047128Budget
266186.082024-05-0371112Actual
1573944.002023-07-057165Actual
1635025.232023-07-0571611Actual
194190.002022-06-047117Actual
208190.002022-06-047118Budget
1334950.002023-04-047128Budget
3393653.002024-12-047116Actual
3832320.002025-04-047173Actual
19622114.002023-11-047163Actual
2525369.262024-04-037128Actual
3664797.572025-02-0271111Actual
1123280.002023-03-047113Budget
377060.002022-08-047165Budget
708280.002022-11-047115Budget
20183158.662023-11-047118Actual
394870.002022-08-047136Budget
1472575.002023-06-047115Actual
3702392.482025-02-0271613Actual
34690.002022-05-047115Budget
1927425.232023-10-0471111Actual
20243119.272023-11-047168Actual
158256.002023-07-057126Actual
1481834.002023-06-047116Actual
2682798.002024-06-037113Actual
1889218.002023-10-047126Actual
128330.002022-06-047173Budget
1685716.002023-08-047126Actual
170759.002022-06-047136Actual
2528669.262024-04-037168Actual
36144158.002025-02-027115Actual
164363.952023-07-0571212Actual
7550.002022-05-047163Budget
1025330.002023-02-027173Budget
3584392.482025-01-0271213Actual
2744895.022024-06-037128Actual
3286748.002024-11-037136Actual
3327622.042024-11-0371311Actual
27039131.002024-06-037115Actual
33009154.002024-11-037117Actual
511820.002022-09-047146Actual
38231107.002025-04-047113Actual
344550.002022-08-047163Budget
1072029.002023-02-027146Actual
1147890.002023-03-047164Budget
2590686.002024-05-037115Actual
3281253.002024-11-037116Actual
13160104.002023-04-047117Actual
18560145.002023-10-047113Actual
2600124.002024-05-037116Actual
2984668.852024-08-0371111Actual
3626414.002025-02-027126Actual
36588123.812025-02-027168Actual
25811128.002024-05-037114Actual
36085152.002025-02-027164Actual
918555.002023-01-027114Actual
563160.002022-10-047113Budget
1109250.002023-02-027128Budget
2372076.002024-03-037114Actual
3678765.652025-02-0271611Actual
58470.002022-05-047136Budget
2943639.002024-08-037116Actual
22121100.002024-01-027117Actual
2065293.002023-12-057163Actual
214396.082023-12-0571511Actual
3407433.002024-12-047166Actual
11419128.002023-03-047114Actual
746835.002022-11-047166Actual
955839.002023-01-027136Actual
15108108.662023-06-047118Actual
106349.572022-05-047168Actual
142548.212023-05-0471211Actual
2300826.002024-02-027156Actual
2990139.062024-08-0371311Actual
10440104.002023-02-027115Actual
1184440.002023-03-047146Actual
2192439.002024-01-027116Actual
164093.952023-07-0571112Actual
28633138.962024-07-047168Actual
2647122.042024-05-0371311Actual
2147223.102023-12-0571611Actual
25689137.002024-05-037113Actual
675639.002022-11-047113Actual
34815137.002025-01-027163Actual
2954321.002024-08-037156Actual
13499195.002023-05-047113Actual
3744280.002025-03-047136Actual
726840.002022-11-047126Budget
3399143.002024-12-047136Actual
1585330.002023-07-057136Actual
31977220.782024-10-037118Actual
2174083.002024-01-027114Actual
161160.002022-06-047116Budget
153070.002022-06-047165Budget
787660.002022-12-057113Budget
3853770.002025-04-047116Actual
773623.812022-11-047128Actual
1331110.002022-06-047114Budget
1371586.002023-05-047115Actual
1235880.002023-04-047113Budget
848720.002022-12-057146Actual
661750.002022-10-047128Budget
2127149.572023-12-057168Actual
1123376.002023-03-047113Actual
3573110.002022-08-047114Budget
1587922.002023-07-057146Actual
1174840.002023-03-047126Budget
10439100.002023-02-027115Budget
1809162.002023-09-047167Actual
563044.002022-10-047113Actual
905628.002023-01-027163Actual
67840.002022-05-047156Budget
3690683.742025-02-0271612Actual
1170180.002023-03-047116Budget
174682.892023-08-0471212Actual
1287618.002023-04-047126Actual
1770968.002023-09-047164Actual
1764823.002023-09-047173Actual
32038110.172024-10-037168Actual
1307960.002023-04-047166Budget
14009130.002023-05-047117Actual
2236122.042024-01-0271211Actual
1880698.002023-10-047165Actual
4692120.002022-09-047114Actual
3064332.002024-09-037146Actual
984680.002023-01-027167Budget
530390.002022-09-047117Budget
1614982.902023-07-057168Actual
2472218.002024-04-037173Actual
2041113.532023-11-0471511Actual
905750.002023-01-027163Budget
1413279.872023-05-047128Actual
801530.002022-12-057173Budget
507229.002022-09-047136Actual
464414.002022-09-047173Actual
2756826.292024-06-0371211Actual
656890.002022-10-047118Budget
3761793.002025-03-047167Actual
282670.002022-07-057136Budget
3066918.002024-09-037156Actual
1170068.002023-03-047116Actual
642790.002022-10-047117Budget
946053.002023-01-027116Actual
924380.002023-01-027164Budget
2439517.782024-03-0371411Actual
30852296.542024-09-037118Actual
642880.002022-10-047117Actual
844065.002022-12-057136Actual
3844491.002025-04-047115Actual
1194853.002023-03-047166Actual
297642.002022-07-057166Actual
2238825.232024-01-0271311Actual
2578327.002024-05-037173Actual
1321980.002023-04-047167Budget
37676166.242025-03-047118Actual
1994836.002023-11-047136Actual
2295666.002024-02-027136Actual
21117104.002023-12-057117Actual
1815088.962023-09-047118Actual
1254685.002023-04-047114Actual
205110.002022-05-047114Budget
19589195.002023-11-047113Actual

Generated 2025-06-03 09:38:04.399 UTC