[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-02-287166Budget
489460.002022-08-317165Budget
34690.002022-04-307115Budget
154346.082023-05-3171612Actual
2455110.002022-07-017114Budget
208085.932022-05-317118Actual
10439100.002023-01-297115Budget
376940.002022-07-317165Actual
3793776.292025-02-2871611Actual
418172.002022-07-317117Actual
3581632.832024-12-2971113Actual
3853770.002025-03-317116Actual
91379.002022-12-297173Actual
1983447.002023-10-317165Actual
11045141.992023-01-297118Actual
2682798.002024-05-307113Actual
3687412.462025-01-2971212Actual
629030.002022-09-307156Budget
3557944.382024-12-2971411Actual
1892039.002023-09-307136Actual
1156072.002023-02-287115Actual
2336619.912024-01-2971311Actual
2103020.002023-12-017156Actual
410047.002022-07-317166Actual
144262.892023-04-3071212Actual
1475947.002023-05-317165Actual
3019892.482024-07-3071613Actual
1516979.872023-05-317168Actual
33042152.002024-10-307167Actual
1759085.002023-08-317163Actual
726840.002022-10-317126Budget
14104107.142023-04-307118Actual
2177360.002023-12-297164Actual
1147890.002023-02-287164Budget
28479176.002024-06-307117Actual
950940.002022-12-297126Budget
58335.002022-04-307136Actual
264870.002022-07-017165Budget
812080.002022-12-017164Budget
28600110.172024-06-307128Actual
1321980.002023-03-317167Budget
3623760.002025-01-297116Actual
3805789.062025-02-2871612Actual
3761793.002025-02-287167Actual
3179528.002024-09-297156Actual
36085152.002025-01-297164Actual
3684639.062025-01-2971112Actual
3514275.002024-12-297136Actual
1918295.022023-09-307128Actual
25689137.002024-04-297113Actual
1115250.002023-01-297168Budget
3897534.802025-03-3171211Actual
161160.002022-05-317116Budget
1791652.002023-08-317136Actual
423956.002022-07-317167Actual
2298216.002024-01-297146Actual
1466653.002023-05-317164Actual
226970.002022-07-017113Budget
11419128.002023-02-287114Actual
215316.082023-12-0171112Actual
3516832.002024-12-297146Actual
371363.002022-07-317115Actual
13159100.002023-03-317117Budget
2398722.002024-02-287146Actual
3428582.902024-11-307168Actual
3466564.412024-11-3071113Actual
1174930.002023-02-287126Actual
918480.002022-12-297114Budget
58470.002022-04-307136Budget
36052247.002025-01-297114Actual
2493534.002024-03-307116Actual
36434198.002025-01-297117Actual
3351541.602024-10-3071113Actual
1129036.002023-02-287163Actual
1805785.002023-08-317117Actual
2788795.992024-05-3071213Actual
3088070.782024-08-307128Actual
212950.002022-05-317128Budget
1003338.962022-12-297168Actual
19622114.002023-10-317163Actual
2655824.162024-04-2971611Actual
1817870.782023-08-317128Actual
997450.002022-12-297128Budget
2038414.592023-10-3171411Actual
26355123.812024-04-297168Actual
984680.002022-12-297167Budget
965240.002022-12-297156Budget
1968052.002023-10-317173Actual
297642.002022-07-017166Actual
1297360.002023-03-317146Budget
2475088.002024-03-307114Actual
3814392.482025-02-2871213Actual
873180.002022-12-017167Budget
464540.002022-08-317173Budget
2000015.002023-10-317156Actual
2608229.002024-04-297146Actual
563160.002022-09-307113Budget
2195115.002023-12-297126Actual
40470.002022-04-307165Budget
1025330.002023-01-297173Budget
33101220.782024-10-307118Actual
2345229.482024-01-2971611Actual
2321970.782024-01-297128Actual
23132104.002024-01-297167Actual
205110.002022-04-307114Budget
2431331.612024-02-2871111Actual
1587922.002023-07-017146Actual
3864424.002025-03-317156Actual
913630.002022-12-297173Budget
1292651.002023-03-317136Actual
522241.002022-08-317166Actual
2071023.002023-12-017173Actual
1179880.002023-02-287136Budget
2501616.002024-03-307146Actual
787744.002022-12-017113Actual
164363.952023-07-0171212Actual
722035.002022-10-317116Actual
1620834.802023-07-0171111Actual
35757111.402024-12-2971612Actual
305760.002022-07-017117Actual
3141668.002024-09-297163Actual
581860.002022-09-307114Actual
3339528.422024-10-3071112Actual
17676110.002023-08-317114Actual
569150.002022-09-307163Budget
675760.002022-10-317113Budget
1897211.002023-09-307156Actual
15015156.002023-05-317117Actual
100637.452022-04-307128Actual
3749428.002025-02-287156Actual
27361101.002024-05-307167Actual
1217090.002023-02-287118Budget
1712099.572023-07-317118Actual
932480.002022-12-297115Budget
143995.012023-04-3071112Actual
1362188.002023-04-307114Actual
1104490.002023-01-297118Budget
245455.002022-07-017114Actual
2003235.002023-10-317166Actual
1661636.002023-07-317173Actual
1714855.632023-07-317128Actual
442538.962022-07-317168Actual
194190.002022-05-317117Actual
2238825.232023-12-2971311Actual
229288.002024-01-297126Actual
287223.002022-07-017146Actual
2744895.022024-05-307128Actual
1170180.002023-02-287116Budget
3327622.042024-10-3071311Actual
1932914.592023-09-3071311Actual
2123879.872023-12-017128Actual
3229734.802024-09-2971112Actual
1249830.002023-03-317173Budget
3856424.002025-03-317126Actual
1179776.002023-02-287136Actual
839040.002022-12-017126Budget
2244725.232023-12-2971611Actual
5819110.002022-09-307114Budget
35318101.002024-12-297167Actual
7432.002022-04-307163Actual
1161980.002023-02-287165Budget
20499.002022-04-307114Actual
3802414.592025-02-2871212Actual
3631855.002025-01-297146Actual
2215578.002023-12-297167Actual
708170.002022-10-317115Actual
1365476.002023-04-307164Actual
1371586.002023-04-307115Actual
3289345.002024-10-307146Actual
997554.112022-12-297128Actual
80149.002022-12-017173Actual
970623.002022-12-297166Actual
3029068.002024-08-307163Actual
3587592.482024-12-2971613Actual
3629268.002025-01-297136Actual
3817369.672025-02-2871613Actual
28633138.962024-06-307168Actual
1495730.002023-05-317166Actual
10440104.002023-01-297115Actual
675639.002022-10-317113Actual
235426.082024-01-2971612Actual
253736.082024-03-3071211Actual
3552534.802024-12-2971211Actual
27327132.002024-05-307117Actual
2073883.002023-12-017114Actual
11418110.002023-02-287114Budget
259290.002022-07-017115Budget
363360.002022-07-317164Budget
34935135.002024-12-297164Actual
389940.002022-07-317126Budget
2754087.992024-05-3071111Actual
215633.952023-12-0171612Actual
2035713.532023-10-3171311Actual
1994836.002023-10-317136Actual
31629122.002024-09-297165Actual
1011457.002023-01-297113Actual
3366595.002024-11-307163Actual
2644411.402024-04-2971211Actual
661750.002022-09-307128Budget
352540.002022-07-317173Budget
23634105.002024-02-287163Actual
18594105.002023-09-307163Actual
37737158.662025-02-287168Actual
3519418.002024-12-297156Actual
746950.002022-10-317166Budget
694380.002022-10-317114Budget
2375451.002024-02-287164Actual
806360.002022-12-017114Actual
3345677.362024-10-3071612Actual
2542715.652024-03-3071411Actual
2466478.002024-03-307163Actual
39295103.012025-03-3171213Actual
14514109.002023-05-317113Actual
2384753.002024-02-287165Actual
2135819.912023-12-0171211Actual
1301925.002023-03-317156Actual
164663.952023-07-0171612Actual
681440.002022-10-317163Actual
891723.812022-12-017168Actual
154023.952023-05-3171112Actual
334238.212024-10-3071212Actual
3670253.952025-01-2971311Actual
432075.322022-07-317118Actual
1331110.002022-05-317114Budget
67718.002022-04-307156Actual
3002048.632024-07-3071112Actual
3502890.002024-12-297165Actual
1297235.002023-03-317146Actual
3064332.002024-08-307146Actual
32626148.002024-10-307114Actual
3399143.002024-11-307136Actual
23098117.002024-01-297117Actual
768980.002022-10-317118Budget
1109250.002023-01-297128Budget
3117428.422024-08-3071212Actual
297750.002022-07-017166Budget
2369223.002024-02-287173Actual
2012462.002023-10-317167Actual
760880.002022-10-317167Budget
32753152.002024-10-307165Actual
536142.002022-08-317167Actual
26947234.002024-05-307114Actual
3572525.232024-12-2971212Actual
1428125.232023-04-3071311Actual
1796820.002023-08-317156Actual
497560.002022-08-317116Budget
2990139.062024-07-3071311Actual
120350.002022-05-317163Budget
1504978.002023-05-317167Actual
1249913.002023-03-317173Actual
199956.002022-05-317167Actual
22121100.002023-12-297117Actual
3147429.002024-09-297173Actual
35249.002022-07-317173Actual
1287740.002023-03-317126Budget
3555244.382024-12-2971311Actual

Generated 2025-05-30 17:00:02.032 UTC