[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-057146Actual
2339323.102024-02-0371411Actual
577040.002022-10-057173Budget
2987417.782024-08-0471211Actual
3867652.002025-04-057166Actual
2504218.002024-04-047156Actual
27327132.002024-06-047117Actual
511820.002022-09-057146Actual
3746830.002025-03-057146Actual
144262.892023-05-0571212Actual
1472575.002023-06-057115Actual
2786046.872024-06-0471113Actual
38734104.002025-04-057117Actual
164663.952023-07-0671612Actual
634627.002022-10-057166Actual
848640.002022-12-067146Budget
3738742.002025-03-057116Actual
3678765.652025-02-0371611Actual
2768239.062024-06-0471611Actual
1416588.962023-05-057168Actual
1673796.002023-08-057115Actual
3514275.002025-01-037136Actual
544390.002022-09-057118Budget
12688100.002023-04-057115Budget
1104490.002023-02-037118Budget
1599578.002023-07-067117Actual
992782.902023-01-037118Actual
1799933.002023-09-057166Actual
2422299.572024-03-047128Actual
779528.352022-11-057168Actual
20618175.002023-12-067113Actual
36144158.002025-02-037115Actual
63150.002022-05-057146Budget
3744280.002025-03-057136Actual
3286748.002024-11-047136Actual
675760.002022-11-057113Budget
1147890.002023-03-057164Budget
27420220.782024-06-047118Actual
3888895.022025-04-057168Actual
464540.002022-09-057173Budget
26947234.002024-06-047114Actual
28097172.002024-07-057114Actual
694277.002022-11-057114Actual
385059.002022-08-057116Actual
793550.002022-12-067163Budget
3902965.652025-04-0571411Actual
3330322.042024-11-0471411Actual
208085.932022-06-057118Actual
16029104.002023-07-067167Actual
1788813.002023-09-057126Actual
2723721.002024-06-047156Actual
2369223.002024-03-047173Actual
2540017.782024-04-0471311Actual
33877137.002024-12-057165Actual
26861117.002024-06-047163Actual
1292651.002023-04-057136Actual
2649822.042024-05-0471411Actual
3102745.442024-09-0471311Actual
848720.002022-12-067146Actual
7432.002022-05-057163Actual
2238825.232024-01-0371311Actual
960440.002023-01-037146Budget
23634105.002024-03-047163Actual
1235972.002023-04-057113Actual
34564.002022-05-057115Actual
311870.002022-07-067167Budget
489349.002022-09-057165Actual
287350.002022-07-067146Budget
2065293.002023-12-067163Actual
1841119.912023-09-0571611Actual
1137130.002023-03-057173Budget
58335.002022-05-057136Actual
30376123.002024-09-047114Actual
10906100.002023-02-037117Budget
1489916.002023-06-057146Actual
282670.002022-07-067136Budget
2992832.672024-08-0471411Actual
648856.002022-10-057167Actual
1994836.002023-11-057136Actual
214396.082023-12-0671511Actual
2123879.872023-12-067128Actual
2602811.002024-05-047126Actual
2584566.002024-05-047164Actual
208190.002022-06-057118Budget
1579833.002023-07-067116Actual
502214.002022-09-057126Actual
240730.002022-07-067173Budget
34994122.002025-01-037115Actual
1974154.002023-11-057164Actual
29164109.002024-08-047163Actual
1868059.002023-10-057114Actual
3805789.062025-03-0571612Actual
266516.082024-05-0471612Actual
194290.002022-06-057117Budget
3058915.002024-09-047126Actual
3114649.702024-09-0471112Actual
2542715.652024-04-0471411Actual
1590533.002023-07-067156Actual
28633138.962024-07-057168Actual
1062525.002023-02-037126Actual
793424.002022-12-067163Actual
1307960.002023-04-057166Budget
324750.002022-07-067128Budget
1513655.632023-06-057128Actual
489460.002022-09-057165Budget
1587922.002023-07-067146Actual
21621109.002024-01-037113Actual
1389130.002023-05-057146Actual
3366595.002024-12-057163Actual
186020.002022-06-057166Actual
1209080.002023-03-057167Budget
2943639.002024-08-047116Actual
1495730.002023-06-057166Actual
28011122.002024-07-057163Actual
17676110.002023-09-057114Actual
22596156.002024-02-037113Actual
2304034.002024-02-037166Actual
5819110.002022-10-057114Budget
1208945.002023-03-057167Actual
170759.002022-06-057136Actual
3637627.002025-02-037166Actual
3573110.002022-08-057114Budget
410160.002022-08-057166Budget
3393653.002024-12-057116Actual
36434198.002025-02-037117Actual
34815137.002025-01-037163Actual
154346.082023-06-0571612Actual
436950.002022-08-057128Budget
20499.002022-05-057114Actual
1381043.002023-05-057116Actual
1072160.002023-02-037146Budget
3690683.742025-02-0371612Actual
1292580.002023-04-057136Budget
25225108.662024-04-047118Actual
905750.002023-01-037163Budget
1115250.002023-02-037168Budget
913630.002023-01-037173Budget
3097259.272024-09-0471111Actual
363235.002022-08-057164Actual
2105925.002023-12-067166Actual
3223865.652024-10-0471611Actual
475264.002022-09-057164Actual
1481834.002023-06-057116Actual
2951735.002024-08-047146Actual
1561255.002023-07-067114Actual
389823.002022-08-057126Actual
2528669.262024-04-047168Actual
1287618.002023-04-057126Actual
1082535.002023-02-037166Actual
1137010.002023-03-057173Actual
3339528.422024-11-0471112Actual
3316279.872024-11-047168Actual
992680.002023-01-037118Budget
3516832.002025-01-037146Actual
2206349.002024-01-037166Actual
288019.272024-07-0571511Actual
3584392.482025-01-0371213Actual
722170.002022-11-057116Budget
2673757.392024-05-0471213Actual
15492187.002023-07-067113Actual
28572148.052024-07-057118Actual
73550.002022-05-057166Budget
642880.002022-10-057117Actual
1202952.002023-03-057117Actual
867164.002022-12-067117Actual
2390660.002024-03-047116Actual
1938310.332023-10-0571511Actual
456428.002022-09-057163Actual
1712099.572023-08-057118Actual
549050.002022-09-057128Budget
689430.002022-11-057173Budget
1664463.002023-08-057114Actual
63039.002022-05-057146Actual
12030100.002023-03-057117Budget
1241960.002023-04-057163Budget
1558431.002023-07-067173Actual
681550.002022-11-057163Budget
3120799.702024-09-0471612Actual
661750.002022-10-057128Budget
3926855.642025-04-0571113Actual
1260690.002023-04-057164Budget
19800107.002023-11-057115Actual
1466653.002023-06-057164Actual
1334950.002023-04-057128Budget
356069.272025-01-0371511Actual
22214141.992024-01-037118Actual
2404443.002024-03-047166Actual
1487360.002023-06-057136Actual
21210195.022023-12-067118Actual
2431331.612024-03-0471111Actual
1162052.002023-03-057165Actual
3198122.302022-07-067118Actual
33221109.272024-11-0471111Actual
1729522.042023-08-0571311Actual
180114.002022-06-057156Actual
3372344.002024-12-057173Actual
1688566.002023-08-057136Actual
2954321.002024-08-047156Actual
3519418.002025-01-037156Actual
3126627.572024-09-0471113Actual
2892110.332024-07-0571212Actual
2331135.872024-02-0371111Actual
812142.002022-12-067164Actual
22121100.002024-01-037117Actual
2937776.002024-08-047165Actual
2707164.002024-06-047165Actual
205032.892023-11-0571112Actual
199956.002022-06-057167Actual
731759.002022-11-057136Actual
2691949.002024-06-047173Actual
30913141.992024-09-047168Actual
212950.002022-06-057128Budget
31382193.002024-10-047113Actual
3717329.002025-03-057173Actual
2641632.672024-05-0471111Actual
33009154.002024-11-047117Actual
1918295.022023-10-057128Actual
423956.002022-08-057167Actual
23132104.002024-02-037167Actual
31918124.002024-10-047167Actual
648770.002022-10-057167Budget
3209769.912024-10-0471111Actual
34344109.272024-12-0571111Actual
1254685.002023-04-057114Actual
3749428.002025-03-057156Actual
2874753.952024-07-0571311Actual
1732217.782023-08-0571411Actual
26980114.002024-06-047164Actual
29787123.812024-08-047168Actual
656890.002022-10-057118Budget
3016773.182024-08-0471213Actual
128330.002022-06-057173Budget
3702392.482025-02-0371613Actual
272832.002022-07-067116Actual
960526.002023-01-037146Actual
319990.002022-07-067118Budget
2035713.532023-11-0571311Actual
483364.002022-09-057115Actual
53530.002022-05-057126Budget
53416.002022-05-057126Actual
2828275.002024-07-057116Actual
2682798.002024-06-047113Actual
330343.512022-07-067168Actual
1297360.002023-04-057146Budget
1359336.002023-05-057173Actual
2092344.002023-12-067116Actual
38827179.872025-04-057118Actual
3672944.382025-02-0371411Actual
1504978.002023-06-057167Actual
377060.002022-08-057165Budget
1391722.002023-05-057156Actual
87670.002022-05-057167Budget
899839.002023-01-037113Actual
264740.002022-07-067165Actual
3002048.632024-08-0471112Actual
26370.002022-05-057164Budget

Generated 2025-06-04 08:26:13.572 UTC