[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-09-087115Budget
661637.452022-10-087128Actual
3019892.482024-08-0771613Actual
754950.002022-11-087117Actual
32719131.002024-11-077115Actual
3741422.002025-03-087126Actual
114650.002022-06-087113Actual
2987417.782024-08-0771211Actual
199956.002022-06-087167Actual
2000015.002023-11-087156Actual
3238934.592024-10-0771113Actual
3312982.902024-11-077128Actual
848720.002022-12-097146Actual
549050.002022-09-087128Budget
1297360.002023-04-087146Budget
2295666.002024-02-067136Actual
1189140.002023-03-087156Budget
2177360.002024-01-067164Actual
741112.002022-11-087156Actual
1260783.002023-04-087164Actual
569032.002022-10-087163Actual
3885582.902025-04-087128Actual
2756826.292024-06-0771211Actual
2901355.642024-07-0871113Actual
2466478.002024-04-077163Actual
282539.002022-07-097136Actual
13159100.002023-04-087117Budget
3034839.002024-09-077173Actual
1712099.572023-08-087118Actual
26263.002022-05-087164Actual
389823.002022-08-087126Actual
970750.002023-01-067166Budget
277697.142024-06-0771212Actual
2431331.612024-03-0771111Actual
19095104.002023-10-087167Actual
39295103.012025-04-0871213Actual
1109348.052023-02-067128Actual
25811128.002024-05-077114Actual
371363.002022-08-087115Actual
2325288.962024-02-067168Actual
1726814.592023-08-0871211Actual
2073883.002023-12-097114Actual
10439100.002023-02-067115Budget
2171220.002024-01-067173Actual
2192439.002024-01-067116Actual
3316279.872024-11-077168Actual
1487360.002023-06-087136Actual
3853770.002025-04-087116Actual
377060.002022-08-087165Budget
1696929.002023-08-087166Actual
1927425.232023-10-0871111Actual
1738229.482023-08-0871611Actual
2644411.402024-05-0771211Actual
31595176.002024-10-077115Actual
2744895.022024-06-077128Actual
3702392.482025-02-0671613Actual
30913141.992024-09-077168Actual
675639.002022-11-087113Actual
970623.002023-01-067166Actual
1661636.002023-08-087173Actual
2071023.002023-12-097173Actual
793424.002022-12-097163Actual
1072029.002023-02-067146Actual
3563837.992025-01-0671611Actual
619565.002022-10-087136Actual
2396130.002024-03-077136Actual
226839.002022-07-097113Actual
1109250.002023-02-067128Budget
3634424.002025-02-067156Actual
2413570.002024-03-077167Actual
106349.572022-05-087168Actual
905750.002023-01-067163Budget
2035713.532023-11-0871311Actual
2410293.002024-03-077117Actual
1585330.002023-07-097136Actual
3345677.362024-11-0771612Actual
63039.002022-05-087146Actual
2280964.002024-02-067115Actual
1764823.002023-09-087173Actual
7688107.142022-11-087118Actual
3847876.002025-04-087165Actual
1391722.002023-05-087156Actual
162366.082023-07-0971211Actual
13533100.002023-05-087163Actual
2922229.002024-08-077173Actual
218850.002022-06-087168Budget
25132109.002024-04-077117Actual
3176932.002024-10-077146Actual
3179528.002024-10-077156Actual
536142.002022-09-087167Actual
3244864.412024-10-0771613Actual
3684639.062025-02-0671112Actual
28011122.002024-07-087163Actual
1865218.002023-10-087173Actual
161160.002022-06-087116Budget
1174930.002023-03-087126Actual
25689137.002024-05-077113Actual
3905611.402025-04-0871511Actual
2545410.332024-04-0771511Actual
2655824.162024-05-0771611Actual
708170.002022-11-087115Actual
1208945.002023-03-087167Actual
2869268.852024-07-0871111Actual
2336619.912024-02-0671311Actual
3339528.422024-11-0771112Actual
114770.002022-06-087113Budget
245146.082024-03-0771112Actual
2990139.062024-08-0771311Actual
215316.082023-12-0971112Actual
1528313.532023-06-0871311Actual
1307835.002023-04-087166Actual
960526.002023-01-067146Actual
873180.002022-12-097167Budget
1994836.002023-11-087136Actual
1334950.002023-04-087128Budget
1788813.002023-09-087126Actual
1821082.902023-09-087168Actual
3129346.872024-09-0771213Actual
87549.002022-05-087167Actual
36144158.002025-02-067115Actual
2422299.572024-03-077128Actual
174682.892023-08-0871212Actual
27919110.032024-06-0771613Actual
3241657.392024-10-0771213Actual
73436.002022-05-087166Actual
67718.002022-05-087156Actual
853340.002022-12-097156Budget
53416.002022-05-087126Actual
249626.002024-04-077126Actual
1161980.002023-03-087165Budget
450644.002022-09-087113Actual
2275046.002024-02-067164Actual
3782411.402025-03-0871211Actual
1292651.002023-04-087136Actual
2578327.002024-05-077173Actual
3351541.602024-11-0771113Actual
133099.002022-06-087114Actual
239338.002024-03-077126Actual
1504978.002023-06-087167Actual
36085152.002025-02-067164Actual
1614982.902023-07-097168Actual
385160.002022-08-087116Budget
1569.002022-05-087173Actual
240615.002022-07-097173Actual
3466564.412024-12-0871113Actual
3399143.002024-12-087136Actual
14514109.002023-06-087113Actual
205110.002022-05-087114Budget
277730.002022-07-097126Budget
26355123.812024-05-077168Actual
2434111.402024-03-0771211Actual
1194960.002023-03-087166Budget
226970.002022-07-097113Budget
2649822.042024-05-0771411Actual
34781150.002025-01-067113Actual
3200582.902024-10-077128Actual
229288.002024-02-067126Actual
2369223.002024-03-077173Actual
91379.002023-01-067173Actual
2195115.002024-01-067126Actual
984680.002023-01-067167Budget
3540596.542025-01-067128Actual
1938310.332023-10-0871511Actual
3439932.672024-12-0871311Actual
1729522.042023-08-0871311Actual
1030071.002023-02-067114Actual
212950.002022-06-087128Budget
2768239.062024-06-0771611Actual
14009130.002023-05-087117Actual
193023.952023-10-0871211Actual
1683054.002023-08-087116Actual
741240.002022-11-087156Budget
1935615.652023-10-0871411Actual
53530.002022-05-087126Budget
554950.002022-09-087168Budget
1587922.002023-07-097146Actual
81763.002022-05-087117Actual
2425470.782024-03-077168Actual
37201117.002025-03-087114Actual
2584566.002024-05-077164Actual
2673757.392024-05-0771213Actual
3557944.382025-01-0671411Actual
4693110.002022-09-087114Budget
356069.272025-01-0671511Actual
11419128.002023-03-087114Actual
2003235.002023-11-087166Actual
1115250.002023-02-067168Budget
38351123.002025-04-087114Actual
24194160.182024-03-077118Actual
820180.002022-12-097115Budget
3522648.002025-01-067166Actual
2754087.992024-06-0771111Actual
106450.002022-05-087168Budget
1611699.572023-07-097128Actual
530464.002022-09-087117Actual
2647122.042024-05-0771311Actual
1334855.632023-04-087128Actual
2836350.002024-07-087146Actual
689430.002022-11-087173Budget
1227748.052023-03-087168Actual
950940.002023-01-067126Budget
17556124.002023-09-087113Actual
997554.112023-01-067128Actual
38265127.002025-04-087163Actual
48631.002022-05-087116Actual
950818.002023-01-067126Actual
1076840.002023-02-067156Budget
3690683.742025-02-0671612Actual
33009154.002024-11-077117Actual
873256.002022-12-097167Actual
2083188.002023-12-097115Actual
27361101.002024-06-077167Actual
424070.002022-08-087167Budget
30410152.002024-09-077164Actual
2600124.002024-05-077116Actual
1322045.002023-04-087167Actual
1217179.872023-03-087118Actual
344424.002022-08-087163Actual
3108752.892024-09-0771611Actual
497560.002022-09-087116Budget
1799933.002023-09-087166Actual
2133022.042023-12-0971111Actual
2548628.422024-04-0771611Actual
165814.002022-06-087126Actual
1274754.002023-04-087165Actual
120350.002022-06-087163Budget
3573110.002022-08-087114Budget
2244725.232024-01-0671611Actual
2838924.002024-07-087156Actual
932356.002023-01-067115Actual
1460515.002023-06-087173Actual
3008158.212024-08-0771612Actual
23132104.002024-02-067167Actual
33101220.782024-11-077118Actual
37235156.002025-03-087164Actual
2138517.782023-12-0971311Actual
3002048.632024-08-0771112Actual
2516693.002024-04-077167Actual
867164.002022-12-097117Actual
2872015.652024-07-0871211Actual

Generated 2025-06-07 17:25:19.207 UTC