[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587592.482025-01-0171613Actual
2996165.652024-08-0271611Actual
1664463.002023-08-037114Actual
376940.002022-08-037165Actual
81763.002022-05-037117Actual
19095104.002023-10-037167Actual
27361101.002024-06-027167Actual
779528.352022-11-037168Actual
563044.002022-10-037113Actual
1691130.002023-08-037146Actual
34166128.002024-12-037167Actual
950940.002023-01-017126Budget
11419128.002023-03-037114Actual
1076840.002023-02-017156Budget
18594105.002023-10-037163Actual
536270.002022-09-037167Budget
20499.002022-05-037114Actual
27327132.002024-06-027117Actual
1770968.002023-09-037164Actual
3289345.002024-11-027146Actual
932480.002023-01-017115Budget
3876871.002025-04-037167Actual
3738742.002025-03-037116Actual
960526.002023-01-017146Actual
3572525.232025-01-0171212Actual
2838924.002024-07-037156Actual
25225108.662024-04-027118Actual
624340.002022-10-037146Budget
3241657.392024-10-0271213Actual
3445315.652024-12-0371511Actual
2103020.002023-12-047156Actual
1712099.572023-08-037118Actual
38385114.002025-04-037164Actual
26947234.002024-06-027114Actual
619670.002022-10-037136Budget
648856.002022-10-037167Actual
2946318.002024-08-027126Actual
731759.002022-11-037136Actual
3058915.002024-09-027126Actual
3254076.002024-11-027163Actual
806280.002022-12-047114Budget
1170180.002023-03-037116Budget
1062440.002023-02-017126Budget
2744895.022024-06-027128Actual
3454569.912024-12-0371112Actual
1096380.002023-02-017167Budget
1189140.002023-03-037156Budget
28572148.052024-07-037118Actual
3466564.412024-12-0371113Actual
2030239.062023-11-0371111Actual
36468101.002025-02-017167Actual
2135819.912023-12-0471211Actual
17556124.002023-09-037113Actual
1894629.002023-10-037146Actual
2715715.002024-06-027126Actual
2381370.002024-03-027115Actual
180240.002022-06-037156Budget
1017232.002023-02-017163Actual
3333660.332024-11-0271611Actual
1035990.002023-02-017164Budget
33785156.002024-12-037164Actual
95990.002022-05-037118Budget
305890.002022-07-047117Budget
2092344.002023-12-047116Actual
147090.002022-06-037115Budget
3602431.002025-02-017173Actual
839126.002022-12-047126Actual
2957552.002024-08-027166Actual
2183286.002024-01-017115Actual
848640.002022-12-047146Budget
11418110.002023-03-037114Budget
37737158.662025-03-037168Actual
58470.002022-05-037136Budget
29726205.632024-08-027118Actual
363360.002022-08-037164Budget
3917622.042025-04-0371212Actual
186150.002022-06-037166Budget
700056.002022-11-037164Actual
955839.002023-01-017136Actual
1082535.002023-02-017166Actual
10301110.002023-02-017114Budget
35377205.632025-01-017118Actual
3100017.782024-09-0271211Actual
1307835.002023-04-037166Actual
2655824.162024-05-0271611Actual
1558431.002023-07-047173Actual
918555.002023-01-017114Actual
3502890.002025-01-017165Actual
3209769.912024-10-0271111Actual
2572389.002024-05-027163Actual
3312982.902024-11-027128Actual
163177.142023-07-0471511Actual
7550.002022-05-037163Budget
2203113.002024-01-017156Actual
1389130.002023-05-037146Actual
2041113.532023-11-0371511Actual
2333915.652024-02-0171211Actual
128330.002022-06-037173Budget
755090.002022-11-037117Budget
1677178.002023-08-037165Actual
1570579.002023-07-047115Actual
138848.002022-06-037164Actual
1062525.002023-02-017126Actual
29130176.002024-08-027113Actual
1194960.002023-03-037166Budget
2012462.002023-11-037167Actual
881364.722022-12-047118Actual
170759.002022-06-037136Actual
3787832.672025-03-0371411Actual
399431.002022-08-037146Actual
249626.002024-04-027126Actual
3817369.672025-03-0371613Actual
946053.002023-01-017116Actual
609860.002022-10-037116Budget
544296.542022-09-037118Actual
225389.272024-01-0171612Actual
2786046.872024-06-0271113Actual
834353.002022-12-047116Actual
28600110.172024-07-037128Actual
3330322.042024-11-0271411Actual
297750.002022-07-047166Budget
754950.002022-11-037117Actual
30503103.002024-09-027165Actual
2224288.962024-01-017128Actual
1292580.002023-04-037136Budget
3396310.002024-12-037126Actual
37081215.002025-03-037113Actual
2713039.002024-06-027116Actual
3637627.002025-02-017166Actual
208085.932022-06-037118Actual
1109250.002023-02-017128Budget
1786154.002023-09-037116Actual
1416588.962023-05-037168Actual
174682.892023-08-0371212Actual
1794222.002023-09-037146Actual
2065293.002023-12-047163Actual
2372076.002024-03-027114Actual
3141668.002024-10-027163Actual
21621109.002024-01-017113Actual
38231107.002025-04-037113Actual
2073883.002023-12-047114Actual
2071023.002023-12-047173Actual
587760.002022-10-037164Budget
25940105.002024-05-027165Actual
37235156.002025-03-037164Actual
1189212.002023-03-037156Actual
13300107.142023-04-037118Actual
3741422.002025-03-037126Actual
483364.002022-09-037115Actual
1815088.962023-09-037118Actual
1011457.002023-02-017113Actual
144566.082023-05-0371612Actual
3233066.722024-10-0271612Actual
33877137.002024-12-037165Actual
1184560.002023-03-037146Budget
1057654.002023-02-017116Actual
22214141.992024-01-017118Actual
3629268.002025-02-017136Actual
1889218.002023-10-037126Actual
344550.002022-08-037163Budget
21210195.022023-12-047118Actual
12688100.002023-04-037115Budget
1359336.002023-05-037173Actual
251170.002022-07-047164Budget
30410152.002024-09-027164Actual
3002048.632024-08-0271112Actual
3675615.652025-02-0171511Actual
297642.002022-07-047166Actual
3867652.002025-04-037166Actual
234207.142024-02-0171511Actual
3472381.962024-12-0371613Actual
1897211.002023-10-037156Actual
232635.002022-07-047163Actual
2721133.002024-06-027146Actual
563160.002022-10-037113Budget
3853770.002025-04-037116Actual
26295166.242024-05-027118Actual
1147890.002023-03-037164Budget
2238825.232024-01-0171311Actual
2127149.572023-12-047168Actual
3316279.872024-11-027168Actual
577040.002022-10-037173Budget
899839.002023-01-017113Actual
806360.002022-12-047114Actual
530390.002022-09-037117Budget
2682798.002024-06-027113Actual
2035713.532023-11-0371311Actual
1161980.002023-03-037165Budget
165814.002022-06-037126Actual
214396.082023-12-0471511Actual
1301925.002023-04-037156Actual
787660.002022-12-047113Budget
11559100.002023-03-037115Budget
3393653.002024-12-037116Actual
264740.002022-07-047165Actual
3920989.062025-04-0371612Actual
235113.952024-02-0171112Actual
970750.002023-01-017166Budget
661637.452022-10-037128Actual
3926855.642025-04-0371113Actual
3626414.002025-02-017126Actual
507229.002022-09-037136Actual
464540.002022-09-037173Budget
34564.002022-05-037115Actual
37328106.002025-03-037165Actual
235426.082024-02-0171612Actual
2889358.212024-07-0371112Actual
3029068.002024-09-027163Actual
905628.002023-01-017163Actual
34935135.002025-01-017164Actual
648770.002022-10-037167Budget
3549768.852025-01-0171111Actual
516513.002022-09-037156Actual
1249913.002023-04-037173Actual
853340.002022-12-047156Budget
199956.002022-06-037167Actual
1249830.002023-04-037173Budget
3487329.002025-01-017173Actual
255721.822024-04-0271212Actual
3696546.872025-02-0171113Actual
587642.002022-10-037164Actual
2436813.532024-03-0271311Actual
12547110.002023-04-037114Budget
569150.002022-10-037163Budget
3404332.002024-12-037156Actual
1732217.782023-08-0371411Actual
2872015.652024-07-0371211Actual
14104107.142023-05-037118Actual
867290.002022-12-047117Budget
1585330.002023-07-047136Actual
891840.002022-12-047168Budget
3179528.002024-10-027156Actual
601742.002022-10-037165Actual
3749428.002025-03-037156Actual
1096493.002023-02-017167Actual
251036.002022-07-047164Actual
1330190.002023-04-037118Budget
26980114.002024-06-027164Actual
288019.272024-07-0371511Actual
3699273.182025-02-0171213Actual
3623760.002025-02-017116Actual
11045141.992023-02-017118Actual
1221954.112023-03-037128Actual
2632382.902024-05-027128Actual
3847876.002025-04-037165Actual
2236122.042024-01-0171211Actual
1109348.052023-02-017128Actual
1227850.002023-03-037168Budget
3129346.872024-09-0271213Actual
34253126.842024-12-037128Actual
3516832.002025-01-017146Actual
27977107.002024-07-037113Actual
595772.002022-10-037115Actual
33101220.782024-11-027118Actual
1413279.872023-05-037128Actual
1235880.002023-04-037113Budget

Generated 2025-06-02 08:56:50.891 UTC