[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-067165Actual
2224288.962024-01-047128Actual
2171220.002024-01-047173Actual
2754087.992024-06-0571111Actual
619565.002022-10-067136Actual
20618175.002023-12-077113Actual
22121100.002024-01-047117Actual
3241657.392024-10-0571213Actual
2422299.572024-03-057128Actual
3634424.002025-02-047156Actual
15492187.002023-07-077113Actual
174682.892023-08-0671212Actual
3932769.672025-04-0671613Actual
1362188.002023-05-067114Actual
13159100.002023-04-067117Budget
442650.002022-08-067168Budget
3905611.402025-04-0671511Actual
2375451.002024-03-057164Actual
3699273.182025-02-0471213Actual
226970.002022-07-077113Budget
20090100.002023-11-067117Actual
2996165.652024-08-0571611Actual
3631855.002025-02-047146Actual
3384482.002024-12-067115Actual
2605641.002024-05-057136Actual
33785156.002024-12-067164Actual
2759551.822024-06-0571311Actual
432075.322022-08-067118Actual
3799644.382025-03-0671112Actual
634760.002022-10-067166Budget
324641.992022-07-077128Actual
2241523.102024-01-0471411Actual
225389.272024-01-0471612Actual
1528313.532023-06-0671311Actual
357288.002022-08-067114Actual
489349.002022-09-067165Actual
2943639.002024-08-057116Actual
2434111.402024-03-0571211Actual
28011122.002024-07-067163Actual
848720.002022-12-077146Actual
164363.952023-07-0771212Actual
2723721.002024-06-057156Actual
1463366.002023-06-067114Actual
3761793.002025-03-067167Actual
1466653.002023-06-067164Actual
2614029.002024-05-057166Actual
30852296.542024-09-057118Actual
1894629.002023-10-067146Actual
2445529.482024-03-0571611Actual
3557944.382025-01-0471411Actual
3457328.422024-12-0671212Actual
282539.002022-07-077136Actual
1067480.002023-02-047136Budget
899960.002023-01-047113Budget
194290.002022-06-067117Budget
1330190.002023-04-067118Budget
1365476.002023-05-067164Actual
555043.512022-09-067168Actual
1260690.002023-04-067164Budget
2842149.002024-07-067166Actual
2951735.002024-08-057146Actual
13499195.002023-05-067113Actual
569150.002022-10-067163Budget
2691949.002024-06-057173Actual
3617877.002025-02-047165Actual
114770.002022-06-067113Budget
2073883.002023-12-077114Actual
2215578.002024-01-047167Actual
161160.002022-06-067116Budget
1487360.002023-06-067136Actual
848640.002022-12-077146Budget
3316279.872024-11-057168Actual
1076840.002023-02-047156Budget
970750.002023-01-047166Budget
1655891.002023-08-067163Actual
32753152.002024-11-057165Actual
2534525.232024-04-0571111Actual
2003235.002023-11-067166Actual
1585330.002023-07-077136Actual
793424.002022-12-077163Actual
161047.002022-06-067116Actual
3014046.872024-08-0571113Actual
2528669.262024-04-057168Actual
992782.902023-01-047118Actual
1194853.002023-03-067166Actual
3511422.002025-01-047126Actual
251170.002022-07-077164Budget
175432.002022-06-067146Actual
918555.002023-01-047114Actual
1489916.002023-06-067146Actual
3696546.872025-02-0471113Actual
787744.002022-12-077113Actual
10301110.002023-02-047114Budget
1011580.002023-02-047113Budget
667650.002022-10-067168Budget
1434014.592023-05-0671611Actual
1123376.002023-03-067113Actual
297642.002022-07-077166Actual
1104490.002023-02-047118Budget
826180.002022-12-077165Budget
1620834.802023-07-0771111Actual
23098117.002024-02-047117Actual
1702793.002023-08-067117Actual
2726954.002024-06-057166Actual
32626148.002024-11-057114Actual
3581632.832025-01-0471113Actual
1129036.002023-03-067163Actual
1481834.002023-06-067116Actual
7550.002022-05-067163Budget
581860.002022-10-067114Actual
502214.002022-09-067126Actual
205032.892023-11-0671112Actual
287350.002022-07-077146Budget
2883465.652024-07-0671611Actual
10906100.002023-02-047117Budget
2540017.782024-04-0571311Actual
33751140.002024-12-067114Actual
32719131.002024-11-057115Actual
955839.002023-01-047136Actual
15108108.662023-06-067118Actual
3690683.742025-02-0471612Actual
1057780.002023-02-047116Budget
932480.002023-01-047115Budget
950940.002023-01-047126Budget
601742.002022-10-067165Actual
1209080.002023-03-067167Budget
58335.002022-05-067136Actual
53416.002022-05-067126Actual
3741422.002025-03-067126Actual
1096493.002023-02-047167Actual
38231107.002025-04-067113Actual
1685716.002023-08-067126Actual
1886525.002023-10-067116Actual
31382193.002024-10-057113Actual
3926855.642025-04-0671113Actual
2610817.002024-05-057156Actual
746835.002022-11-067166Actual
1726814.592023-08-0671211Actual
34690.002022-05-067115Budget
642880.002022-10-067117Actual
30376123.002024-09-057114Actual
7432.002022-05-067163Actual
28600110.172024-07-067128Actual
2478354.002024-04-057164Actual
2499030.002024-04-057136Actual
2838924.002024-07-067156Actual
1227850.002023-03-067168Budget
26861117.002024-06-057163Actual
2718575.002024-06-057136Actual
726913.002022-11-067126Actual
1235880.002023-04-067113Budget
16029104.002023-07-077167Actual
1062440.002023-02-047126Budget
1383713.002023-05-067126Actual
1614982.902023-07-077168Actual
1030071.002023-02-047114Actual
2413570.002024-03-057167Actual
1921549.572023-10-067168Actual
3584392.482025-01-0471213Actual
245455.002022-07-077114Actual
1732217.782023-08-0671411Actual
675760.002022-11-067113Budget
3817369.672025-03-0671613Actual
31595176.002024-10-057115Actual
63039.002022-05-067146Actual
1292651.002023-04-067136Actual
3543879.872025-01-047168Actual
3002048.632024-08-0571112Actual
253736.082024-04-0571211Actual
2290134.002024-02-047116Actual
516630.002022-09-067156Budget
324750.002022-07-077128Budget
1260783.002023-04-067164Actual
1932914.592023-10-0671311Actual
886061.692022-12-077128Actual
363360.002022-08-067164Budget
100637.452022-05-067128Actual
681550.002022-11-067163Budget
334238.212024-11-0571212Actual
507229.002022-09-067136Actual
2396130.002024-03-057136Actual
450760.002022-09-067113Budget
120350.002022-06-067163Budget
2436813.532024-03-0571311Actual
2957552.002024-08-057166Actual
1484522.002023-06-067126Actual
4693110.002022-09-067114Budget
11419128.002023-03-067114Actual
950818.002023-01-047126Actual
2984668.852024-08-0571111Actual
33009154.002024-11-057117Actual
2578327.002024-05-057173Actual
28479176.002024-07-067117Actual
3508732.002025-01-047116Actual
1805785.002023-09-067117Actual
259290.002022-07-077115Budget
34132221.002024-12-067117Actual
26200195.002024-05-057117Actual
937949.002023-01-047165Actual
36527248.062025-02-047118Actual
251036.002022-07-077164Actual
2186547.002024-01-047165Actual
3324944.382024-11-0571211Actual
81890.002022-05-067117Budget
1235972.002023-04-067113Actual
63150.002022-05-067146Budget
12547110.002023-04-067114Budget
19708101.002023-11-067114Actual
958110.172022-05-067118Actual
162366.082023-07-0771211Actual
3522648.002025-01-047166Actual
3153685.002024-10-057164Actual
21621109.002024-01-047113Actual
16088160.182023-07-077118Actual
208085.932022-06-067118Actual
1504978.002023-06-067167Actual
404230.002022-08-067156Budget
13300107.142023-04-067118Actual
1011457.002023-02-047113Actual
31629122.002024-10-057165Actual
394870.002022-08-067136Budget
27977107.002024-07-067113Actual
170870.002022-06-067136Budget
2466478.002024-04-057163Actual
3079393.002024-09-057167Actual
3351541.602024-11-0571113Actual
3393653.002024-12-067116Actual
924380.002023-01-047164Budget
1673796.002023-08-067115Actual
106450.002022-05-067168Budget
2786046.872024-06-0571113Actual
905750.002023-01-047163Budget
432190.002022-08-067118Budget
549138.962022-09-067128Actual
35933205.002025-02-047113Actual
195012.892023-10-0671212Actual
760772.002022-11-067167Actual
26263.002022-05-067164Actual
661750.002022-10-067128Budget
801530.002022-12-077173Budget

Generated 2025-06-05 10:48:21.595 UTC