[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-017126Actual
225389.272023-12-3071612Actual
2836350.002024-07-017146Actual
32660109.002024-10-317164Actual
1129036.002023-03-017163Actual
240730.002022-07-027173Budget
2649822.042024-04-3071411Actual
2788795.992024-05-3171213Actual
577040.002022-10-017173Budget
87670.002022-05-017167Budget
3019892.482024-07-3171613Actual
357288.002022-08-017114Actual
2572389.002024-04-307163Actual
577116.002022-10-017173Actual
681440.002022-11-017163Actual
1057780.002023-01-307116Budget
11045141.992023-01-307118Actual
2244725.232023-12-3071611Actual
14009130.002023-05-017117Actual
13159100.002023-04-017117Budget
25225108.662024-03-317118Actual
1558431.002023-07-027173Actual
27977107.002024-07-017113Actual
26370.002022-05-017164Budget
4693110.002022-09-017114Budget
1202952.002023-03-017117Actual
1025330.002023-01-307173Budget
3295146.002024-10-317166Actual
2605641.002024-04-307136Actual
3217927.362024-09-3071411Actual
27420220.782024-05-317118Actual
881364.722022-12-027118Actual
2434111.402024-02-2971211Actual
3448669.912024-12-0171611Actual
3244864.412024-09-3071613Actual
311870.002022-07-027167Budget
28513100.002024-07-017167Actual
1677178.002023-08-017165Actual
3129346.872024-08-3171213Actual
2874753.952024-07-0171311Actual
1072029.002023-01-307146Actual
32719131.002024-10-317115Actual
1096493.002023-01-307167Actual
1174930.002023-03-017126Actual
2275046.002024-01-307164Actual
1683054.002023-08-017116Actual
7432.002022-05-017163Actual
2493534.002024-03-317116Actual
536142.002022-09-017167Actual
731759.002022-11-017136Actual
741112.002022-11-017156Actual
3738742.002025-03-017116Actual
2600124.002024-04-307116Actual
2966778.002024-07-317167Actual
731880.002022-11-017136Budget
31977220.782024-09-307118Actual
25689137.002024-04-307113Actual
29284114.002024-07-317164Actual
2540017.782024-03-3171311Actual
1897211.002023-10-017156Actual
32626148.002024-10-317114Actual
1383713.002023-05-017126Actual
1685716.002023-08-017126Actual
2177360.002023-12-307164Actual
2545410.332024-03-3171511Actual
848720.002022-12-027146Actual
18594105.002023-10-017163Actual
3573110.002022-08-017114Budget
114770.002022-06-017113Budget
475360.002022-09-017164Budget
11418110.002023-03-017114Budget
106450.002022-05-017168Budget
502340.002022-09-017126Budget
2949156.002024-07-317136Actual
26980114.002024-05-317164Actual
282670.002022-07-027136Budget
194742.892023-10-0171112Actual
1292580.002023-04-017136Budget
215316.082023-12-0271112Actual
2744895.022024-05-317128Actual
153070.002022-06-017165Budget
3289345.002024-10-317146Actual
28011122.002024-07-017163Actual
2655824.162024-04-3071611Actual
507170.002022-09-017136Budget
287223.002022-07-027146Actual
891840.002022-12-027168Budget
2000015.002023-11-017156Actual
356069.272024-12-3071511Actual
3070144.002024-08-317166Actual
3056246.002024-08-317116Actual
3209769.912024-09-3071111Actual
2718575.002024-05-317136Actual
2413570.002024-02-297167Actual
1718169.262023-08-017168Actual
200070.002022-06-017167Budget
34166128.002024-12-017167Actual
3629268.002025-01-307136Actual
1463366.002023-06-017114Actual
37328106.002025-03-017165Actual
205110.002022-05-017114Budget
3407433.002024-12-017166Actual
15492187.002023-07-027113Actual
806360.002022-12-027114Actual
15730.002022-05-017173Budget
450644.002022-09-017113Actual
601742.002022-10-017165Actual
2707164.002024-05-317165Actual
33631205.002024-12-017113Actual
629030.002022-10-017156Budget
3920989.062025-04-0171612Actual
689430.002022-11-017173Budget
3283920.002024-10-317126Actual
722035.002022-11-017116Actual
1260690.002023-04-017164Budget
3572525.232024-12-3071212Actual
1759085.002023-09-017163Actual
3687412.462025-01-3071212Actual
20243119.272023-11-017168Actual
3894797.572025-04-0171111Actual
2833780.002024-07-017136Actual
1189140.002023-03-017156Budget
3555244.382024-12-3071311Actual
305890.002022-07-027117Budget
208190.002022-06-017118Budget
35757111.402024-12-3071612Actual
3014046.872024-07-3171113Actual
2507443.002024-03-317166Actual
3787832.672025-03-0171411Actual
787660.002022-12-027113Budget
277730.002022-07-027126Budget
859050.002022-12-027166Budget
19095104.002023-10-017167Actual
581860.002022-10-017114Actual
2682798.002024-05-317113Actual
3061737.002024-08-317136Actual
834353.002022-12-027116Actual
2065293.002023-12-027163Actual
754950.002022-11-017117Actual
1696929.002023-08-017166Actual
4692120.002022-09-017114Actual
1301925.002023-04-017156Actual
1147993.002023-03-017164Actual
843980.002022-12-027136Budget
946053.002022-12-307116Actual
394870.002022-08-017136Budget
1629014.592023-07-0271411Actual
2907246.872024-07-0171613Actual
779640.002022-11-017168Budget
17556124.002023-09-017113Actual
3569742.252024-12-3071112Actual
3516832.002024-12-307146Actual
2077251.002023-12-027164Actual
2336619.912024-01-3071311Actual
272960.002022-07-027116Budget
311735.002022-07-027167Actual
2203113.002023-12-307156Actual
1137010.002023-03-017173Actual
1587922.002023-07-027146Actual
170759.002022-06-017136Actual
667650.002022-10-017168Budget
675639.002022-11-017113Actual
24194160.182024-02-297118Actual
1997419.002023-11-017146Actual
28097172.002024-07-017114Actual
3153685.002024-09-307164Actual
667549.572022-10-017168Actual
899960.002022-12-307113Budget
1340750.002023-04-017168Budget
3198122.302022-07-027118Actual
1664463.002023-08-017114Actual
3016773.182024-07-3171213Actual
708280.002022-11-017115Budget
330343.512022-07-027168Actual
2290134.002024-01-307116Actual
1927425.232023-10-0171111Actual
175550.002022-06-017146Budget
25940105.002024-04-307165Actual
106349.572022-05-017168Actual
389823.002022-08-017126Actual
1564676.002023-07-027164Actual
3861827.002025-04-017146Actual
2478354.002024-03-317164Actual
3330322.042024-10-3171411Actual
15015156.002023-06-017117Actual
1189212.002023-03-017156Actual
700180.002022-11-017164Budget
352540.002022-08-017173Budget
1673796.002023-08-017115Actual
81763.002022-05-017117Actual
100637.452022-05-017128Actual
2641632.672024-04-3071111Actual
21151104.002023-12-027167Actual
1932914.592023-10-0171311Actual
1082535.002023-01-307166Actual
183786.082023-09-0171511Actual
955839.002022-12-307136Actual
3563837.992024-12-3071611Actual
226839.002022-07-027113Actual
619670.002022-10-017136Budget
28572148.052024-07-017118Actual
23098117.002024-01-307117Actual
1552691.002023-07-027163Actual
1386533.002023-05-017136Actual
19154173.812023-10-017118Actual
1297360.002023-04-017146Budget
147090.002022-06-017115Budget
2472218.002024-03-317173Actual
1274880.002023-04-017165Budget
3354281.962024-10-3171213Actual
26861117.002024-05-317163Actual
39295103.012025-04-0171213Actual
1661636.002023-08-017173Actual
1076717.002023-01-307156Actual
22214141.992023-12-307118Actual
2525369.262024-03-317128Actual
1522825.232023-06-0171111Actual
234207.142024-01-3071511Actual
2038414.592023-11-0171411Actual
1217179.872023-03-017118Actual
1832417.782023-09-0171311Actual
2487661.002024-03-317165Actual
58335.002022-05-017136Actual
186150.002022-06-017166Budget
21117104.002023-12-027117Actual
997450.002022-12-307128Budget
264870.002022-07-027165Budget
1147890.002023-03-017164Budget
154346.082023-06-0171612Actual
2883465.652024-07-0171611Actual
255721.822024-03-3171212Actual
464414.002022-09-017173Actual
2095011.002023-12-027126Actual
34344109.272024-12-0171111Actual
1416588.962023-05-017168Actual
965240.002022-12-307156Budget
174987.142023-08-0171612Actual
3333660.332024-10-3171611Actual
1726814.592023-08-0171211Actual
2830916.002024-07-017126Actual
905750.002022-12-307163Budget
292040.002022-07-027156Budget
1184440.002023-03-017146Actual
1362188.002023-05-017114Actual
614640.002022-10-017126Budget
992782.902022-12-307118Actual
1892039.002023-10-017136Actual
165814.002022-06-017126Actual
2786046.872024-05-3171113Actual
38734104.002025-04-017117Actual
826263.002022-12-027165Actual
418290.002022-08-017117Budget
146990.002022-06-017115Actual
1123280.002023-03-017113Budget
1983447.002023-11-017165Actual
614718.002022-10-017126Actual

Generated 2025-05-31 14:24:56.700 UTC