[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-0371211Actual
277697.142024-06-0371212Actual
3569742.252025-01-0271112Actual
2828275.002024-07-047116Actual
3466564.412024-12-0471113Actual
3102745.442024-09-0371311Actual
371363.002022-08-047115Actual
21621109.002024-01-027113Actual
563160.002022-10-047113Budget
1011457.002023-02-027113Actual
918480.002023-01-027114Budget
614640.002022-10-047126Budget
3487329.002025-01-027173Actual
244226.082024-03-0371511Actual
2504218.002024-04-037156Actual
2946318.002024-08-037126Actual
2572389.002024-05-037163Actual
27361101.002024-06-037167Actual
3867652.002025-04-047166Actual
3442649.702024-12-0471411Actual
5819110.002022-10-047114Budget
87670.002022-05-047167Budget
2434111.402024-03-0371211Actual
120228.002022-06-047163Actual
1729522.042023-08-0471311Actual
787660.002022-12-057113Budget
29343106.002024-08-037115Actual
297750.002022-07-057166Budget
760880.002022-11-047167Budget
1249913.002023-04-047173Actual
394747.002022-08-047136Actual
3861827.002025-04-047146Actual
1579833.002023-07-057116Actual
3573110.002022-08-047114Budget
932356.002023-01-027115Actual
28513100.002024-07-047167Actual
232635.002022-07-057163Actual
2895467.782024-07-0471612Actual
7432.002022-05-047163Actual
287223.002022-07-057146Actual
3108752.892024-09-0371611Actual
174411.822023-08-0471112Actual
1921549.572023-10-047168Actual
2290134.002024-02-027116Actual
2030239.062023-11-0471111Actual
1629014.592023-07-0571411Actual
1513655.632023-06-047128Actual
34344109.272024-12-0471111Actual
1759085.002023-09-047163Actual
978880.002023-01-027117Actual
3552534.802025-01-0271211Actual
226970.002022-07-057113Budget
29040138.102024-07-0471213Actual
2345229.482024-02-0271611Actual
2842149.002024-07-047166Actual
1096380.002023-02-027167Budget
37294176.002025-03-047115Actual
35933205.002025-02-027113Actual
3811662.662025-03-0471113Actual
483364.002022-09-047115Actual
240730.002022-07-057173Budget
15492187.002023-07-057113Actual
806280.002022-12-057114Budget
19622114.002023-11-047163Actual
1968052.002023-11-047173Actual
1664463.002023-08-047114Actual
38734104.002025-04-047117Actual
259148.002022-07-057115Actual
3312982.902024-11-037128Actual
511940.002022-09-047146Budget
2390660.002024-03-037116Actual
3779660.332025-03-0471111Actual
37081215.002025-03-047113Actual
577116.002022-10-047173Actual
29284114.002024-08-037164Actual
2097846.002023-12-057136Actual
15108108.662023-06-047118Actual
1472575.002023-06-047115Actual
352540.002022-08-047173Budget
1466653.002023-06-047164Actual
21117104.002023-12-057117Actual
282539.002022-07-057136Actual
2127149.572023-12-057168Actual
1235972.002023-04-047113Actual
185029.272023-09-0471612Actual
3749428.002025-03-047156Actual
1724022.042023-08-0471111Actual
965240.002023-01-027156Budget
2197954.002024-01-027136Actual
27919110.032024-06-0371613Actual
2206349.002024-01-027166Actual
464414.002022-09-047173Actual
3008158.212024-08-0371612Actual
1693722.002023-08-047156Actual
992680.002023-01-027118Budget
3016773.182024-08-0371213Actual
3699273.182025-02-0271213Actual
3448669.912024-12-0471611Actual
2413570.002024-03-037167Actual
3746830.002025-03-047146Actual
13160104.002023-04-047117Actual
2548628.422024-04-0371611Actual
1892039.002023-10-047136Actual
194190.002022-06-047117Actual
3876871.002025-04-047167Actual
1786154.002023-09-047116Actual
1049580.002023-02-027165Budget
218731.382022-06-047168Actual
634760.002022-10-047166Budget
13533100.002023-05-047163Actual
708280.002022-11-047115Budget
3859256.002025-04-047136Actual
34901163.002025-01-027114Actual
3902965.652025-04-0471411Actual
2507443.002024-04-037166Actual
609932.002022-10-047116Actual
2083188.002023-12-057115Actual
2333915.652024-02-0271211Actual
2949156.002024-08-037136Actual
587760.002022-10-047164Budget
1115250.002023-02-027168Budget
170870.002022-06-047136Budget
1702793.002023-08-047117Actual
305760.002022-07-057117Actual
464540.002022-09-047173Budget
2123879.872023-12-057128Actual
3555244.382025-01-0271311Actual
1770968.002023-09-047164Actual
3120799.702024-09-0371612Actual
2671027.572024-05-0371113Actual
2439517.782024-03-0371411Actual
1268770.002023-04-047115Actual
873256.002022-12-057167Actual
3793776.292025-03-0471611Actual
2404443.002024-03-037166Actual
2984668.852024-08-0371111Actual
1696929.002023-08-047166Actual
839126.002022-12-057126Actual
1189212.002023-03-047156Actual
648770.002022-10-047167Budget
1035854.002023-02-027164Actual
3088070.782024-09-037128Actual
450760.002022-09-047113Budget
2764917.782024-06-0371511Actual
2186547.002024-01-027165Actual
32506205.002024-11-037113Actual
779640.002022-11-047168Budget
1123280.002023-03-047113Budget
28223106.002024-07-047165Actual
1062525.002023-02-027126Actual
1655891.002023-08-047163Actual
1179880.002023-03-047136Budget
1688566.002023-08-047136Actual
3147429.002024-10-037173Actual
1090578.002023-02-027117Actual
30469114.002024-09-037115Actual
68958.002022-11-047173Actual
34690.002022-05-047115Budget
642880.002022-10-047117Actual
601742.002022-10-047165Actual
3932769.672025-04-0471613Actual
2610817.002024-05-037156Actual
516630.002022-09-047156Budget
120350.002022-06-047163Budget
1076717.002023-02-027156Actual
2410293.002024-03-037117Actual
20499.002022-05-047114Actual
4693110.002022-09-047114Budget
2836350.002024-07-047146Actual
3217927.362024-10-0371411Actual
3384482.002024-12-047115Actual
147090.002022-06-047115Budget
1826935.872023-09-0471111Actual
3209769.912024-10-0371111Actual
787744.002022-12-057113Actual
3339528.422024-11-0371112Actual
324750.002022-07-057128Budget
3516832.002025-01-027146Actual
694277.002022-11-047114Actual
235426.082024-02-0271612Actual
3581632.832025-01-0271113Actual
1463366.002023-06-047114Actual
20211107.142023-11-047128Actual
3291924.002024-11-037156Actual
3014046.872024-08-0371113Actual
3126627.572024-09-0371113Actual
886150.002022-12-057128Budget
3717329.002025-03-047173Actual
1865218.002023-10-047173Actual
3034839.002024-09-037173Actual
161047.002022-06-047116Actual
746950.002022-11-047166Budget
899839.002023-01-027113Actual
40470.002022-05-047165Budget
1287618.002023-04-047126Actual
16524136.002023-08-047113Actual
1057780.002023-02-027116Budget
1035990.002023-02-027164Budget
2284288.002024-02-027165Actual
1340860.172023-04-047168Actual
2384753.002024-03-037165Actual
1123376.002023-03-047113Actual
215633.952023-12-0571612Actual
2241523.102024-01-0271411Actual
1287740.002023-04-047126Budget
3631855.002025-02-027146Actual
1413279.872023-05-047128Actual
33751140.002024-12-047114Actual
595772.002022-10-047115Actual
152566.082023-06-0471211Actual
1673796.002023-08-047115Actual
2135819.912023-12-0571211Actual
226839.002022-07-057113Actual
1989329.002023-11-047116Actual
1161980.002023-03-047165Budget
379059.272025-03-0471511Actual
338430.002022-08-047113Actual
174987.142023-08-0471612Actual
17556124.002023-09-047113Actual
32719131.002024-11-037115Actual
3330322.042024-11-0371411Actual
2614029.002024-05-037166Actual
205032.892023-11-0471112Actual
3454569.912024-12-0471112Actual
932480.002023-01-027115Budget
569150.002022-10-047163Budget
2369223.002024-03-037173Actual
36468101.002025-02-027167Actual
2602811.002024-05-037126Actual
2726954.002024-06-037166Actual
34253126.842024-12-047128Actual
1302040.002023-04-047156Budget
1832417.782023-09-0471311Actual
138970.002022-06-047164Budget
1906185.002023-10-047117Actual
1109250.002023-02-027128Budget
1362188.002023-05-047114Actual
2203113.002024-01-027156Actual
3223865.652024-10-0371611Actual
1241846.002023-04-047163Actual

Generated 2025-06-03 18:14:06.711 UTC