[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-047116Actual
35757111.402025-01-0271612Actual
843980.002022-12-057136Budget
3439932.672024-12-0471311Actual
642790.002022-10-047117Budget
26370.002022-05-047164Budget
32038110.172024-10-037168Actual
114770.002022-06-047113Budget
700180.002022-11-047164Budget
37704141.992025-03-047128Actual
2475088.002024-04-037114Actual
194290.002022-06-047117Budget
34935135.002025-01-027164Actual
3034839.002024-09-037173Actual
3785151.822025-03-0471311Actual
1260783.002023-04-047164Actual
497423.002022-09-047116Actual
1003338.962023-01-027168Actual
2830916.002024-07-047126Actual
563044.002022-10-047113Actual
2478354.002024-04-037164Actual
2434111.402024-03-0371211Actual
11045141.992023-02-027118Actual
629030.002022-10-047156Budget
984530.002023-01-027167Actual
1025214.002023-02-027173Actual
1428125.232023-05-0471311Actual
2590686.002024-05-037115Actual
2000015.002023-11-047156Actual
3153685.002024-10-037164Actual
1780268.002023-09-047165Actual
357288.002022-08-047114Actual
32753152.002024-11-037165Actual
432190.002022-08-047118Budget
1796820.002023-09-047156Actual
1082535.002023-02-027166Actual
174682.892023-08-0471212Actual
3291924.002024-11-037156Actual
1254685.002023-04-047114Actual
3179528.002024-10-037156Actual
3749428.002025-03-047156Actual
2431331.612024-03-0371111Actual
292040.002022-07-057156Budget
826263.002022-12-057165Actual
15492187.002023-07-057113Actual
2726954.002024-06-037166Actual
20183158.662023-11-047118Actual
1654.002022-05-047113Actual
2133022.042023-12-0571111Actual
1371586.002023-05-047115Actual
1282854.002023-04-047116Actual
1049580.002023-02-027165Budget
3634424.002025-02-027156Actual
997554.112023-01-027128Actual
282670.002022-07-057136Budget
1938310.332023-10-0471511Actual
1661636.002023-08-047173Actual
3061737.002024-09-037136Actual
32660109.002024-11-037164Actual
1900329.002023-10-047166Actual
1794222.002023-09-047146Actual
661637.452022-10-047128Actual
2236122.042024-01-0271211Actual
3555244.382025-01-0271311Actual
2682798.002024-06-037113Actual
319990.002022-07-057118Budget
144566.082023-05-0471612Actual
787744.002022-12-057113Actual
1821082.902023-09-047168Actual
58470.002022-05-047136Budget
31977220.782024-10-037118Actual
787660.002022-12-057113Budget
3058915.002024-09-037126Actual
48760.002022-05-047116Budget
2578327.002024-05-037173Actual
483364.002022-09-047115Actual
924380.002023-01-027164Budget
2035713.532023-11-0471311Actual
2298216.002024-02-027146Actual
10440104.002023-02-027115Actual
436854.112022-08-047128Actual
2754087.992024-06-0371111Actual
26263.002022-05-047164Actual
28097172.002024-07-047114Actual
1292651.002023-04-047136Actual
3900239.062025-04-0471311Actual
3254076.002024-11-037163Actual
2895467.782024-07-0471612Actual
577040.002022-10-047173Budget
918555.002023-01-027114Actual
768980.002022-11-047118Budget
344550.002022-08-047163Budget
3696546.872025-02-0271113Actual
2183286.002024-01-027115Actual
174411.822023-08-0471112Actual
2238825.232024-01-0271311Actual
3932769.672025-04-0471613Actual
3853770.002025-04-047116Actual
26200195.002024-05-037117Actual
36052247.002025-02-027114Actual
232750.002022-07-057163Budget
2525369.262024-04-037128Actual
507229.002022-09-047136Actual
1815088.962023-09-047118Actual
3584392.482025-01-0271213Actual
924272.002023-01-027164Actual
25225108.662024-04-037118Actual
73550.002022-05-047166Budget
899839.002023-01-027113Actual
3428582.902024-12-047168Actual
3511422.002025-01-027126Actual
53416.002022-05-047126Actual
5819110.002022-10-047114Budget
1235972.002023-04-047113Actual
214396.082023-12-0571511Actual
34564.002022-05-047115Actual
502340.002022-09-047126Budget
1184560.002023-03-047146Budget
32719131.002024-11-037115Actual
34132221.002024-12-047117Actual
1897211.002023-10-047156Actual
3902965.652025-04-0471411Actual
2384753.002024-03-037165Actual
569150.002022-10-047163Budget
1057780.002023-02-027116Budget
13300107.142023-04-047118Actual
3516832.002025-01-027146Actual
3572525.232025-01-0271212Actual
1791652.002023-09-047136Actual
1365476.002023-05-047164Actual
1732217.782023-08-0471411Actual
15730.002022-05-047173Budget
36588123.812025-02-027168Actual
992782.902023-01-027118Actual
489460.002022-09-047165Budget
175432.002022-06-047146Actual
1359336.002023-05-047173Actual
1927425.232023-10-0471111Actual
11559100.002023-03-047115Budget
489349.002022-09-047165Actual
1194960.002023-03-047166Budget
2171220.002024-01-027173Actual
634627.002022-10-047166Actual
1049691.002023-02-027165Actual
205608.212023-11-0471612Actual
950818.002023-01-027126Actual
26980114.002024-06-037164Actual
1035990.002023-02-027164Budget
1841119.912023-09-0471611Actual
609932.002022-10-047116Actual
2744895.022024-06-037128Actual
3905611.402025-04-0471511Actual
1463366.002023-06-047114Actual
2788795.992024-06-0371213Actual
932480.002023-01-027115Budget
587642.002022-10-047164Actual
997450.002023-01-027128Budget
2177360.002024-01-027164Actual
26295166.242024-05-037118Actual
20090100.002023-11-047117Actual
2957552.002024-08-037166Actual
2756826.292024-06-0371211Actual
886061.692022-12-057128Actual
410047.002022-08-047166Actual
95990.002022-05-047118Budget
648770.002022-10-047167Budget
6569137.452022-10-047118Actual
2095011.002023-12-057126Actual
2774166.722024-06-0371112Actual
144262.892023-05-0471212Actual
3384482.002024-12-047115Actual
20243119.272023-11-047168Actual
1569.002022-05-047173Actual
2044423.102023-11-0471611Actual
33042152.002024-11-037167Actual
36555107.142025-02-027128Actual
58335.002022-05-047136Actual
2331135.872024-02-0271111Actual
1067376.002023-02-027136Actual
946053.002023-01-027116Actual
266516.082024-05-0371612Actual
1227850.002023-03-047168Budget
760880.002022-11-047167Budget
1706183.002023-08-047167Actual
2375451.002024-03-037164Actual
839040.002022-12-057126Budget
1137010.002023-03-047173Actual
3176932.002024-10-037146Actual
2990139.062024-08-0371311Actual
23132104.002024-02-027167Actual
955839.002023-01-027136Actual
36085152.002025-02-027164Actual
13533100.002023-05-047163Actual
1209080.002023-03-047167Budget
773623.812022-11-047128Actual
161047.002022-06-047116Actual
1221954.112023-03-047128Actual
394870.002022-08-047136Budget
1331110.002022-06-047114Budget
3333660.332024-11-0371611Actual
2425470.782024-03-037168Actual
7688107.142022-11-047118Actual
3908952.892025-04-0471611Actual
1673796.002023-08-047115Actual
3678765.652025-02-0271611Actual
255455.012024-04-0371112Actual
199956.002022-06-047167Actual
1115140.482023-02-027168Actual
34690.002022-05-047115Budget
1629014.592023-07-0571411Actual
114650.002022-06-047113Actual
259290.002022-07-057115Budget
1381043.002023-05-047116Actual
978880.002023-01-027117Actual
14009130.002023-05-047117Actual
29633221.002024-08-037117Actual
1585330.002023-07-057136Actual
2949156.002024-08-037136Actual
3209769.912024-10-0371111Actual
2946318.002024-08-037126Actual
29726205.632024-08-037118Actual
502214.002022-09-047126Actual
272960.002022-07-057116Budget
3312982.902024-11-037128Actual
3664797.572025-02-0271111Actual
3744280.002025-03-047136Actual
3817369.672025-03-0471613Actual
450644.002022-09-047113Actual
1611699.572023-07-057128Actual
2012462.002023-11-047167Actual
164363.952023-07-0571212Actual
33101220.782024-11-037118Actual
2786046.872024-06-0371113Actual
31502197.002024-10-037114Actual
619565.002022-10-047136Actual
2401322.002024-03-037156Actual
287223.002022-07-057146Actual
10906100.002023-02-027117Budget
2534525.232024-04-0371111Actual
3097259.272024-09-0371111Actual

Generated 2025-06-03 07:59:01.900 UTC