[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-017128Budget
675760.002022-11-017113Budget
755090.002022-11-017117Budget
2487661.002024-03-317165Actual
3066918.002024-08-317156Actual
1460515.002023-06-017173Actual
997450.002022-12-307128Budget
530464.002022-09-017117Actual
3384482.002024-12-017115Actual
1374970.002023-05-017165Actual
164663.952023-07-0271612Actual
33221109.272024-10-3171111Actual
357288.002022-08-017114Actual
20211107.142023-11-017128Actual
19800107.002023-11-017115Actual
1057654.002023-01-307116Actual
164363.952023-07-0271212Actual
3182739.002024-09-307166Actual
305890.002022-07-027117Budget
619670.002022-10-017136Budget
255455.012024-03-3171112Actual
330343.512022-07-027168Actual
251170.002022-07-027164Budget
2990139.062024-07-3171311Actual
22596156.002024-01-307113Actual
587760.002022-10-017164Budget
1561255.002023-07-027114Actual
10439100.002023-01-307115Budget
881280.002022-12-027118Budget
35377205.632024-12-307118Actual
36434198.002025-01-307117Actual
648856.002022-10-017167Actual
2907246.872024-07-0171613Actual
1416588.962023-05-017168Actual
3283920.002024-10-317126Actual
2284288.002024-01-307165Actual
731880.002022-11-017136Budget
2086488.002023-12-027165Actual
29040138.102024-07-0171213Actual
3917622.042025-04-0171212Actual
3905611.402025-04-0171511Actual
1430819.912023-05-0171411Actual
3034839.002024-08-317173Actual
264870.002022-07-027165Budget
264740.002022-07-027165Actual
3330322.042024-10-3171411Actual
180240.002022-06-017156Budget
713980.002022-11-017165Budget
1997419.002023-11-017146Actual
1241960.002023-04-017163Budget
1685716.002023-08-017126Actual
152960.002022-06-017165Actual
3552534.802024-12-3071211Actual
2644411.402024-04-3071211Actual
3209769.912024-09-3071111Actual
185029.272023-09-0171612Actual
746835.002022-11-017166Actual
2203113.002023-12-307156Actual
563044.002022-10-017113Actual
14514109.002023-06-017113Actual
2339323.102024-01-3071411Actual
1702793.002023-08-017117Actual
184703.952023-09-0171112Actual
1894629.002023-10-017146Actual
820256.002022-12-027115Actual
33042152.002024-10-317167Actual
31382193.002024-09-307113Actual
26370.002022-05-017164Budget
16029104.002023-07-027167Actual
1796820.002023-09-017156Actual
3746830.002025-03-017146Actual
886061.692022-12-027128Actual
225061.822023-12-3071112Actual
2455110.002022-07-027114Budget
2516693.002024-03-317167Actual
3469246.872024-12-0171213Actual
29284114.002024-07-317164Actual
3357381.962024-10-3171613Actual
27420220.782024-05-317118Actual
3782411.402025-03-0171211Actual
1096380.002023-01-307167Budget
997554.112022-12-307128Actual
30469114.002024-08-317115Actual
11419128.002023-03-017114Actual
2200539.002023-12-307146Actual
19589195.002023-11-017113Actual
31502197.002024-09-307114Actual
1292580.002023-04-017136Budget
292040.002022-07-027156Budget
37235156.002025-03-017164Actual
81763.002022-05-017117Actual
218850.002022-06-017168Budget
656890.002022-10-017118Budget
793550.002022-12-027163Budget
3097259.272024-08-3171111Actual
1268770.002023-04-017115Actual
1334855.632023-04-017128Actual
28097172.002024-07-017114Actual
3785151.822025-03-0171311Actual
2268831.002024-01-307173Actual
569032.002022-10-017163Actual
1115140.482023-01-307168Actual
194742.892023-10-0171112Actual
3573110.002022-08-017114Budget
2135819.912023-12-0271211Actual
1292651.002023-04-017136Actual
2105925.002023-12-027166Actual
3508732.002024-12-307116Actual
259290.002022-07-027115Budget
356069.272024-12-3071511Actual
297642.002022-07-027166Actual
182976.082023-09-0171211Actual
29250210.002024-07-317114Actual
1599578.002023-07-027117Actual
12688100.002023-04-017115Budget
511940.002022-09-017146Budget
81890.002022-05-017117Budget
859050.002022-12-027166Budget
2147223.102023-12-0271611Actual
2275046.002024-01-307164Actual
3543879.872024-12-307168Actual
153070.002022-06-017165Budget
2186547.002023-12-307165Actual
2504218.002024-03-317156Actual
114770.002022-06-017113Budget
214396.082023-12-0271511Actual
249626.002024-03-317126Actual
154023.952023-06-0171112Actual
12030100.002023-03-017117Budget
1321980.002023-04-017167Budget
36085152.002025-01-307164Actual
20090100.002023-11-017117Actual
4692120.002022-09-017114Actual
33101220.782024-10-317118Actual
418290.002022-08-017117Budget
2949156.002024-07-317136Actual
1147890.002023-03-017164Budget
376940.002022-08-017165Actual
891723.812022-12-027168Actual
25811128.002024-04-307114Actual
522360.002022-09-017166Budget
38827179.872025-04-017118Actual
23132104.002024-01-307167Actual
183786.082023-09-0171511Actual
726913.002022-11-017126Actual
1282854.002023-04-017116Actual
1788813.002023-09-017126Actual
601860.002022-10-017165Budget
1235880.002023-04-017113Budget
569150.002022-10-017163Budget
2806929.002024-07-017173Actual
442538.962022-08-017168Actual
1809162.002023-09-017167Actual
3220617.782024-09-3071511Actual
38265127.002025-04-017163Actual
1564676.002023-07-027164Actual
754950.002022-11-017117Actual
277697.142024-05-3171212Actual
1274880.002023-04-017165Budget
2715715.002024-05-317126Actual
232750.002022-07-027163Budget
1274754.002023-04-017165Actual
3856424.002025-04-017126Actual
899960.002022-12-307113Budget
2590686.002024-04-307115Actual
205608.212023-11-0171612Actual
1391722.002023-05-017156Actual
3407433.002024-12-017166Actual
1654.002022-05-017113Actual
1202952.002023-03-017117Actual
3366595.002024-12-017163Actual
1331110.002022-06-017114Budget
7432.002022-05-017163Actual
30503103.002024-08-317165Actual
162366.082023-07-0271211Actual
1249830.002023-04-017173Budget
886150.002022-12-027128Budget
1832417.782023-09-0171311Actual
2774166.722024-05-3171112Actual
522241.002022-09-017166Actual
2649822.042024-04-3071411Actual
3259829.002024-10-317173Actual
2614029.002024-04-307166Actual
34690.002022-05-017115Budget
37201117.002025-03-017114Actual
1921549.572023-10-017168Actual
1011580.002023-01-307113Budget
1516979.872023-06-017168Actual
483364.002022-09-017115Actual
1776861.002023-09-017115Actual
3563837.992024-12-3071611Actual
170870.002022-06-017136Budget
170759.002022-06-017136Actual
1394929.002023-05-017166Actual
456428.002022-09-017163Actual
1307835.002023-04-017166Actual
1174840.002023-03-017126Budget
3514275.002024-12-307136Actual
924380.002022-12-307164Budget
3779660.332025-03-0171111Actual
389940.002022-08-017126Budget
3198122.302022-07-027118Actual
1227850.002023-03-017168Budget
15492187.002023-07-027113Actual
2691949.002024-05-317173Actual
1897211.002023-10-017156Actual
255721.822024-03-3171212Actual
2545410.332024-03-3171511Actual
3171518.002024-09-307126Actual
379059.272025-03-0171511Actual
20183158.662023-11-017118Actual
1677178.002023-08-017165Actual
22121100.002023-12-307117Actual
1661636.002023-08-017173Actual
16088160.182023-07-027118Actual
1340750.002023-04-017168Budget
34225128.362024-12-017118Actual
689430.002022-11-017173Budget
199956.002022-06-017167Actual
609932.002022-10-017116Actual
3516832.002024-12-307146Actual
3108752.892024-08-3171611Actual
394747.002022-08-017136Actual
2404443.002024-02-297166Actual
1184560.002023-03-017146Budget
287223.002022-07-027146Actual
2384753.002024-02-297165Actual
3687412.462025-01-3071212Actual
2466478.002024-03-317163Actual
1585330.002023-07-027136Actual
3316279.872024-10-317168Actual
1307960.002023-04-017166Budget
577040.002022-10-017173Budget
1235972.002023-04-017113Actual
2975482.902024-07-317128Actual
1170180.002023-03-017116Budget
913630.002022-12-307173Budget
873180.002022-12-027167Budget
1552691.002023-07-027163Actual
100750.002022-05-017128Budget
760880.002022-11-017167Budget
1732217.782023-08-0171411Actual
2103020.002023-12-027156Actual
2138517.782023-12-0271311Actual
2901355.642024-07-0171113Actual
87670.002022-05-017167Budget
385160.002022-08-017116Budget
3029068.002024-08-317163Actual
143995.012023-05-0171112Actual
812080.002022-12-027164Budget
2224288.962023-12-307128Actual
31918124.002024-09-307167Actual
1673796.002023-08-017115Actual
577116.002022-10-017173Actual
1090578.002023-01-307117Actual
1072160.002023-01-307146Budget

Generated 2025-05-31 21:48:13.385 UTC