[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-05-037113Actual
464540.002022-09-037173Budget
1732217.782023-08-0371411Actual
3345677.362024-11-0271612Actual
2195115.002024-01-017126Actual
2996165.652024-08-0271611Actual
1868059.002023-10-037114Actual
73436.002022-05-037166Actual
2466478.002024-04-027163Actual
978880.002023-01-017117Actual
1718169.262023-08-037168Actual
114650.002022-06-037113Actual
3543879.872025-01-017168Actual
2077251.002023-12-047164Actual
2203113.002024-01-017156Actual
215633.952023-12-0471612Actual
245411.822024-03-0271212Actual
656890.002022-10-037118Budget
563160.002022-10-037113Budget
26370.002022-05-037164Budget
2095011.002023-12-047126Actual
1362188.002023-05-037114Actual
3905611.402025-04-0371511Actual
853429.002022-12-047156Actual
1217179.872023-03-037118Actual
3888895.022025-04-037168Actual
251036.002022-07-047164Actual
708280.002022-11-037115Budget
1209080.002023-03-037167Budget
2907246.872024-07-0371613Actual
2138517.782023-12-0471311Actual
1227850.002023-03-037168Budget
2487661.002024-04-027165Actual
12688100.002023-04-037115Budget
1104490.002023-02-017118Budget
3034839.002024-09-027173Actual
272960.002022-07-047116Budget
29040138.102024-07-0371213Actual
19800107.002023-11-037115Actual
10440104.002023-02-017115Actual
371490.002022-08-037115Budget
2478354.002024-04-027164Actual
22596156.002024-02-017113Actual
1394929.002023-05-037166Actual
522241.002022-09-037166Actual
2528669.262024-04-027168Actual
899839.002023-01-017113Actual
1706183.002023-08-037167Actual
22214141.992024-01-017118Actual
1935615.652023-10-0371411Actual
21117104.002023-12-047117Actual
2691949.002024-06-027173Actual
2425470.782024-03-027168Actual
28633138.962024-07-037168Actual
1463366.002023-06-037114Actual
1495730.002023-06-037166Actual
3291924.002024-11-027156Actual
12829.002022-06-037173Actual
174411.822023-08-0371112Actual
200070.002022-06-037167Budget
1528313.532023-06-0371311Actual
1179880.002023-03-037136Budget
404113.002022-08-037156Actual
432075.322022-08-037118Actual
232750.002022-07-047163Budget
946053.002023-01-017116Actual
244226.082024-03-0271511Actual
1815088.962023-09-037118Actual
292040.002022-07-047156Budget
3102745.442024-09-0271311Actual
3814392.482025-03-0371213Actual
806280.002022-12-047114Budget
13159100.002023-04-037117Budget
21151104.002023-12-047167Actual
1573944.002023-07-047165Actual
1049580.002023-02-017165Budget
3351541.602024-11-0271113Actual
253736.082024-04-0271211Actual
1422622.042023-05-0371111Actual
619565.002022-10-037136Actual
3366595.002024-12-037163Actual
152960.002022-06-037165Actual
277697.142024-06-0271212Actual
1614982.902023-07-047168Actual
357288.002022-08-037114Actual
2000015.002023-11-037156Actual
37235156.002025-03-037164Actual
3384482.002024-12-037115Actual
20243119.272023-11-037168Actual
1035854.002023-02-017164Actual
867164.002022-12-047117Actual
3664797.572025-02-0171111Actual
1921549.572023-10-037168Actual
30469114.002024-09-027115Actual
334238.212024-11-0271212Actual
544296.542022-09-037118Actual
569032.002022-10-037163Actual
3856424.002025-04-037126Actual
2268831.002024-02-017173Actual
26295166.242024-05-027118Actual
3637627.002025-02-017166Actual
48631.002022-05-037116Actual
714070.002022-11-037165Actual
410160.002022-08-037166Budget
287350.002022-07-047146Budget
502340.002022-09-037126Budget
3437213.532024-12-0371211Actual
28223106.002024-07-037165Actual
3454569.912024-12-0371112Actual
27039131.002024-06-027115Actual
2065293.002023-12-047163Actual
1693722.002023-08-037156Actual
28097172.002024-07-037114Actual
1235972.002023-04-037113Actual
20090100.002023-11-037117Actual
3147429.002024-10-027173Actual
2632382.902024-05-027128Actual
489460.002022-09-037165Budget
2838924.002024-07-037156Actual
34781150.002025-01-017113Actual
834270.002022-12-047116Budget
3132492.482024-09-0271613Actual
2398722.002024-03-027146Actual
7550.002022-05-037163Budget
1241846.002023-04-037163Actual
226839.002022-07-047113Actual
634760.002022-10-037166Budget
1137130.002023-03-037173Budget
1780268.002023-09-037165Actual
1897211.002023-10-037156Actual
2123879.872023-12-047128Actual
28011122.002024-07-037163Actual
114770.002022-06-037113Budget
2966778.002024-08-027167Actual
464414.002022-09-037173Actual
106450.002022-05-037168Budget
2951735.002024-08-027146Actual
356069.272025-01-0171511Actual
1057654.002023-02-017116Actual
32660109.002024-11-027164Actual
2141225.232023-12-0471411Actual
3396310.002024-12-037126Actual
2786046.872024-06-0271113Actual
212849.572022-06-037128Actual
3557944.382025-01-0171411Actual
741112.002022-11-037156Actual
2147223.102023-12-0471611Actual
1724022.042023-08-0371111Actual
2992832.672024-08-0271411Actual
208190.002022-06-037118Budget
2647122.042024-05-0271311Actual
1260690.002023-04-037164Budget
154023.952023-06-0371112Actual
3847876.002025-04-037165Actual
1297235.002023-04-037146Actual
667650.002022-10-037168Budget
3472381.962024-12-0371613Actual
205032.892023-11-0371112Actual
1472575.002023-06-037115Actual
1841119.912023-09-0371611Actual
2990139.062024-08-0271311Actual
2572389.002024-05-027163Actual
3215227.362024-10-0271311Actual
1340750.002023-04-037168Budget
955780.002023-01-017136Budget
174987.142023-08-0371612Actual
839126.002022-12-047126Actual
1282980.002023-04-037116Budget
379059.272025-03-0371511Actual
14104107.142023-05-037118Actual
848720.002022-12-047146Actual
787660.002022-12-047113Budget
2764917.782024-06-0271511Actual
30503103.002024-09-027165Actual
1147890.002023-03-037164Budget
32753152.002024-11-027165Actual
399431.002022-08-037146Actual
3900239.062025-04-0371311Actual
3569742.252025-01-0171112Actual
186150.002022-06-037166Budget
1770.002022-05-037113Budget
138848.002022-06-037164Actual
29250210.002024-08-027114Actual
913630.002023-01-017173Budget
58470.002022-05-037136Budget
1321980.002023-04-037167Budget
886150.002022-12-047128Budget
20183158.662023-11-037118Actual
549050.002022-09-037128Budget
2682798.002024-06-027113Actual
37737158.662025-03-037168Actual
1235880.002023-04-037113Budget
31977220.782024-10-027118Actual
1217090.002023-03-037118Budget
87549.002022-05-037167Actual
984530.002023-01-017167Actual
2092344.002023-12-047116Actual
13300107.142023-04-037118Actual
2404443.002024-03-027166Actual
958110.172022-05-037118Actual
1003440.002023-01-017168Budget
1301925.002023-04-037156Actual
1817870.782023-09-037128Actual
234207.142024-02-0171511Actual
3678765.652025-02-0171611Actual
1821082.902023-09-037168Actual
2186547.002024-01-017165Actual
3100017.782024-09-0271211Actual
1877270.002023-10-037115Actual
3785151.822025-03-0371311Actual
3853770.002025-04-037116Actual
165930.002022-06-037126Budget
15492187.002023-07-047113Actual
163177.142023-07-0471511Actual
404230.002022-08-037156Budget
1017232.002023-02-017163Actual
2877432.672024-07-0371411Actual
330450.002022-07-047168Budget
812080.002022-12-047164Budget
10439100.002023-02-017115Budget
1274880.002023-04-037165Budget
19622114.002023-11-037163Actual
3238934.592024-10-0271113Actual
960440.002023-01-017146Budget
30376123.002024-09-027114Actual
516513.002022-09-037156Actual
20499.002022-05-037114Actual
2384753.002024-03-027165Actual
338430.002022-08-037113Actual
1832417.782023-09-0371311Actual
3573110.002022-08-037114Budget
3004811.402024-08-0271212Actual
1389130.002023-05-037146Actual
1788813.002023-09-037126Actual
932480.002023-01-017115Budget
1057780.002023-02-017116Budget
3672944.382025-02-0171411Actual
1941529.482023-10-0371611Actual
2472218.002024-04-027173Actual
3445315.652024-12-0371511Actual

Generated 2025-06-02 07:14:22.334 UTC