[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-067146Actual
2290134.002024-02-067116Actual
2030239.062023-11-0871111Actual
1123376.002023-03-087113Actual
3894797.572025-04-0871111Actual
27039131.002024-06-077115Actual
2390660.002024-03-077116Actual
2715715.002024-06-077126Actual
648770.002022-10-087167Budget
2369223.002024-03-077173Actual
1805785.002023-09-087117Actual
2723721.002024-06-077156Actual
432190.002022-08-087118Budget
741240.002022-11-087156Budget
1826935.872023-09-0871111Actual
377060.002022-08-087165Budget
205608.212023-11-0871612Actual
708170.002022-11-087115Actual
3259829.002024-11-077173Actual
2138517.782023-12-0971311Actual
1504978.002023-06-087167Actual
2436813.532024-03-0771311Actual
773750.002022-11-087128Budget
661750.002022-10-087128Budget
1137130.002023-03-087173Budget
3393653.002024-12-087116Actual
918555.002023-01-067114Actual
1076840.002023-02-067156Budget
1484522.002023-06-087126Actual
3466564.412024-12-0871113Actual
1900329.002023-10-087166Actual
324750.002022-07-097128Budget
16524136.002023-08-087113Actual
21117104.002023-12-097117Actual
1673796.002023-08-087115Actual
2484253.002024-04-077115Actual
1865218.002023-10-087173Actual
2012462.002023-11-087167Actual
1072160.002023-02-067146Budget
185029.272023-09-0871612Actual
1322045.002023-04-087167Actual
3366595.002024-12-087163Actual
2275046.002024-02-067164Actual
28223106.002024-07-087165Actual
3399143.002024-12-087136Actual
245411.822024-03-0771212Actual
3581632.832025-01-0671113Actual
120228.002022-06-087163Actual
3670253.952025-02-0671311Actual
3345677.362024-11-0771612Actual
1062440.002023-02-067126Budget
1712099.572023-08-087118Actual
1003440.002023-01-067168Budget
36555107.142025-02-067128Actual
229288.002024-02-067126Actual
1090578.002023-02-067117Actual
3217927.362024-10-0771411Actual
3215227.362024-10-0771311Actual
3741422.002025-03-087126Actual
14547114.002023-06-087163Actual
3859256.002025-04-087136Actual
154346.082023-06-0871612Actual
1897211.002023-10-087156Actual
522241.002022-09-087166Actual
2197954.002024-01-067136Actual
36527248.062025-02-067118Actual
255455.012024-04-0771112Actual
3241657.392024-10-0771213Actual
1817870.782023-09-087128Actual
2236122.042024-01-0671211Actual
1057780.002023-02-067116Budget
3519418.002025-01-067156Actual
3508732.002025-01-067116Actual
418290.002022-08-087117Budget
741112.002022-11-087156Actual
549050.002022-09-087128Budget
3761793.002025-03-087167Actual
2475088.002024-04-077114Actual
3132492.482024-09-0771613Actual
755090.002022-11-087117Budget
1297235.002023-04-087146Actual
2224288.962024-01-067128Actual
950940.002023-01-067126Budget
958110.172022-05-087118Actual
1287618.002023-04-087126Actual
3244864.412024-10-0771613Actual
37294176.002025-03-087115Actual
881280.002022-12-097118Budget
15108108.662023-06-087118Actual
205032.892023-11-0871112Actual
2836350.002024-07-087146Actual
3805789.062025-03-0871612Actual
1994836.002023-11-087136Actual
7688107.142022-11-087118Actual
1189140.002023-03-087156Budget
330343.512022-07-097168Actual
1561255.002023-07-097114Actual
29343106.002024-08-077115Actual
10301110.002023-02-067114Budget
30852296.542024-09-077118Actual
1025214.002023-02-067173Actual
1174840.002023-03-087126Budget
218731.382022-06-087168Actual
410160.002022-08-087166Budget
581860.002022-10-087114Actual
489349.002022-09-087165Actual
970750.002023-01-067166Budget
34690.002022-05-087115Budget
87670.002022-05-087167Budget
1334950.002023-04-087128Budget
1422622.042023-05-0871111Actual
2325288.962024-02-067168Actual
3573110.002022-08-087114Budget
311870.002022-07-097167Budget
2996165.652024-08-0771611Actual
3514275.002025-01-067136Actual
13533100.002023-05-087163Actual
2422299.572024-03-077128Actual
511820.002022-09-087146Actual
2540017.782024-04-0771311Actual
2203113.002024-01-067156Actual
624340.002022-10-087146Budget
288019.272024-07-0871511Actual
955780.002023-01-067136Budget
19800107.002023-11-087115Actual
726840.002022-11-087126Budget
319990.002022-07-097118Budget
34994122.002025-01-067115Actual
20243119.272023-11-087168Actual
779640.002022-11-087168Budget
2263091.002024-02-067163Actual
1359336.002023-05-087173Actual
577116.002022-10-087173Actual
2455110.002022-07-097114Budget
3097259.272024-09-0771111Actual
2874753.952024-07-0871311Actual
287350.002022-07-097146Budget
32660109.002024-11-077164Actual
3174340.002024-10-077136Actual
768980.002022-11-087118Budget
3779660.332025-03-0871111Actual
746835.002022-11-087166Actual
3105444.382024-09-0771411Actual
3066918.002024-09-077156Actual
2300826.002024-02-067156Actual
1194853.002023-03-087166Actual
634760.002022-10-087166Budget
3058915.002024-09-077126Actual
3327622.042024-11-0771311Actual
249626.002024-04-077126Actual
826263.002022-12-097165Actual
338430.002022-08-087113Actual
483490.002022-09-087115Budget
3407433.002024-12-087166Actual
26263.002022-05-087164Actual
1049691.002023-02-067165Actual
234207.142024-02-0671511Actual
1011580.002023-02-067113Budget
2774166.722024-06-0771112Actual
1809162.002023-09-087167Actual
1714855.632023-08-087128Actual
2398722.002024-03-077146Actual
164363.952023-07-0971212Actual
978880.002023-01-067117Actual
173493.952023-08-0871511Actual
1487360.002023-06-087136Actual
1770.002022-05-087113Budget
3126627.572024-09-0771113Actual
128330.002022-06-087173Budget
3002048.632024-08-0771112Actual
779528.352022-11-087168Actual
3802414.592025-03-0871212Actual
820180.002022-12-097115Budget
1428125.232023-05-0871311Actual
3555244.382025-01-0671311Actual
1217179.872023-03-087118Actual
1570579.002023-07-097115Actual
1918295.022023-10-087128Actual
3442649.702024-12-0871411Actual
2756826.292024-06-0771211Actual
946053.002023-01-067116Actual
834270.002022-12-097116Budget
1030071.002023-02-067114Actual
235426.082024-02-0671612Actual
3372344.002024-12-087173Actual
661637.452022-10-087128Actual
256036.082024-04-0771612Actual
2401322.002024-03-077156Actual
2339323.102024-02-0671411Actual
144262.892023-05-0871212Actual
226839.002022-07-097113Actual
3557944.382025-01-0671411Actual
760880.002022-11-087167Budget
1011457.002023-02-067113Actual
736540.002022-11-087146Budget
708280.002022-11-087115Budget
251170.002022-07-097164Budget
853429.002022-12-097156Actual
3572525.232025-01-0671212Actual
2830916.002024-07-087126Actual
3664797.572025-02-0671111Actual
1569.002022-05-087173Actual
152960.002022-06-087165Actual
1147993.002023-03-087164Actual
3312982.902024-11-077128Actual
32753152.002024-11-077165Actual
614718.002022-10-087126Actual
1115250.002023-02-067168Budget
3291924.002024-11-077156Actual
2396130.002024-03-077136Actual
36434198.002025-02-067117Actual
2404443.002024-03-077166Actual
205110.002022-05-087114Budget
212849.572022-06-087128Actual
2937776.002024-08-077165Actual
2987417.782024-08-0771211Actual
853340.002022-12-097156Budget
13159100.002023-04-087117Budget
629030.002022-10-087156Budget
215316.082023-12-0971112Actual
2445529.482024-03-0771611Actual
1821082.902023-09-087168Actual
394747.002022-08-087136Actual
2504218.002024-04-077156Actual
3472381.962024-12-0871613Actual
1691130.002023-08-087146Actual
1463366.002023-06-087114Actual
3905611.402025-04-0871511Actual
3404332.002024-12-087156Actual
174411.822023-08-0871112Actual
297642.002022-07-097166Actual
2086488.002023-12-097165Actual
1292651.002023-04-087136Actual
1481834.002023-06-087116Actual
31595176.002024-10-077115Actual
502214.002022-09-087126Actual
1194960.002023-03-087166Budget
2077251.002023-12-097164Actual
1688566.002023-08-087136Actual
2507443.002024-04-077166Actual

Generated 2025-06-07 18:57:40.441 UTC