[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-09-297173Actual
39295103.012025-05-3171213Actual
33009154.002024-12-307117Actual
634627.002022-11-307166Actual
713980.002022-12-317165Budget
3799644.382025-04-3071112Actual
932356.002023-02-287115Actual
905750.002023-02-287163Budget
2764917.782024-07-3071511Actual
31918124.002024-11-297167Actual
1189140.002023-04-307156Budget
255721.822024-05-3071212Actual
23191107.142024-03-307118Actual
58335.002022-06-307136Actual
31595176.002024-11-297115Actual
7432.002022-06-307163Actual
399540.002022-09-307146Budget
1655891.002023-09-307163Actual
1174930.002023-04-307126Actual
3787832.672025-04-3071411Actual
32626148.002024-12-307114Actual
3357381.962024-12-3071613Actual
20183158.662023-12-317118Actual
35966114.002025-03-317163Actual
2507443.002024-05-307166Actual
436950.002022-09-307128Budget
251170.002022-08-317164Budget
937949.002023-02-287165Actual
746835.002022-12-317166Actual
330450.002022-08-317168Budget
1174840.002023-04-307126Budget
1786154.002023-10-317116Actual
95990.002022-06-307118Budget
3502890.002025-02-287165Actual
1805785.002023-10-317117Actual
978880.002023-02-287117Actual
2200539.002024-02-287146Actual
30852296.542024-10-307118Actual
905628.002023-02-287163Actual
3741422.002025-04-307126Actual
1287618.002023-05-317126Actual
1466653.002023-07-317164Actual
36144158.002025-03-317115Actual
1626311.402023-08-3171311Actual
1221954.112023-04-307128Actual
1389130.002023-06-307146Actual
58470.002022-06-307136Budget
1249830.002023-05-317173Budget
1667846.002023-09-307164Actual
3678765.652025-03-3171611Actual
1886525.002023-11-307116Actual
489460.002022-10-317165Budget
68958.002022-12-317173Actual
656890.002022-11-307118Budget
1209080.002023-04-307167Budget
549050.002022-10-317128Budget
859136.002023-01-317166Actual
3805789.062025-04-3071612Actual
3126627.572024-10-3071113Actual
2203113.002024-02-287156Actual
1359336.002023-06-307173Actual
853429.002023-01-317156Actual
10439100.002023-03-317115Budget
475360.002022-10-317164Budget
812142.002023-01-317164Actual
385160.002022-09-307116Budget
1492527.002023-07-317156Actual
3552534.802025-02-2871211Actual
891723.812023-01-317168Actual
1334855.632023-05-317128Actual
3543879.872025-02-287168Actual
3238934.592024-11-2971113Actual
288019.272024-08-3071511Actual
965240.002023-02-287156Budget
2390660.002024-04-297116Actual
601860.002022-11-307165Budget
2475088.002024-05-307114Actual
37328106.002025-04-307165Actual
34344109.272025-01-3071111Actual
1374970.002023-06-307165Actual
2331135.872024-03-3071111Actual
170759.002022-07-317136Actual
1035854.002023-03-317164Actual
106349.572022-06-307168Actual
34132221.002025-01-307117Actual
152566.082023-07-3171211Actual
153070.002022-07-317165Budget
2086488.002024-01-317165Actual
2907246.872024-08-3071613Actual
1274880.002023-05-317165Budget
642880.002022-11-307117Actual
536270.002022-10-317167Budget
1941529.482023-11-3071611Actual
26355123.812024-06-297168Actual
311735.002022-08-317167Actual
1302040.002023-05-317156Budget
3345677.362024-12-3071612Actual
1170180.002023-04-307116Budget
2534525.232024-05-3071111Actual
779528.352022-12-317168Actual
253736.082024-05-3071211Actual
2836350.002024-08-307146Actual
3171518.002024-11-297126Actual
2410293.002024-04-297117Actual
918480.002023-02-287114Budget
2275046.002024-03-307164Actual
2572389.002024-06-297163Actual
1307960.002023-05-317166Budget
918555.002023-02-287114Actual
3407433.002025-01-307166Actual
1673796.002023-09-307115Actual
2828275.002024-08-307116Actual
960440.002023-02-287146Budget
3864424.002025-05-317156Actual
2713039.002024-07-307116Actual
214396.082024-01-3171511Actual
28572148.052024-08-307118Actual
3105444.382024-10-3071411Actual
30410152.002024-10-307164Actual
1249913.002023-05-317173Actual
1365476.002023-06-307164Actual
291923.002022-08-317156Actual
1260783.002023-05-317164Actual
629030.002022-11-307156Budget
3439932.672025-01-3071311Actual
1057654.002023-03-317116Actual
394747.002022-09-307136Actual
30913141.992024-10-307168Actual
3108752.892024-10-3071611Actual
1156072.002023-04-307115Actual
14009130.002023-06-307117Actual
33751140.002025-01-307114Actual
648856.002022-11-307167Actual
442538.962022-09-307168Actual
555043.512022-10-317168Actual
20243119.272023-12-317168Actual
1683054.002023-09-307116Actual
536142.002022-10-317167Actual
48631.002022-06-307116Actual
1780268.002023-10-317165Actual
779640.002022-12-317168Budget
3914848.632025-05-3171112Actual
3885582.902025-05-317128Actual
1815088.962023-10-317118Actual
305760.002022-08-317117Actual
363235.002022-09-307164Actual
272960.002022-08-317116Budget
1147993.002023-04-307164Actual
174987.142023-09-3071612Actual
3120799.702024-10-3071612Actual
33877137.002025-01-307165Actual
13159100.002023-05-317117Budget
3066918.002024-10-307156Actual
305890.002022-08-317117Budget
2336619.912024-03-3071311Actual
1274754.002023-05-317165Actual
1729522.042023-09-3071311Actual
2165478.002024-02-287163Actual
12829.002022-07-317173Actual
36468101.002025-03-317167Actual
2975482.902024-09-297128Actual
464540.002022-10-317173Budget
1147890.002023-04-307164Budget
3004811.402024-09-2971212Actual
826180.002023-01-317165Budget
376940.002022-09-307165Actual
28097172.002024-08-307114Actual
28513100.002024-08-307167Actual
1030071.002023-03-317114Actual
839040.002023-01-317126Budget
1282854.002023-05-317116Actual
1161980.002023-04-307165Budget
3034839.002024-10-307173Actual
31502197.002024-11-297114Actual
218850.002022-07-317168Budget
423956.002022-09-307167Actual
1809162.002023-10-317167Actual
19622114.002023-12-317163Actual
3229734.802024-11-2971112Actual
180240.002022-07-317156Budget
2759551.822024-07-3071311Actual
946053.002023-02-287116Actual
31885198.002024-11-297117Actual
1724022.042023-09-3071111Actual
154023.952023-07-3171112Actual
48760.002022-06-307116Budget
1381043.002023-06-307116Actual
3254076.002024-12-307163Actual
100750.002022-06-307128Budget
1189212.002023-04-307156Actual
2092344.002024-01-317116Actual
530390.002022-10-317117Budget
235113.952024-03-3071112Actual
1003440.002023-02-287168Budget
3617877.002025-03-317165Actual
978790.002023-02-287117Budget
2215578.002024-02-287167Actual
35284104.002025-02-287117Actual
3519418.002025-02-287156Actual
731880.002022-12-317136Budget
3867652.002025-05-317166Actual
164663.952023-08-3171612Actual
1738229.482023-09-3071611Actual
324641.992022-08-317128Actual
2542715.652024-05-3071411Actual
2105925.002024-01-317166Actual
1994836.002023-12-317136Actual
726913.002022-12-317126Actual
29250210.002024-09-297114Actual
820180.002023-01-317115Budget
1677178.002023-09-307165Actual
37704141.992025-04-307128Actual
2614029.002024-06-297166Actual
722035.002022-12-317116Actual
29633221.002024-09-297117Actual
3469246.872025-01-3071213Actual
389940.002022-09-307126Budget
1129036.002023-04-307163Actual
1340860.172023-05-317168Actual
30256150.002024-10-307113Actual
3926855.642025-05-3171113Actual
194290.002022-07-317117Budget
2321970.782024-03-307128Actual
26980114.002024-07-307164Actual
2073883.002024-01-317114Actual
511820.002022-10-317146Actual
1770968.002023-10-317164Actual
3672944.382025-03-3171411Actual
2003235.002023-12-317166Actual
165930.002022-07-317126Budget
38265127.002025-05-317163Actual
2290134.002024-03-307116Actual
834270.002023-01-317116Budget
37737158.662025-04-307168Actual
1076840.002023-03-317156Budget
34690.002022-06-307115Budget
859050.002023-01-317166Budget
587642.002022-11-307164Actual
10906100.002023-03-317117Budget
297750.002022-08-317166Budget

Generated 2025-07-30 07:40:45.651 UTC