[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-297163Actual
235426.082024-01-2971612Actual
2100435.002023-12-017146Actual
3557944.382024-12-2971411Actual
3289345.002024-10-307146Actual
1759085.002023-08-317163Actual
1025214.002023-01-297173Actual
2605641.002024-04-297136Actual
779528.352022-10-317168Actual
992782.902022-12-297118Actual
36085152.002025-01-297164Actual
3867652.002025-03-317166Actual
2647122.042024-04-2971311Actual
287350.002022-07-017146Budget
37294176.002025-02-287115Actual
16524136.002023-07-317113Actual
203308.212023-10-3171211Actual
28479176.002024-06-307117Actual
3543879.872024-12-297168Actual
1460515.002023-05-317173Actual
1017232.002023-01-297163Actual
26370.002022-04-307164Budget
1057780.002023-01-297116Budget
2788795.992024-05-3071213Actual
3502890.002024-12-297165Actual
3283920.002024-10-307126Actual
23191107.142024-01-297118Actual
147090.002022-05-317115Budget
1997419.002023-10-317146Actual
839126.002022-12-017126Actual
234207.142024-01-2971511Actual
7688107.142022-10-317118Actual
218731.382022-05-317168Actual
162366.082023-07-0171211Actual
3316279.872024-10-307168Actual
2957552.002024-07-307166Actual
577116.002022-09-307173Actual
21117104.002023-12-017117Actual
456550.002022-08-317163Budget
432190.002022-07-317118Budget
288019.272024-06-3071511Actual
2516693.002024-03-307167Actual
11419128.002023-02-287114Actual
33101220.782024-10-307118Actual
3555244.382024-12-2971311Actual
726840.002022-10-317126Budget
3393653.002024-11-307116Actual
826180.002022-12-017165Budget
675760.002022-10-317113Budget
13300107.142023-03-317118Actual
3147429.002024-09-297173Actual
1683054.002023-07-317116Actual
3626414.002025-01-297126Actual
344550.002022-07-317163Budget
1359336.002023-04-307173Actual
3351541.602024-10-3071113Actual
2133022.042023-12-0171111Actual
2290134.002024-01-297116Actual
3442649.702024-11-3071411Actual
3401740.002024-11-307146Actual
2413570.002024-02-287167Actual
73436.002022-04-307166Actual
399431.002022-07-317146Actual
2780156.082024-05-3071612Actual
1590533.002023-07-017156Actual
3885582.902025-03-317128Actual
2682798.002024-05-307113Actual
1805785.002023-08-317117Actual
1241960.002023-03-317163Budget
13159100.002023-03-317117Budget
186020.002022-05-317166Actual
3291924.002024-10-307156Actual
21210195.022023-12-017118Actual
2333915.652024-01-2971211Actual
1780268.002023-08-317165Actual
404113.002022-07-317156Actual
2759551.822024-05-3071311Actual
356069.272024-12-2971511Actual
28011122.002024-06-307163Actual
648770.002022-09-307167Budget
2954321.002024-07-307156Actual
194290.002022-05-317117Budget
20183158.662023-10-317118Actual
475264.002022-08-317164Actual
2466478.002024-03-307163Actual
3699273.182025-01-2971213Actual
2901355.642024-06-3071113Actual
37584124.002025-02-287117Actual
1170068.002023-02-287116Actual
3233066.722024-09-2971612Actual
199956.002022-05-317167Actual
2200539.002023-12-297146Actual
2012462.002023-10-317167Actual
3540596.542024-12-297128Actual
1900329.002023-09-307166Actual
2602811.002024-04-297126Actual
779640.002022-10-317168Budget
1249913.002023-03-317173Actual
19708101.002023-10-317114Actual
1821082.902023-08-317168Actual
2183286.002023-12-297115Actual
746950.002022-10-317166Budget
3439932.672024-11-3071311Actual
1287740.002023-03-317126Budget
311870.002022-07-017167Budget
3097259.272024-08-3071111Actual
30759136.002024-08-307117Actual
3200582.902024-09-297128Actual
3678765.652025-01-2971611Actual
2946318.002024-07-307126Actual
997450.002022-12-297128Budget
3667544.382025-01-2971211Actual
3552534.802024-12-2971211Actual
675639.002022-10-317113Actual
87549.002022-04-307167Actual
839040.002022-12-017126Budget
1791652.002023-08-317136Actual
2877432.672024-06-3071411Actual
180240.002022-05-317156Budget
1049691.002023-01-297165Actual
3563837.992024-12-2971611Actual
2655824.162024-04-2971611Actual
489349.002022-08-317165Actual
1292580.002023-03-317136Budget
1082535.002023-01-297166Actual
1714855.632023-07-317128Actual
1558431.002023-07-017173Actual
450644.002022-08-317113Actual
282539.002022-07-017136Actual
793550.002022-12-017163Budget
2236122.042023-12-2971211Actual
3241657.392024-09-2971213Actual
193023.952023-09-3071211Actual
174682.892023-07-3171212Actual
3174340.002024-09-297136Actual
1635025.232023-07-0171611Actual
834353.002022-12-017116Actual
522241.002022-08-317166Actual
1115250.002023-01-297168Budget
3861827.002025-03-317146Actual
1835122.042023-08-3171411Actual
1072160.002023-01-297146Budget
385160.002022-07-317116Budget
208190.002022-05-317118Budget
2528669.262024-03-307168Actual
859136.002022-12-017166Actual
30852296.542024-08-307118Actual
175432.002022-05-317146Actual
1307960.002023-03-317166Budget
33631205.002024-11-307113Actual
1587922.002023-07-017146Actual
773750.002022-10-317128Budget
240730.002022-07-017173Budget
1788813.002023-08-317126Actual
253736.082024-03-3071211Actual
3741422.002025-02-287126Actual
1194853.002023-02-287166Actual
208085.932022-05-317118Actual
1161980.002023-02-287165Budget
965110.002022-12-297156Actual
1585330.002023-07-017136Actual
1889218.002023-09-307126Actual
2195115.002023-12-297126Actual
292040.002022-07-017156Budget
1274754.002023-03-317165Actual
1522825.232023-05-3171111Actual
3102745.442024-08-3071311Actual
3215227.362024-09-2971311Actual
2103020.002023-12-017156Actual
1968052.002023-10-317173Actual
27361101.002024-05-307167Actual
1129160.002023-02-287163Budget
30256150.002024-08-307113Actual
138970.002022-05-317164Budget
195316.082023-09-3071612Actual
3629268.002025-01-297136Actual
38734104.002025-03-317117Actual
240615.002022-07-017173Actual
530464.002022-08-317117Actual
154023.952023-05-3171112Actual
787744.002022-12-017113Actual
483490.002022-08-317115Budget
100637.452022-04-307128Actual
13533100.002023-04-307163Actual
1184560.002023-02-287146Budget
226839.002022-07-017113Actual
184703.952023-08-3171112Actual
3602431.002025-01-297173Actual
634760.002022-09-307166Budget
1174930.002023-02-287126Actual
330343.512022-07-017168Actual
1886525.002023-09-307116Actual
3917622.042025-03-3171212Actual
595890.002022-09-307115Budget
3220617.782024-09-2971511Actual
33221109.272024-10-3071111Actual
1564676.002023-07-017164Actual
67718.002022-04-307156Actual
2874753.952024-06-3071311Actual
1776861.002023-08-317115Actual
3404332.002024-11-307156Actual
183786.082023-08-3171511Actual
1492527.002023-05-317156Actual
3372344.002024-11-307173Actual
3066918.002024-08-307156Actual
1334855.632023-03-317128Actual
801530.002022-12-017173Budget
1067480.002023-01-297136Budget
2445529.482024-02-2871611Actual
1655891.002023-07-317163Actual
36052247.002025-01-297114Actual
3581632.832024-12-2971113Actual
3814392.482025-02-2871213Actual
22121100.002023-12-297117Actual
1162052.002023-02-287165Actual
1011580.002023-01-297113Budget
2632382.902024-04-297128Actual
595772.002022-09-307115Actual
81890.002022-04-307117Budget
3847876.002025-03-317165Actual
2987417.782024-07-3071211Actual
899960.002022-12-297113Budget
937949.002022-12-297165Actual
3259829.002024-10-307173Actual
14547114.002023-05-317163Actual
3844491.002025-03-317115Actual
3587592.482024-12-2971613Actual
2762253.952024-05-3071411Actual
1593726.002023-07-017166Actual
37235156.002025-02-287164Actual
40470.002022-04-307165Budget
20243119.272023-10-317168Actual
1260690.002023-03-317164Budget
2325288.962024-01-297168Actual
3437213.532024-11-3071211Actual
186150.002022-05-317166Budget
3019892.482024-07-3071613Actual
569032.002022-09-307163Actual
563044.002022-09-307113Actual
2339323.102024-01-2971411Actual
1531023.102023-05-3171411Actual
14104107.142023-04-307118Actual
2889358.212024-06-3071112Actual
194190.002022-05-317117Actual
29040138.102024-06-3071213Actual
3522648.002024-12-297166Actual
2135819.912023-12-0171211Actual
3672944.382025-01-2971411Actual
376940.002022-07-317165Actual
1718169.262023-07-317168Actual
1702793.002023-07-317117Actual
95990.002022-04-307118Budget
31885198.002024-09-297117Actual
918480.002022-12-297114Budget
681440.002022-10-317163Actual
120350.002022-05-317163Budget

Generated 2025-05-30 21:10:07.190 UTC