[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-07-077165Budget
806280.002022-12-077114Budget
675760.002022-11-067113Budget
1292580.002023-04-067136Budget
17556124.002023-09-067113Actual
773750.002022-11-067128Budget
2954321.002024-08-057156Actual
609932.002022-10-067116Actual
3543879.872025-01-047168Actual
1035854.002023-02-047164Actual
1932914.592023-10-0671311Actual
11419128.002023-03-067114Actual
26234140.002024-05-057167Actual
19154173.812023-10-067118Actual
37704141.992025-03-067128Actual
3126627.572024-09-0571113Actual
2475088.002024-04-057114Actual
2937776.002024-08-057165Actual
2836350.002024-07-067146Actual
356069.272025-01-0471511Actual
1570579.002023-07-077115Actual
21210195.022023-12-077118Actual
30469114.002024-09-057115Actual
28600110.172024-07-067128Actual
3587592.482025-01-0471613Actual
3864424.002025-04-067156Actual
2759551.822024-06-0571311Actual
2748160.172024-06-057168Actual
319990.002022-07-077118Budget
1249913.002023-04-067173Actual
1208945.002023-03-067167Actual
1626311.402023-07-0771311Actual
3312982.902024-11-057128Actual
2715715.002024-06-057126Actual
1241846.002023-04-067163Actual
1714855.632023-08-067128Actual
1067376.002023-02-047136Actual
2718575.002024-06-057136Actual
1693722.002023-08-067156Actual
536142.002022-09-067167Actual
3229734.802024-10-0571112Actual
3832320.002025-04-067173Actual
3626414.002025-02-047126Actual
410047.002022-08-067166Actual
28097172.002024-07-067114Actual
15492187.002023-07-077113Actual
3555244.382025-01-0471311Actual
186150.002022-06-067166Budget
965240.002023-01-047156Budget
3675615.652025-02-0471511Actual
1301925.002023-04-067156Actual
232635.002022-07-077163Actual
31595176.002024-10-057115Actual
3617877.002025-02-047165Actual
73436.002022-05-067166Actual
15015156.002023-06-067117Actual
507229.002022-09-067136Actual
1935615.652023-10-0671411Actual
950818.002023-01-047126Actual
3333660.332024-11-0571611Actual
19708101.002023-11-067114Actual
2422299.572024-03-057128Actual
1221850.002023-03-067128Budget
205032.892023-11-0671112Actual
3793776.292025-03-0671611Actual
1381043.002023-05-067116Actual
536270.002022-09-067167Budget
1082535.002023-02-047166Actual
287223.002022-07-077146Actual
18594105.002023-10-067163Actual
29284114.002024-08-057164Actual
15108108.662023-06-067118Actual
389823.002022-08-067126Actual
760880.002022-11-067167Budget
522360.002022-09-067166Budget
1770.002022-05-067113Budget
2548628.422024-04-0571611Actual
249626.002024-04-057126Actual
634627.002022-10-067166Actual
3212522.042024-10-0571211Actual
1706183.002023-08-067167Actual
834270.002022-12-077116Budget
722035.002022-11-067116Actual
38734104.002025-04-067117Actual
144262.892023-05-0671212Actual
174411.822023-08-0671112Actual
3487329.002025-01-047173Actual
853429.002022-12-077156Actual
22214141.992024-01-047118Actual
1287618.002023-04-067126Actual
629030.002022-10-067156Budget
38231107.002025-04-067113Actual
3761793.002025-03-067167Actual
4692120.002022-09-067114Actual
3744280.002025-03-067136Actual
292040.002022-07-077156Budget
1889218.002023-10-067126Actual
1463366.002023-06-067114Actual
2614029.002024-05-057166Actual
2671027.572024-05-0571113Actual
2092344.002023-12-077116Actual
287350.002022-07-077146Budget
950940.002023-01-047126Budget
193023.952023-10-0671211Actual
27361101.002024-06-057167Actual
1307835.002023-04-067166Actual
3014046.872024-08-0571113Actual
1941529.482023-10-0671611Actual
3867652.002025-04-067166Actual
58470.002022-05-067136Budget
87549.002022-05-067167Actual
16088160.182023-07-077118Actual
138848.002022-06-067164Actual
1696929.002023-08-067166Actual
3629268.002025-02-047136Actual
1841119.912023-09-0671611Actual
497560.002022-09-067116Budget
2754087.992024-06-0571111Actual
26861117.002024-06-057163Actual
399540.002022-08-067146Budget
530464.002022-09-067117Actual
891723.812022-12-077168Actual
1082460.002023-02-047166Budget
203308.212023-11-0671211Actual
3217927.362024-10-0571411Actual
20090100.002023-11-067117Actual
3802414.592025-03-0671212Actual
245146.082024-03-0571112Actual
1590533.002023-07-077156Actual
2528669.262024-04-057168Actual
1274754.002023-04-067165Actual
3223865.652024-10-0571611Actual
924272.002023-01-047164Actual
153070.002022-06-067165Budget
26370.002022-05-067164Budget
164663.952023-07-0771612Actual
29164109.002024-08-057163Actual
2100435.002023-12-077146Actual
1466653.002023-06-067164Actual
16029104.002023-07-077167Actual
3888895.022025-04-067168Actual
1983447.002023-11-067165Actual
1880698.002023-10-067165Actual
16524136.002023-08-067113Actual
2673757.392024-05-0571213Actual
1558431.002023-07-077173Actual
37081215.002025-03-067113Actual
1076840.002023-02-047156Budget
2874753.952024-07-0671311Actual
1062440.002023-02-047126Budget
3920989.062025-04-0671612Actual
165814.002022-06-067126Actual
2892110.332024-07-0671212Actual
1492527.002023-06-067156Actual
1254685.002023-04-067114Actual
1805785.002023-09-067117Actual
1593726.002023-07-077166Actual
26200195.002024-05-057117Actual
2691949.002024-06-057173Actual
3522648.002025-01-047166Actual
779640.002022-11-067168Budget
1383713.002023-05-067126Actual
1217090.002023-03-067118Budget
2030239.062023-11-0671111Actual
251036.002022-07-077164Actual
180240.002022-06-067156Budget
194290.002022-06-067117Budget
886150.002022-12-077128Budget
3088070.782024-09-057128Actual
2946318.002024-08-057126Actual
164093.952023-07-0771112Actual
128330.002022-06-067173Budget
3117428.422024-09-0571212Actual
3696546.872025-02-0471113Actual
3552534.802025-01-0471211Actual
2413570.002024-03-057167Actual
2345229.482024-02-0471611Actual
867164.002022-12-077117Actual
264740.002022-07-077165Actual
450760.002022-09-067113Budget
2788795.992024-06-0571213Actual
3399143.002024-12-067136Actual
36527248.062025-02-047118Actual
2135819.912023-12-0771211Actual
2647122.042024-05-0571311Actual
3244864.412024-10-0571613Actual
2472218.002024-04-057173Actual
2721133.002024-06-057146Actual
3672944.382025-02-0471411Actual
215633.952023-12-0771612Actual
1997419.002023-11-067146Actual
2584566.002024-05-057164Actual
20243119.272023-11-067168Actual
1416588.962023-05-067168Actual
3876871.002025-04-067167Actual
2339323.102024-02-0471411Actual
20211107.142023-11-067128Actual
2907246.872024-07-0671613Actual
1877270.002023-10-067115Actual
371363.002022-08-067115Actual
773623.812022-11-067128Actual
905750.002023-01-047163Budget
7432.002022-05-067163Actual
2000015.002023-11-067156Actual
2439517.782024-03-0571411Actual
3853770.002025-04-067116Actual
2806929.002024-07-067173Actual
11045141.992023-02-047118Actual
555043.512022-09-067168Actual
918480.002023-01-047114Budget
138970.002022-06-067164Budget
1994836.002023-11-067136Actual
624340.002022-10-067146Budget
1475947.002023-06-067165Actual
26295166.242024-05-057118Actual
1287740.002023-04-067126Budget
235113.952024-02-0471112Actual
563044.002022-10-067113Actual
2466478.002024-04-057163Actual
1868059.002023-10-067114Actual
226839.002022-07-077113Actual
3687412.462025-02-0471212Actual
806360.002022-12-077114Actual
106349.572022-05-067168Actual
3634424.002025-02-047156Actual
2762253.952024-06-0571411Actual
1221954.112023-03-067128Actual
3132492.482024-09-0571613Actual
1147993.002023-03-067164Actual
34253126.842024-12-067128Actual
2987417.782024-08-0571211Actual
3153685.002024-10-057164Actual
997450.002023-01-047128Budget
464414.002022-09-067173Actual
787660.002022-12-077113Budget
1017360.002023-02-047163Budget
1422622.042023-05-0671111Actual
1585330.002023-07-077136Actual
2525369.262024-04-057128Actual
3508732.002025-01-047116Actual
2123879.872023-12-077128Actual
14547114.002023-06-067163Actual
1302040.002023-04-067156Budget
1003338.962023-01-047168Actual
3442649.702024-12-0671411Actual
2325288.962024-02-047168Actual
1786154.002023-09-067116Actual
1900329.002023-10-067166Actual
36052247.002025-02-047114Actual
2534525.232024-04-0571111Actual
100637.452022-05-067128Actual
3623760.002025-02-047116Actual
2774166.722024-06-0571112Actual
3289345.002024-11-057146Actual
958110.172022-05-067118Actual
1170180.002023-03-067116Budget

Generated 2025-06-05 04:06:51.343 UTC