[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-017166Actual
20243119.272023-11-017168Actual
2127149.572023-12-027168Actual
2768239.062024-05-3171611Actual
114770.002022-06-017113Budget
1796820.002023-09-017156Actual
2038414.592023-11-0171411Actual
34781150.002024-12-307113Actual
410160.002022-08-017166Budget
32506205.002024-10-317113Actual
726840.002022-11-017126Budget
1629014.592023-07-0271411Actual
899960.002022-12-307113Budget
186150.002022-06-017166Budget
2946318.002024-07-317126Actual
946170.002022-12-307116Budget
3629268.002025-01-307136Actual
3283920.002024-10-317126Actual
2100435.002023-12-027146Actual
820180.002022-12-027115Budget
2895467.782024-07-0171612Actual
3805789.062025-03-0171612Actual
17556124.002023-09-017113Actual
544390.002022-09-017118Budget
352540.002022-08-017173Budget
3920989.062025-04-0171612Actual
1460515.002023-06-017173Actual
3785151.822025-03-0171311Actual
736540.002022-11-017146Budget
3637627.002025-01-307166Actual
2271699.002024-01-307114Actual
152566.082023-06-0171211Actual
1712099.572023-08-017118Actual
918480.002022-12-307114Budget
3105444.382024-08-3171411Actual
3117428.422024-08-3171212Actual
1221954.112023-03-017128Actual
1394929.002023-05-017166Actual
1208945.002023-03-017167Actual
330450.002022-07-027168Budget
147090.002022-06-017115Budget
731880.002022-11-017136Budget
423956.002022-08-017167Actual
648770.002022-10-017167Budget
511820.002022-09-017146Actual
14043117.002023-05-017167Actual
1274754.002023-04-017165Actual
33042152.002024-10-317167Actual
287223.002022-07-027146Actual
2401322.002024-02-297156Actual
208190.002022-06-017118Budget
2786046.872024-05-3171113Actual
3799644.382025-03-0171112Actual
731759.002022-11-017136Actual
2003235.002023-11-017166Actual
2331135.872024-01-3071111Actual
2197954.002023-12-307136Actual
507170.002022-09-017136Budget
1599578.002023-07-027117Actual
138848.002022-06-017164Actual
1880698.002023-10-017165Actual
2715715.002024-05-317126Actual
3814392.482025-03-0171213Actual
3401740.002024-12-017146Actual
31382193.002024-09-307113Actual
3070144.002024-08-317166Actual
675639.002022-11-017113Actual
2466478.002024-03-317163Actual
624340.002022-10-017146Budget
1109250.002023-01-307128Budget
563160.002022-10-017113Budget
2290134.002024-01-307116Actual
53416.002022-05-017126Actual
3569742.252024-12-3071112Actual
31502197.002024-09-307114Actual
563044.002022-10-017113Actual
1076840.002023-01-307156Budget
29726205.632024-07-317118Actual
475264.002022-09-017164Actual
2422299.572024-02-297128Actual
1472575.002023-06-017115Actual
38734104.002025-04-017117Actual
642790.002022-10-017117Budget
2215578.002023-12-307167Actual
251036.002022-07-027164Actual
2298216.002024-01-307146Actual
3291924.002024-10-317156Actual
1115250.002023-01-307168Budget
1635025.232023-07-0271611Actual
779640.002022-11-017168Budget
3926855.642025-04-0171113Actual
2990139.062024-07-3171311Actual
3254076.002024-10-317163Actual
958110.172022-05-017118Actual
787744.002022-12-027113Actual
30410152.002024-08-317164Actual
1413279.872023-05-017128Actual
30759136.002024-08-317117Actual
992782.902022-12-307118Actual
755090.002022-11-017117Budget
1072160.002023-01-307146Budget
834270.002022-12-027116Budget
3448669.912024-12-0171611Actual
2774166.722024-05-3171112Actual
3859256.002025-04-017136Actual
214396.082023-12-0271511Actual
38265127.002025-04-017163Actual
81890.002022-05-017117Budget
3179528.002024-09-307156Actual
806280.002022-12-027114Budget
2951735.002024-07-317146Actual
11418110.002023-03-017114Budget
1011580.002023-01-307113Budget
2487661.002024-03-317165Actual
3469246.872024-12-0171213Actual
1383713.002023-05-017126Actual
1587922.002023-07-027146Actual
404230.002022-08-017156Budget
3741422.002025-03-017126Actual
182976.082023-09-0171211Actual
1030071.002023-01-307114Actual
700180.002022-11-017164Budget
29040138.102024-07-0171213Actual
1738229.482023-08-0171611Actual
39295103.012025-04-0171213Actual
2726954.002024-05-317166Actual
138970.002022-06-017164Budget
2455110.002022-07-027114Budget
2123879.872023-12-027128Actual
1573944.002023-07-027165Actual
1189212.002023-03-017156Actual
2528669.262024-03-317168Actual
1770.002022-05-017113Budget
264740.002022-07-027165Actual
3100017.782024-08-3171211Actual
58470.002022-05-017136Budget
648856.002022-10-017167Actual
324750.002022-07-027128Budget
1941529.482023-10-0171611Actual
1035990.002023-01-307164Budget
2937776.002024-07-317165Actual
208085.932022-06-017118Actual
1475947.002023-06-017165Actual
297750.002022-07-027166Budget
186020.002022-06-017166Actual
203308.212023-11-0171211Actual
886150.002022-12-027128Budget
225061.822023-12-3071112Actual
3217927.362024-09-3071411Actual
2092344.002023-12-027116Actual
2345229.482024-01-3071611Actual
154346.082023-06-0171612Actual
3120799.702024-08-3171612Actual
2578327.002024-04-307173Actual
3366595.002024-12-017163Actual
154023.952023-06-0171112Actual
859050.002022-12-027166Budget
235426.082024-01-3071612Actual
1209080.002023-03-017167Budget
3182739.002024-09-307166Actual
741112.002022-11-017156Actual
1611699.572023-07-027128Actual
1794222.002023-09-017146Actual
34225128.362024-12-017118Actual
2284288.002024-01-307165Actual
3867652.002025-04-017166Actual
2300826.002024-01-307156Actual
722035.002022-11-017116Actual
3339528.422024-10-3171112Actual
3244864.412024-09-3071613Actual
2949156.002024-07-317136Actual
3897534.802025-04-0171211Actual
432075.322022-08-017118Actual
839126.002022-12-027126Actual
282670.002022-07-027136Budget
2748160.172024-05-317168Actual
184703.952023-09-0171112Actual
183786.082023-09-0171511Actual
1202952.002023-03-017117Actual
2071023.002023-12-027173Actual
522360.002022-09-017166Budget
3900239.062025-04-0171311Actual
2499030.002024-03-317136Actual
3345677.362024-10-3171612Actual
544296.542022-09-017118Actual
19154173.812023-10-017118Actual
984680.002022-12-307167Budget
10440104.002023-01-307115Actual
1585330.002023-07-027136Actual
826263.002022-12-027165Actual
152960.002022-06-017165Actual
2614029.002024-04-307166Actual
25689137.002024-04-307113Actual
3404332.002024-12-017156Actual
848640.002022-12-027146Budget
15015156.002023-06-017117Actual
516630.002022-09-017156Budget
37328106.002025-03-017165Actual
29787123.812024-07-317168Actual
36144158.002025-01-307115Actual
18594105.002023-10-017163Actual
3664797.572025-01-3071111Actual
3153685.002024-09-307164Actual
3617877.002025-01-307165Actual
31977220.782024-09-307118Actual
3779660.332025-03-0171111Actual
1260690.002023-04-017164Budget
31918124.002024-09-307167Actual
1416588.962023-05-017168Actual
10439100.002023-01-307115Budget
2141225.232023-12-0271411Actual
960440.002022-12-307146Budget
33221109.272024-10-3171111Actual
27361101.002024-05-317167Actual
436950.002022-08-017128Budget
2764917.782024-05-3171511Actual
3445315.652024-12-0171511Actual
2133022.042023-12-0271111Actual
667650.002022-10-017168Budget
891840.002022-12-027168Budget
2507443.002024-03-317166Actual
1968052.002023-11-017173Actual
19095104.002023-10-017167Actual
1137130.002023-03-017173Budget
3058915.002024-08-317126Actual
932356.002022-12-307115Actual
1528313.532023-06-0171311Actual
2192439.002023-12-307116Actual
3454569.912024-12-0171112Actual
2600124.002024-04-307116Actual
2877432.672024-07-0171411Actual
1788813.002023-09-017126Actual
1340750.002023-04-017168Budget
1359336.002023-05-017173Actual
1664463.002023-08-017114Actual
489460.002022-09-017165Budget
1331110.002022-06-017114Budget
38351123.002025-04-017114Actual
1815088.962023-09-017118Actual
38827179.872025-04-017118Actual

Generated 2025-05-31 20:31:08.419 UTC