[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-12-0571613Actual
681440.002022-11-057163Actual
3439932.672024-12-0571311Actual
1994836.002023-11-057136Actual
22214141.992024-01-037118Actual
2186547.002024-01-037165Actual
26263.002022-05-057164Actual
648770.002022-10-057167Budget
1174930.002023-03-057126Actual
675760.002022-11-057113Budget
1921549.572023-10-057168Actual
1489916.002023-06-057146Actual
164663.952023-07-0671612Actual
208190.002022-06-057118Budget
1389130.002023-05-057146Actual
2206349.002024-01-037166Actual
1331110.002022-06-057114Budget
3805789.062025-03-0571612Actual
511940.002022-09-057146Budget
30469114.002024-09-047115Actual
35377205.632025-01-037118Actual
36468101.002025-02-037167Actual
2872015.652024-07-0571211Actual
22596156.002024-02-037113Actual
2321970.782024-02-037128Actual
28097172.002024-07-057114Actual
229288.002024-02-037126Actual
536142.002022-09-057167Actual
3079393.002024-09-047167Actual
2774166.722024-06-0471112Actual
245146.082024-03-0471112Actual
1076840.002023-02-037156Budget
244226.082024-03-0471511Actual
144262.892023-05-0571212Actual
3330322.042024-11-0471411Actual
1927425.232023-10-0571111Actual
924380.002023-01-037164Budget
601860.002022-10-057165Budget
516630.002022-09-057156Budget
1466653.002023-06-057164Actual
1017360.002023-02-037163Budget
736423.002022-11-057146Actual
1109348.052023-02-037128Actual
955839.002023-01-037136Actual
3002048.632024-08-0471112Actual
3223865.652024-10-0471611Actual
3176932.002024-10-047146Actual
3502890.002025-01-037165Actual
186020.002022-06-057166Actual
18594105.002023-10-057163Actual
1297235.002023-04-057146Actual
2165478.002024-01-037163Actual
165814.002022-06-057126Actual
3926855.642025-04-0571113Actual
661750.002022-10-057128Budget
2996165.652024-08-0471611Actual
3696546.872025-02-0371113Actual
14043117.002023-05-057167Actual
634760.002022-10-057166Budget
28513100.002024-07-057167Actual
844065.002022-12-067136Actual
3179528.002024-10-047156Actual
34132221.002024-12-057117Actual
35757111.402025-01-0371612Actual
544390.002022-09-057118Budget
34225128.362024-12-057118Actual
418290.002022-08-057117Budget
3469246.872024-12-0571213Actual
1179776.002023-03-057136Actual
475360.002022-09-057164Budget
38827179.872025-04-057118Actual
2528669.262024-04-047168Actual
24194160.182024-03-047118Actual
1487360.002023-06-057136Actual
577116.002022-10-057173Actual
1794222.002023-09-057146Actual
170870.002022-06-057136Budget
614640.002022-10-057126Budget
253736.082024-04-0471211Actual
932356.002023-01-037115Actual
3516832.002025-01-037146Actual
3717329.002025-03-057173Actual
2455110.002022-07-067114Budget
3573110.002022-08-057114Budget
2171220.002024-01-037173Actual
843980.002022-12-067136Budget
2990139.062024-08-0471311Actual
3354281.962024-11-0471213Actual
2655824.162024-05-0471611Actual
2842149.002024-07-057166Actual
33751140.002024-12-057114Actual
628921.002022-10-057156Actual
1391722.002023-05-057156Actual
1241960.002023-04-057163Budget
25811128.002024-05-047114Actual
183786.082023-09-0571511Actual
410160.002022-08-057166Budget
3811662.662025-03-0571113Actual
3324944.382024-11-0471211Actual
667549.572022-10-057168Actual
205032.892023-11-0571112Actual
2516693.002024-04-047167Actual
29040138.102024-07-0571213Actual
1495730.002023-06-057166Actual
255721.822024-04-0471212Actual
3114649.702024-09-0471112Actual
28600110.172024-07-057128Actual
2263091.002024-02-037163Actual
456428.002022-09-057163Actual
2413570.002024-03-047167Actual
1260690.002023-04-057164Budget
2197954.002024-01-037136Actual
1109250.002023-02-037128Budget
225389.272024-01-0371612Actual
20499.002022-05-057114Actual
1897211.002023-10-057156Actual
38265127.002025-04-057163Actual
3004811.402024-08-0471212Actual
27361101.002024-06-047167Actual
20211107.142023-11-057128Actual
175550.002022-06-057146Budget
1184560.002023-03-057146Budget
195316.082023-10-0571612Actual
245455.002022-07-067114Actual
11418110.002023-03-057114Budget
3289345.002024-11-047146Actual
1528313.532023-06-0571311Actual
3894797.572025-04-0571111Actual
67718.002022-05-057156Actual
154346.082023-06-0571612Actual
1481834.002023-06-057116Actual
377060.002022-08-057165Budget
34253126.842024-12-057128Actual
950940.002023-01-037126Budget
839040.002022-12-067126Budget
2540017.782024-04-0471311Actual
1712099.572023-08-057118Actual
1129036.002023-03-057163Actual
163177.142023-07-0671511Actual
2439517.782024-03-0471411Actual
205110.002022-05-057114Budget
34815137.002025-01-037163Actual
27039131.002024-06-047115Actual
3019892.482024-08-0471613Actual
2445529.482024-03-0471611Actual
1688566.002023-08-057136Actual
363235.002022-08-057164Actual
946053.002023-01-037116Actual
30376123.002024-09-047114Actual
619670.002022-10-057136Budget
3749428.002025-03-057156Actual
2726954.002024-06-047166Actual
2608229.002024-05-047146Actual
1147993.002023-03-057164Actual
1371586.002023-05-057115Actual
2501616.002024-04-047146Actual
2236122.042024-01-0371211Actual
2605641.002024-05-047136Actual
812080.002022-12-067164Budget
29343106.002024-08-047115Actual
2874753.952024-07-0571311Actual
1504978.002023-06-057167Actual
3917622.042025-04-0571212Actual
984680.002023-01-037167Budget
23600166.002024-03-047113Actual
319990.002022-07-067118Budget
1249830.002023-04-057173Budget
28223106.002024-07-057165Actual
53416.002022-05-057126Actual
14514109.002023-06-057113Actual
1805785.002023-09-057117Actual
1221954.112023-03-057128Actual
37676166.242025-03-057118Actual
31502197.002024-10-047114Actual
1786154.002023-09-057116Actual
2954321.002024-08-047156Actual
3569742.252025-01-0371112Actual
3029068.002024-09-047163Actual
746950.002022-11-057166Budget
2422299.572024-03-047128Actual
23098117.002024-02-037117Actual
1123280.002023-03-057113Budget
3802414.592025-03-0571212Actual
3664797.572025-02-0371111Actual
2035713.532023-11-0571311Actual
174411.822023-08-0571112Actual
17556124.002023-09-057113Actual
1386533.002023-05-057136Actual
1161980.002023-03-057165Budget
305890.002022-07-067117Budget
225061.822024-01-0371112Actual
1235972.002023-04-057113Actual
3844491.002025-04-057115Actual
3316279.872024-11-047168Actual
3670253.952025-02-0371311Actual
2548628.422024-04-0471611Actual
859050.002022-12-067166Budget
1880698.002023-10-057165Actual
937949.002023-01-037165Actual
2434111.402024-03-0471211Actual
483364.002022-09-057115Actual
497423.002022-09-057116Actual
530464.002022-09-057117Actual
203308.212023-11-0571211Actual
3626414.002025-02-037126Actual
581860.002022-10-057114Actual
5819110.002022-10-057114Budget
30410152.002024-09-047164Actual
114770.002022-06-057113Budget
1894629.002023-10-057146Actual
587642.002022-10-057164Actual
153070.002022-06-057165Budget
13499195.002023-05-057113Actual
2123879.872023-12-067128Actual
2641632.672024-05-0471111Actual
2682798.002024-06-047113Actual
1274880.002023-04-057165Budget
2764917.782024-06-0471511Actual
3487329.002025-01-037173Actual
1003440.002023-01-037168Budget
1072029.002023-02-037146Actual
13533100.002023-05-057163Actual
31977220.782024-10-047118Actual
2590686.002024-05-047115Actual
34901163.002025-01-037114Actual
1968052.002023-11-057173Actual
3312982.902024-11-047128Actual
1655891.002023-08-057163Actual
2238825.232024-01-0371311Actual
40470.002022-05-057165Budget
3147429.002024-10-047173Actual
2525369.262024-04-047128Actual
2384753.002024-03-047165Actual
1821082.902023-09-057168Actual
162366.082023-07-0671211Actual
91379.002023-01-037173Actual
801530.002022-12-067173Budget
35249.002022-08-057173Actual
10440104.002023-02-037115Actual
20183158.662023-11-057118Actual

Generated 2025-06-04 05:57:09.919 UTC