[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-127117Actual
2012462.002023-11-127167Actual
1805785.002023-09-127117Actual
338430.002022-08-127113Actual
3114649.702024-09-1171112Actual
389940.002022-08-127126Budget
1062440.002023-02-107126Budget
1799933.002023-09-127166Actual
1492527.002023-06-127156Actual
3330322.042024-11-1171411Actual
3761793.002025-03-127167Actual
960526.002023-01-107146Actual
2713039.002024-06-117116Actual
475264.002022-09-127164Actual
2786046.872024-06-1171113Actual
1673796.002023-08-127115Actual
2083188.002023-12-137115Actual
225061.822024-01-1071112Actual
502340.002022-09-127126Budget
324750.002022-07-137128Budget
826180.002022-12-137165Budget
240730.002022-07-137173Budget
36555107.142025-02-107128Actual
937949.002023-01-107165Actual
1096380.002023-02-107167Budget
3631855.002025-02-107146Actual
1938310.332023-10-1271511Actual
741112.002022-11-127156Actual
628921.002022-10-127156Actual
2528669.262024-04-117168Actual
1428125.232023-05-1271311Actual
3702392.482025-02-1071613Actual
2644411.402024-05-1171211Actual
1184560.002023-03-127146Budget
16029104.002023-07-137167Actual
253736.082024-04-1171211Actual
34253126.842024-12-127128Actual
292040.002022-07-137156Budget
436854.112022-08-127128Actual
1123376.002023-03-127113Actual
67718.002022-05-127156Actual
1235972.002023-04-127113Actual
722035.002022-11-127116Actual
2238825.232024-01-1071311Actual
1334950.002023-04-127128Budget
2436813.532024-03-1171311Actual
7432.002022-05-127163Actual
37081215.002025-03-127113Actual
731880.002022-11-127136Budget
955780.002023-01-107136Budget
3684639.062025-02-1071112Actual
1489916.002023-06-127146Actual
235113.952024-02-1071112Actual
19095104.002023-10-127167Actual
26355123.812024-05-117168Actual
1322045.002023-04-127167Actual
569032.002022-10-127163Actual
1587922.002023-07-137146Actual
2105925.002023-12-137166Actual
330450.002022-07-137168Budget
886150.002022-12-137128Budget
245411.822024-03-1171212Actual
245455.002022-07-137114Actual
2369223.002024-03-117173Actual
3519418.002025-01-107156Actual
475360.002022-09-127164Budget
1302040.002023-04-127156Budget
15015156.002023-06-127117Actual
30852296.542024-09-117118Actual
2516693.002024-04-117167Actual
1268770.002023-04-127115Actual
1764823.002023-09-127173Actual
464414.002022-09-127173Actual
689430.002022-11-127173Budget
3291924.002024-11-117156Actual
2836350.002024-07-127146Actual
25811128.002024-05-117114Actual
3861827.002025-04-127146Actual
376940.002022-08-127165Actual
2992832.672024-08-1171411Actual
53416.002022-05-127126Actual
442538.962022-08-127168Actual
3787832.672025-03-1271411Actual
174987.142023-08-1271612Actual
288019.272024-07-1271511Actual
63150.002022-05-127146Budget
1786154.002023-09-127116Actual
1463366.002023-06-127114Actual
28513100.002024-07-127167Actual
1104490.002023-02-107118Budget
2673757.392024-05-1171213Actual
311870.002022-07-137167Budget
3209769.912024-10-1171111Actual
859050.002022-12-137166Budget
601742.002022-10-127165Actual
3016773.182024-08-1171213Actual
3637627.002025-02-107166Actual
489349.002022-09-127165Actual
26234140.002024-05-117167Actual
2493534.002024-04-117116Actual
21117104.002023-12-137117Actual
2830916.002024-07-127126Actual
133099.002022-06-127114Actual
801530.002022-12-137173Budget
642880.002022-10-127117Actual
12829.002022-06-127173Actual
2990139.062024-08-1171311Actual
2869268.852024-07-1271111Actual
3351541.602024-11-1171113Actual
3817369.672025-03-1271613Actual
3002048.632024-08-1171112Actual
970623.002023-01-107166Actual
91379.002023-01-107173Actual
26200195.002024-05-117117Actual
918480.002023-01-107114Budget
399540.002022-08-127146Budget
1170068.002023-03-127116Actual
3920989.062025-04-1271612Actual
1579833.002023-07-137116Actual
2721133.002024-06-117146Actual
848640.002022-12-137146Budget
255455.012024-04-1171112Actual
1712099.572023-08-127118Actual
1072029.002023-02-107146Actual
755090.002022-11-127117Budget
1334855.632023-04-127128Actual
2484253.002024-04-117115Actual
27768.002022-07-137126Actual
1394929.002023-05-127166Actual
714070.002022-11-127165Actual
3696546.872025-02-1071113Actual
170870.002022-06-127136Budget
2605641.002024-05-117136Actual
3439932.672024-12-1271311Actual
161160.002022-06-127116Budget
450644.002022-09-127113Actual
3014046.872024-08-1171113Actual
27361101.002024-06-117167Actual
489460.002022-09-127165Budget
100750.002022-05-127128Budget
1249913.002023-04-127173Actual
36468101.002025-02-107167Actual
2224288.962024-01-107128Actual
1003338.962023-01-107168Actual
2892110.332024-07-1271212Actual
3171518.002024-10-117126Actual
2241523.102024-01-1071411Actual
726913.002022-11-127126Actual
164363.952023-07-1371212Actual
152566.082023-06-1271211Actual
924272.002023-01-107164Actual
1817870.782023-09-127128Actual
1161980.002023-03-127165Budget
35933205.002025-02-107113Actual
2676981.962024-05-1171613Actual
1729522.042023-08-1271311Actual
338560.002022-08-127113Budget
1241960.002023-04-127163Budget
319990.002022-07-137118Budget
432075.322022-08-127118Actual
1466653.002023-06-127164Actual
363235.002022-08-127164Actual
1654.002022-05-127113Actual
614640.002022-10-127126Budget
1307835.002023-04-127166Actual
138970.002022-06-127164Budget
1194853.002023-03-127166Actual
2540017.782024-04-1171311Actual
3108752.892024-09-1171611Actual
3678765.652025-02-1071611Actual
32038110.172024-10-117168Actual
978790.002023-01-107117Budget
3885582.902025-04-127128Actual
2943639.002024-08-117116Actual
2215578.002024-01-107167Actual
2828275.002024-07-127116Actual
2321970.782024-02-107128Actual
3354281.962024-11-1171213Actual
853429.002022-12-137156Actual
1049691.002023-02-107165Actual
23098117.002024-02-107117Actual
544390.002022-09-127118Budget
2381370.002024-03-117115Actual
37201117.002025-03-127114Actual
2501616.002024-04-117146Actual
3902965.652025-04-1271411Actual
881280.002022-12-137118Budget
675760.002022-11-127113Budget
3217927.362024-10-1171411Actual
1287740.002023-04-127126Budget
726840.002022-11-127126Budget
736540.002022-11-127146Budget
820256.002022-12-137115Actual
1821082.902023-09-127168Actual
194742.892023-10-1271112Actual
2768239.062024-06-1171611Actual
3914848.632025-04-1271112Actual
1688566.002023-08-127136Actual
31595176.002024-10-117115Actual
2614029.002024-05-117166Actual
33785156.002024-12-127164Actual
2333915.652024-02-1071211Actual
3200582.902024-10-117128Actual
2030239.062023-11-1271111Actual
839040.002022-12-137126Budget
114770.002022-06-127113Budget
1927425.232023-10-1271111Actual
3867652.002025-04-127166Actual
2183286.002024-01-107115Actual
3437213.532024-12-1271211Actual
2584566.002024-05-117164Actual
35757111.402025-01-1071612Actual
992680.002023-01-107118Budget
1935615.652023-10-1271411Actual
1900329.002023-10-127166Actual
891723.812022-12-137168Actual
2499030.002024-04-117136Actual
3448669.912024-12-1271611Actual
595890.002022-10-127115Budget
4693110.002022-09-127114Budget
212950.002022-06-127128Budget
2632382.902024-05-117128Actual
2434111.402024-03-1171211Actual
3034839.002024-09-117173Actual
352540.002022-08-127173Budget
516513.002022-09-127156Actual
1174840.002023-03-127126Budget
3511422.002025-01-107126Actual
2103020.002023-12-137156Actual
1413279.872023-05-127128Actual
2525369.262024-04-117128Actual
2715715.002024-06-117126Actual
36588123.812025-02-107168Actual
3844491.002025-04-127115Actual
1274754.002023-04-127165Actual
394747.002022-08-127136Actual
154023.952023-06-1271112Actual
2764917.782024-06-1171511Actual
23600166.002024-03-117113Actual
14104107.142023-05-127118Actual

Generated 2025-06-12 00:50:48.505 UTC