[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112022-08-017128Actual
53530.002022-05-017126Budget
614718.002022-10-017126Actual
1688566.002023-08-017136Actual
10906100.002023-01-307117Budget
1381043.002023-05-017116Actual
19589195.002023-11-017113Actual
1194853.002023-03-017166Actual
2889358.212024-07-0171112Actual
1297360.002023-04-017146Budget
624223.002022-10-017146Actual
667549.572022-10-017168Actual
245455.002022-07-027114Actual
1115140.482023-01-307168Actual
2671027.572024-04-3071113Actual
3856424.002025-04-017126Actual
511940.002022-09-017146Budget
722035.002022-11-017116Actual
208085.932022-06-017118Actual
436950.002022-08-017128Budget
3917622.042025-04-0171212Actual
563160.002022-10-017113Budget
2578327.002024-04-307173Actual
1683054.002023-08-017116Actual
3779660.332025-03-0171111Actual
1892039.002023-10-017136Actual
3437213.532024-12-0171211Actual
170870.002022-06-017136Budget
965110.002022-12-307156Actual
2300826.002024-01-307156Actual
1170180.002023-03-017116Budget
2236122.042023-12-3071211Actual
2641632.672024-04-3071111Actual
3702392.482025-01-3071613Actual
3690683.742025-01-3071612Actual
334238.212024-10-3171212Actual
569032.002022-10-017163Actual
675760.002022-11-017113Budget
3445315.652024-12-0171511Actual
1394929.002023-05-017166Actual
3291924.002024-10-317156Actual
913630.002022-12-307173Budget
15108108.662023-06-017118Actual
464414.002022-09-017173Actual
63039.002022-05-017146Actual
2003235.002023-11-017166Actual
867290.002022-12-027117Budget
1129036.002023-03-017163Actual
1487360.002023-06-017136Actual
2141225.232023-12-0271411Actual
3540596.542024-12-307128Actual
40470.002022-05-017165Budget
3330322.042024-10-3171411Actual
1147890.002023-03-017164Budget
26355123.812024-04-307168Actual
634627.002022-10-017166Actual
3805789.062025-03-0171612Actual
1011457.002023-01-307113Actual
2499030.002024-03-317136Actual
848720.002022-12-027146Actual
511820.002022-09-017146Actual
2038414.592023-11-0171411Actual
1208945.002023-03-017167Actual
63150.002022-05-017146Budget
2786046.872024-05-3171113Actual
932356.002022-12-307115Actual
272832.002022-07-027116Actual
32660109.002024-10-317164Actual
2192439.002023-12-307116Actual
35757111.402024-12-3071612Actual
456550.002022-09-017163Budget
3404332.002024-12-017156Actual
614640.002022-10-017126Budget
182976.082023-09-0171211Actual
17556124.002023-09-017113Actual
30410152.002024-08-317164Actual
1274880.002023-04-017165Budget
2721133.002024-05-317146Actual
1791652.002023-09-017136Actual
3802414.592025-03-0171212Actual
1274754.002023-04-017165Actual
960440.002022-12-307146Budget
2874753.952024-07-0171311Actual
3557944.382024-12-3071411Actual
1241960.002023-04-017163Budget
3587592.482024-12-3071613Actual
873180.002022-12-027167Budget
38827179.872025-04-017118Actual
3384482.002024-12-017115Actual
1137010.002023-03-017173Actual
432190.002022-08-017118Budget
3637627.002025-01-307166Actual
28633138.962024-07-017168Actual
2083188.002023-12-027115Actual
1635025.232023-07-0271611Actual
3176932.002024-09-307146Actual
352540.002022-08-017173Budget
240615.002022-07-027173Actual
2077251.002023-12-027164Actual
1738229.482023-08-0171611Actual
20243119.272023-11-017168Actual
1249913.002023-04-017173Actual
7550.002022-05-017163Budget
1082535.002023-01-307166Actual
287223.002022-07-027146Actual
37201117.002025-03-017114Actual
1067376.002023-01-307136Actual
801530.002022-12-027173Budget
235426.082024-01-3071612Actual
29284114.002024-07-317164Actual
726913.002022-11-017126Actual
1974154.002023-11-017164Actual
3439932.672024-12-0171311Actual
3932769.672025-04-0171613Actual
507170.002022-09-017136Budget
978790.002022-12-307117Budget
932480.002022-12-307115Budget
164663.952023-07-0271612Actual
2092344.002023-12-027116Actual
3168870.002024-09-307116Actual
1386533.002023-05-017136Actual
1156072.002023-03-017115Actual
1696929.002023-08-017166Actual
1994836.002023-11-017136Actual
2996165.652024-07-3171611Actual
2384753.002024-02-297165Actual
87670.002022-05-017167Budget
10440104.002023-01-307115Actual
2095011.002023-12-027126Actual
33221109.272024-10-3171111Actual
2780156.082024-05-3171612Actual
984530.002022-12-307167Actual
1391722.002023-05-017156Actual
1123280.002023-03-017113Budget
2298216.002024-01-307146Actual
28572148.052024-07-017118Actual
3215227.362024-09-3071311Actual
215633.952023-12-0271612Actual
225389.272023-12-3071612Actual
2035713.532023-11-0171311Actual
3120799.702024-08-3171612Actual
3746830.002025-03-017146Actual
1796820.002023-09-017156Actual
834353.002022-12-027116Actual
2280964.002024-01-307115Actual
26370.002022-05-017164Budget
867164.002022-12-027117Actual
2726954.002024-05-317166Actual
960526.002022-12-307146Actual
297750.002022-07-027166Budget
839040.002022-12-027126Budget
48760.002022-05-017116Budget
1302040.002023-04-017156Budget
1174930.002023-03-017126Actual
3502890.002024-12-307165Actual
27420220.782024-05-317118Actual
3675615.652025-01-3071511Actual
609932.002022-10-017116Actual
2842149.002024-07-017166Actual
48631.002022-05-017116Actual
311735.002022-07-027167Actual
1003338.962022-12-307168Actual
1805785.002023-09-017117Actual
37235156.002025-03-017164Actual
34225128.362024-12-017118Actual
2439517.782024-02-2971411Actual
264740.002022-07-027165Actual
1217179.872023-03-017118Actual
955780.002022-12-307136Budget
992680.002022-12-307118Budget
3401740.002024-12-017146Actual
1161980.002023-03-017165Budget
3696546.872025-01-3071113Actual
3316279.872024-10-317168Actual
193023.952023-10-0171211Actual
36144158.002025-01-307115Actual
3105444.382024-08-3171411Actual
38265127.002025-04-017163Actual
120228.002022-06-017163Actual
143995.012023-05-0171112Actual
731759.002022-11-017136Actual
29343106.002024-07-317115Actual
2410293.002024-02-297117Actual
3399143.002024-12-017136Actual
30503103.002024-08-317165Actual
450644.002022-09-017113Actual
3902965.652025-04-0171411Actual
577116.002022-10-017173Actual
1189212.002023-03-017156Actual
1072160.002023-01-307146Budget
2943639.002024-07-317116Actual
1194960.002023-03-017166Budget
36527248.062025-01-307118Actual
1179776.002023-03-017136Actual
3466564.412024-12-0171113Actual
839126.002022-12-027126Actual
1287740.002023-04-017126Budget
25811128.002024-04-307114Actual
34690.002022-05-017115Budget
12829.002022-06-017173Actual
2436813.532024-02-2971311Actual
1729522.042023-08-0171311Actual
245146.082024-02-2971112Actual
2241523.102023-12-3071411Actual
1096380.002023-01-307167Budget
1104490.002023-01-307118Budget
2504218.002024-03-317156Actual
67840.002022-05-017156Budget
1321980.002023-04-017167Budget
23132104.002024-01-307167Actual
3229734.802024-09-3071112Actual
3174340.002024-09-307136Actual
475360.002022-09-017164Budget
3626414.002025-01-307126Actual
29164109.002024-07-317163Actual
3014046.872024-07-3171113Actual
741112.002022-11-017156Actual
1067480.002023-01-307136Budget
848640.002022-12-027146Budget
162366.082023-07-0271211Actual
212950.002022-06-017128Budget
4693110.002022-09-017114Budget
3897534.802025-04-0171211Actual
1935615.652023-10-0171411Actual
1654.002022-05-017113Actual
2103020.002023-12-027156Actual
1817870.782023-09-017128Actual
2806929.002024-07-017173Actual
29633221.002024-07-317117Actual
812142.002022-12-027164Actual
14104107.142023-05-017118Actual
229288.002024-01-307126Actual
1620834.802023-07-0271111Actual
18560145.002023-10-017113Actual
39295103.012025-04-0171213Actual
3569742.252024-12-3071112Actual
3664797.572025-01-3071111Actual
1174840.002023-03-017126Budget
2836350.002024-07-017146Actual
714070.002022-11-017165Actual
1865218.002023-10-017173Actual
2065293.002023-12-027163Actual
158256.002023-07-027126Actual
218731.382022-06-017168Actual
30256150.002024-08-317113Actual
266186.082024-04-3071112Actual
3487329.002024-12-307173Actual
2584566.002024-04-307164Actual
2138517.782023-12-0271311Actual
2475088.002024-03-317114Actual
3785151.822025-03-0171311Actual
2605641.002024-04-307136Actual
1841119.912023-09-0171611Actual
2345229.482024-01-3071611Actual
1287618.002023-04-017126Actual
31502197.002024-09-307114Actual

Generated 2025-06-01 02:58:57.263 UTC