[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-157117Actual
245411.822024-03-1471212Actual
601860.002022-10-157165Budget
2655824.162024-05-1471611Actual
3920989.062025-04-1571612Actual
2493534.002024-04-147116Actual
2842149.002024-07-157166Actual
1552691.002023-07-167163Actual
297642.002022-07-167166Actual
2390660.002024-03-147116Actual
1921549.572023-10-157168Actual
376940.002022-08-157165Actual
609860.002022-10-157116Budget
1935615.652023-10-1571411Actual
2275046.002024-02-137164Actual
35966114.002025-02-137163Actual
1235880.002023-04-157113Budget
1189212.002023-03-157156Actual
667650.002022-10-157168Budget
2372076.002024-03-147114Actual
34564.002022-05-157115Actual
2907246.872024-07-1571613Actual
404113.002022-08-157156Actual
1534322.042023-06-1571611Actual
2268831.002024-02-137173Actual
997450.002023-01-137128Budget
3752646.002025-03-157166Actual
2647122.042024-05-1471311Actual
154023.952023-06-1571112Actual
746950.002022-11-157166Budget
2673757.392024-05-1471213Actual
1249830.002023-04-157173Budget
2877432.672024-07-1571411Actual
2540017.782024-04-1471311Actual
746835.002022-11-157166Actual
22121100.002024-01-137117Actual
624340.002022-10-157146Budget
3223865.652024-10-1471611Actual
2123879.872023-12-167128Actual
265255.012024-05-1471511Actual
12688100.002023-04-157115Budget
363235.002022-08-157164Actual
114650.002022-06-157113Actual
3457328.422024-12-1571212Actual
432190.002022-08-157118Budget
344424.002022-08-157163Actual
3696546.872025-02-1371113Actual
2641632.672024-05-1471111Actual
1115140.482023-02-137168Actual
35284104.002025-01-137117Actual
656890.002022-10-157118Budget
859050.002022-12-167166Budget
264740.002022-07-167165Actual
2410293.002024-03-147117Actual
10439100.002023-02-137115Budget
1334855.632023-04-157128Actual
2295666.002024-02-137136Actual
1003338.962023-01-137168Actual
694277.002022-11-157114Actual
3357381.962024-11-1471613Actual
3445315.652024-12-1571511Actual
1302040.002023-04-157156Budget
3802414.592025-03-1571212Actual
3259829.002024-11-147173Actual
36468101.002025-02-137167Actual
1062525.002023-02-137126Actual
27327132.002024-06-147117Actual
205032.892023-11-1571112Actual
3291924.002024-11-147156Actual
3393653.002024-12-157116Actual
2984668.852024-08-1471111Actual
12030100.002023-03-157117Budget
3675615.652025-02-1371511Actual
3176932.002024-10-147146Actual
12547110.002023-04-157114Budget
1489916.002023-06-157146Actual
3832320.002025-04-157173Actual
2534525.232024-04-1471111Actual
958110.172022-05-157118Actual
1906185.002023-10-157117Actual
1307835.002023-04-157166Actual
225389.272024-01-1371612Actual
36588123.812025-02-137168Actual
1569.002022-05-157173Actual
2030239.062023-11-1571111Actual
587760.002022-10-157164Budget
1918295.022023-10-157128Actual
305760.002022-07-167117Actual
3330322.042024-11-1471411Actual
3174340.002024-10-147136Actual
1531023.102023-06-1571411Actual
820256.002022-12-167115Actual
464540.002022-09-157173Budget
2425470.782024-03-147168Actual
3141668.002024-10-147163Actual
1724022.042023-08-1571111Actual
26355123.812024-05-147168Actual
33751140.002024-12-157114Actual
38351123.002025-04-157114Actual
282539.002022-07-167136Actual
2883465.652024-07-1571611Actual
1365476.002023-05-157164Actual
3401740.002024-12-157146Actual
3519418.002025-01-137156Actual
960526.002023-01-137146Actual
1484522.002023-06-157126Actual
736540.002022-11-157146Budget
755090.002022-11-157117Budget
1129036.002023-03-157163Actual
305890.002022-07-167117Budget
33785156.002024-12-157164Actual
1221850.002023-03-157128Budget
2227448.052024-01-137168Actual
2996165.652024-08-1471611Actual
2083188.002023-12-167115Actual
161047.002022-06-157116Actual
291923.002022-07-167156Actual
3864424.002025-04-157156Actual
6569137.452022-10-157118Actual
34935135.002025-01-137164Actual
1067480.002023-02-137136Budget
530464.002022-09-157117Actual
3932769.672025-04-1571613Actual
3281253.002024-11-147116Actual
826180.002022-12-167165Budget
1422622.042023-05-1571111Actual
3034839.002024-09-147173Actual
2073883.002023-12-167114Actual
16088160.182023-07-167118Actual
1932914.592023-10-1571311Actual
272832.002022-07-167116Actual
11045141.992023-02-137118Actual
3557944.382025-01-1371411Actual
2271699.002024-02-137114Actual
812080.002022-12-167164Budget
489460.002022-09-157165Budget
992680.002023-01-137118Budget
1522825.232023-06-1571111Actual
334238.212024-11-1471212Actual
1492527.002023-06-157156Actual
2806929.002024-07-157173Actual
555043.512022-09-157168Actual
3626414.002025-02-137126Actual
1062440.002023-02-137126Budget
3744280.002025-03-157136Actual
3147429.002024-10-147173Actual
1096493.002023-02-137167Actual
2528669.262024-04-147168Actual
20211107.142023-11-157128Actual
1249913.002023-04-157173Actual
1416588.962023-05-157168Actual
661750.002022-10-157128Budget
3126627.572024-09-1471113Actual
18560145.002023-10-157113Actual
161160.002022-06-157116Budget
2774166.722024-06-1471112Actual
536142.002022-09-157167Actual
34690.002022-05-157115Budget
628921.002022-10-157156Actual
3746830.002025-03-157146Actual
3215227.362024-10-1471311Actual
394747.002022-08-157136Actual
3861827.002025-04-157146Actual
642880.002022-10-157117Actual
793550.002022-12-167163Budget
3283920.002024-11-147126Actual
432075.322022-08-157118Actual
736423.002022-11-157146Actual
311735.002022-07-167167Actual
714070.002022-11-157165Actual
2439517.782024-03-1471411Actual
3339528.422024-11-1471112Actual
164363.952023-07-1671212Actual
442538.962022-08-157168Actual
1561255.002023-07-167114Actual
675639.002022-11-157113Actual
905750.002023-01-137163Budget
3396310.002024-12-157126Actual
3684639.062025-02-1371112Actual
3286748.002024-11-147136Actual
128330.002022-06-157173Budget
812142.002022-12-167164Actual
81890.002022-05-157117Budget
1832417.782023-09-1571311Actual
33101220.782024-11-147118Actual
277730.002022-07-167126Budget
40470.002022-05-157165Budget
3179528.002024-10-147156Actual
29164109.002024-08-147163Actual
760880.002022-11-157167Budget
2478354.002024-04-147164Actual
266186.082024-05-1471112Actual
3844491.002025-04-157115Actual
1871360.002023-10-157164Actual
1593726.002023-07-167166Actual
3437213.532024-12-1571211Actual
614640.002022-10-157126Budget
3460666.722024-12-1571612Actual
2501616.002024-04-147146Actual
2957552.002024-08-147166Actual
2086488.002023-12-167165Actual
2610817.002024-05-147156Actual
3867652.002025-04-157166Actual
30469114.002024-09-147115Actual
287223.002022-07-167146Actual
37235156.002025-03-157164Actual
1287618.002023-04-157126Actual
2095011.002023-12-167126Actual
29284114.002024-08-147164Actual
3345677.362024-11-1471612Actual
2398722.002024-03-147146Actual
3670253.952025-02-1371311Actual
2472218.002024-04-147173Actual
215633.952023-12-1671612Actual
2105925.002023-12-167166Actual
1759085.002023-09-157163Actual
21117104.002023-12-167117Actual
3787832.672025-03-1571411Actual
497560.002022-09-157116Budget
2384753.002024-03-147165Actual
20183158.662023-11-157118Actual
955780.002023-01-137136Budget
464414.002022-09-157173Actual
17556124.002023-09-157113Actual
1900329.002023-10-157166Actual
3549768.852025-01-1371111Actual
1147890.002023-03-157164Budget
881280.002022-12-167118Budget
3667544.382025-02-1371211Actual
28223106.002024-07-157165Actual
3120799.702024-09-1471612Actual
114770.002022-06-157113Budget
2413570.002024-03-147167Actual
40349.002022-05-157165Actual
1611699.572023-07-167128Actual
2892110.332024-07-1571212Actual
1821082.902023-09-157168Actual
30913141.992024-09-147168Actual
2038414.592023-11-1571411Actual
1170180.002023-03-157116Budget

Generated 2025-06-14 18:55:20.443 UTC