[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-027115Actual
30256150.002024-09-027113Actual
3856424.002025-04-037126Actual
661750.002022-10-037128Budget
37115146.002025-03-037163Actual
29633221.002024-08-027117Actual
587760.002022-10-037164Budget
1712099.572023-08-037118Actual
2984668.852024-08-0271111Actual
1049580.002023-02-017165Budget
205032.892023-11-0371112Actual
34253126.842024-12-037128Actual
3357381.962024-11-0271613Actual
483364.002022-09-037115Actual
29787123.812024-08-027168Actual
736540.002022-11-037146Budget
2907246.872024-07-0371613Actual
2949156.002024-08-027136Actual
2614029.002024-05-027166Actual
245146.082024-03-0271112Actual
3631855.002025-02-017146Actual
120228.002022-06-037163Actual
1202952.002023-03-037117Actual
1072160.002023-02-017146Budget
1832417.782023-09-0371311Actual
1786154.002023-09-037116Actual
1599578.002023-07-047117Actual
779640.002022-11-037168Budget
297642.002022-07-047166Actual
36434198.002025-02-017117Actual
208085.932022-06-037118Actual
642880.002022-10-037117Actual
3487329.002025-01-017173Actual
3396310.002024-12-037126Actual
3926855.642025-04-0371113Actual
2275046.002024-02-017164Actual
174411.822023-08-0371112Actual
955839.002023-01-017136Actual
3634424.002025-02-017156Actual
28189122.002024-07-037115Actual
946170.002023-01-017116Budget
891723.812022-12-047168Actual
3241657.392024-10-0271213Actual
352540.002022-08-037173Budget
212950.002022-06-037128Budget
1989329.002023-11-037116Actual
3502890.002025-01-017165Actual
12829.002022-06-037173Actual
1062525.002023-02-017126Actual
29130176.002024-08-027113Actual
793424.002022-12-047163Actual
648770.002022-10-037167Budget
1067480.002023-02-017136Budget
1302040.002023-04-037156Budget
1579833.002023-07-047116Actual
2877432.672024-07-0371411Actual
3894797.572025-04-0371111Actual
1217179.872023-03-037118Actual
3785151.822025-03-0371311Actual
1702793.002023-08-037117Actual
899839.002023-01-017113Actual
1274754.002023-04-037165Actual
38231107.002025-04-037113Actual
3229734.802024-10-0271112Actual
1340860.172023-04-037168Actual
2227448.052024-01-017168Actual
3549768.852025-01-0171111Actual
1430819.912023-05-0371411Actual
536270.002022-09-037167Budget
516630.002022-09-037156Budget
63150.002022-05-037146Budget
1880698.002023-10-037165Actual
3514275.002025-01-017136Actual
3787832.672025-03-0371411Actual
932480.002023-01-017115Budget
3117428.422024-09-0271212Actual
2723721.002024-06-027156Actual
36468101.002025-02-017167Actual
35318101.002025-01-017167Actual
33101220.782024-11-027118Actual
2644411.402024-05-0271211Actual
31382193.002024-10-027113Actual
1841119.912023-09-0371611Actual
2445529.482024-03-0271611Actual
1718169.262023-08-037168Actual
507229.002022-09-037136Actual
27768.002022-07-047126Actual
28223106.002024-07-037165Actual
2610817.002024-05-027156Actual
938080.002023-01-017165Budget
867290.002022-12-047117Budget
905750.002023-01-017163Budget
10440104.002023-02-017115Actual
23098117.002024-02-017117Actual
1241960.002023-04-037163Budget
2525369.262024-04-027128Actual
834353.002022-12-047116Actual
334238.212024-11-0271212Actual
848720.002022-12-047146Actual
614718.002022-10-037126Actual
2869268.852024-07-0371111Actual
1466653.002023-06-037164Actual
507170.002022-09-037136Budget
34781150.002025-01-017113Actual
1460515.002023-06-037173Actual
379059.272025-03-0371511Actual
569150.002022-10-037163Budget
22214141.992024-01-017118Actual
3120799.702024-09-0271612Actual
195316.082023-10-0371612Actual
1076840.002023-02-017156Budget
2186547.002024-01-017165Actual
418172.002022-08-037117Actual
163177.142023-07-0471511Actual
2268831.002024-02-017173Actual
3617877.002025-02-017165Actual
1868059.002023-10-037114Actual
3844491.002025-04-037115Actual
3399143.002024-12-037136Actual
2516693.002024-04-027167Actual
839040.002022-12-047126Budget
3437213.532024-12-0371211Actual
68958.002022-11-037173Actual
1569.002022-05-037173Actual
2990139.062024-08-0271311Actual
3629268.002025-02-017136Actual
266186.082024-05-0271112Actual
2325288.962024-02-017168Actual
3861827.002025-04-037146Actual
245723.952024-03-0271612Actual
1835122.042023-09-0371411Actual
53530.002022-05-037126Budget
3445315.652024-12-0371511Actual
820180.002022-12-047115Budget
3064332.002024-09-027146Actual
200070.002022-06-037167Budget
26263.002022-05-037164Actual
502340.002022-09-037126Budget
1297235.002023-04-037146Actual
1932914.592023-10-0371311Actual
634627.002022-10-037166Actual
1968052.002023-11-037173Actual
265255.012024-05-0271511Actual
3917622.042025-04-0371212Actual
544390.002022-09-037118Budget
11419128.002023-03-037114Actual
394870.002022-08-037136Budget
1217090.002023-03-037118Budget
1534322.042023-06-0371611Actual
73436.002022-05-037166Actual
3811662.662025-03-0371113Actual
30410152.002024-09-027164Actual
3291924.002024-11-027156Actual
609932.002022-10-037116Actual
1057654.002023-02-017116Actual
844065.002022-12-047136Actual
324641.992022-07-047128Actual
2390660.002024-03-027116Actual
549138.962022-09-037128Actual
656890.002022-10-037118Budget
754950.002022-11-037117Actual
251036.002022-07-047164Actual
277697.142024-06-0271212Actual
1260690.002023-04-037164Budget
21151104.002023-12-047167Actual
2271699.002024-02-017114Actual
689430.002022-11-037173Budget
338560.002022-08-037113Budget
700180.002022-11-037164Budget
2676981.962024-05-0271613Actual
1770.002022-05-037113Budget
456428.002022-09-037163Actual
3281253.002024-11-027116Actual
1062440.002023-02-017126Budget
1292580.002023-04-037136Budget
1794222.002023-09-037146Actual
1564676.002023-07-047164Actual
30913141.992024-09-027168Actual
2003235.002023-11-037166Actual
464540.002022-09-037173Budget
29164109.002024-08-027163Actual
28011122.002024-07-037163Actual
614640.002022-10-037126Budget
23634105.002024-03-027163Actual
3511422.002025-01-017126Actual
3233066.722024-10-0271612Actual
11559100.002023-03-037115Budget
154023.952023-06-0371112Actual
1221850.002023-03-037128Budget
14104107.142023-05-037118Actual
19589195.002023-11-037113Actual
3469246.872024-12-0371213Actual
2197954.002024-01-017136Actual
37584124.002025-03-037117Actual
13499195.002023-05-037113Actual
20243119.272023-11-037168Actual
997450.002023-01-017128Budget
36588123.812025-02-017168Actual
186150.002022-06-037166Budget
1334950.002023-04-037128Budget
3587592.482025-01-0171613Actual
2584566.002024-05-027164Actual
3407433.002024-12-037166Actual
731880.002022-11-037136Budget
1179880.002023-03-037136Budget
363360.002022-08-037164Budget
34344109.272024-12-0371111Actual
3129346.872024-09-0271213Actual
1249830.002023-04-037173Budget
661637.452022-10-037128Actual
3002048.632024-08-0271112Actual
1156072.002023-03-037115Actual
2290134.002024-02-017116Actual
2339323.102024-02-0171411Actual
3466564.412024-12-0371113Actual
2012462.002023-11-037167Actual
595772.002022-10-037115Actual
2244725.232024-01-0171611Actual
1307835.002023-04-037166Actual
194290.002022-06-037117Budget
2493534.002024-04-027116Actual
1484522.002023-06-037126Actual
2177360.002024-01-017164Actual
3573110.002022-08-037114Budget
3254076.002024-11-027163Actual
2304034.002024-02-017166Actual
33877137.002024-12-037165Actual
891840.002022-12-047168Budget
2957552.002024-08-027166Actual
38351123.002025-04-037114Actual
27327132.002024-06-027117Actual
1495730.002023-06-037166Actual
554950.002022-09-037168Budget
2682798.002024-06-027113Actual
3147429.002024-10-027173Actual
1935615.652023-10-0371411Actual
87549.002022-05-037167Actual
1696929.002023-08-037166Actual
1137130.002023-03-037173Budget
38827179.872025-04-037118Actual
33785156.002024-12-037164Actual
3690683.742025-02-0171612Actual
853429.002022-12-047156Actual
1780268.002023-09-037165Actual
399431.002022-08-037146Actual
1661636.002023-08-037173Actual
2542715.652024-04-0271411Actual
35249.002022-08-037173Actual
81763.002022-05-037117Actual
25225108.662024-04-027118Actual
1573944.002023-07-047165Actual
319990.002022-07-047118Budget
1897211.002023-10-037156Actual
1626311.402023-07-0471311Actual
25811128.002024-05-027114Actual
1147993.002023-03-037164Actual

Generated 2025-06-03 01:07:07.975 UTC