[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147993.002023-03-157164Actual
2333915.652024-02-1371211Actual
2035713.532023-11-1571311Actual
839040.002022-12-167126Budget
1109250.002023-02-137128Budget
297750.002022-07-167166Budget
886150.002022-12-167128Budget
40470.002022-05-157165Budget
932480.002023-01-137115Budget
3291924.002024-11-147156Actual
13160104.002023-04-157117Actual
32506205.002024-11-147113Actual
2649822.042024-05-1471411Actual
1492527.002023-06-157156Actual
2525369.262024-04-147128Actual
1611699.572023-07-167128Actual
2263091.002024-02-137163Actual
3917622.042025-04-1571212Actual
1386533.002023-05-157136Actual
859136.002022-12-167166Actual
2504218.002024-04-147156Actual
1383713.002023-05-157126Actual
2284288.002024-02-137165Actual
12547110.002023-04-157114Budget
259148.002022-07-167115Actual
634760.002022-10-157166Budget
389823.002022-08-157126Actual
1184560.002023-03-157146Budget
3684639.062025-02-1371112Actual
497560.002022-09-157116Budget
3867652.002025-04-157166Actual
20499.002022-05-157114Actual
81890.002022-05-157117Budget
834353.002022-12-167116Actual
14009130.002023-05-157117Actual
1726814.592023-08-1571211Actual
1359336.002023-05-157173Actual
239338.002024-03-147126Actual
1593726.002023-07-167166Actual
418172.002022-08-157117Actual
3752646.002025-03-157166Actual
208190.002022-06-157118Budget
3690683.742025-02-1371612Actual
37704141.992025-03-157128Actual
3366595.002024-12-157163Actual
2041113.532023-11-1571511Actual
1573944.002023-07-167165Actual
2605641.002024-05-147136Actual
319990.002022-07-167118Budget
3516832.002025-01-137146Actual
120350.002022-06-157163Budget
34690.002022-05-157115Budget
40349.002022-05-157165Actual
2788795.992024-06-1471213Actual
549050.002022-09-157128Budget
18560145.002023-10-157113Actual
1569.002022-05-157173Actual
30503103.002024-09-147165Actual
226970.002022-07-167113Budget
23191107.142024-02-137118Actual
1413279.872023-05-157128Actual
937949.002023-01-137165Actual
27420220.782024-06-147118Actual
3914848.632025-04-1571112Actual
2838924.002024-07-157156Actual
23098117.002024-02-137117Actual
3557944.382025-01-1371411Actual
950940.002023-01-137126Budget
3008158.212024-08-1471612Actual
30376123.002024-09-147114Actual
1003338.962023-01-137168Actual
2000015.002023-11-157156Actual
475360.002022-09-157164Budget
28223106.002024-07-157165Actual
3097259.272024-09-1471111Actual
905628.002023-01-137163Actual
1334950.002023-04-157128Budget
251036.002022-07-167164Actual
174682.892023-08-1571212Actual
2147223.102023-12-1671611Actual
193023.952023-10-1571211Actual
385059.002022-08-157116Actual
371490.002022-08-157115Budget
1906185.002023-10-157117Actual
826263.002022-12-167165Actual
432190.002022-08-157118Budget
3802414.592025-03-1571212Actual
2501616.002024-04-147146Actual
22596156.002024-02-137113Actual
3502890.002025-01-137165Actual
3220617.782024-10-1471511Actual
29787123.812024-08-147168Actual
180114.002022-06-157156Actual
2754087.992024-06-1471111Actual
128330.002022-06-157173Budget
418290.002022-08-157117Budget
2756826.292024-06-1471211Actual
3584392.482025-01-1371213Actual
356069.272025-01-1371511Actual
37294176.002025-03-157115Actual
162366.082023-07-1671211Actual
27361101.002024-06-147167Actual
1123280.002023-03-157113Budget
215316.082023-12-1671112Actual
3070144.002024-09-147166Actual
1460515.002023-06-157173Actual
2813093.002024-07-157164Actual
2300826.002024-02-137156Actual
3779660.332025-03-1571111Actual
1654.002022-05-157113Actual
32719131.002024-11-147115Actual
1109348.052023-02-137128Actual
965110.002023-01-137156Actual
68958.002022-11-157173Actual
15015156.002023-06-157117Actual
2759551.822024-06-1471311Actual
2764917.782024-06-1471511Actual
1732217.782023-08-1571411Actual
33751140.002024-12-157114Actual
656890.002022-10-157118Budget
23600166.002024-03-147113Actual
3902965.652025-04-1571411Actual
31629122.002024-10-147165Actual
2171220.002024-01-137173Actual
924272.002023-01-137164Actual
2206349.002024-01-137166Actual
58470.002022-05-157136Budget
3744280.002025-03-157136Actual
344550.002022-08-157163Budget
338560.002022-08-157113Budget
1590533.002023-07-167156Actual
36052247.002025-02-137114Actual
3908952.892025-04-1571611Actual
563160.002022-10-157113Budget
185029.272023-09-1571612Actual
37676166.242025-03-157118Actual
203308.212023-11-1571211Actual
3637627.002025-02-137166Actual
2304034.002024-02-137166Actual
245411.822024-03-1471212Actual
950818.002023-01-137126Actual
681550.002022-11-157163Budget
2413570.002024-03-147167Actual
1189212.002023-03-157156Actual
2177360.002024-01-137164Actual
2339323.102024-02-1371411Actual
212950.002022-06-157128Budget
305760.002022-07-167117Actual
330450.002022-07-167168Budget
2655824.162024-05-1471611Actual
667549.572022-10-157168Actual
595890.002022-10-157115Budget
164363.952023-07-1671212Actual
3900239.062025-04-1571311Actual
35284104.002025-01-137117Actual
21621109.002024-01-137113Actual
1123376.002023-03-157113Actual
2135819.912023-12-1671211Actual
34815137.002025-01-137163Actual
891723.812022-12-167168Actual
363235.002022-08-157164Actual
2336619.912024-02-1371311Actual
2644411.402024-05-1471211Actual
577040.002022-10-157173Budget
2390660.002024-03-147116Actual
3787832.672025-03-1571411Actual
497423.002022-09-157116Actual
2992832.672024-08-1471411Actual
240615.002022-07-167173Actual
1260690.002023-04-157164Budget
3179528.002024-10-147156Actual
1826935.872023-09-1571111Actual
232635.002022-07-167163Actual
3129346.872024-09-1471213Actual
164093.952023-07-1671112Actual
324750.002022-07-167128Budget
4692120.002022-09-157114Actual
48631.002022-05-157116Actual
3171518.002024-10-147126Actual
2744895.022024-06-147128Actual
867290.002022-12-167117Budget
1688566.002023-08-157136Actual
1776861.002023-09-157115Actual
483490.002022-09-157115Budget
2127149.572023-12-167168Actual
2345229.482024-02-1371611Actual
2786046.872024-06-1471113Actual
30256150.002024-09-147113Actual
26980114.002024-06-147164Actual
3244864.412024-10-1471613Actual
7550.002022-05-157163Budget
1900329.002023-10-157166Actual
450644.002022-09-157113Actual
37115146.002025-03-157163Actual
1340750.002023-04-157168Budget
2836350.002024-07-157146Actual
29343106.002024-08-147115Actual
442538.962022-08-157168Actual
918555.002023-01-137114Actual
2241523.102024-01-1371411Actual
1274754.002023-04-157165Actual
2895467.782024-07-1571612Actual
3602431.002025-02-137173Actual
3487329.002025-01-137173Actual
3670253.952025-02-1371311Actual
1693722.002023-08-157156Actual
992782.902023-01-137118Actual
629030.002022-10-157156Budget
1170180.002023-03-157116Budget
675760.002022-11-157113Budget
277697.142024-06-1471212Actual
255455.012024-04-1471112Actual
2774166.722024-06-1471112Actual
1391722.002023-05-157156Actual
464540.002022-09-157173Budget
2372076.002024-03-147114Actual
2083188.002023-12-167115Actual
1667846.002023-08-157164Actual
820180.002022-12-167115Budget
2545410.332024-04-1471511Actual
1897211.002023-10-157156Actual
2516693.002024-04-147167Actual
511820.002022-09-157146Actual
793550.002022-12-167163Budget
282539.002022-07-167136Actual
1714855.632023-08-157128Actual
3885582.902025-04-157128Actual
28011122.002024-07-157163Actual
859050.002022-12-167166Budget
38827179.872025-04-157118Actual
1865218.002023-10-157173Actual
100637.452022-05-157128Actual
245455.002022-07-167114Actual
741112.002022-11-157156Actual
773750.002022-11-157128Budget
244226.082024-03-1471511Actual
29284114.002024-08-147164Actual
3407433.002024-12-157166Actual
2244725.232024-01-1371611Actual
2200539.002024-01-137146Actual

Generated 2025-06-14 21:09:30.942 UTC