[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-02-287118Actual
1475947.002023-05-317165Actual
1340860.172023-03-317168Actual
918555.002022-12-297114Actual
12030100.002023-02-287117Budget
2726954.002024-05-307166Actual
1534322.042023-05-3171611Actual
3200582.902024-09-297128Actual
195316.082023-09-3071612Actual
1729522.042023-07-3171311Actual
3457328.422024-11-3071212Actual
1561255.002023-07-017114Actual
2138517.782023-12-0171311Actual
142548.212023-04-3071211Actual
681550.002022-10-317163Budget
138970.002022-05-317164Budget
475264.002022-08-317164Actual
1587922.002023-07-017146Actual
363360.002022-07-317164Budget
3779660.332025-02-2871111Actual
2092344.002023-12-017116Actual
235426.082024-01-2971612Actual
2300826.002024-01-297156Actual
3752646.002025-02-287166Actual
1389130.002023-04-307146Actual
867164.002022-12-017117Actual
530464.002022-08-317117Actual
21117104.002023-12-017117Actual
10439100.002023-01-297115Budget
3182739.002024-09-297166Actual
2487661.002024-03-307165Actual
3602431.002025-01-297173Actual
1570579.002023-07-017115Actual
1194960.002023-02-287166Budget
2721133.002024-05-307146Actual
152960.002022-05-317165Actual
20618175.002023-12-017113Actual
2542715.652024-03-3071411Actual
1049580.002023-01-297165Budget
700180.002022-10-317164Budget
2030239.062023-10-3171111Actual
1331110.002022-05-317114Budget
1921549.572023-09-307168Actual
2304034.002024-01-297166Actual
1664463.002023-07-317114Actual
199956.002022-05-317167Actual
3514275.002024-12-297136Actual
3330322.042024-10-3071411Actual
932356.002022-12-297115Actual
13533100.002023-04-307163Actual
324750.002022-07-017128Budget
2275046.002024-01-297164Actual
3437213.532024-11-3071211Actual
266516.082024-04-2971612Actual
3061737.002024-08-307136Actual
29787123.812024-07-307168Actual
1776861.002023-08-317115Actual
20243119.272023-10-317168Actual
3572525.232024-12-2971212Actual
3741422.002025-02-287126Actual
2869268.852024-06-3071111Actual
36468101.002025-01-297167Actual
1109250.002023-01-297128Budget
2499030.002024-03-307136Actual
1428125.232023-04-3071311Actual
1516979.872023-05-317168Actual
2206349.002023-12-297166Actual
511820.002022-08-317146Actual
1714855.632023-07-317128Actual
170870.002022-05-317136Budget
3516832.002024-12-297146Actual
48631.002022-04-307116Actual
25132109.002024-03-307117Actual
10440104.002023-01-297115Actual
30913141.992024-08-307168Actual
1817870.782023-08-317128Actual
3900239.062025-03-3171311Actual
106349.572022-04-307168Actual
29633221.002024-07-307117Actual
146990.002022-05-317115Actual
371363.002022-07-317115Actual
2830916.002024-06-307126Actual
1334950.002023-03-317128Budget
834270.002022-12-017116Budget
1383713.002023-04-307126Actual
3859256.002025-03-317136Actual
31977220.782024-09-297118Actual
3283920.002024-10-307126Actual
3008158.212024-07-3071612Actual
28633138.962024-06-307168Actual
163177.142023-07-0171511Actual
1115250.002023-01-297168Budget
1162052.002023-02-287165Actual
1082460.002023-01-297166Budget
489349.002022-08-317165Actual
2396130.002024-02-287136Actual
536270.002022-08-317167Budget
675639.002022-10-317113Actual
212849.572022-05-317128Actual
144262.892023-04-3071212Actual
1184560.002023-02-287146Budget
106450.002022-04-307168Budget
3295146.002024-10-307166Actual
595772.002022-09-307115Actual
675760.002022-10-317113Budget
2901355.642024-06-3071113Actual
779528.352022-10-317168Actual
3281253.002024-10-307116Actual
2996165.652024-07-3071611Actual
891723.812022-12-017168Actual
1832417.782023-08-3171311Actual
399540.002022-07-317146Budget
536142.002022-08-317167Actual
20499.002022-04-307114Actual
2833780.002024-06-307136Actual
63150.002022-04-307146Budget
14009130.002023-04-307117Actual
3847876.002025-03-317165Actual
1791652.002023-08-317136Actual
1359336.002023-04-307173Actual
3399143.002024-11-307136Actual
114650.002022-05-317113Actual
1287740.002023-03-317126Budget
3623760.002025-01-297116Actual
30503103.002024-08-307165Actual
2764917.782024-05-3071511Actual
3519418.002024-12-297156Actual
773750.002022-10-317128Budget
35966114.002025-01-297163Actual
36555107.142025-01-297128Actual
2236122.042023-12-2971211Actual
2545410.332024-03-3071511Actual
886061.692022-12-017128Actual
133099.002022-05-317114Actual
1894629.002023-09-307146Actual
3029068.002024-08-307163Actual
1906185.002023-09-307117Actual
960526.002022-12-297146Actual
3511422.002024-12-297126Actual
3117428.422024-08-3071212Actual
1274880.002023-03-317165Budget
1489916.002023-05-317146Actual
648770.002022-09-307167Budget
3637627.002025-01-297166Actual
502340.002022-08-317126Budget
28097172.002024-06-307114Actual
3351541.602024-10-3071113Actual
3802414.592025-02-2871212Actual
843980.002022-12-017136Budget
23634105.002024-02-287163Actual
569150.002022-09-307163Budget
741240.002022-10-317156Budget
1297360.002023-03-317146Budget
29250210.002024-07-307114Actual
3384482.002024-11-307115Actual
2263091.002024-01-297163Actual
3876871.002025-03-317167Actual
3552534.802024-12-2971211Actual
3502890.002024-12-297165Actual
218850.002022-05-317168Budget
1564676.002023-07-017164Actual
2135819.912023-12-0171211Actual
1989329.002023-10-317116Actual
2390660.002024-02-287116Actual
2224288.962023-12-297128Actual
1918295.022023-09-307128Actual
29726205.632024-07-307118Actual
35757111.402024-12-2971612Actual
2233322.042023-12-2971111Actual
2984668.852024-07-3071111Actual
2241523.102023-12-2971411Actual
642790.002022-09-307117Budget
587760.002022-09-307164Budget
946170.002022-12-297116Budget
19800107.002023-10-317115Actual
38827179.872025-03-317118Actual
29284114.002024-07-307164Actual
2183286.002023-12-297115Actual
120350.002022-05-317163Budget
563160.002022-09-307113Budget
2673757.392024-04-2971213Actual
14043117.002023-04-307167Actual
165814.002022-05-317126Actual
489460.002022-08-317165Budget
292040.002022-07-017156Budget
497423.002022-08-317116Actual
3345677.362024-10-3071612Actual
31885198.002024-09-297117Actual
100637.452022-04-307128Actual
886150.002022-12-017128Budget
3702392.482025-01-2971613Actual
164363.952023-07-0171212Actual
27768.002022-07-017126Actual
33101220.782024-10-307118Actual
2937776.002024-07-307165Actual
63039.002022-04-307146Actual
938080.002022-12-297165Budget
3861827.002025-03-317146Actual
208190.002022-05-317118Budget
450644.002022-08-317113Actual
1235880.002023-03-317113Budget
3372344.002024-11-307173Actual
34901163.002024-12-297114Actual
1932914.592023-09-3071311Actual
11559100.002023-02-287115Budget
1460515.002023-05-317173Actual
1558431.002023-07-017173Actual
779640.002022-10-317168Budget
1683054.002023-07-317116Actual
4692120.002022-08-317114Actual
2671027.572024-04-2971113Actual
1227748.052023-02-287168Actual
2192439.002023-12-297116Actual
648856.002022-09-307167Actual
311735.002022-07-017167Actual
2077251.002023-12-017164Actual
253736.082024-03-3071211Actual
1025214.002023-01-297173Actual
1677178.002023-07-317165Actual
516513.002022-08-317156Actual
3105444.382024-08-3071411Actual
3448669.912024-11-3071611Actual
225389.272023-12-2971612Actual
2504218.002024-03-307156Actual
3914848.632025-03-3171112Actual
2780156.082024-05-3071612Actual
67718.002022-04-307156Actual
180240.002022-05-317156Budget
1880698.002023-09-307165Actual
19622114.002023-10-317163Actual
3002048.632024-07-3071112Actual
3629268.002025-01-297136Actual
820180.002022-12-017115Budget
1927425.232023-09-3071111Actual
377060.002022-07-317165Budget
4693110.002022-08-317114Budget
511940.002022-08-317146Budget
25811128.002024-04-297114Actual
2647122.042024-04-2971311Actual
3926855.642025-03-3171113Actual

Generated 2025-05-30 20:07:41.531 UTC