[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20183158.662023-11-057118Actual
587760.002022-10-057164Budget
229288.002024-02-037126Actual
1129160.002023-03-057163Budget
1796820.002023-09-057156Actual
2842149.002024-07-057166Actual
2183286.002024-01-037115Actual
3439932.672024-12-0571311Actual
259290.002022-07-067115Budget
100637.452022-05-057128Actual
15730.002022-05-057173Budget
2992832.672024-08-0471411Actual
3917622.042025-04-0571212Actual
2083188.002023-12-067115Actual
1282854.002023-04-057116Actual
234207.142024-02-0371511Actual
2304034.002024-02-037166Actual
4693110.002022-09-057114Budget
1611699.572023-07-067128Actual
3108752.892024-09-0471611Actual
3761793.002025-03-057167Actual
2298216.002024-02-037146Actual
955839.002023-01-037136Actual
3442649.702024-12-0571411Actual
1017232.002023-02-037163Actual
265255.012024-05-0471511Actual
1147993.002023-03-057164Actual
2883465.652024-07-0571611Actual
2422299.572024-03-047128Actual
35757111.402025-01-0371612Actual
29250210.002024-08-047114Actual
17556124.002023-09-057113Actual
4692120.002022-09-057114Actual
1487360.002023-06-057136Actual
185029.272023-09-0571612Actual
511940.002022-09-057146Budget
1297360.002023-04-057146Budget
754950.002022-11-057117Actual
3793776.292025-03-0571611Actual
205608.212023-11-0571612Actual
31382193.002024-10-047113Actual
235426.082024-02-0371612Actual
3008158.212024-08-0471612Actual
3738742.002025-03-057116Actual
36434198.002025-02-037117Actual
1301925.002023-04-057156Actual
1179880.002023-03-057136Budget
33877137.002024-12-057165Actual
3401740.002024-12-057146Actual
81763.002022-05-057117Actual
1137130.002023-03-057173Budget
164663.952023-07-0671612Actual
1161980.002023-03-057165Budget
853340.002022-12-067156Budget
2381370.002024-03-047115Actual
418290.002022-08-057117Budget
3384482.002024-12-057115Actual
324641.992022-07-067128Actual
2086488.002023-12-067165Actual
1067376.002023-02-037136Actual
3029068.002024-09-047163Actual
1287740.002023-04-057126Budget
7550.002022-05-057163Budget
2431331.612024-03-0471111Actual
3182739.002024-10-047166Actual
14547114.002023-06-057163Actual
1334855.632023-04-057128Actual
1179776.002023-03-057136Actual
2439517.782024-03-0471411Actual
63039.002022-05-057146Actual
2345229.482024-02-0371611Actual
779640.002022-11-057168Budget
3056246.002024-09-047116Actual
29787123.812024-08-047168Actual
232750.002022-07-067163Budget
1389130.002023-05-057146Actual
787660.002022-12-067113Budget
1003338.962023-01-037168Actual
3749428.002025-03-057156Actual
2077251.002023-12-067164Actual
2097846.002023-12-067136Actual
3198122.302022-07-067118Actual
675760.002022-11-057113Budget
19708101.002023-11-057114Actual
2647122.042024-05-0471311Actual
1886525.002023-10-057116Actual
26263.002022-05-057164Actual
3351541.602024-11-0471113Actual
3914848.632025-04-0571112Actual
886150.002022-12-067128Budget
2786046.872024-06-0471113Actual
3629268.002025-02-037136Actual
834270.002022-12-067116Budget
1249830.002023-04-057173Budget
2673757.392024-05-0471213Actual
23098117.002024-02-037117Actual
2455110.002022-07-067114Budget
2707164.002024-06-047165Actual
25689137.002024-05-047113Actual
1374970.002023-05-057165Actual
507170.002022-09-057136Budget
1561255.002023-07-067114Actual
1082460.002023-02-037166Budget
1620834.802023-07-0671111Actual
266516.082024-05-0471612Actual
746835.002022-11-057166Actual
2655824.162024-05-0471611Actual
1868059.002023-10-057114Actual
11045141.992023-02-037118Actual
891723.812022-12-067168Actual
40470.002022-05-057165Budget
848640.002022-12-067146Budget
3670253.952025-02-0371311Actual
3552534.802025-01-0371211Actual
569032.002022-10-057163Actual
1809162.002023-09-057167Actual
549050.002022-09-057128Budget
3717329.002025-03-057173Actual
1322045.002023-04-057167Actual
14514109.002023-06-057113Actual
950818.002023-01-037126Actual
282670.002022-07-067136Budget
624340.002022-10-057146Budget
708170.002022-11-057115Actual
1667846.002023-08-057164Actual
881364.722022-12-067118Actual
3168870.002024-10-047116Actual
2044423.102023-11-0571611Actual
287350.002022-07-067146Budget
30913141.992024-09-047168Actual
1067480.002023-02-037136Budget
30852296.542024-09-047118Actual
3241657.392024-10-0471213Actual
1466653.002023-06-057164Actual
2813093.002024-07-057164Actual
2177360.002024-01-037164Actual
2300826.002024-02-037156Actual
577040.002022-10-057173Budget
726840.002022-11-057126Budget
3064332.002024-09-047146Actual
1614982.902023-07-067168Actual
736540.002022-11-057146Budget
14009130.002023-05-057117Actual
2901355.642024-07-0571113Actual
2984668.852024-08-0471111Actual
1104490.002023-02-037118Budget
516513.002022-09-057156Actual
3573110.002022-08-057114Budget
1011580.002023-02-037113Budget
73436.002022-05-057166Actual
648856.002022-10-057167Actual
2877432.672024-07-0571411Actual
272960.002022-07-067116Budget
5819110.002022-10-057114Budget
35318101.002025-01-037167Actual
1815088.962023-09-057118Actual
3811662.662025-03-0571113Actual
3516832.002025-01-037146Actual
138848.002022-06-057164Actual
255721.822024-04-0471212Actual
2215578.002024-01-037167Actual
1115250.002023-02-037168Budget
170870.002022-06-057136Budget
334238.212024-11-0471212Actual
3746830.002025-03-057146Actual
12547110.002023-04-057114Budget
53530.002022-05-057126Budget
741112.002022-11-057156Actual
36052247.002025-02-037114Actual
34564.002022-05-057115Actual
806280.002022-12-067114Budget
404113.002022-08-057156Actual
1504978.002023-06-057167Actual
30410152.002024-09-047164Actual
2372076.002024-03-047114Actual
3396310.002024-12-057126Actual
1170180.002023-03-057116Budget
924272.002023-01-037164Actual
186020.002022-06-057166Actual
37737158.662025-03-057168Actual
1365476.002023-05-057164Actual
10301110.002023-02-037114Budget
26370.002022-05-057164Budget
1109348.052023-02-037128Actual
3557944.382025-01-0371411Actual
1683054.002023-08-057116Actual
1974154.002023-11-057164Actual
28633138.962024-07-057168Actual
2073883.002023-12-067114Actual
3581632.832025-01-0371113Actual
1386533.002023-05-057136Actual
25132109.002024-04-047117Actual
793550.002022-12-067163Budget
675639.002022-11-057113Actual
1082535.002023-02-037166Actual
3584392.482025-01-0371213Actual
2484253.002024-04-047115Actual
3469246.872024-12-0571213Actual
95990.002022-05-057118Budget
3514275.002025-01-037136Actual
40349.002022-05-057165Actual
245411.822024-03-0471212Actual
3460666.722024-12-0571612Actual
376940.002022-08-057165Actual
193023.952023-10-0571211Actual
1115140.482023-02-037168Actual
2035713.532023-11-0571311Actual
694380.002022-11-057114Budget
587642.002022-10-057164Actual
3238934.592024-10-0471113Actual
1297235.002023-04-057146Actual
34166128.002024-12-057167Actual
2041113.532023-11-0571511Actual
2641632.672024-05-0471111Actual
2806929.002024-07-057173Actual
13300107.142023-04-057118Actual
225389.272024-01-0371612Actual
154346.082023-06-0571612Actual
19095104.002023-10-057167Actual
881280.002022-12-067118Budget
2203113.002024-01-037156Actual
11419128.002023-03-057114Actual
32660109.002024-11-047164Actual
700056.002022-11-057164Actual
3905611.402025-04-0571511Actual
1109250.002023-02-037128Budget
3393653.002024-12-057116Actual
239338.002024-03-047126Actual
1484522.002023-06-057126Actual
2946318.002024-08-047126Actual
38385114.002025-04-057164Actual
2713039.002024-06-047116Actual
23191107.142024-02-037118Actual
905750.002023-01-037163Budget
634627.002022-10-057166Actual
2475088.002024-04-047114Actual
899960.002023-01-037113Budget
19589195.002023-11-057113Actual
1714855.632023-08-057128Actual
661750.002022-10-057128Budget

Generated 2025-06-05 00:34:35.946 UTC