[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-06-287115Actual
19154173.812023-09-287118Actual
1718169.262023-07-297168Actual
624340.002022-09-287146Budget
2715715.002024-05-287126Actual
3637627.002025-01-277166Actual
319990.002022-06-297118Budget
305890.002022-06-297117Budget
3339528.422024-10-2871112Actual
1732217.782023-07-2971411Actual
2644411.402024-04-2771211Actual
1805785.002023-08-297117Actual
161160.002022-05-297116Budget
997450.002022-12-277128Budget
2410293.002024-02-267117Actual
899839.002022-12-277113Actual
3832320.002025-03-297173Actual
2996165.652024-07-2871611Actual
806280.002022-11-297114Budget
1292580.002023-03-297136Budget
1484522.002023-05-297126Actual
165930.002022-05-297126Budget
3634424.002025-01-277156Actual
507170.002022-08-297136Budget
26234140.002024-04-277167Actual
826180.002022-11-297165Budget
1076840.002023-01-277156Budget
2671027.572024-04-2771113Actual
2073883.002023-11-297114Actual
2041113.532023-10-2971511Actual
14104107.142023-04-287118Actual
394870.002022-07-297136Budget
2641632.672024-04-2771111Actual
3316279.872024-10-287168Actual
965240.002022-12-277156Budget
502340.002022-08-297126Budget
1516979.872023-05-297168Actual
464414.002022-08-297173Actual
1194853.002023-02-267166Actual
2369223.002024-02-267173Actual
1011580.002023-01-277113Budget
1082535.002023-01-277166Actual
218731.382022-05-297168Actual
1531023.102023-05-2971411Actual
3295146.002024-10-287166Actual
423956.002022-07-297167Actual
726913.002022-10-297126Actual
2035713.532023-10-2971311Actual
1706183.002023-07-297167Actual
67840.002022-04-287156Budget
2100435.002023-11-297146Actual
2038414.592023-10-2971411Actual
3238934.592024-09-2771113Actual
2786046.872024-05-2871113Actual
2224288.962023-12-277128Actual
34815137.002024-12-277163Actual
1161980.002023-02-267165Budget
722035.002022-10-297116Actual
32660109.002024-10-287164Actual
29787123.812024-07-287168Actual
3448669.912024-11-2871611Actual
1655891.002023-07-297163Actual
1202952.002023-02-267117Actual
225389.272023-12-2771612Actual
1170180.002023-02-267116Budget
30759136.002024-08-287117Actual
21151104.002023-11-297167Actual
3814392.482025-02-2671213Actual
2478354.002024-03-287164Actual
34166128.002024-11-287167Actual
2676981.962024-04-2771613Actual
978790.002022-12-277117Budget
1693722.002023-07-297156Actual
2954321.002024-07-287156Actual
1254685.002023-03-297114Actual
2375451.002024-02-267164Actual
2937776.002024-07-287165Actual
619670.002022-09-287136Budget
1463366.002023-05-297114Actual
2649822.042024-04-2771411Actual
2192439.002023-12-277116Actual
34564.002022-04-287115Actual
2907246.872024-06-2871613Actual
7432.002022-04-287163Actual
2943639.002024-07-287116Actual
601860.002022-09-287165Budget
3153685.002024-09-277164Actual
38385114.002025-03-297164Actual
853340.002022-11-297156Budget
1835122.042023-08-2971411Actual
26861117.002024-05-287163Actual
2780156.082024-05-2871612Actual
2540017.782024-03-2871311Actual
812142.002022-11-297164Actual
2872015.652024-06-2871211Actual
2233322.042023-12-2771111Actual
2813093.002024-06-287164Actual
194742.892023-09-2871112Actual
23132104.002024-01-277167Actual
2174083.002023-12-277114Actual
37201117.002025-02-267114Actual
14514109.002023-05-297113Actual
2434111.402024-02-2671211Actual
31977220.782024-09-277118Actual
12688100.002023-03-297115Budget
22214141.992023-12-277118Actual
12030100.002023-02-267117Budget
259148.002022-06-297115Actual
722170.002022-10-297116Budget
37704141.992025-02-267128Actual
681550.002022-10-297163Budget
2138517.782023-11-2971311Actual
31382193.002024-09-277113Actual
1489916.002023-05-297146Actual
1661636.002023-07-297173Actual
338560.002022-07-297113Budget
1712099.572023-07-297118Actual
2203113.002023-12-277156Actual
2295666.002024-01-277136Actual
27327132.002024-05-287117Actual
713980.002022-10-297165Budget
200070.002022-05-297167Budget
1593726.002023-06-297166Actual
2545410.332024-03-2871511Actual
3675615.652025-01-2771511Actual
2842149.002024-06-287166Actual
569150.002022-09-287163Budget
371363.002022-07-297115Actual
848720.002022-11-297146Actual
20211107.142023-10-297128Actual
1434014.592023-04-2871611Actual
4692120.002022-08-297114Actual
1487360.002023-05-297136Actual
700056.002022-10-297164Actual
1794222.002023-08-297146Actual
19622114.002023-10-297163Actual
3407433.002024-11-287166Actual
253736.082024-03-2871211Actual
1460515.002023-05-297173Actual
3932769.672025-03-2971613Actual
891840.002022-11-297168Budget
277697.142024-05-2871212Actual
297642.002022-06-297166Actual
31885198.002024-09-277117Actual
186150.002022-05-297166Budget
530390.002022-08-297117Budget
2493534.002024-03-287116Actual
29130176.002024-07-287113Actual
311870.002022-06-297167Budget
436950.002022-07-297128Budget
843980.002022-11-297136Budget
245146.082024-02-2671112Actual
3472381.962024-11-2871613Actual
648856.002022-09-287167Actual
2236122.042023-12-2771211Actual
2381370.002024-02-267115Actual
195012.892023-09-2871212Actual
581860.002022-09-287114Actual
1330190.002023-03-297118Budget
1321980.002023-03-297167Budget
2003235.002023-10-297166Actual
266186.082024-04-2771112Actual
2227448.052023-12-277168Actual
2951735.002024-07-287146Actual
31502197.002024-09-277114Actual
1492527.002023-05-297156Actual
1365476.002023-04-287164Actual
27420220.782024-05-287118Actual
3584392.482024-12-2771213Actual
81890.002022-04-287117Budget
28600110.172024-06-287128Actual
3105444.382024-08-2871411Actual
2507443.002024-03-287166Actual
3581632.832024-12-2771113Actual
3511422.002024-12-277126Actual
34690.002022-04-287115Budget
37235156.002025-02-267164Actual
3333660.332024-10-2871611Actual
3254076.002024-10-287163Actual
3141668.002024-09-277163Actual
1179880.002023-02-267136Budget
170759.002022-05-297136Actual
40470.002022-04-287165Budget
787744.002022-11-297113Actual
385160.002022-07-297116Budget
826263.002022-11-297165Actual
218850.002022-05-297168Budget
1025330.002023-01-277173Budget
1017232.002023-01-277163Actual
27768.002022-06-297126Actual
502214.002022-08-297126Actual
3487329.002024-12-277173Actual
87549.002022-04-287167Actual
1076717.002023-01-277156Actual
3445315.652024-11-2871511Actual
2892110.332024-06-2871212Actual
2401322.002024-02-267156Actual
182976.082023-08-2971211Actual
848640.002022-11-297146Budget
389823.002022-07-297126Actual
522241.002022-08-297166Actual
3602431.002025-01-277173Actual
681440.002022-10-297163Actual
212849.572022-05-297128Actual
2325288.962024-01-277168Actual
2197954.002023-12-277136Actual
404113.002022-07-297156Actual
1683054.002023-07-297116Actual
2788795.992024-05-2871213Actual
3168870.002024-09-277116Actual
1413279.872023-04-287128Actual
251170.002022-06-297164Budget
13160104.002023-03-297117Actual
3176932.002024-09-277146Actual
3114649.702024-08-2871112Actual
36085152.002025-01-277164Actual
35284104.002024-12-277117Actual
2501616.002024-03-287146Actual
2614029.002024-04-277166Actual
984530.002022-12-277167Actual
1194960.002023-02-267166Budget
334238.212024-10-2871212Actual
158256.002023-06-297126Actual
180114.002022-05-297156Actual
3220617.782024-09-2771511Actual
873256.002022-11-297167Actual
3856424.002025-03-297126Actual
3351541.602024-10-2871113Actual
1062440.002023-01-277126Budget
38351123.002025-03-297114Actual
29343106.002024-07-287115Actual
15492187.002023-06-297113Actual
1249913.002023-03-297173Actual
629030.002022-09-287156Budget
1968052.002023-10-297173Actual
483364.002022-08-297115Actual
1759085.002023-08-297163Actual
1894629.002023-09-287146Actual
3102745.442024-08-2871311Actual
812080.002022-11-297164Budget
58335.002022-04-287136Actual
1871360.002023-09-287164Actual
67718.002022-04-287156Actual
2584566.002024-04-277164Actual
3894797.572025-03-2971111Actual
1221954.112023-02-267128Actual
1067480.002023-01-277136Budget
266516.082024-04-2771612Actual
184703.952023-08-2971112Actual
3617877.002025-01-277165Actual
24630175.002024-03-287113Actual
36588123.812025-01-277168Actual
2183286.002023-12-277115Actual
26355123.812024-04-277168Actual
11559100.002023-02-267115Budget
291923.002022-06-297156Actual

Generated 2025-05-28 03:36:49.525 UTC