[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-047136Budget
2756826.292024-06-0371211Actual
3861827.002025-04-047146Actual
33785156.002024-12-047164Actual
13159100.002023-04-047117Budget
1147993.002023-03-047164Actual
848640.002022-12-057146Budget
844065.002022-12-057136Actual
1202952.002023-03-047117Actual
436854.112022-08-047128Actual
164363.952023-07-0571212Actual
10439100.002023-02-027115Budget
595772.002022-10-047115Actual
3147429.002024-10-037173Actual
3105444.382024-09-0371411Actual
240730.002022-07-057173Budget
3460666.722024-12-0471612Actual
1587922.002023-07-057146Actual
3549768.852025-01-0271111Actual
3905611.402025-04-0471511Actual
147090.002022-06-047115Budget
3667544.382025-02-0271211Actual
3699273.182025-02-0271213Actual
58470.002022-05-047136Budget
185029.272023-09-0471612Actual
3448669.912024-12-0471611Actual
239338.002024-03-037126Actual
38231107.002025-04-047113Actual
497560.002022-09-047116Budget
1673796.002023-08-047115Actual
3787832.672025-03-0471411Actual
3926855.642025-04-0471113Actual
2872015.652024-07-0471211Actual
867164.002022-12-057117Actual
2183286.002024-01-027115Actual
3064332.002024-09-037146Actual
3782411.402025-03-0471211Actual
13160104.002023-04-047117Actual
2410293.002024-03-037117Actual
3908952.892025-04-0471611Actual
1109348.052023-02-027128Actual
20211107.142023-11-047128Actual
1049580.002023-02-027165Budget
199956.002022-06-047167Actual
10906100.002023-02-027117Budget
2439517.782024-03-0371411Actual
2100435.002023-12-057146Actual
873180.002022-12-057167Budget
34815137.002025-01-027163Actual
40470.002022-05-047165Budget
67840.002022-05-047156Budget
37294176.002025-03-047115Actual
1274754.002023-04-047165Actual
174411.822023-08-0471112Actual
992782.902023-01-027118Actual
22596156.002024-02-027113Actual
215633.952023-12-0571612Actual
483364.002022-09-047115Actual
2895467.782024-07-0471612Actual
193023.952023-10-0471211Actual
1918295.022023-10-047128Actual
3289345.002024-11-037146Actual
997450.002023-01-027128Budget
2035713.532023-11-0471311Actual
2030239.062023-11-0471111Actual
297642.002022-07-057166Actual
389823.002022-08-047126Actual
1292651.002023-04-047136Actual
3171518.002024-10-037126Actual
205110.002022-05-047114Budget
36588123.812025-02-027168Actual
28189122.002024-07-047115Actual
23634105.002024-03-037163Actual
1724022.042023-08-0471111Actual
1170180.002023-03-047116Budget
16524136.002023-08-047113Actual
13300107.142023-04-047118Actual
35318101.002025-01-027167Actual
1282854.002023-04-047116Actual
2174083.002024-01-027114Actual
2548628.422024-04-0371611Actual
3670253.952025-02-0271311Actual
21210195.022023-12-057118Actual
3634424.002025-02-027156Actual
793550.002022-12-057163Budget
536270.002022-09-047167Budget
3514275.002025-01-027136Actual
1030071.002023-02-027114Actual
1585330.002023-07-057136Actual
161047.002022-06-047116Actual
1104490.002023-02-027118Budget
731759.002022-11-047136Actual
1057780.002023-02-027116Budget
3182739.002024-10-037166Actual
28600110.172024-07-047128Actual
1817870.782023-09-047128Actual
2614029.002024-05-037166Actual
1221850.002023-03-047128Budget
245146.082024-03-0371112Actual
2984668.852024-08-0371111Actual
522241.002022-09-047166Actual
3372344.002024-12-047173Actual
736423.002022-11-047146Actual
3366595.002024-12-047163Actual
3690683.742025-02-0271612Actual
3088070.782024-09-037128Actual
3008158.212024-08-0371612Actual
1161980.002023-03-047165Budget
3917622.042025-04-0471212Actual
3897534.802025-04-0471211Actual
10440104.002023-02-027115Actual
2271699.002024-02-027114Actual
1282980.002023-04-047116Budget
12688100.002023-04-047115Budget
3557944.382025-01-0271411Actual
1170068.002023-03-047116Actual
1897211.002023-10-047156Actual
311735.002022-07-057167Actual
33877137.002024-12-047165Actual
32660109.002024-11-037164Actual
26861117.002024-06-037163Actual
1938310.332023-10-0471511Actual
363360.002022-08-047164Budget
2280964.002024-02-027115Actual
31885198.002024-10-037117Actual
779528.352022-11-047168Actual
3678765.652025-02-0271611Actual
1880698.002023-10-047165Actual
3738742.002025-03-047116Actual
344550.002022-08-047163Budget
330450.002022-07-057168Budget
1776861.002023-09-047115Actual
31918124.002024-10-037167Actual
2762253.952024-06-0371411Actual
970750.002023-01-027166Budget
1292580.002023-04-047136Budget
760772.002022-11-047167Actual
507229.002022-09-047136Actual
3056246.002024-09-037116Actual
1712099.572023-08-047118Actual
16029104.002023-07-057167Actual
1475947.002023-06-047165Actual
28633138.962024-07-047168Actual
2649822.042024-05-0371411Actual
3811662.662025-03-0471113Actual
3168870.002024-10-037116Actual
3004811.402024-08-0371212Actual
3779660.332025-03-0471111Actual
3345677.362024-11-0371612Actual
1558431.002023-07-057173Actual
35966114.002025-02-027163Actual
1696929.002023-08-047166Actual
2907246.872024-07-0471613Actual
642790.002022-10-047117Budget
26947234.002024-06-037114Actual
932480.002023-01-027115Budget
1430819.912023-05-0471411Actual
587760.002022-10-047164Budget
3132492.482024-09-0371613Actual
2922229.002024-08-037173Actual
18594105.002023-10-047163Actual
1786154.002023-09-047116Actual
2236122.042024-01-0271211Actual
29040138.102024-07-0471213Actual
2842149.002024-07-047166Actual
755090.002022-11-047117Budget
31629122.002024-10-037165Actual
423956.002022-08-047167Actual
2806929.002024-07-047173Actual
475360.002022-09-047164Budget
2833780.002024-07-047136Actual
661750.002022-10-047128Budget
1156072.002023-03-047115Actual
2499030.002024-04-037136Actual
1481834.002023-06-047116Actual
68958.002022-11-047173Actual
1129036.002023-03-047163Actual
36144158.002025-02-027115Actual
259148.002022-07-057115Actual
1865218.002023-10-047173Actual
601860.002022-10-047165Budget
1770.002022-05-047113Budget
3097259.272024-09-0371111Actual
1334855.632023-04-047128Actual
183786.082023-09-0471511Actual
2284288.002024-02-027165Actual
3200582.902024-10-037128Actual
2957552.002024-08-037166Actual
3283920.002024-11-037126Actual
214396.082023-12-0571511Actual
1217090.002023-03-047118Budget
3717329.002025-03-047173Actual
2425470.782024-03-037168Actual
2097846.002023-12-057136Actual
34901163.002025-01-027114Actual
3799644.382025-03-0471112Actual
609932.002022-10-047116Actual
2086488.002023-12-057165Actual
18560145.002023-10-047113Actual
2138517.782023-12-0571311Actual
1330190.002023-04-047118Budget
2331135.872024-02-0271111Actual
1123376.002023-03-047113Actual
22121100.002024-01-027117Actual
1096493.002023-02-027167Actual
826180.002022-12-057165Budget
1413279.872023-05-047128Actual
38265127.002025-04-047163Actual
3442649.702024-12-0471411Actual
3573110.002022-08-047114Budget
377060.002022-08-047165Budget
1011580.002023-02-027113Budget
297750.002022-07-057166Budget
1217179.872023-03-047118Actual
3563837.992025-01-0271611Actual
2748160.172024-06-037168Actual
1579833.002023-07-057116Actual
240615.002022-07-057173Actual
806280.002022-12-057114Budget
1194853.002023-03-047166Actual
1614982.902023-07-057168Actual
334238.212024-11-0371212Actual
174987.142023-08-0471612Actual
3623760.002025-02-027116Actual
67718.002022-05-047156Actual
31595176.002024-10-037115Actual
152566.082023-06-0471211Actual
1894629.002023-10-047146Actual
1374970.002023-05-047165Actual
19589195.002023-11-047113Actual
3519418.002025-01-027156Actual
1391722.002023-05-047156Actual
3229734.802024-10-0371112Actual
464540.002022-09-047173Budget
7432.002022-05-047163Actual
544296.542022-09-047118Actual
2290134.002024-02-027116Actual
516630.002022-09-047156Budget
1620834.802023-07-0571111Actual
569032.002022-10-047163Actual

Generated 2025-06-03 13:33:41.515 UTC