[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-127173Actual
2874753.952024-07-1171311Actual
2676981.962024-05-1071613Actual
3327622.042024-11-1071311Actual
28479176.002024-07-117117Actual
581860.002022-10-117114Actual
352540.002022-08-117173Budget
33785156.002024-12-117164Actual
35966114.002025-02-097163Actual
3244864.412024-10-1071613Actual
363360.002022-08-117164Budget
3514275.002025-01-097136Actual
2504218.002024-04-107156Actual
1082535.002023-02-097166Actual
4692120.002022-09-117114Actual
53416.002022-05-117126Actual
997450.002023-01-097128Budget
3905611.402025-04-1171511Actual
23600166.002024-03-107113Actual
2540017.782024-04-1071311Actual
3215227.362024-10-1071311Actual
3552534.802025-01-0971211Actual
1691130.002023-08-117146Actual
2605641.002024-05-107136Actual
2869268.852024-07-1171111Actual
120350.002022-06-117163Budget
31918124.002024-10-107167Actual
3132492.482024-09-1071613Actual
1413279.872023-05-117128Actual
28572148.052024-07-117118Actual
14514109.002023-06-117113Actual
3699273.182025-02-0971213Actual
3746830.002025-03-117146Actual
245146.082024-03-1071112Actual
1475947.002023-06-117165Actual
675760.002022-11-117113Budget
35933205.002025-02-097113Actual
146990.002022-06-117115Actual
288019.272024-07-1171511Actual
244226.082024-03-1071511Actual
1307835.002023-04-117166Actual
1217090.002023-03-117118Budget
1817870.782023-09-117128Actual
3799644.382025-03-1171112Actual
867164.002022-12-127117Actual
1941529.482023-10-1171611Actual
2227448.052024-01-097168Actual
3675615.652025-02-0971511Actual
714070.002022-11-117165Actual
23132104.002024-02-097167Actual
3312982.902024-11-107128Actual
2707164.002024-06-107165Actual
13300107.142023-04-117118Actual
1386533.002023-05-117136Actual
694277.002022-11-117114Actual
2466478.002024-04-107163Actual
3289345.002024-11-107146Actual
12547110.002023-04-117114Budget
3581632.832025-01-0971113Actual
324641.992022-07-127128Actual
3281253.002024-11-107116Actual
1706183.002023-08-117167Actual
240615.002022-07-127173Actual
3439932.672024-12-1171311Actual
3557944.382025-01-0971411Actual
25225108.662024-04-107118Actual
891840.002022-12-127168Budget
1585330.002023-07-127136Actual
2431331.612024-03-1071111Actual
2203113.002024-01-097156Actual
3543879.872025-01-097168Actual
1062525.002023-02-097126Actual
806280.002022-12-127114Budget
1552691.002023-07-127163Actual
844065.002022-12-127136Actual
1799933.002023-09-117166Actual
40470.002022-05-117165Budget
1030071.002023-02-097114Actual
2632382.902024-05-107128Actual
3366595.002024-12-117163Actual
10906100.002023-02-097117Budget
1677178.002023-08-117165Actual
106450.002022-05-117168Budget
11419128.002023-03-117114Actual
34994122.002025-01-097115Actual
899960.002023-01-097113Budget
3171518.002024-10-107126Actual
225389.272024-01-0971612Actual
6569137.452022-10-117118Actual
731880.002022-11-117136Budget
22121100.002024-01-097117Actual
1292651.002023-04-117136Actual
1877270.002023-10-117115Actual
19095104.002023-10-117167Actual
793550.002022-12-127163Budget
1688566.002023-08-117136Actual
2984668.852024-08-1071111Actual
36555107.142025-02-097128Actual
1693722.002023-08-117156Actual
100637.452022-05-117128Actual
1321980.002023-04-117167Budget
1090578.002023-02-097117Actual
26263.002022-05-117164Actual
689430.002022-11-117173Budget
95990.002022-05-117118Budget
2748160.172024-06-107168Actual
859136.002022-12-127166Actual
1241960.002023-04-117163Budget
29040138.102024-07-1171213Actual
3401740.002024-12-117146Actual
507170.002022-09-117136Budget
371490.002022-08-117115Budget
1683054.002023-08-117116Actual
1841119.912023-09-1171611Actual
3016773.182024-08-1071213Actual
1718169.262023-08-117168Actual
2990139.062024-08-1071311Actual
14547114.002023-06-117163Actual
30410152.002024-09-107164Actual
2000015.002023-11-117156Actual
1487360.002023-06-117136Actual
3856424.002025-04-117126Actual
938080.002023-01-097165Budget
978880.002023-01-097117Actual
1307960.002023-04-117166Budget
200070.002022-06-117167Budget
1897211.002023-10-117156Actual
18560145.002023-10-117113Actual
170759.002022-06-117136Actual
1673796.002023-08-117115Actual
106349.572022-05-117168Actual
31629122.002024-10-107165Actual
1685716.002023-08-117126Actual
1868059.002023-10-117114Actual
15730.002022-05-117173Budget
1129036.002023-03-117163Actual
215633.952023-12-1271612Actual
282670.002022-07-127136Budget
32753152.002024-11-107165Actual
1788813.002023-09-117126Actual
2992832.672024-08-1071411Actual
3088070.782024-09-107128Actual
297642.002022-07-127166Actual
960440.002023-01-097146Budget
21621109.002024-01-097113Actual
2691949.002024-06-107173Actual
37737158.662025-03-117168Actual
549138.962022-09-117128Actual
3316279.872024-11-107168Actual
3926855.642025-04-1171113Actual
1561255.002023-07-127114Actual
27977107.002024-07-117113Actual
1067376.002023-02-097136Actual
965110.002023-01-097156Actual
1989329.002023-11-117116Actual
2548628.422024-04-1071611Actual
20090100.002023-11-117117Actual
37235156.002025-03-117164Actual
984680.002023-01-097167Budget
3626414.002025-02-097126Actual
18594105.002023-10-117163Actual
1892039.002023-10-117136Actual
28097172.002024-07-117114Actual
255721.822024-04-1071212Actual
2165478.002024-01-097163Actual
1302040.002023-04-117156Budget
27361101.002024-06-107167Actual
1534322.042023-06-1171611Actual
507229.002022-09-117136Actual
2590686.002024-05-107115Actual
642790.002022-10-117117Budget
67718.002022-05-117156Actual
2759551.822024-06-1071311Actual
2768239.062024-06-1071611Actual
2647122.042024-05-1071311Actual
2528669.262024-04-107168Actual
656890.002022-10-117118Budget
389823.002022-08-117126Actual
232635.002022-07-127163Actual
25689137.002024-05-107113Actual
667650.002022-10-117168Budget
1147890.002023-03-117164Budget
3004811.402024-08-1071212Actual
708170.002022-11-117115Actual
26861117.002024-06-107163Actual
24630175.002024-04-107113Actual
161047.002022-06-117116Actual
1573944.002023-07-127165Actual
3690683.742025-02-0971612Actual
3519418.002025-01-097156Actual
3502890.002025-01-097165Actual
19154173.812023-10-117118Actual
1249913.002023-04-117173Actual
1057780.002023-02-097116Budget
28011122.002024-07-117163Actual
13160104.002023-04-117117Actual
3097259.272024-09-1071111Actual
555043.512022-09-117168Actual
2534525.232024-04-1071111Actual
16524136.002023-08-117113Actual
2780156.082024-06-1071612Actual
1770.002022-05-117113Budget
11559100.002023-03-117115Budget
13533100.002023-05-117163Actual
20243119.272023-11-117168Actual
3209769.912024-10-1071111Actual
779528.352022-11-117168Actual
185029.272023-09-1171612Actual
2290134.002024-02-097116Actual
3749428.002025-03-117156Actual
3793776.292025-03-1171611Actual
937949.002023-01-097165Actual
812142.002022-12-127164Actual
3672944.382025-02-0971411Actual
3428582.902024-12-117168Actual
642880.002022-10-117117Actual
33631205.002024-12-117113Actual
2044423.102023-11-1171611Actual
31977220.782024-10-107118Actual
1011457.002023-02-097113Actual
338430.002022-08-117113Actual
2375451.002024-03-107164Actual
35284104.002025-01-097117Actual
2398722.002024-03-107146Actual
161160.002022-06-117116Budget
58335.002022-05-117136Actual
614718.002022-10-117126Actual
3902965.652025-04-1171411Actual
30852296.542024-09-107118Actual
1115250.002023-02-097168Budget
3220617.782024-10-1071511Actual
1371586.002023-05-117115Actual
2764917.782024-06-1071511Actual
628921.002022-10-117156Actual
629030.002022-10-117156Budget
385059.002022-08-117116Actual
3670253.952025-02-0971311Actual
661750.002022-10-117128Budget
1340860.172023-04-117168Actual
2271699.002024-02-097114Actual

Generated 2025-06-10 08:40:11.400 UTC