[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-277156Budget
601742.002022-09-297165Actual
1297360.002023-03-307146Budget
2138517.782023-11-3071311Actual
3176932.002024-09-287146Actual
1340750.002023-03-307168Budget
34225128.362024-11-297118Actual
656890.002022-09-297118Budget
681440.002022-10-307163Actual
1718169.262023-07-307168Actual
10439100.002023-01-287115Budget
3019892.482024-07-2971613Actual
1025214.002023-01-287173Actual
3404332.002024-11-297156Actual
63150.002022-04-297146Budget
2298216.002024-01-287146Actual
23634105.002024-02-277163Actual
3366595.002024-11-297163Actual
1673796.002023-07-307115Actual
3699273.182025-01-2871213Actual
3634424.002025-01-287156Actual
3147429.002024-09-287173Actual
1115250.002023-01-287168Budget
1025330.002023-01-287173Budget
1302040.002023-03-307156Budget
1732217.782023-07-3071411Actual
1900329.002023-09-297166Actual
3437213.532024-11-2971211Actual
1057654.002023-01-287116Actual
3687412.462025-01-2871212Actual
3897534.802025-03-3071211Actual
164093.952023-06-3071112Actual
3787832.672025-02-2771411Actual
1030071.002023-01-287114Actual
87670.002022-04-297167Budget
3034839.002024-08-297173Actual
24194160.182024-02-277118Actual
984530.002022-12-287167Actual
175550.002022-05-307146Budget
144566.082023-04-2971612Actual
30759136.002024-08-297117Actual
2892110.332024-06-2971212Actual
1123376.002023-02-277113Actual
661750.002022-09-297128Budget
287223.002022-06-307146Actual
26947234.002024-05-297114Actual
2227448.052023-12-287168Actual
3114649.702024-08-2971112Actual
3861827.002025-03-307146Actual
853429.002022-11-307156Actual
1835122.042023-08-3071411Actual
158256.002023-06-307126Actual
3117428.422024-08-2971212Actual
2605641.002024-04-287136Actual
1365476.002023-04-297164Actual
1729522.042023-07-3071311Actual
1184440.002023-02-277146Actual
760880.002022-10-307167Budget
330450.002022-06-307168Budget
24630175.002024-03-297113Actual
16029104.002023-06-307167Actual
1683054.002023-07-307116Actual
3002048.632024-07-2971112Actual
2038414.592023-10-3071411Actual
2398722.002024-02-277146Actual
1217179.872023-02-277118Actual
34901163.002024-12-287114Actual
507229.002022-08-307136Actual
205110.002022-04-297114Budget
992680.002022-12-287118Budget
2192439.002023-12-287116Actual
30410152.002024-08-297164Actual
3179528.002024-09-287156Actual
2572389.002024-04-287163Actual
905628.002022-12-287163Actual
3637627.002025-01-287166Actual
754950.002022-10-307117Actual
235113.952024-01-2871112Actual
3016773.182024-07-2971213Actual
1629014.592023-06-3071411Actual
793550.002022-11-307163Budget
708170.002022-10-307115Actual
185029.272023-08-3071612Actual
2528669.262024-03-297168Actual
946053.002022-12-287116Actual
38734104.002025-03-307117Actual
1287740.002023-03-307126Budget
1017232.002023-01-287163Actual
2268831.002024-01-287173Actual
264740.002022-06-307165Actual
1268770.002023-03-307115Actual
3102745.442024-08-2971311Actual
32719131.002024-10-297115Actual
31382193.002024-09-287113Actual
33042152.002024-10-297167Actual
549138.962022-08-307128Actual
1974154.002023-10-307164Actual
3785151.822025-02-2771311Actual
1664463.002023-07-307114Actual
1221850.002023-02-277128Budget
3514275.002024-12-287136Actual
3286748.002024-10-297136Actual
73550.002022-04-297166Budget
3132492.482024-08-2971613Actual
2833780.002024-06-297136Actual
3696546.872025-01-2871113Actual
152566.082023-05-3071211Actual
714070.002022-10-307165Actual
7688107.142022-10-307118Actual
240615.002022-06-307173Actual
2304034.002024-01-287166Actual
389823.002022-07-307126Actual
20243119.272023-10-307168Actual
1184560.002023-02-277146Budget
2788795.992024-05-2971213Actual
33751140.002024-11-297114Actual
3832320.002025-03-307173Actual
3079393.002024-08-297167Actual
2375451.002024-02-277164Actual
1894629.002023-09-297146Actual
1770.002022-04-297113Budget
266186.082024-04-2871112Actual
3802414.592025-02-2771212Actual
694380.002022-10-307114Budget
25689137.002024-04-287113Actual
464414.002022-08-307173Actual
970750.002022-12-287166Budget
232635.002022-06-307163Actual
2396130.002024-02-277136Actual
212950.002022-05-307128Budget
549050.002022-08-307128Budget
251170.002022-06-307164Budget
245723.952024-02-2771612Actual
28479176.002024-06-297117Actual
272960.002022-06-307116Budget
3066918.002024-08-297156Actual
1287618.002023-03-307126Actual
1137010.002023-02-277173Actual
1531023.102023-05-3071411Actual
14104107.142023-04-297118Actual
634760.002022-09-297166Budget
37704141.992025-02-277128Actual
10906100.002023-01-287117Budget
73436.002022-04-297166Actual
899960.002022-12-287113Budget
2682798.002024-05-297113Actual
2895467.782024-06-2971612Actual
3372344.002024-11-297173Actual
787660.002022-11-307113Budget
2883465.652024-06-2971611Actual
239338.002024-02-277126Actual
3295146.002024-10-297166Actual
3129346.872024-08-2971213Actual
1927425.232023-09-2971111Actual
843980.002022-11-307136Budget
3200582.902024-09-287128Actual
1868059.002023-09-297114Actual
689430.002022-10-307173Budget
1003440.002022-12-287168Budget
19800107.002023-10-307115Actual
502214.002022-08-307126Actual
229288.002024-01-287126Actual
338560.002022-07-307113Budget
1983447.002023-10-307165Actual
867290.002022-11-307117Budget
264870.002022-06-307165Budget
3744280.002025-02-277136Actual
3864424.002025-03-307156Actual
726840.002022-10-307126Budget
11418110.002023-02-277114Budget
232750.002022-06-307163Budget
1174840.002023-02-277126Budget
1241960.002023-03-307163Budget
918555.002022-12-287114Actual
2987417.782024-07-2971211Actual
138848.002022-05-307164Actual
154023.952023-05-3071112Actual
1189212.002023-02-277156Actual
2641632.672024-04-2871111Actual
26263.002022-04-297164Actual
2077251.002023-11-307164Actual
15108108.662023-05-307118Actual
483490.002022-08-307115Budget
184703.952023-08-3071112Actual
379059.272025-02-2771511Actual
38265127.002025-03-307163Actual
19708101.002023-10-307114Actual
569032.002022-09-297163Actual
2215578.002023-12-287167Actual
1655891.002023-07-307163Actual
569150.002022-09-297163Budget
1428125.232023-04-2971311Actual
2133022.042023-11-3071111Actual
3445315.652024-11-2971511Actual
2345229.482024-01-2871611Actual
848640.002022-11-307146Budget
13533100.002023-04-297163Actual
2744895.022024-05-297128Actual
450644.002022-08-307113Actual
2975482.902024-07-297128Actual
1072160.002023-01-287146Budget
619565.002022-09-297136Actual
63039.002022-04-297146Actual
1815088.962023-08-307118Actual
3153685.002024-09-287164Actual
1889218.002023-09-297126Actual
1968052.002023-10-307173Actual
14009130.002023-04-297117Actual
165814.002022-05-307126Actual
1179776.002023-02-277136Actual
609860.002022-09-297116Budget
1791652.002023-08-307136Actual
13160104.002023-03-307117Actual
1780268.002023-08-307165Actual
1202952.002023-02-277117Actual
700180.002022-10-307164Budget
376940.002022-07-307165Actual
34344109.272024-11-2971111Actual
1579833.002023-06-307116Actual
67840.002022-04-297156Budget
2000015.002023-10-307156Actual
23600166.002024-02-277113Actual
2534525.232024-03-2971111Actual
11045141.992023-01-287118Actual
3330322.042024-10-2971411Actual
34564.002022-04-297115Actual
2806929.002024-06-297173Actual
389940.002022-07-307126Budget
133099.002022-05-307114Actual
385160.002022-07-307116Budget
516513.002022-08-307156Actual
205032.892023-10-3071112Actual
31629122.002024-09-287165Actual
1865218.002023-09-297173Actual
3847876.002025-03-307165Actual
1391722.002023-04-297156Actual
10301110.002023-01-287114Budget
3407433.002024-11-297166Actual
36468101.002025-01-287167Actual
1685716.002023-07-307126Actual
1561255.002023-06-307114Actual
31502197.002024-09-287114Actual
15730.002022-04-297173Budget
2957552.002024-07-297166Actual
32626148.002024-10-297114Actual
161160.002022-05-307116Budget
1386533.002023-04-297136Actual
18594105.002023-09-297163Actual
1227850.002023-02-277168Budget
2951735.002024-07-297146Actual
22596156.002024-01-287113Actual
456550.002022-08-307163Budget
31977220.782024-09-287118Actual
1072029.002023-01-287146Actual
3572525.232024-12-2871212Actual
29343106.002024-07-297115Actual

Generated 2025-05-30 02:39:24.594 UTC