[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-147114Actual
2035713.532023-11-1371311Actual
619565.002022-10-137136Actual
163177.142023-07-1471511Actual
713980.002022-11-137165Budget
34344109.272024-12-1371111Actual
31885198.002024-10-127117Actual
905628.002023-01-117163Actual
12829.002022-06-137173Actual
3281253.002024-11-127116Actual
1090578.002023-02-117117Actual
165930.002022-06-137126Budget
199956.002022-06-137167Actual
1528313.532023-06-1371311Actual
3888895.022025-04-137168Actual
812080.002022-12-147164Budget
1057780.002023-02-117116Budget
2641632.672024-05-1271111Actual
1815088.962023-09-137118Actual
259290.002022-07-147115Budget
681550.002022-11-137163Budget
144566.082023-05-1371612Actual
184703.952023-09-1371112Actual
256036.082024-04-1271612Actual
1655891.002023-08-137163Actual
2295666.002024-02-117136Actual
624340.002022-10-137146Budget
1484522.002023-06-137126Actual
14009130.002023-05-137117Actual
376940.002022-08-137165Actual
1994836.002023-11-137136Actual
266516.082024-05-1271612Actual
536270.002022-09-137167Budget
1635025.232023-07-1471611Actual
19154173.812023-10-137118Actual
793550.002022-12-147163Budget
240730.002022-07-147173Budget
787660.002022-12-147113Budget
377060.002022-08-137165Budget
1416588.962023-05-137168Actual
3853770.002025-04-137116Actual
787744.002022-12-147113Actual
2304034.002024-02-117166Actual
2756826.292024-06-1271211Actual
404113.002022-08-137156Actual
1137010.002023-03-137173Actual
2333915.652024-02-1171211Actual
3351541.602024-11-1271113Actual
272960.002022-07-147116Budget
40349.002022-05-137165Actual
2431331.612024-03-1271111Actual
563160.002022-10-137113Budget
2922229.002024-08-127173Actual
1564676.002023-07-147164Actual
305890.002022-07-147117Budget
779528.352022-11-137168Actual
2673757.392024-05-1271213Actual
2241523.102024-01-1171411Actual
3324944.382024-11-1271211Actual
667549.572022-10-137168Actual
2806929.002024-07-137173Actual
992680.002023-01-117118Budget
918555.002023-01-117114Actual
418290.002022-08-137117Budget
3008158.212024-08-1271612Actual
2949156.002024-08-127136Actual
240615.002022-07-147173Actual
3902965.652025-04-1371411Actual
133099.002022-06-137114Actual
3019892.482024-08-1271613Actual
379059.272025-03-1371511Actual
225389.272024-01-1171612Actual
1590533.002023-07-147156Actual
12547110.002023-04-137114Budget
2123879.872023-12-147128Actual
3667544.382025-02-1171211Actual
28513100.002024-07-137167Actual
1868059.002023-10-137114Actual
212950.002022-06-137128Budget
3333660.332024-11-1271611Actual
1394929.002023-05-137166Actual
2838924.002024-07-137156Actual
1941529.482023-10-1371611Actual
3572525.232025-01-1171212Actual
1365476.002023-05-137164Actual
28572148.052024-07-137118Actual
2425470.782024-03-127168Actual
1900329.002023-10-137166Actual
3805789.062025-03-1371612Actual
913630.002023-01-117173Budget
26370.002022-05-137164Budget
955780.002023-01-117136Budget
1179776.002023-03-137136Actual
1217179.872023-03-137118Actual
2369223.002024-03-127173Actual
1082460.002023-02-117166Budget
1076717.002023-02-117156Actual
32753152.002024-11-127165Actual
760772.002022-11-137167Actual
29787123.812024-08-127168Actual
3511422.002025-01-117126Actual
3861827.002025-04-137146Actual
25132109.002024-04-127117Actual
3442649.702024-12-1371411Actual
3678765.652025-02-1171611Actual
2345229.482024-02-1171611Actual
21151104.002023-12-147167Actual
3289345.002024-11-127146Actual
23191107.142024-02-117118Actual
456428.002022-09-137163Actual
932480.002023-01-117115Budget
1321980.002023-04-137167Budget
965240.002023-01-117156Budget
768980.002022-11-137118Budget
53530.002022-05-137126Budget
2540017.782024-04-1271311Actual
1805785.002023-09-137117Actual
2147223.102023-12-1471611Actual
1241960.002023-04-137163Budget
2748160.172024-06-127168Actual
3864424.002025-04-137156Actual
1428125.232023-05-1371311Actual
164363.952023-07-1471212Actual
26980114.002024-06-127164Actual
2300826.002024-02-117156Actual
2244725.232024-01-1171611Actual
33785156.002024-12-137164Actual
614640.002022-10-137126Budget
1513655.632023-06-137128Actual
2614029.002024-05-127166Actual
194742.892023-10-1371112Actual
23132104.002024-02-117167Actual
3354281.962024-11-1271213Actual
2436813.532024-03-1271311Actual
2895467.782024-07-1371612Actual
1626311.402023-07-1471311Actual
1391722.002023-05-137156Actual
3241657.392024-10-1271213Actual
200070.002022-06-137167Budget
1463366.002023-06-137114Actual
1422622.042023-05-1371111Actual
14514109.002023-06-137113Actual
2422299.572024-03-127128Actual
2280964.002024-02-117115Actual
1049580.002023-02-117165Budget
37235156.002025-03-137164Actual
30759136.002024-09-127117Actual
34935135.002025-01-117164Actual
32038110.172024-10-127168Actual
1729522.042023-08-1371311Actual
507229.002022-09-137136Actual
661750.002022-10-137128Budget
35966114.002025-02-117163Actual
1249830.002023-04-137173Budget
1489916.002023-06-137146Actual
6569137.452022-10-137118Actual
292040.002022-07-147156Budget
950818.002023-01-117126Actual
1552691.002023-07-147163Actual
1147993.002023-03-137164Actual
1892039.002023-10-137136Actual
16088160.182023-07-147118Actual
29250210.002024-08-127114Actual
464540.002022-09-137173Budget
53416.002022-05-137126Actual
859050.002022-12-147166Budget
1194960.002023-03-137166Budget
3687412.462025-02-1171212Actual
3061737.002024-09-127136Actual
432190.002022-08-137118Budget
2396130.002024-03-127136Actual
1726814.592023-08-1371211Actual
2877432.672024-07-1371411Actual
17556124.002023-09-137113Actual
2030239.062023-11-1371111Actual
186020.002022-06-137166Actual
1629014.592023-07-1471411Actual
38827179.872025-04-137118Actual
1504978.002023-06-137167Actual
2525369.262024-04-127128Actual
244226.082024-03-1271511Actual
170870.002022-06-137136Budget
1389130.002023-05-137146Actual
746950.002022-11-137166Budget
2889358.212024-07-1371112Actual
1282980.002023-04-137116Budget
984680.002023-01-117167Budget
1569.002022-05-137173Actual
34225128.362024-12-137118Actual
26200195.002024-05-127117Actual
3396310.002024-12-137126Actual
2077251.002023-12-147164Actual
826180.002022-12-147165Budget
39295103.012025-04-1371213Actual
2644411.402024-05-1271211Actual
3516832.002025-01-117146Actual
614718.002022-10-137126Actual
511820.002022-09-137146Actual
28600110.172024-07-137128Actual
23098117.002024-02-117117Actual
1932914.592023-10-1371311Actual
20499.002022-05-137114Actual
1174930.002023-03-137126Actual
30469114.002024-09-127115Actual
3004811.402024-08-1271212Actual
886150.002022-12-147128Budget
2842149.002024-07-137166Actual
1706183.002023-08-137167Actual
1918295.022023-10-137128Actual
483364.002022-09-137115Actual
587642.002022-10-137164Actual
497423.002022-09-137116Actual
1297360.002023-04-137146Budget
1817870.782023-09-137128Actual
3563837.992025-01-1171611Actual
1340860.172023-04-137168Actual
3407433.002024-12-137166Actual
1017360.002023-02-117163Budget
27977107.002024-07-137113Actual
793424.002022-12-147163Actual
3675615.652025-02-1171511Actual
3404332.002024-12-137156Actual
1208945.002023-03-137167Actual
234207.142024-02-1171511Actual
3626414.002025-02-117126Actual
81890.002022-05-137117Budget
1260783.002023-04-137164Actual
3174340.002024-10-127136Actual
1593726.002023-07-147166Actual
2086488.002023-12-147165Actual
1011580.002023-02-117113Budget
2413570.002024-03-127167Actual
507170.002022-09-137136Budget
3254076.002024-11-127163Actual
37328106.002025-03-137165Actual
33631205.002024-12-137113Actual
2975482.902024-08-127128Actual
881364.722022-12-147118Actual
2707164.002024-06-127165Actual
1221850.002023-03-137128Budget

Generated 2025-06-12 09:46:15.604 UTC