[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-12-017163Actual
1221850.002023-02-287128Budget
932480.002022-12-297115Budget
746950.002022-10-317166Budget
30913141.992024-08-307168Actual
259290.002022-07-017115Budget
163177.142023-07-0171511Actual
3064332.002024-08-307146Actual
1241846.002023-03-317163Actual
1889218.002023-09-307126Actual
3861827.002025-03-317146Actual
1877270.002023-09-307115Actual
36144158.002025-01-297115Actual
1815088.962023-08-317118Actual
3016773.182024-07-3071213Actual
2227448.052023-12-297168Actual
34225128.362024-11-307118Actual
15108108.662023-05-317118Actual
536270.002022-08-317167Budget
2487661.002024-03-307165Actual
587642.002022-09-307164Actual
19800107.002023-10-317115Actual
3354281.962024-10-3071213Actual
812080.002022-12-017164Budget
282539.002022-07-017136Actual
28189122.002024-06-307115Actual
2833780.002024-06-307136Actual
1209080.002023-02-287167Budget
848640.002022-12-017146Budget
208190.002022-05-317118Budget
33101220.782024-10-307118Actual
175550.002022-05-317146Budget
965240.002022-12-297156Budget
2195115.002023-12-297126Actual
1564676.002023-07-017164Actual
164363.952023-07-0171212Actual
3029068.002024-08-307163Actual
1260783.002023-03-317164Actual
418172.002022-07-317117Actual
1115140.482023-01-297168Actual
161160.002022-05-317116Budget
522360.002022-08-317166Budget
3738742.002025-02-287116Actual
3741422.002025-02-287126Actual
30852296.542024-08-307118Actual
31885198.002024-09-297117Actual
1573944.002023-07-017165Actual
554950.002022-08-317168Budget
3749428.002025-02-287156Actual
1897211.002023-09-307156Actual
3888895.022025-03-317168Actual
30376123.002024-08-307114Actual
14043117.002023-04-307167Actual
234207.142024-01-2971511Actual
2748160.172024-05-307168Actual
675639.002022-10-317113Actual
28633138.962024-06-307168Actual
22121100.002023-12-297117Actual
2901355.642024-06-3071113Actual
1062440.002023-01-297126Budget
891840.002022-12-017168Budget
806360.002022-12-017114Actual
1179880.002023-02-287136Budget
2097846.002023-12-017136Actual
1208945.002023-02-287167Actual
1460515.002023-05-317173Actual
1654.002022-04-307113Actual
3540596.542024-12-297128Actual
2614029.002024-04-297166Actual
3233066.722024-09-2971612Actual
661750.002022-09-307128Budget
2192439.002023-12-297116Actual
806280.002022-12-017114Budget
23191107.142024-01-297118Actual
1780268.002023-08-317165Actual
152960.002022-05-317165Actual
2339323.102024-01-2971411Actual
5819110.002022-09-307114Budget
1109250.002023-01-297128Budget
376940.002022-07-317165Actual
601860.002022-09-307165Budget
2183286.002023-12-297115Actual
2723721.002024-05-307156Actual
812142.002022-12-017164Actual
3717329.002025-02-287173Actual
265255.012024-04-2971511Actual
2872015.652024-06-3071211Actual
1724022.042023-07-3171111Actual
14009130.002023-04-307117Actual
2946318.002024-07-307126Actual
3814392.482025-02-2871213Actual
511820.002022-08-317146Actual
1463366.002023-05-317114Actual
1307835.002023-03-317166Actual
215316.082023-12-0171112Actual
2445529.482024-02-2871611Actual
389823.002022-07-317126Actual
3439932.672024-11-3071311Actual
3241657.392024-09-2971213Actual
675760.002022-10-317113Budget
1635025.232023-07-0171611Actual
2545410.332024-03-3071511Actual
793550.002022-12-017163Budget
886150.002022-12-017128Budget
256036.082024-03-3071612Actual
3502890.002024-12-297165Actual
34253126.842024-11-307128Actual
10301110.002023-01-297114Budget
20499.002022-04-307114Actual
3286748.002024-10-307136Actual
3926855.642025-03-3171113Actual
1534322.042023-05-3171611Actual
555043.512022-08-317168Actual
174411.822023-07-3171112Actual
31629122.002024-09-297165Actual
389940.002022-07-317126Budget
182976.082023-08-3171211Actual
1011457.002023-01-297113Actual
399431.002022-07-317146Actual
27420220.782024-05-307118Actual
37676166.242025-02-287118Actual
1481834.002023-05-317116Actual
31382193.002024-09-297113Actual
3108752.892024-08-3071611Actual
2138517.782023-12-0171311Actual
1706183.002023-07-317167Actual
297642.002022-07-017166Actual
2756826.292024-05-3071211Actual
667549.572022-09-307168Actual
3120799.702024-08-3071612Actual
2764917.782024-05-3071511Actual
26200195.002024-04-297117Actual
713980.002022-10-317165Budget
3587592.482024-12-2971613Actual
14514109.002023-05-317113Actual
40349.002022-04-307165Actual
58335.002022-04-307136Actual
3637627.002025-01-297166Actual
26980114.002024-05-307164Actual
3864424.002025-03-317156Actual
2133022.042023-12-0171111Actual
2268831.002024-01-297173Actual
32038110.172024-09-297168Actual
3445315.652024-11-3071511Actual
3372344.002024-11-307173Actual
773623.812022-10-317128Actual
27919110.032024-05-3071613Actual
2966778.002024-07-307167Actual
2233322.042023-12-2971111Actual
475360.002022-08-317164Budget
1383713.002023-04-307126Actual
1003440.002022-12-297168Budget
81890.002022-04-307117Budget
1587922.002023-07-017146Actual
37081215.002025-02-287113Actual
1030071.002023-01-297114Actual
1287740.002023-03-317126Budget
450760.002022-08-317113Budget
507229.002022-08-317136Actual
13160104.002023-03-317117Actual
708280.002022-10-317115Budget
37235156.002025-02-287164Actual
31502197.002024-09-297114Actual
768980.002022-10-317118Budget
170759.002022-05-317136Actual
13499195.002023-04-307113Actual
1558431.002023-07-017173Actual
3056246.002024-08-307116Actual
1174930.002023-02-287126Actual
731759.002022-10-317136Actual
2528669.262024-03-307168Actual
1413279.872023-04-307128Actual
2632382.902024-04-297128Actual
1590533.002023-07-017156Actual
536142.002022-08-317167Actual
330450.002022-07-017168Budget
436854.112022-07-317128Actual
2472218.002024-03-307173Actual
1067480.002023-01-297136Budget
1049580.002023-01-297165Budget
2877432.672024-06-3071411Actual
3291924.002024-10-307156Actual
205110.002022-04-307114Budget
2707164.002024-05-307165Actual
26370.002022-04-307164Budget
2439517.782024-02-2871411Actual
1599578.002023-07-017117Actual
194742.892023-09-3071112Actual
1123376.002023-02-287113Actual
992782.902022-12-297118Actual
3126627.572024-08-3071113Actual
1821082.902023-08-317168Actual
2165478.002023-12-297163Actual
569032.002022-09-307163Actual
30410152.002024-08-307164Actual
2390660.002024-02-287116Actual
229288.002024-01-297126Actual
1428125.232023-04-3071311Actual
22596156.002024-01-297113Actual
1057780.002023-01-297116Budget
2889358.212024-06-3071112Actual
3229734.802024-09-2971112Actual
787744.002022-12-017113Actual
1430819.912023-04-3071411Actual
3283920.002024-10-307126Actual
867164.002022-12-017117Actual
1082535.002023-01-297166Actual
394747.002022-07-317136Actual
1799933.002023-08-317166Actual
143995.012023-04-3071112Actual
918480.002022-12-297114Budget
3179528.002024-09-297156Actual
694380.002022-10-317114Budget
2610817.002024-04-297156Actual
516630.002022-08-317156Budget
859136.002022-12-017166Actual
760880.002022-10-317167Budget
2398722.002024-02-287146Actual
33751140.002024-11-307114Actual
288019.272024-06-3071511Actual
35933205.002025-01-297113Actual
1072029.002023-01-297146Actual
2713039.002024-05-307116Actual
287350.002022-07-017146Budget
2147223.102023-12-0171611Actual
48631.002022-04-307116Actual
21117104.002023-12-017117Actual
36588123.812025-01-297168Actual
2044423.102023-10-3171611Actual
291923.002022-07-017156Actual
648770.002022-09-307167Budget
2263091.002024-01-297163Actual
1170068.002023-02-287116Actual
3581632.832024-12-2971113Actual
7688107.142022-10-317118Actual
3543879.872024-12-297168Actual
17676110.002023-08-317114Actual
1693722.002023-07-317156Actual
708170.002022-10-317115Actual
30759136.002024-08-307117Actual

Generated 2025-05-30 23:35:25.405 UTC