[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-09-3071511Actual
2949156.002024-07-317136Actual
1322045.002023-04-017167Actual
58335.002022-05-017136Actual
2493534.002024-03-317116Actual
2331135.872024-01-3071111Actual
1611699.572023-07-027128Actual
3552534.802024-12-3071211Actual
255721.822024-03-3171212Actual
3678765.652025-01-3071611Actual
3384482.002024-12-017115Actual
713980.002022-11-017165Budget
3182739.002024-09-307166Actual
30852296.542024-08-317118Actual
544296.542022-09-017118Actual
2605641.002024-04-307136Actual
1587922.002023-07-027146Actual
36555107.142025-01-307128Actual
3351541.602024-10-3171113Actual
1791652.002023-09-017136Actual
3327622.042024-10-3171311Actual
1386533.002023-05-017136Actual
873180.002022-12-027167Budget
1025214.002023-01-307173Actual
1072160.002023-01-307146Budget
377060.002022-08-017165Budget
394747.002022-08-017136Actual
33042152.002024-10-317167Actual
2907246.872024-07-0171613Actual
20243119.272023-11-017168Actual
731880.002022-11-017136Budget
28479176.002024-07-017117Actual
1109250.002023-01-307128Budget
3034839.002024-08-317173Actual
418172.002022-08-017117Actual
22214141.992023-12-307118Actual
37115146.002025-03-017163Actual
1227850.002023-03-017168Budget
1770.002022-05-017113Budget
2038414.592023-11-0171411Actual
3861827.002025-04-017146Actual
3672944.382025-01-3071411Actual
235426.082024-01-3071612Actual
19095104.002023-10-017167Actual
1334855.632023-04-017128Actual
31885198.002024-09-307117Actual
239338.002024-02-297126Actual
2422299.572024-02-297128Actual
648770.002022-10-017167Budget
3147429.002024-09-307173Actual
918480.002022-12-307114Budget
2788795.992024-05-3171213Actual
11045141.992023-01-307118Actual
21151104.002023-12-027167Actual
142548.212023-05-0171211Actual
1057654.002023-01-307116Actual
1764823.002023-09-017173Actual
2608229.002024-04-307146Actual
722170.002022-11-017116Budget
3460666.722024-12-0171612Actual
3120799.702024-08-3171612Actual
277730.002022-07-027126Budget
19154173.812023-10-017118Actual
37294176.002025-03-017115Actual
344550.002022-08-017163Budget
1599578.002023-07-027117Actual
1706183.002023-08-017167Actual
2044423.102023-11-0171611Actual
3399143.002024-12-017136Actual
3799644.382025-03-0171112Actual
2966778.002024-07-317167Actual
1109348.052023-01-307128Actual
1738229.482023-08-0171611Actual
22596156.002024-01-307113Actual
2431331.612024-02-2971111Actual
3114649.702024-08-3171112Actual
208190.002022-06-017118Budget
2534525.232024-03-3171111Actual
2135819.912023-12-0271211Actual
2012462.002023-11-017167Actual
363235.002022-08-017164Actual
1057780.002023-01-307116Budget
3396310.002024-12-017126Actual
773750.002022-11-017128Budget
287350.002022-07-027146Budget
26861117.002024-05-317163Actual
1217179.872023-03-017118Actual
2003235.002023-11-017166Actual
34225128.362024-12-017118Actual
40470.002022-05-017165Budget
20618175.002023-12-027113Actual
2600124.002024-04-307116Actual
1389130.002023-05-017146Actual
2195115.002023-12-307126Actual
2644411.402024-04-3071211Actual
3008158.212024-07-3171612Actual
992680.002022-12-307118Budget
1282980.002023-04-017116Budget
2726954.002024-05-317166Actual
2682798.002024-05-317113Actual
2236122.042023-12-3071211Actual
404230.002022-08-017156Budget
164363.952023-07-0271212Actual
867290.002022-12-027117Budget
899839.002022-12-307113Actual
642790.002022-10-017117Budget
839040.002022-12-027126Budget
1889218.002023-10-017126Actual
170759.002022-06-017136Actual
2141225.232023-12-0271411Actual
35757111.402024-12-3071612Actual
376940.002022-08-017165Actual
2774166.722024-05-3171112Actual
266186.082024-04-3071112Actual
11419128.002023-03-017114Actual
2410293.002024-02-297117Actual
24630175.002024-03-317113Actual
891723.812022-12-027168Actual
2425470.782024-02-297168Actual
1558431.002023-07-027173Actual
1759085.002023-09-017163Actual
1487360.002023-06-017136Actual
14104107.142023-05-017118Actual
3372344.002024-12-017173Actual
24194160.182024-02-297118Actual
978880.002022-12-307117Actual
144262.892023-05-0171212Actual
28513100.002024-07-017167Actual
741240.002022-11-017156Budget
35284104.002024-12-307117Actual
37201117.002025-03-017114Actual
899960.002022-12-307113Budget
2762253.952024-05-3171411Actual
1561255.002023-07-027114Actual
867164.002022-12-027117Actual
1217090.002023-03-017118Budget
2671027.572024-04-3071113Actual
3717329.002025-03-017173Actual
3061737.002024-08-317136Actual
3330322.042024-10-3171411Actual
2398722.002024-02-297146Actual
1362188.002023-05-017114Actual
195316.082023-10-0171612Actual
245455.002022-07-027114Actual
3847876.002025-04-017165Actual
1865218.002023-10-017173Actual
1254685.002023-04-017114Actual
3749428.002025-03-017156Actual
133099.002022-06-017114Actual
937949.002022-12-307165Actual
3814392.482025-03-0171213Actual
1076840.002023-01-307156Budget
2133022.042023-12-0271111Actual
536142.002022-09-017167Actual
1334950.002023-04-017128Budget
3457328.422024-12-0171212Actual
200070.002022-06-017167Budget
34166128.002024-12-017167Actual
978790.002022-12-307117Budget
28189122.002024-07-017115Actual
385160.002022-08-017116Budget
2723721.002024-05-317156Actual
1287740.002023-04-017126Budget
1880698.002023-10-017165Actual
2186547.002023-12-307165Actual
15730.002022-05-017173Budget
17556124.002023-09-017113Actual
2097846.002023-12-027136Actual
2744895.022024-05-317128Actual
58470.002022-05-017136Budget
1590533.002023-07-027156Actual
950818.002022-12-307126Actual
1330190.002023-04-017118Budget
843980.002022-12-027136Budget
3902965.652025-04-0171411Actual
3626414.002025-01-307126Actual
264870.002022-07-027165Budget
3097259.272024-08-3171111Actual
208085.932022-06-017118Actual
389823.002022-08-017126Actual
3428582.902024-12-017168Actual
736540.002022-11-017146Budget
853429.002022-12-027156Actual
3932769.672025-04-0171613Actual
38827179.872025-04-017118Actual
1667846.002023-08-017164Actual
29633221.002024-07-317117Actual
881280.002022-12-027118Budget
2439517.782024-02-2971411Actual
28011122.002024-07-017163Actual
614718.002022-10-017126Actual
1894629.002023-10-017146Actual
601742.002022-10-017165Actual
483490.002022-09-017115Budget
826263.002022-12-027165Actual
182976.082023-09-0171211Actual
194742.892023-10-0171112Actual
53530.002022-05-017126Budget
1983447.002023-11-017165Actual
1268770.002023-04-017115Actual
483364.002022-09-017115Actual
3215227.362024-09-3071311Actual
2077251.002023-12-027164Actual
522241.002022-09-017166Actual
23600166.002024-02-297113Actual
3289345.002024-10-317146Actual
282539.002022-07-027136Actual
161047.002022-06-017116Actual
32660109.002024-10-317164Actual
569150.002022-10-017163Budget
3179528.002024-09-307156Actual
162366.082023-07-0271211Actual
544390.002022-09-017118Budget
34994122.002024-12-307115Actual
3437213.532024-12-0171211Actual
34901163.002024-12-307114Actual
2241523.102023-12-3071411Actual
2233322.042023-12-3071111Actual
1260690.002023-04-017164Budget
3153685.002024-09-307164Actual
30469114.002024-08-317115Actual
259148.002022-07-027115Actual
288019.272024-07-0171511Actual
3393653.002024-12-017116Actual
722035.002022-11-017116Actual
536270.002022-09-017167Budget
1805785.002023-09-017117Actual
1123376.002023-03-017113Actual
1194853.002023-03-017166Actual
26355123.812024-04-307168Actual
3516832.002024-12-307146Actual
29787123.812024-07-317168Actual
970750.002022-12-307166Budget
3064332.002024-08-317146Actual
1156072.002023-03-017115Actual
530464.002022-09-017117Actual
272960.002022-07-027116Budget
2171220.002023-12-307173Actual
1841119.912023-09-0171611Actual
3442649.702024-12-0171411Actual
3454569.912024-12-0171112Actual
194190.002022-06-017117Actual
502214.002022-09-017126Actual
475360.002022-09-017164Budget
2336619.912024-01-3071311Actual
25811128.002024-04-307114Actual
32038110.172024-09-307168Actual
3168870.002024-09-307116Actual
1194960.002023-03-017166Budget
1428125.232023-05-0171311Actual
960440.002022-12-307146Budget
1655891.002023-08-017163Actual
554950.002022-09-017168Budget
3174340.002024-09-307136Actual
2889358.212024-07-0171112Actual
1516979.872023-06-017168Actual

Generated 2025-05-31 21:37:47.970 UTC