[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-06-017126Budget
19589195.002023-11-017113Actual
1590533.002023-07-027156Actual
29284114.002024-07-317164Actual
2271699.002024-01-307114Actual
2044423.102023-11-0171611Actual
33751140.002024-12-017114Actual
154346.082023-06-0171612Actual
3384482.002024-12-017115Actual
970623.002022-12-307166Actual
154023.952023-06-0171112Actual
32506205.002024-10-317113Actual
530390.002022-09-017117Budget
34901163.002024-12-307114Actual
1968052.002023-11-017173Actual
3637627.002025-01-307166Actual
2764917.782024-05-3171511Actual
839126.002022-12-027126Actual
960526.002022-12-307146Actual
138848.002022-06-017164Actual
2655824.162024-04-3071611Actual
28189122.002024-07-017115Actual
259148.002022-07-027115Actual
1184560.002023-03-017146Budget
3932769.672025-04-0171613Actual
363235.002022-08-017164Actual
3631855.002025-01-307146Actual
905750.002022-12-307163Budget
516513.002022-09-017156Actual
1620834.802023-07-0271111Actual
147090.002022-06-017115Budget
2806929.002024-07-017173Actual
2445529.482024-02-2971611Actual
2369223.002024-02-297173Actual
12688100.002023-04-017115Budget
1894629.002023-10-017146Actual
2507443.002024-03-317166Actual
33785156.002024-12-017164Actual
2600124.002024-04-307116Actual
2525369.262024-03-317128Actual
1788813.002023-09-017126Actual
418290.002022-08-017117Budget
25689137.002024-04-307113Actual
2516693.002024-03-317167Actual
31382193.002024-09-307113Actual
1170068.002023-03-017116Actual
38827179.872025-04-017118Actual
1217090.002023-03-017118Budget
245723.952024-02-2971612Actual
3581632.832024-12-3071113Actual
694277.002022-11-017114Actual
2398722.002024-02-297146Actual
2092344.002023-12-027116Actual
1082535.002023-01-307166Actual
338560.002022-08-017113Budget
442650.002022-08-017168Budget
235113.952024-01-3071112Actual
73550.002022-05-017166Budget
1786154.002023-09-017116Actual
1260783.002023-04-017164Actual
1430819.912023-05-0171411Actual
186150.002022-06-017166Budget
997554.112022-12-307128Actual
661637.452022-10-017128Actual
80149.002022-12-027173Actual
3070144.002024-08-317166Actual
33221109.272024-10-3171111Actual
34781150.002024-12-307113Actual
1579833.002023-07-027116Actual
853429.002022-12-027156Actual
100750.002022-05-017128Budget
245411.822024-02-2971212Actual
2842149.002024-07-017166Actual
13533100.002023-05-017163Actual
965110.002022-12-307156Actual
2434111.402024-02-2971211Actual
1422622.042023-05-0171111Actual
1030071.002023-01-307114Actual
436950.002022-08-017128Budget
1322045.002023-04-017167Actual
305760.002022-07-027117Actual
1764823.002023-09-017173Actual
918555.002022-12-307114Actual
175550.002022-06-017146Budget
1880698.002023-10-017165Actual
731880.002022-11-017136Budget
2275046.002024-01-307164Actual
319990.002022-07-027118Budget
629030.002022-10-017156Budget
2325288.962024-01-307168Actual
2422299.572024-02-297128Actual
239338.002024-02-297126Actual
29250210.002024-07-317114Actual
3404332.002024-12-017156Actual
3867652.002025-04-017166Actual
1161980.002023-03-017165Budget
1302040.002023-04-017156Budget
2177360.002023-12-307164Actual
1900329.002023-10-017166Actual
992680.002022-12-307118Budget
970750.002022-12-307166Budget
18594105.002023-10-017163Actual
1096380.002023-01-307167Budget
1235880.002023-04-017113Budget
2992832.672024-07-3171411Actual
30852296.542024-08-317118Actual
114650.002022-06-017113Actual
1241846.002023-04-017163Actual
544390.002022-09-017118Budget
848720.002022-12-027146Actual
3672944.382025-01-3071411Actual
1466653.002023-06-017164Actual
2174083.002023-12-307114Actual
31629122.002024-09-307165Actual
2644411.402024-04-3071211Actual
3238934.592024-09-3071113Actual
1365476.002023-05-017164Actual
1109348.052023-01-307128Actual
3437213.532024-12-0171211Actual
1129160.002023-03-017163Budget
960440.002022-12-307146Budget
2786046.872024-05-3171113Actual
3029068.002024-08-317163Actual
264740.002022-07-027165Actual
394747.002022-08-017136Actual
3885582.902025-04-017128Actual
873180.002022-12-027167Budget
1635025.232023-07-0271611Actual
1221954.112023-03-017128Actual
1706183.002023-08-017167Actual
1374970.002023-05-017165Actual
357288.002022-08-017114Actual
3522648.002024-12-307166Actual
746950.002022-11-017166Budget
3920989.062025-04-0171612Actual
3324944.382024-10-3171211Actual
3064332.002024-08-317146Actual
609932.002022-10-017116Actual
3291924.002024-10-317156Actual
208085.932022-06-017118Actual
22214141.992023-12-307118Actual
3286748.002024-10-317136Actual
3859256.002025-04-017136Actual
3233066.722024-09-3071612Actual
1534322.042023-06-0171611Actual
569150.002022-10-017163Budget
984530.002022-12-307167Actual
165814.002022-06-017126Actual
186020.002022-06-017166Actual
656890.002022-10-017118Budget
100637.452022-05-017128Actual
1109250.002023-01-307128Budget
6569137.452022-10-017118Actual
1416588.962023-05-017168Actual
2534525.232024-03-3171111Actual
164663.952023-07-0271612Actual
507170.002022-09-017136Budget
37235156.002025-03-017164Actual
32719131.002024-10-317115Actual
3351541.602024-10-3171113Actual
34166128.002024-12-017167Actual
36468101.002025-01-307167Actual
23600166.002024-02-297113Actual
120350.002022-06-017163Budget
3393653.002024-12-017116Actual
489349.002022-09-017165Actual
3675615.652025-01-3071511Actual
3019892.482024-07-3171613Actual
834270.002022-12-027116Budget
3908952.892025-04-0171611Actual
1941529.482023-10-0171611Actual
2295666.002024-01-307136Actual
700056.002022-11-017164Actual
3100017.782024-08-3171211Actual
3396310.002024-12-017126Actual
1794222.002023-09-017146Actual
1463366.002023-06-017114Actual
2718575.002024-05-317136Actual
1321980.002023-04-017167Budget
1381043.002023-05-017116Actual
1123376.002023-03-017113Actual
918480.002022-12-307114Budget
63039.002022-05-017146Actual
2141225.232023-12-0271411Actual
245455.002022-07-027114Actual
30376123.002024-08-317114Actual
563160.002022-10-017113Budget
1076717.002023-01-307156Actual
859136.002022-12-027166Actual
36085152.002025-01-307164Actual
2336619.912024-01-3071311Actual
114770.002022-06-017113Budget
1011457.002023-01-307113Actual
1889218.002023-10-017126Actual
2721133.002024-05-317146Actual
144566.082023-05-0171612Actual
1626311.402023-07-0271311Actual
3241657.392024-09-3071213Actual
10440104.002023-01-307115Actual
1241960.002023-04-017163Budget
1287618.002023-04-017126Actual
2333915.652024-01-3071211Actual
26263.002022-05-017164Actual
2949156.002024-07-317136Actual
2578327.002024-04-307173Actual
2127149.572023-12-027168Actual
1292580.002023-04-017136Budget
2762253.952024-05-3171411Actual
522360.002022-09-017166Budget
81890.002022-05-017117Budget
3487329.002024-12-307173Actual
2869268.852024-07-0171111Actual
1487360.002023-06-017136Actual
15108108.662023-06-017118Actual
1921549.572023-10-017168Actual
1868059.002023-10-017114Actual
3602431.002025-01-307173Actual
530464.002022-09-017117Actual
363360.002022-08-017164Budget
1179776.002023-03-017136Actual
34935135.002024-12-307164Actual
3259829.002024-10-317173Actual
456550.002022-09-017163Budget
3200582.902024-09-307128Actual
277697.142024-05-3171212Actual
1809162.002023-09-017167Actual
277730.002022-07-027126Budget
1209080.002023-03-017167Budget
3519418.002024-12-307156Actual
251036.002022-07-027164Actual
3034839.002024-08-317173Actual
456428.002022-09-017163Actual
1791652.002023-09-017136Actual
1331110.002022-06-017114Budget
1025330.002023-01-307173Budget
2372076.002024-02-297114Actual
2895467.782024-07-0171612Actual
2065293.002023-12-027163Actual
185029.272023-09-0171612Actual
2165478.002023-12-307163Actual
2197954.002023-12-307136Actual
2478354.002024-03-317164Actual
843980.002022-12-027136Budget
3366595.002024-12-017163Actual
2759551.822024-05-3171311Actual
3056246.002024-08-317116Actual
1282854.002023-04-017116Actual
2649822.042024-04-3071411Actual
2000015.002023-11-017156Actual
2396130.002024-02-297136Actual
736540.002022-11-017146Budget
1025214.002023-01-307173Actual
22596156.002024-01-307113Actual
2233322.042023-12-3071111Actual
34132221.002024-12-017117Actual
3129346.872024-08-3171213Actual

Generated 2025-05-31 20:53:02.623 UTC