[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002023-12-307126Actual
859136.002022-12-027166Actual
27919110.032024-05-3171613Actual
2331135.872024-01-3071111Actual
2759551.822024-05-3171311Actual
385160.002022-08-017116Budget
3847876.002025-04-017165Actual
3623760.002025-01-307116Actual
1321980.002023-04-017167Budget
251170.002022-07-027164Budget
1732217.782023-08-0171411Actual
215633.952023-12-0271612Actual
2012462.002023-11-017167Actual
35318101.002024-12-307167Actual
38265127.002025-04-017163Actual
311870.002022-07-027167Budget
29726205.632024-07-317118Actual
3029068.002024-08-317163Actual
266516.082024-04-3071612Actual
681440.002022-11-017163Actual
1997419.002023-11-017146Actual
288019.272024-07-0171511Actual
1076840.002023-01-307156Budget
3738742.002025-03-017116Actual
305890.002022-07-027117Budget
1921549.572023-10-017168Actual
389940.002022-08-017126Budget
20243119.272023-11-017168Actual
913630.002022-12-307173Budget
464540.002022-09-017173Budget
32506205.002024-10-317113Actual
1809162.002023-09-017167Actual
938080.002022-12-307165Budget
37737158.662025-03-017168Actual
3126627.572024-08-3171113Actual
544296.542022-09-017118Actual
530390.002022-09-017117Budget
1383713.002023-05-017126Actual
1428125.232023-05-0171311Actual
170759.002022-06-017136Actual
404113.002022-08-017156Actual
3439932.672024-12-0171311Actual
768980.002022-11-017118Budget
37235156.002025-03-017164Actual
1868059.002023-10-017114Actual
2290134.002024-01-307116Actual
195316.082023-10-0171612Actual
410160.002022-08-017166Budget
1599578.002023-07-027117Actual
1983447.002023-11-017165Actual
208085.932022-06-017118Actual
3330322.042024-10-3171411Actual
601742.002022-10-017165Actual
2540017.782024-03-3171311Actual
2298216.002024-01-307146Actual
3811662.662025-03-0171113Actual
694277.002022-11-017114Actual
2105925.002023-12-027166Actual
918555.002022-12-307114Actual
1620834.802023-07-0271111Actual
36085152.002025-01-307164Actual
2828275.002024-07-017116Actual
1614982.902023-07-027168Actual
27039131.002024-05-317115Actual
1416588.962023-05-017168Actual
34994122.002024-12-307115Actual
1003338.962022-12-307168Actual
497423.002022-09-017116Actual
1227850.002023-03-017168Budget
18560145.002023-10-017113Actual
3664797.572025-01-3071111Actual
164363.952023-07-0271212Actual
1413279.872023-05-017128Actual
32626148.002024-10-317114Actual
232635.002022-07-027163Actual
3105444.382024-08-3171411Actual
3291924.002024-10-317156Actual
2141225.232023-12-0271411Actual
2372076.002024-02-297114Actual
1635025.232023-07-0271611Actual
3472381.962024-12-0171613Actual
25225108.662024-03-317118Actual
1260783.002023-04-017164Actual
2578327.002024-04-307173Actual
218850.002022-06-017168Budget
2649822.042024-04-3071411Actual
1072160.002023-01-307146Budget
2071023.002023-12-027173Actual
3905611.402025-04-0171511Actual
152566.082023-06-0171211Actual
33221109.272024-10-3171111Actual
2000015.002023-11-017156Actual
21151104.002023-12-027167Actual
2548628.422024-03-3171611Actual
175432.002022-06-017146Actual
1938310.332023-10-0171511Actual
760772.002022-11-017167Actual
1691130.002023-08-017146Actual
1011580.002023-01-307113Budget
1865218.002023-10-017173Actual
3508732.002024-12-307116Actual
475264.002022-09-017164Actual
152960.002022-06-017165Actual
245146.082024-02-2971112Actual
30852296.542024-08-317118Actual
3002048.632024-07-3171112Actual
1693722.002023-08-017156Actual
34781150.002024-12-307113Actual
3070144.002024-08-317166Actual
87670.002022-05-017167Budget
3746830.002025-03-017146Actual
3061737.002024-08-317136Actual
239338.002024-02-297126Actual
277730.002022-07-027126Budget
1611699.572023-07-027128Actual
992782.902022-12-307118Actual
1564676.002023-07-027164Actual
2907246.872024-07-0171613Actual
2236122.042023-12-3071211Actual
1484522.002023-06-017126Actual
245411.822024-02-2971212Actual
158256.002023-07-027126Actual
30913141.992024-08-317168Actual
28600110.172024-07-017128Actual
193023.952023-10-0171211Actual
2768239.062024-05-3171611Actual
2171220.002023-12-307173Actual
154023.952023-06-0171112Actual
3120799.702024-08-3171612Actual
1685716.002023-08-017126Actual
2838924.002024-07-017156Actual
2937776.002024-07-317165Actual
859050.002022-12-027166Budget
1307960.002023-04-017166Budget
2127149.572023-12-027168Actual
1974154.002023-11-017164Actual
2396130.002024-02-297136Actual
144566.082023-05-0171612Actual
277697.142024-05-3171212Actual
3744280.002025-03-017136Actual
648856.002022-10-017167Actual
1770968.002023-09-017164Actual
35757111.402024-12-3071612Actual
755090.002022-11-017117Budget
3220617.782024-09-3071511Actual
1129036.002023-03-017163Actual
3129346.872024-08-3171213Actual
793424.002022-12-027163Actual
1702793.002023-08-017117Actual
2504218.002024-03-317156Actual
1221850.002023-03-017128Budget
53530.002022-05-017126Budget
1994836.002023-11-017136Actual
20183158.662023-11-017118Actual
1935615.652023-10-0171411Actual
13499195.002023-05-017113Actual
2542715.652024-03-3171411Actual
377060.002022-08-017165Budget
344550.002022-08-017163Budget
1718169.262023-08-017168Actual
205110.002022-05-017114Budget
1067480.002023-01-307136Budget
2957552.002024-07-317166Actual
1235880.002023-04-017113Budget
2493534.002024-03-317116Actual
1104490.002023-01-307118Budget
3749428.002025-03-017156Actual
183786.082023-09-0171511Actual
36588123.812025-01-307168Actual
3637627.002025-01-307166Actual
338430.002022-08-017113Actual
63039.002022-05-017146Actual
1297235.002023-04-017146Actual
14514109.002023-06-017113Actual
2436813.532024-02-2971311Actual
456550.002022-09-017163Budget
700180.002022-11-017164Budget
1307835.002023-04-017166Actual
3215227.362024-09-3071311Actual
779528.352022-11-017168Actual
1492527.002023-06-017156Actual
35249.002022-08-017173Actual
2238825.232023-12-3071311Actual
2990139.062024-07-3171311Actual
13160104.002023-04-017117Actual
1221954.112023-03-017128Actual
937949.002022-12-307165Actual
2325288.962024-01-307168Actual
1796820.002023-09-017156Actual
1570579.002023-07-027115Actual
1147890.002023-03-017164Budget
891723.812022-12-027168Actual
245455.002022-07-027114Actual
3885582.902025-04-017128Actual
1460515.002023-06-017173Actual
507170.002022-09-017136Budget
2147223.102023-12-0271611Actual
3634424.002025-01-307156Actual
1992015.002023-11-017126Actual
21621109.002023-12-307113Actual
3244864.412024-09-3071613Actual
363235.002022-08-017164Actual
3466564.412024-12-0171113Actual
2165478.002023-12-307163Actual
3351541.602024-10-3171113Actual
330343.512022-07-027168Actual
3802414.592025-03-0171212Actual
2949156.002024-07-317136Actual
3552534.802024-12-3071211Actual
483490.002022-09-017115Budget
2133022.042023-12-0271111Actual
1249830.002023-04-017173Budget
1292580.002023-04-017136Budget
899960.002022-12-307113Budget
1123280.002023-03-017113Budget
215316.082023-12-0271112Actual
26355123.812024-04-307168Actual
2439517.782024-02-2971411Actual
2401322.002024-02-297156Actual
713980.002022-11-017165Budget
1558431.002023-07-027173Actual
2901355.642024-07-0171113Actual
3902965.652025-04-0171411Actual
40349.002022-05-017165Actual
17676110.002023-09-017114Actual
256036.082024-03-3171612Actual
2806929.002024-07-017173Actual
1821082.902023-09-017168Actual
244226.082024-02-2971511Actual
16524136.002023-08-017113Actual
746835.002022-11-017166Actual
2186547.002023-12-307165Actual
736423.002022-11-017146Actual
1162052.002023-03-017165Actual
3238934.592024-09-3071113Actual
259290.002022-07-027115Budget
1156072.002023-03-017115Actual
194190.002022-06-017117Actual
2499030.002024-03-317136Actual
170870.002022-06-017136Budget
164093.952023-07-0271112Actual
497560.002022-09-017116Budget
1082460.002023-01-307166Budget
371363.002022-08-017115Actual
3687412.462025-01-3071212Actual
30469114.002024-08-317115Actual
3354281.962024-10-3171213Actual
3584392.482024-12-3071213Actual
629030.002022-10-017156Budget
1726814.592023-08-0171211Actual
249626.002024-03-317126Actual
3522648.002024-12-307166Actual
3782411.402025-03-0171211Actual
287223.002022-07-027146Actual
14009130.002023-05-017117Actual
91379.002022-12-307173Actual

Generated 2025-05-31 21:07:23.150 UTC