[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-08-297118Actual
3508732.002024-12-287116Actual
1786154.002023-08-307116Actual
26355123.812024-04-287168Actual
3741422.002025-02-277126Actual
1726814.592023-07-3071211Actual
282670.002022-06-307136Budget
31977220.782024-09-287118Actual
946170.002022-12-287116Budget
1466653.002023-05-307164Actual
2336619.912024-01-2871311Actual
37201117.002025-02-277114Actual
3316279.872024-10-297168Actual
37676166.242025-02-277118Actual
2195115.002023-12-287126Actual
1626311.402023-06-3071311Actual
3814392.482025-02-2771213Actual
955839.002022-12-287136Actual
48631.002022-04-297116Actual
1003440.002022-12-287168Budget
1484522.002023-05-307126Actual
787744.002022-11-307113Actual
3384482.002024-11-297115Actual
826263.002022-11-307165Actual
2655824.162024-04-2871611Actual
905750.002022-12-287163Budget
15492187.002023-06-307113Actual
1780268.002023-08-307165Actual
1673796.002023-07-307115Actual
502214.002022-08-307126Actual
31629122.002024-09-287165Actual
214396.082023-11-3071511Actual
1522825.232023-05-3071111Actual
3920989.062025-03-3071612Actual
324750.002022-06-307128Budget
25225108.662024-03-297118Actual
2996165.652024-07-2971611Actual
741112.002022-10-307156Actual
1688566.002023-07-307136Actual
726913.002022-10-307126Actual
226970.002022-06-307113Budget
932356.002022-12-287115Actual
3744280.002025-02-277136Actual
2410293.002024-02-277117Actual
330450.002022-06-307168Budget
848640.002022-11-307146Budget
1292651.002023-03-307136Actual
2003235.002023-10-307166Actual
182976.082023-08-3071211Actual
1359336.002023-04-297173Actual
2298216.002024-01-287146Actual
2434111.402024-02-2771211Actual
3070144.002024-08-297166Actual
1921549.572023-09-297168Actual
2605641.002024-04-287136Actual
28223106.002024-06-297165Actual
1189212.002023-02-277156Actual
3914848.632025-03-3071112Actual
20211107.142023-10-307128Actual
34564.002022-04-297115Actual
18560145.002023-09-297113Actual
1217179.872023-02-277118Actual
194290.002022-05-307117Budget
239338.002024-02-277126Actual
3675615.652025-01-2871511Actual
2534525.232024-03-2971111Actual
2165478.002023-12-287163Actual
2103020.002023-11-307156Actual
203308.212023-10-3071211Actual
1534322.042023-05-3071611Actual
1057654.002023-01-287116Actual
37328106.002025-02-277165Actual
1413279.872023-04-297128Actual
164363.952023-06-3071212Actual
255721.822024-03-2971212Actual
1821082.902023-08-307168Actual
218850.002022-05-307168Budget
1677178.002023-07-307165Actual
2723721.002024-05-297156Actual
63039.002022-04-297146Actual
2174083.002023-12-287114Actual
3785151.822025-02-2771311Actual
1109250.002023-01-287128Budget
2236122.042023-12-2871211Actual
2000015.002023-10-307156Actual
2540017.782024-03-2971311Actual
937949.002022-12-287165Actual
229288.002024-01-287126Actual
21210195.022023-11-307118Actual
240730.002022-06-307173Budget
3100017.782024-08-2971211Actual
27039131.002024-05-297115Actual
3212522.042024-09-2871211Actual
731759.002022-10-307136Actual
19800107.002023-10-307115Actual
170759.002022-05-307136Actual
29726205.632024-07-297118Actual
2097846.002023-11-307136Actual
36052247.002025-01-287114Actual
195012.892023-09-2971212Actual
3153685.002024-09-287164Actual
30256150.002024-08-297113Actual
15015156.002023-05-307117Actual
3217927.362024-09-2871411Actual
581860.002022-09-297114Actual
2545410.332024-03-2971511Actual
1137010.002023-02-277173Actual
240615.002022-06-307173Actual
1513655.632023-05-307128Actual
1585330.002023-06-307136Actual
1759085.002023-08-307163Actual
3108752.892024-08-2971611Actual
1472575.002023-05-307115Actual
2396130.002024-02-277136Actual
1025330.002023-01-287173Budget
19708101.002023-10-307114Actual
3519418.002024-12-287156Actual
595772.002022-09-297115Actual
2632382.902024-04-287128Actual
960440.002022-12-287146Budget
31382193.002024-09-287113Actual
48760.002022-04-297116Budget
3894797.572025-03-3071111Actual
183786.082023-08-3071511Actual
3752646.002025-02-277166Actual
106349.572022-04-297168Actual
371490.002022-07-307115Budget
1599578.002023-06-307117Actual
853429.002022-11-307156Actual
34253126.842024-11-297128Actual
3289345.002024-10-297146Actual
1460515.002023-05-307173Actual
587642.002022-09-297164Actual
2177360.002023-12-287164Actual
21117104.002023-11-307117Actual
3779660.332025-02-2771111Actual
3229734.802024-09-2871112Actual
2828275.002024-06-297116Actual
1693722.002023-07-307156Actual
26980114.002024-05-297164Actual
839126.002022-11-307126Actual
33221109.272024-10-2971111Actual
2842149.002024-06-297166Actual
2186547.002023-12-287165Actual
3543879.872024-12-287168Actual
180114.002022-05-307156Actual
2183286.002023-12-287115Actual
502340.002022-08-307126Budget
1170068.002023-02-277116Actual
2244725.232023-12-2871611Actual
379059.272025-02-2771511Actual
24630175.002024-03-297113Actual
2644411.402024-04-2871211Actual
1894629.002023-09-297146Actual
1062440.002023-01-287126Budget
1661636.002023-07-307173Actual
3902965.652025-03-3071411Actual
68958.002022-10-307173Actual
2756826.292024-05-2971211Actual
32719131.002024-10-297115Actual
1696929.002023-07-307166Actual
3401740.002024-11-297146Actual
2227448.052023-12-287168Actual
38827179.872025-03-307118Actual
1826935.872023-08-3071111Actual
1189140.002023-02-277156Budget
1082460.002023-01-287166Budget
158256.002023-06-307126Actual
27327132.002024-05-297117Actual
2203113.002023-12-287156Actual
2425470.782024-02-277168Actual
344424.002022-07-307163Actual
3746830.002025-02-277146Actual
29633221.002024-07-297117Actual
3372344.002024-11-297173Actual
2484253.002024-03-297115Actual
3900239.062025-03-3071311Actual
33009154.002024-10-297117Actual
3339528.422024-10-2971112Actual
1683054.002023-07-307116Actual
3088070.782024-08-297128Actual
25940105.002024-04-287165Actual
843980.002022-11-307136Budget
1049580.002023-01-287165Budget
3670253.952025-01-2871311Actual
587760.002022-09-297164Budget
3687412.462025-01-2871212Actual
2836350.002024-06-297146Actual
87549.002022-04-297167Actual
1221850.002023-02-277128Budget
147090.002022-05-307115Budget
2901355.642024-06-2971113Actual
2647122.042024-04-2871311Actual
2275046.002024-01-287164Actual
1815088.962023-08-307118Actual
2877432.672024-06-2971411Actual
2331135.872024-01-2871111Actual
3120799.702024-08-2971612Actual
142548.212023-04-2971211Actual
165930.002022-05-307126Budget
3097259.272024-08-2971111Actual
277697.142024-05-2971212Actual
1794222.002023-08-307146Actual
334238.212024-10-2971212Actual
1129036.002023-02-277163Actual
873180.002022-11-307167Budget
152566.082023-05-3071211Actual
1492527.002023-05-307156Actual
475264.002022-08-307164Actual
376940.002022-07-307165Actual
12829.002022-05-307173Actual
1394929.002023-04-297166Actual
195316.082023-09-2971612Actual
21621109.002023-12-287113Actual
736423.002022-10-307146Actual
801530.002022-11-307173Budget
338560.002022-07-307113Budget
2671027.572024-04-2871113Actual
3168870.002024-09-287116Actual
2721133.002024-05-297146Actual
31885198.002024-09-287117Actual
3811662.662025-02-2771113Actual
746950.002022-10-307166Budget
30503103.002024-08-297165Actual
1235880.002023-03-307113Budget
371363.002022-07-307115Actual
1892039.002023-09-297136Actual
806360.002022-11-307114Actual
820180.002022-11-307115Budget
128330.002022-05-307173Budget
232635.002022-06-307163Actual
2381370.002024-02-277115Actual
1738229.482023-07-3071611Actual
1072160.002023-01-287146Budget
3602431.002025-01-287173Actual
2012462.002023-10-307167Actual
287350.002022-06-307146Budget
205608.212023-10-3071612Actual
2600124.002024-04-287116Actual
1590533.002023-06-307156Actual
14514109.002023-05-307113Actual
1049691.002023-01-287165Actual
2263091.002024-01-287163Actual
1489916.002023-05-307146Actual
569150.002022-09-297163Budget
924380.002022-12-287164Budget
34815137.002024-12-287163Actual
3926855.642025-03-3071113Actual
389940.002022-07-307126Budget
13160104.002023-03-307117Actual
31918124.002024-09-287167Actual
3522648.002024-12-287166Actual
91379.002022-12-287173Actual
1561255.002023-06-307114Actual
563160.002022-09-297113Budget
174987.142023-07-3071612Actual

Generated 2025-05-29 21:00:47.781 UTC