[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-04-307115Actual
212950.002022-05-317128Budget
628921.002022-09-307156Actual
3552534.802024-12-2971211Actual
29284114.002024-07-307164Actual
2987417.782024-07-3071211Actual
1184560.002023-02-287146Budget
2401322.002024-02-287156Actual
29726205.632024-07-307118Actual
21621109.002023-12-297113Actual
1422622.042023-04-3071111Actual
5819110.002022-09-307114Budget
2780156.082024-05-3071612Actual
3014046.872024-07-3071113Actual
1791652.002023-08-317136Actual
25811128.002024-04-297114Actual
1161980.002023-02-287165Budget
2838924.002024-06-307156Actual
3670253.952025-01-2971311Actual
38734104.002025-03-317117Actual
184703.952023-08-3171112Actual
2325288.962024-01-297168Actual
20499.002022-04-307114Actual
1463366.002023-05-317114Actual
208085.932022-05-317118Actual
1340860.172023-03-317168Actual
226839.002022-07-017113Actual
2339323.102024-01-2971411Actual
2478354.002024-03-307164Actual
1534322.042023-05-3171611Actual
2676981.962024-04-2971613Actual
2275046.002024-01-297164Actual
3286748.002024-10-307136Actual
1738229.482023-07-3171611Actual
68958.002022-10-317173Actual
2883465.652024-06-3071611Actual
32626148.002024-10-307114Actual
2445529.482024-02-2871611Actual
3782411.402025-02-2871211Actual
3717329.002025-02-287173Actual
32753152.002024-10-307165Actual
3540596.542024-12-297128Actual
1516979.872023-05-317168Actual
1227850.002023-02-287168Budget
1799933.002023-08-317166Actual
26295166.242024-04-297118Actual
10440104.002023-01-297115Actual
10439100.002023-01-297115Budget
3629268.002025-01-297136Actual
3832320.002025-03-317173Actual
1123280.002023-02-287113Budget
287350.002022-07-017146Budget
3097259.272024-08-3071111Actual
423956.002022-07-317167Actual
1209080.002023-02-287167Budget
787744.002022-12-017113Actual
1897211.002023-09-307156Actual
3217927.362024-09-2971411Actual
2413570.002024-02-287167Actual
26200195.002024-04-297117Actual
3220617.782024-09-2971511Actual
3174340.002024-09-297136Actual
30410152.002024-08-307164Actual
1655891.002023-07-317163Actual
58335.002022-04-307136Actual
357288.002022-07-317114Actual
1254685.002023-03-317114Actual
251170.002022-07-017164Budget
3466564.412024-11-3071113Actual
2487661.002024-03-307165Actual
31382193.002024-09-297113Actual
35757111.402024-12-2971612Actual
1693722.002023-07-317156Actual
1764823.002023-08-317173Actual
165814.002022-05-317126Actual
950940.002022-12-297126Budget
3584392.482024-12-2971213Actual
1780268.002023-08-317165Actual
11418110.002023-02-287114Budget
624223.002022-09-307146Actual
913630.002022-12-297173Budget
859050.002022-12-017166Budget
31502197.002024-09-297114Actual
199956.002022-05-317167Actual
1629014.592023-07-0171411Actual
1334950.002023-03-317128Budget
214396.082023-12-0171511Actual
1030071.002023-01-297114Actual
661750.002022-09-307128Budget
899839.002022-12-297113Actual
3761793.002025-02-287167Actual
2726954.002024-05-307166Actual
251036.002022-07-017164Actual
1389130.002023-04-307146Actual
259290.002022-07-017115Budget
2165478.002023-12-297163Actual
277730.002022-07-017126Budget
404230.002022-07-317156Budget
1249830.002023-03-317173Budget
36468101.002025-01-297167Actual
667549.572022-09-307168Actual
3563837.992024-12-2971611Actual
12829.002022-05-317173Actual
28011122.002024-06-307163Actual
2540017.782024-03-3071311Actual
1365476.002023-04-307164Actual
40349.002022-04-307165Actual
1307835.002023-03-317166Actual
394747.002022-07-317136Actual
736540.002022-10-317146Budget
33785156.002024-11-307164Actual
34225128.362024-11-307118Actual
853340.002022-12-017156Budget
3672944.382025-01-2971411Actual
1217090.002023-02-287118Budget
1297235.002023-03-317146Actual
436854.112022-07-317128Actual
2957552.002024-07-307166Actual
3631855.002025-01-297146Actual
34166128.002024-11-307167Actual
36144158.002025-01-297115Actual
36555107.142025-01-297128Actual
2236122.042023-12-2971211Actual
760880.002022-10-317167Budget
619565.002022-09-307136Actual
1835122.042023-08-3171411Actual
389823.002022-07-317126Actual
3056246.002024-08-307116Actual
3861827.002025-03-317146Actual
689430.002022-10-317173Budget
1938310.332023-09-3071511Actual
946053.002022-12-297116Actual
1067480.002023-01-297136Budget
28572148.052024-06-307118Actual
3019892.482024-07-3071613Actual
33631205.002024-11-307113Actual
20243119.272023-10-317168Actual
2290134.002024-01-297116Actual
489349.002022-08-317165Actual
19622114.002023-10-317163Actual
2073883.002023-12-017114Actual
2504218.002024-03-307156Actual
1179776.002023-02-287136Actual
410047.002022-07-317166Actual
905750.002022-12-297163Budget
73436.002022-04-307166Actual
174682.892023-07-3171212Actual
3233066.722024-09-2971612Actual
175550.002022-05-317146Budget
26355123.812024-04-297168Actual
1292651.002023-03-317136Actual
601742.002022-09-307165Actual
23098117.002024-01-297117Actual
48760.002022-04-307116Budget
2333915.652024-01-2971211Actual
3034839.002024-08-307173Actual
173493.952023-07-3171511Actual
483490.002022-08-317115Budget
363235.002022-07-317164Actual
37081215.002025-02-287113Actual
3741422.002025-02-287126Actual
14514109.002023-05-317113Actual
3932769.672025-03-3171613Actual
1932914.592023-09-3071311Actual
544296.542022-08-317118Actual
1702793.002023-07-317117Actual
38385114.002025-03-317164Actual
100750.002022-04-307128Budget
1821082.902023-08-317168Actual
2345229.482024-01-2971611Actual
120350.002022-05-317163Budget
27039131.002024-05-307115Actual
33101220.782024-10-307118Actual
1322045.002023-03-317167Actual
11419128.002023-02-287114Actual
4693110.002022-08-317114Budget
28223106.002024-06-307165Actual
212849.572022-05-317128Actual
1528313.532023-05-3171311Actual
3442649.702024-11-3071411Actual
324750.002022-07-017128Budget
2186547.002023-12-297165Actual
218731.382022-05-317168Actual
265255.012024-04-2971511Actual
3100017.782024-08-3071211Actual
195316.082023-09-3071612Actual
297642.002022-07-017166Actual
3460666.722024-11-3071612Actual
3102745.442024-08-3071311Actual
153070.002022-05-317165Budget
3702392.482025-01-2971613Actual
2434111.402024-02-2871211Actual
53530.002022-04-307126Budget
624340.002022-09-307146Budget
21210195.022023-12-017118Actual
23191107.142024-01-297118Actual
330343.512022-07-017168Actual
205110.002022-04-307114Budget
3070144.002024-08-307166Actual
826180.002022-12-017165Budget
255721.822024-03-3071212Actual
1282854.002023-03-317116Actual
225061.822023-12-2971112Actual
1287618.002023-03-317126Actual
3283920.002024-10-307126Actual
2203113.002023-12-297156Actual
418290.002022-07-317117Budget
992782.902022-12-297118Actual
26980114.002024-05-307164Actual
3799644.382025-02-2871112Actual
1921549.572023-09-307168Actual
2030239.062023-10-3171111Actual
2086488.002023-12-017165Actual
3469246.872024-11-3071213Actual
436950.002022-07-317128Budget
450760.002022-08-317113Budget
1487360.002023-05-317136Actual
3105444.382024-08-3071411Actual
848640.002022-12-017146Budget
2044423.102023-10-3171611Actual
1927425.232023-09-3071111Actual
1082460.002023-01-297166Budget
37704141.992025-02-287128Actual
205608.212023-10-3171612Actual
338430.002022-07-317113Actual
2071023.002023-12-017173Actual
3867652.002025-03-317166Actual
2410293.002024-02-287117Actual
3295146.002024-10-307166Actual
2141225.232023-12-0171411Actual
978790.002022-12-297117Budget
165930.002022-05-317126Budget
163177.142023-07-0171511Actual

Generated 2025-05-30 23:17:34.414 UTC