[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-017166Actual
3626414.002025-01-307126Actual
1362188.002023-05-017114Actual
67840.002022-05-017156Budget
946170.002022-12-307116Budget
2381370.002024-02-297115Actual
418290.002022-08-017117Budget
3182739.002024-09-307166Actual
2345229.482024-01-3071611Actual
2889358.212024-07-0171112Actual
330450.002022-07-027168Budget
3437213.532024-12-0171211Actual
497560.002022-09-017116Budget
13160104.002023-04-017117Actual
3552534.802024-12-3071211Actual
619565.002022-10-017136Actual
165930.002022-06-017126Budget
30759136.002024-08-317117Actual
2590686.002024-04-307115Actual
1871360.002023-10-017164Actual
34690.002022-05-017115Budget
277730.002022-07-027126Budget
3926855.642025-04-0171113Actual
569032.002022-10-017163Actual
3814392.482025-03-0171213Actual
1817870.782023-09-017128Actual
287223.002022-07-027146Actual
2041113.532023-11-0171511Actual
2135819.912023-12-0271211Actual
3802414.592025-03-0171212Actual
200070.002022-06-017167Budget
1282854.002023-04-017116Actual
844065.002022-12-027136Actual
2321970.782024-01-307128Actual
873180.002022-12-027167Budget
3147429.002024-09-307173Actual
714070.002022-11-017165Actual
595772.002022-10-017115Actual
812080.002022-12-027164Budget
867164.002022-12-027117Actual
1249830.002023-04-017173Budget
2632382.902024-04-307128Actual
16029104.002023-07-027167Actual
2077251.002023-12-027164Actual
722170.002022-11-017116Budget
820180.002022-12-027115Budget
7432.002022-05-017163Actual
3396310.002024-12-017126Actual
3333660.332024-10-3171611Actual
2127149.572023-12-027168Actual
24194160.182024-02-297118Actual
997450.002022-12-307128Budget
1082460.002023-01-307166Budget
324641.992022-07-027128Actual
15015156.002023-06-017117Actual
3667544.382025-01-3071211Actual
3174340.002024-09-307136Actual
779640.002022-11-017168Budget
34935135.002024-12-307164Actual
3508732.002024-12-307116Actual
1918295.022023-10-017128Actual
28011122.002024-07-017163Actual
1570579.002023-07-027115Actual
15108108.662023-06-017118Actual
23191107.142024-01-307118Actual
1900329.002023-10-017166Actual
16524136.002023-08-017113Actual
338560.002022-08-017113Budget
1394929.002023-05-017166Actual
33101220.782024-10-317118Actual
918555.002022-12-307114Actual
29130176.002024-07-317113Actual
3460666.722024-12-0171612Actual
2644411.402024-04-3071211Actual
37081215.002025-03-017113Actual
1489916.002023-06-017146Actual
1492527.002023-06-017156Actual
3487329.002024-12-307173Actual
754950.002022-11-017117Actual
138848.002022-06-017164Actual
779528.352022-11-017168Actual
2584566.002024-04-307164Actual
37235156.002025-03-017164Actual
1974154.002023-11-017164Actual
385059.002022-08-017116Actual
165814.002022-06-017126Actual
1137130.002023-03-017173Budget
1466653.002023-06-017164Actual
530390.002022-09-017117Budget
2300826.002024-01-307156Actual
193023.952023-10-0171211Actual
37676166.242025-03-017118Actual
432190.002022-08-017118Budget
3345677.362024-10-3171612Actual
2030239.062023-11-0171111Actual
32753152.002024-10-317165Actual
667549.572022-10-017168Actual
20090100.002023-11-017117Actual
689430.002022-11-017173Budget
746835.002022-11-017166Actual
960526.002022-12-307146Actual
31382193.002024-09-307113Actual
2528669.262024-03-317168Actual
1921549.572023-10-017168Actual
53530.002022-05-017126Budget
3029068.002024-08-317163Actual
1340750.002023-04-017168Budget
2966778.002024-07-317167Actual
31595176.002024-09-307115Actual
1894629.002023-10-017146Actual
48760.002022-05-017116Budget
958110.172022-05-017118Actual
1932914.592023-10-0171311Actual
960440.002022-12-307146Budget
235426.082024-01-3071612Actual
2718575.002024-05-317136Actual
251036.002022-07-027164Actual
142548.212023-05-0171211Actual
226970.002022-07-027113Budget
87670.002022-05-017167Budget
3097259.272024-08-3171111Actual
2298216.002024-01-307146Actual
1938310.332023-10-0171511Actual
1067376.002023-01-307136Actual
3209769.912024-09-3071111Actual
185029.272023-09-0171612Actual
1738229.482023-08-0171611Actual
773750.002022-11-017128Budget
2487661.002024-03-317165Actual
15492187.002023-07-027113Actual
736540.002022-11-017146Budget
522360.002022-09-017166Budget
661750.002022-10-017128Budget
1791652.002023-09-017136Actual
21117104.002023-12-027117Actual
2186547.002023-12-307165Actual
3799644.382025-03-0171112Actual
11419128.002023-03-017114Actual
3330322.042024-10-3171411Actual
483364.002022-09-017115Actual
1614982.902023-07-027168Actual
2608229.002024-04-307146Actual
787744.002022-12-027113Actual
456550.002022-09-017163Budget
186150.002022-06-017166Budget
768980.002022-11-017118Budget
1688566.002023-08-017136Actual
595890.002022-10-017115Budget
475360.002022-09-017164Budget
2715715.002024-05-317126Actual
28189122.002024-07-017115Actual
180240.002022-06-017156Budget
1564676.002023-07-027164Actual
867290.002022-12-027117Budget
1832417.782023-09-0171311Actual
634760.002022-10-017166Budget
3917622.042025-04-0171212Actual
23634105.002024-02-297163Actual
859050.002022-12-027166Budget
3894797.572025-04-0171111Actual
2996165.652024-07-3171611Actual
2786046.872024-05-3171113Actual
235113.952024-01-3071112Actual
2197954.002023-12-307136Actual
175432.002022-06-017146Actual
2493534.002024-03-317116Actual
2401322.002024-02-297156Actual
1994836.002023-11-017136Actual
675760.002022-11-017113Budget
37294176.002025-03-017115Actual
25940105.002024-04-307165Actual
63150.002022-05-017146Budget
1573944.002023-07-027165Actual
38385114.002025-04-017164Actual
1194853.002023-03-017166Actual
23600166.002024-02-297113Actual
344550.002022-08-017163Budget
87549.002022-05-017167Actual
205302.892023-11-0171212Actual
3555244.382024-12-3071311Actual
2044423.102023-11-0171611Actual
2439517.782024-02-2971411Actual
39295103.012025-04-0171213Actual
793550.002022-12-027163Budget
170759.002022-06-017136Actual
1434014.592023-05-0171611Actual
755090.002022-11-017117Budget
128330.002022-06-017173Budget
1794222.002023-09-017146Actual
1129036.002023-03-017163Actual
174987.142023-08-0171612Actual
152566.082023-06-0171211Actual
2203113.002023-12-307156Actual
3079393.002024-08-317167Actual
31977220.782024-09-307118Actual
38827179.872025-04-017118Actual
839126.002022-12-027126Actual
30376123.002024-08-317114Actual
1391722.002023-05-017156Actual
536270.002022-09-017167Budget
2838924.002024-07-017156Actual
32626148.002024-10-317114Actual
3002048.632024-07-3171112Actual
1282980.002023-04-017116Budget
2038414.592023-11-0171411Actual
1322045.002023-04-017167Actual
1217179.872023-03-017118Actual
2073883.002023-12-027114Actual
244226.082024-02-2971511Actual
164363.952023-07-0271212Actual
35933205.002025-01-307113Actual
713980.002022-11-017165Budget
22214141.992023-12-307118Actual
146990.002022-06-017115Actual
1759085.002023-09-017163Actual
1941529.482023-10-0171611Actual
2431331.612024-02-2971111Actual
259148.002022-07-027115Actual
708280.002022-11-017115Budget
34781150.002024-12-307113Actual
2671027.572024-04-3071113Actual
1770968.002023-09-017164Actual
20499.002022-05-017114Actual
37115146.002025-03-017163Actual
186020.002022-06-017166Actual
3466564.412024-12-0171113Actual
205032.892023-11-0171112Actual
6569137.452022-10-017118Actual
173493.952023-08-0171511Actual
1109250.002023-01-307128Budget
214396.082023-12-0271511Actual
2655824.162024-04-3071611Actual
29250210.002024-07-317114Actual
240615.002022-07-027173Actual
371490.002022-08-017115Budget
215633.952023-12-0271612Actual
2478354.002024-03-317164Actual
16088160.182023-07-027118Actual
31885198.002024-09-307117Actual
3502890.002024-12-307165Actual
1683054.002023-08-017116Actual
3105444.382024-08-3171411Actual
1815088.962023-09-017118Actual
100637.452022-05-017128Actual
569150.002022-10-017163Budget
3856424.002025-04-017126Actual
886150.002022-12-027128Budget
648770.002022-10-017167Budget
587642.002022-10-017164Actual
899839.002022-12-307113Actual
3034839.002024-08-317173Actual
37201117.002025-03-017114Actual
35318101.002024-12-307167Actual
1667846.002023-08-017164Actual
114770.002022-06-017113Budget
1221850.002023-03-017128Budget

Generated 2025-05-31 12:38:53.016 UTC