[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-02-277117Budget
1389130.002023-04-297146Actual
330450.002022-06-307168Budget
180240.002022-05-307156Budget
2754087.992024-05-2971111Actual
1011457.002023-01-287113Actual
1693722.002023-07-307156Actual
741240.002022-10-307156Budget
253736.082024-03-2971211Actual
170759.002022-05-307136Actual
992680.002022-12-287118Budget
319990.002022-06-307118Budget
3926855.642025-03-3071113Actual
3785151.822025-02-2771311Actual
595890.002022-09-297115Budget
3894797.572025-03-3071111Actual
978880.002022-12-287117Actual
205608.212023-10-3071612Actual
27327132.002024-05-297117Actual
3153685.002024-09-287164Actual
3623760.002025-01-287116Actual
661750.002022-09-297128Budget
2922229.002024-07-297173Actual
25811128.002024-04-287114Actual
614718.002022-09-297126Actual
1886525.002023-09-297116Actual
3120799.702024-08-2971612Actual
806280.002022-11-307114Budget
245455.002022-06-307114Actual
507229.002022-08-307136Actual
913630.002022-12-287173Budget
3867652.002025-03-307166Actual
3351541.602024-10-2971113Actual
1552691.002023-06-307163Actual
826180.002022-11-307165Budget
58335.002022-04-297136Actual
1362188.002023-04-297114Actual
27039131.002024-05-297115Actual
1718169.262023-07-307168Actual
36085152.002025-01-287164Actual
826263.002022-11-307165Actual
834353.002022-11-307116Actual
3675615.652025-01-2871511Actual
932356.002022-12-287115Actual
3384482.002024-11-297115Actual
7550.002022-04-297163Budget
3670253.952025-01-2871311Actual
1794222.002023-08-307146Actual
363360.002022-07-307164Budget
497560.002022-08-307116Budget
3056246.002024-08-297116Actual
40470.002022-04-297165Budget
2244725.232023-12-2871611Actual
162366.082023-06-3071211Actual
26234140.002024-04-287167Actual
30852296.542024-08-297118Actual
2504218.002024-03-297156Actual
3555244.382024-12-2871311Actual
1321980.002023-03-307167Budget
1123280.002023-02-277113Budget
3129346.872024-08-2971213Actual
3312982.902024-10-297128Actual
2869268.852024-06-2971111Actual
34994122.002024-12-287115Actual
3672944.382025-01-2871411Actual
483364.002022-08-307115Actual
2035713.532023-10-3071311Actual
1227748.052023-02-277168Actual
22214141.992023-12-287118Actual
291923.002022-06-307156Actual
1706183.002023-07-307167Actual
17556124.002023-08-307113Actual
3291924.002024-10-297156Actual
1194853.002023-02-277166Actual
1123376.002023-02-277113Actual
656890.002022-09-297118Budget
2676981.962024-04-2871613Actual
1513655.632023-05-307128Actual
787744.002022-11-307113Actual
475264.002022-08-307164Actual
29343106.002024-07-297115Actual
3885582.902025-03-307128Actual
338560.002022-07-307113Budget
853340.002022-11-307156Budget
3637627.002025-01-287166Actual
1871360.002023-09-297164Actual
1880698.002023-09-297165Actual
11559100.002023-02-277115Budget
1463366.002023-05-307114Actual
1391722.002023-04-297156Actual
1076840.002023-01-287156Budget
3396310.002024-11-297126Actual
1129036.002023-02-277163Actual
1365476.002023-04-297164Actual
311870.002022-06-307167Budget
3902965.652025-03-3071411Actual
497423.002022-08-307116Actual
3100017.782024-08-2971211Actual
251036.002022-06-307164Actual
1897211.002023-09-297156Actual
1516979.872023-05-307168Actual
1394929.002023-04-297166Actual
2895467.782024-06-2971612Actual
3014046.872024-07-2971113Actual
1921549.572023-09-297168Actual
1062525.002023-01-287126Actual
1573944.002023-06-307165Actual
31629122.002024-09-287165Actual
68958.002022-10-307173Actual
3442649.702024-11-2971411Actual
918480.002022-12-287114Budget
3061737.002024-08-297136Actual
1302040.002023-03-307156Budget
1082460.002023-01-287166Budget
23600166.002024-02-277113Actual
3519418.002024-12-287156Actual
2238825.232023-12-2871311Actual
34781150.002024-12-287113Actual
1492527.002023-05-307156Actual
1359336.002023-04-297173Actual
681440.002022-10-307163Actual
2425470.782024-02-277168Actual
2572389.002024-04-287163Actual
16029104.002023-06-307167Actual
1062440.002023-01-287126Budget
3702392.482025-01-2871613Actual
3741422.002025-02-277126Actual
338430.002022-07-307113Actual
28097172.002024-06-297114Actual
256036.082024-03-2971612Actual
3238934.592024-09-2871113Actual
3233066.722024-09-2871612Actual
507170.002022-08-307136Budget
955839.002022-12-287136Actual
555043.512022-08-307168Actual
609860.002022-09-297116Budget
873256.002022-11-307167Actual
226970.002022-06-307113Budget
3316279.872024-10-297168Actual
1137130.002023-02-277173Budget
2649822.042024-04-2871411Actual
1297235.002023-03-307146Actual
38385114.002025-03-307164Actual
544390.002022-08-307118Budget
2413570.002024-02-277167Actual
1057654.002023-01-287116Actual
432190.002022-07-307118Budget
3147429.002024-09-287173Actual
918555.002022-12-287114Actual
950818.002022-12-287126Actual
22596156.002024-01-287113Actual
997450.002022-12-287128Budget
1696929.002023-07-307166Actual
3699273.182025-01-2871213Actual
2759551.822024-05-2971311Actual
997554.112022-12-287128Actual
1489916.002023-05-307146Actual
708280.002022-10-307115Budget
2290134.002024-01-287116Actual
3168870.002024-09-287116Actual
563044.002022-09-297113Actual
464414.002022-08-307173Actual
1227850.002023-02-277168Budget
30503103.002024-08-297165Actual
100750.002022-04-297128Budget
1282854.002023-03-307116Actual
3552534.802024-12-2871211Actual
1381043.002023-04-297116Actual
2748160.172024-05-297168Actual
3283920.002024-10-297126Actual
2943639.002024-07-297116Actual
287223.002022-06-307146Actual
3333660.332024-10-2971611Actual
3864424.002025-03-307156Actual
1661636.002023-07-307173Actual
24630175.002024-03-297113Actual
2584566.002024-04-287164Actual
81890.002022-04-297117Budget
26370.002022-04-297164Budget
2975482.902024-07-297128Actual
3117428.422024-08-2971212Actual
1712099.572023-07-307118Actual
3516832.002024-12-287146Actual
2186547.002023-12-287165Actual
1301925.002023-03-307156Actual
27977107.002024-06-297113Actual
3004811.402024-07-2971212Actual
859050.002022-11-307166Budget
2540017.782024-03-2971311Actual
34901163.002024-12-287114Actual
38351123.002025-03-307114Actual
3295146.002024-10-297166Actual
2764917.782024-05-2971511Actual
40349.002022-04-297165Actual
609932.002022-09-297116Actual
1057780.002023-01-287116Budget
1428125.232023-04-2971311Actual
530464.002022-08-307117Actual
2171220.002023-12-287173Actual
1654.002022-04-297113Actual
3876871.002025-03-307167Actual
601742.002022-09-297165Actual
259148.002022-06-307115Actual
736540.002022-10-307146Budget
208085.932022-05-307118Actual
240730.002022-06-307173Budget
13533100.002023-04-297163Actual
282539.002022-06-307136Actual
399431.002022-07-307146Actual
2041113.532023-10-3071511Actual
2215578.002023-12-287167Actual
773623.812022-10-307128Actual
475360.002022-08-307164Budget
1292580.002023-03-307136Budget
2996165.652024-07-2971611Actual
3126627.572024-08-2971113Actual
3171518.002024-09-287126Actual
232635.002022-06-307163Actual
1072029.002023-01-287146Actual
1067480.002023-01-287136Budget
714070.002022-10-307165Actual
35966114.002025-01-287163Actual
812142.002022-11-307164Actual
32719131.002024-10-297115Actual
3502890.002024-12-287165Actual
2174083.002023-12-287114Actual
164663.952023-06-3071612Actual
1534322.042023-05-3071611Actual
2404443.002024-02-277166Actual
1292651.002023-03-307136Actual
2671027.572024-04-2871113Actual
1611699.572023-06-307128Actual
13160104.002023-03-307117Actual
3079393.002024-08-297167Actual
146990.002022-05-307115Actual
2901355.642024-06-2971113Actual
20499.002022-04-297114Actual
38734104.002025-03-307117Actual
194742.892023-09-2971112Actual
1179880.002023-02-277136Budget
203308.212023-10-3071211Actual
410047.002022-07-307166Actual
3439932.672024-11-2971311Actual
3717329.002025-02-277173Actual
450644.002022-08-307113Actual
2874753.952024-06-2971311Actual
436950.002022-07-307128Budget
3787832.672025-02-2771411Actual
1997419.002023-10-307146Actual
549050.002022-08-307128Budget
1992015.002023-10-307126Actual
404113.002022-07-307156Actual
2192439.002023-12-287116Actual
1938310.332023-09-2971511Actual
33751140.002024-11-297114Actual
1677178.002023-07-307165Actual

Generated 2025-05-30 00:43:52.269 UTC