[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123879.872023-11-297128Actual
29130176.002024-07-287113Actual
2092344.002023-11-297116Actual
1217179.872023-02-267118Actual
2756826.292024-05-2871211Actual
29040138.102024-06-2871213Actual
282670.002022-06-297136Budget
3034839.002024-08-287173Actual
3286748.002024-10-287136Actual
311735.002022-06-297167Actual
195012.892023-09-2871212Actual
997450.002022-12-277128Budget
1579833.002023-06-297116Actual
34781150.002024-12-277113Actual
165814.002022-05-297126Actual
992782.902022-12-277118Actual
4692120.002022-08-297114Actual
37676166.242025-02-267118Actual
30256150.002024-08-287113Actual
277730.002022-06-297126Budget
839126.002022-11-297126Actual
2345229.482024-01-2771611Actual
376940.002022-07-297165Actual
793424.002022-11-297163Actual
1897211.002023-09-287156Actual
937949.002022-12-277165Actual
3696546.872025-01-2771113Actual
2762253.952024-05-2871411Actual
344424.002022-07-297163Actual
174411.822023-07-2971112Actual
2590686.002024-04-277115Actual
174682.892023-07-2971212Actual
2600124.002024-04-277116Actual
2472218.002024-03-287173Actual
3064332.002024-08-287146Actual
873180.002022-11-297167Budget
34344109.272024-11-2871111Actual
2647122.042024-04-2771311Actual
40349.002022-04-287165Actual
2003235.002023-10-297166Actual
235113.952024-01-2771112Actual
1394929.002023-04-287166Actual
3316279.872024-10-287168Actual
2895467.782024-06-2871612Actual
144566.082023-04-2871612Actual
3357381.962024-10-2871613Actual
891723.812022-11-297168Actual
27420220.782024-05-287118Actual
23132104.002024-01-277167Actual
2641632.672024-04-2771111Actual
3746830.002025-02-267146Actual
37584124.002025-02-267117Actual
35284104.002024-12-277117Actual
3058915.002024-08-287126Actual
918555.002022-12-277114Actual
1489916.002023-05-297146Actual
1770968.002023-08-297164Actual
2946318.002024-07-287126Actual
2227448.052023-12-277168Actual
642790.002022-09-287117Budget
1573944.002023-06-297165Actual
1989329.002023-10-297116Actual
1340750.002023-03-297168Budget
180240.002022-05-297156Budget
3670253.952025-01-2771311Actual
106450.002022-04-287168Budget
264740.002022-06-297165Actual
173493.952023-07-2971511Actual
1302040.002023-03-297156Budget
37235156.002025-02-267164Actual
371363.002022-07-297115Actual
34935135.002024-12-277164Actual
536270.002022-08-297167Budget
1241846.002023-03-297163Actual
905628.002022-12-277163Actual
37328106.002025-02-267165Actual
1729522.042023-07-2971311Actual
2954321.002024-07-287156Actual
3351541.602024-10-2871113Actual
2484253.002024-03-287115Actual
7432.002022-04-287163Actual
530464.002022-08-297117Actual
563160.002022-09-287113Budget
2095011.002023-11-297126Actual
33631205.002024-11-287113Actual
3244864.412024-09-2771613Actual
33751140.002024-11-287114Actual
432190.002022-07-297118Budget
1227850.002023-02-267168Budget
3581632.832024-12-2771113Actual
3814392.482025-02-2671213Actual
1076840.002023-01-277156Budget
1268770.002023-03-297115Actual
143995.012023-04-2871112Actual
277697.142024-05-2871212Actual
619670.002022-09-287136Budget
15730.002022-04-287173Budget
1683054.002023-07-297116Actual
3168870.002024-09-277116Actual
899839.002022-12-277113Actual
3667544.382025-01-2771211Actual
2404443.002024-02-267166Actual
2975482.902024-07-287128Actual
128330.002022-05-297173Budget
31629122.002024-09-277165Actual
787660.002022-11-297113Budget
3129346.872024-08-2871213Actual
754950.002022-10-297117Actual
1067376.002023-01-277136Actual
629030.002022-09-287156Budget
1809162.002023-08-297167Actual
2233322.042023-12-2771111Actual
3212522.042024-09-2771211Actual
1463366.002023-05-297114Actual
1359336.002023-04-287173Actual
587642.002022-09-287164Actual
1932914.592023-09-2871311Actual
35757111.402024-12-2771612Actual
28097172.002024-06-287114Actual
1287618.002023-03-297126Actual
1170068.002023-02-267116Actual
3466564.412024-11-2871113Actual
13159100.002023-03-297117Budget
1235972.002023-03-297113Actual
1835122.042023-08-2971411Actual
10440104.002023-01-277115Actual
2501616.002024-03-287146Actual
2390660.002024-02-267116Actual
17556124.002023-08-297113Actual
10301110.002023-01-277114Budget
175550.002022-05-297146Budget
37201117.002025-02-267114Actual
624223.002022-09-287146Actual
3920989.062025-03-2971612Actual
1974154.002023-10-297164Actual
2147223.102023-11-2971611Actual
3132492.482024-08-2871613Actual
2197954.002023-12-277136Actual
755090.002022-10-297117Budget
1282854.002023-03-297116Actual
199956.002022-05-297167Actual
25940105.002024-04-277165Actual
36052247.002025-01-277114Actual
27361101.002024-05-287167Actual
259148.002022-06-297115Actual
1137010.002023-02-267173Actual
394747.002022-07-297136Actual
239338.002024-02-267126Actual
2608229.002024-04-277146Actual
264870.002022-06-297165Budget
886061.692022-11-297128Actual
17676110.002023-08-297114Actual
36588123.812025-01-277168Actual
511820.002022-08-297146Actual
2949156.002024-07-287136Actual
1677178.002023-07-297165Actual
442538.962022-07-297168Actual
324750.002022-06-297128Budget
3522648.002024-12-277166Actual
14514109.002023-05-297113Actual
2528669.262024-03-287168Actual
33877137.002024-11-287165Actual
38351123.002025-03-297114Actual
26263.002022-04-287164Actual
5819110.002022-09-287114Budget
32038110.172024-09-277168Actual
11419128.002023-02-267114Actual
768980.002022-10-297118Budget
1241960.002023-03-297163Budget
1162052.002023-02-267165Actual
2215578.002023-12-277167Actual
91379.002022-12-277173Actual
37704141.992025-02-267128Actual
2381370.002024-02-267115Actual
20211107.142023-10-297128Actual
1513655.632023-05-297128Actual
2280964.002024-01-277115Actual
656890.002022-09-287118Budget
338560.002022-07-297113Budget
2331135.872024-01-2771111Actual
1714855.632023-07-297128Actual
377060.002022-07-297165Budget
3634424.002025-01-277156Actual
225389.272023-12-2771612Actual
3437213.532024-11-2871211Actual
330343.512022-06-297168Actual
38385114.002025-03-297164Actual
1062440.002023-01-277126Budget
2632382.902024-04-277128Actual
587760.002022-09-287164Budget
3519418.002024-12-277156Actual
779640.002022-10-297168Budget
256036.082024-03-2871612Actual
245146.082024-02-2671112Actual
3897534.802025-03-2971211Actual
212849.572022-05-297128Actual
235426.082024-01-2771612Actual
2493534.002024-03-287116Actual
773750.002022-10-297128Budget
442650.002022-07-297168Budget
32626148.002024-10-287114Actual
37081215.002025-02-267113Actual
475264.002022-08-297164Actual
73550.002022-04-287166Budget
806280.002022-11-297114Budget
194742.892023-09-2871112Actual
3445315.652024-11-2871511Actual
1620834.802023-06-2971111Actual
1030071.002023-01-277114Actual
2992832.672024-07-2871411Actual
1184440.002023-02-267146Actual
2410293.002024-02-267117Actual
3209769.912024-09-2771111Actual
26234140.002024-04-277167Actual
3587592.482024-12-2771613Actual
21117104.002023-11-297117Actual
2780156.082024-05-2871612Actual
37294176.002025-02-267115Actual
1374970.002023-04-287165Actual
2610817.002024-04-277156Actual
1292651.002023-03-297136Actual
67840.002022-04-287156Budget
37737158.662025-02-267168Actual
34564.002022-04-287115Actual
251036.002022-06-297164Actual
3508732.002024-12-277116Actual
3864424.002025-03-297156Actual
3097259.272024-08-2871111Actual
3179528.002024-09-277156Actual
992680.002022-12-277118Budget
1794222.002023-08-297146Actual
1383713.002023-04-287126Actual
2951735.002024-07-287146Actual
3584392.482024-12-2771213Actual
356069.272024-12-2771511Actual
3844491.002025-03-297115Actual
1918295.022023-09-287128Actual
661637.452022-09-287128Actual
1017232.002023-01-277163Actual
731759.002022-10-297136Actual
1880698.002023-09-287165Actual
675639.002022-10-297113Actual
20499.002022-04-287114Actual
2065293.002023-11-297163Actual
2764917.782024-05-2871511Actual
3631855.002025-01-277146Actual
713980.002022-10-297165Budget
873256.002022-11-297167Actual
255721.822024-03-2871212Actual
32660109.002024-10-287164Actual
3016773.182024-07-2871213Actual
2304034.002024-01-277166Actual
2241523.102023-12-2771411Actual
489460.002022-08-297165Budget
24194160.182024-02-267118Actual
2768239.062024-05-2871611Actual

Generated 2025-05-28 07:10:43.172 UTC