[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 407  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912024-02-0871611Actual
1170068.002023-08-087116Actual
2813093.002024-12-087164Actual
787660.002023-05-117113Budget
2954321.002025-01-077156Actual
28572148.052024-12-087118Actual
826263.002023-05-117165Actual
235113.952024-07-0871112Actual
2086488.002024-05-107165Actual
2990139.062025-01-0771311Actual
522360.002023-02-087166Budget
924272.002023-06-087164Actual
2195115.002024-06-077126Actual
1770968.002024-02-087164Actual
1217090.002023-08-087118Budget
577040.002023-03-107173Budget
960440.002023-06-087146Budget
497560.002023-02-087116Budget
3399143.002025-05-107136Actual
1301925.002023-09-087156Actual
3738742.002025-08-087116Actual
1865218.002024-03-097173Actual
1162052.002023-08-087165Actual
1174840.002023-08-087126Budget
1780268.002024-02-087165Actual
28479176.002024-12-087117Actual
14043117.002023-10-087167Actual
12829.002022-11-087173Actual
218850.002022-11-087168Budget
1892039.002024-03-097136Actual
950818.002023-06-087126Actual
2436813.532024-08-0771311Actual
3198122.302022-12-097118Actual
17556124.002024-02-087113Actual
1817870.782024-02-087128Actual
3295146.002025-04-097166Actual
34166128.002025-05-107167Actual
2644411.402024-10-0771211Actual
3908952.892025-09-0871611Actual
36527248.062025-07-097118Actual
2095011.002024-05-107126Actual
3327622.042025-04-0971311Actual
2525369.262024-09-077128Actual
2336619.912024-07-0871311Actual
3894797.572025-09-0871111Actual
746950.002023-04-107166Budget
1759085.002024-02-087163Actual
3070144.002025-02-077166Actual
1495730.002023-11-087166Actual
19154173.812024-03-097118Actual
3153685.002025-03-097164Actual
25940105.002024-10-077165Actual
3814392.482025-08-0871213Actual
36434198.002025-07-097117Actual
3549768.852025-06-0871111Actual
1706183.002024-01-087167Actual
1714855.632024-01-087128Actual
34690.002022-10-087115Budget
549138.962023-02-087128Actual
1906185.002024-03-097117Actual
34901163.002025-06-087114Actual
1090578.002023-07-097117Actual
37235156.002025-08-087164Actual
1340750.002023-09-087168Budget
14104107.142023-10-087118Actual
2065293.002024-05-107163Actual
502214.002023-02-087126Actual
30410152.002025-02-077164Actual
3793776.292025-08-0871611Actual
114650.002022-11-087113Actual
3393653.002025-05-107116Actual
2754087.992024-11-0771111Actual
1331110.002022-11-087114Budget
239338.002024-08-077126Actual
19095104.002024-03-097167Actual
779528.352023-04-107168Actual
7688107.142023-04-107118Actual
225389.272024-06-0771612Actual
133099.002022-11-087114Actual
144262.892023-10-0871212Actual
2610817.002024-10-077156Actual
2748160.172024-11-077168Actual
1035990.002023-07-097164Budget
464414.002023-02-087173Actual
1268770.002023-09-087115Actual
2828275.002024-12-087116Actual
1067376.002023-07-097136Actual
873256.002023-05-117167Actual
33751140.002025-05-107114Actual
628921.002023-03-107156Actual
3932769.672025-09-0871613Actual
32753152.002025-04-097165Actual
152960.002022-11-087165Actual
3448669.912025-05-1071611Actual
73436.002022-10-087166Actual
2721133.002024-11-077146Actual
2883465.652024-12-0871611Actual
601742.002023-03-107165Actual
2715715.002024-11-077126Actual
577116.002023-03-107173Actual
2673757.392024-10-0771213Actual
555043.512023-02-087168Actual
2578327.002024-10-077173Actual
3847876.002025-09-087165Actual
26355123.812024-10-077168Actual
184703.952024-02-0871112Actual
32038110.172025-03-097168Actual
820256.002023-05-117115Actual
946053.002023-06-087116Actual
1886525.002024-03-097116Actual
20183158.662024-04-097118Actual
2030239.062024-04-0971111Actual
1573944.002023-12-097165Actual
3120799.702025-02-0771612Actual
965110.002023-06-087156Actual
175432.002022-11-087146Actual
2762253.952024-11-0771411Actual
114770.002022-11-087113Budget
208190.002022-11-087118Budget
839126.002023-05-117126Actual
170759.002022-11-087136Actual
741112.002023-04-107156Actual
1340860.172023-09-087168Actual
20243119.272024-04-097168Actual
38265127.002025-09-087163Actual
389940.002023-01-087126Budget
29164109.002025-01-077163Actual
3401740.002025-05-107146Actual
376940.002023-01-087165Actual
164663.952023-12-0971612Actual
147090.002022-11-087115Budget
31629122.002025-03-097165Actual
34935135.002025-06-087164Actual
2484253.002024-09-077115Actual
33877137.002025-05-107165Actual
3105444.382025-02-0771411Actual
2455110.002022-12-097114Budget
3217927.362025-03-0971411Actual
16524136.002024-01-087113Actual
3902965.652025-09-0871411Actual
1805785.002024-02-087117Actual
905628.002023-06-087163Actual
3917622.042025-09-0871212Actual
3384482.002025-05-107115Actual
3437213.532025-05-1071211Actual
128330.002022-11-087173Budget
1897211.002024-03-097156Actual
507170.002023-02-087136Budget
1655891.002024-01-087163Actual
1422622.042023-10-0871111Actual
1889218.002024-03-097126Actual
1282854.002023-09-087116Actual
3056246.002025-02-077116Actual
965240.002023-06-087156Budget
234207.142024-07-0871511Actual
19589195.002024-04-097113Actual
569032.002023-03-107163Actual
32660109.002025-04-097164Actual
3002048.632025-01-0771112Actual
1334855.632023-09-087128Actual
2244725.232024-06-0771611Actual
232635.002022-12-097163Actual
120350.002022-11-087163Budget
3864424.002025-09-087156Actual
34994122.002025-06-087115Actual
15015156.002023-11-087117Actual
2516693.002024-09-077167Actual
330343.512022-12-097168Actual
1254685.002023-09-087114Actual
3699273.182025-07-0971213Actual
11419128.002023-08-087114Actual
334238.212025-04-0971212Actual
2713039.002024-11-077116Actual
1974154.002024-04-097164Actual
305760.002022-12-097117Actual
3354281.962025-04-0971213Actual
3684639.062025-07-0971112Actual
161047.002022-11-087116Actual
23098117.002024-07-087117Actual
1809162.002024-02-087167Actual
319990.002022-12-097118Budget
1049691.002023-07-097165Actual
2165478.002024-06-077163Actual
1489916.002023-11-087146Actual
48631.002022-10-087116Actual
389823.002023-01-087126Actual
67718.002022-10-087156Actual
194742.892024-03-0971112Actual
475264.002023-02-087164Actual
984680.002023-06-087167Budget
516630.002023-02-087156Budget
992680.002023-06-087118Budget
3752646.002025-08-087166Actual
2504218.002024-09-077156Actual
3502890.002025-06-087165Actual
3672944.382025-07-0971411Actual
1661636.002024-01-087173Actual
15108108.662023-11-087118Actual
1702793.002024-01-087117Actual
28189122.002024-12-087115Actual
3238934.592025-03-0971113Actual
839040.002023-05-117126Budget
38231107.002025-09-087113Actual
37328106.002025-08-087165Actual
3372344.002025-05-107173Actual
2200539.002024-06-077146Actual
291923.002022-12-097156Actual
2227448.052024-06-077168Actual
1569.002022-10-087173Actual
3097259.272025-02-0771111Actual
2723721.002024-11-077156Actual
35377205.632025-06-087118Actual
642880.002023-03-107117Actual
3312982.902025-04-097128Actual
760772.002023-04-107167Actual
205302.892024-04-0971212Actual
3088070.782025-02-077128Actual
595890.002023-03-107115Budget
2083188.002024-05-107115Actual
1997419.002024-04-097146Actual
694380.002023-04-107114Budget
1712099.572024-01-087118Actual
1413279.872023-10-087128Actual
812080.002023-05-117164Budget
3014046.872025-01-0771113Actual
27977107.002024-12-087113Actual
722035.002023-04-107116Actual
3926855.642025-09-0871113Actual
2044423.102024-04-0971611Actual
1516979.872023-11-087168Actual
165814.002022-11-087126Actual
563044.002023-03-107113Actual
1726814.592024-01-0871211Actual
1109250.002023-07-097128Budget
379059.272025-08-0871511Actual
1799933.002024-02-087166Actual
53416.002022-10-087126Actual
3442649.702025-05-1071411Actual
138848.002022-11-087164Actual
2133022.042024-05-1071111Actual
174682.892024-01-0871212Actual
1826935.872024-02-0871111Actual
29250210.002025-01-077114Actual
1626311.402023-12-0971311Actual
244226.082024-08-0771511Actual
2966778.002025-01-077167Actual
21621109.002024-06-077113Actual
2756826.292024-11-0771211Actual

Generated 2025-11-07 05:23:21.862 UTC