[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15492187.002023-07-067113Actual
26263.002022-05-057164Actual
2614029.002024-05-047166Actual
33101220.782024-11-047118Actual
16524136.002023-08-057113Actual
235113.952024-02-0371112Actual
1322045.002023-04-057167Actual
23132104.002024-02-037167Actual
239338.002024-03-047126Actual
1475947.002023-06-057165Actual
2987417.782024-08-0471211Actual
1025330.002023-02-037173Budget
619670.002022-10-057136Budget
1696929.002023-08-057166Actual
563160.002022-10-057113Budget
1217090.002023-03-057118Budget
3295146.002024-11-047166Actual
394870.002022-08-057136Budget
3079393.002024-09-047167Actual
1481834.002023-06-057116Actual
255721.822024-04-0471212Actual
2605641.002024-05-047136Actual
3312982.902024-11-047128Actual
656890.002022-10-057118Budget
2836350.002024-07-057146Actual
694380.002022-11-057114Budget
700056.002022-11-057164Actual
19622114.002023-11-057163Actual
1786154.002023-09-057116Actual
1017232.002023-02-037163Actual
29250210.002024-08-047114Actual
3514275.002025-01-037136Actual
970750.002023-01-037166Budget
1096380.002023-02-037167Budget
2478354.002024-04-047164Actual
164363.952023-07-0671212Actual
212950.002022-06-057128Budget
1997419.002023-11-057146Actual
3805789.062025-03-0571612Actual
20183158.662023-11-057118Actual
483364.002022-09-057115Actual
20211107.142023-11-057128Actual
3064332.002024-09-047146Actual
37737158.662025-03-057168Actual
6569137.452022-10-057118Actual
13499195.002023-05-057113Actual
3847876.002025-04-057165Actual
26980114.002024-06-047164Actual
31918124.002024-10-047167Actual
1416588.962023-05-057168Actual
834270.002022-12-067116Budget
37328106.002025-03-057165Actual
614718.002022-10-057126Actual
1090578.002023-02-037117Actual
2715715.002024-06-047126Actual
297642.002022-07-067166Actual
3569742.252025-01-0371112Actual
3259829.002024-11-047173Actual
154023.952023-06-0571112Actual
2103020.002023-12-067156Actual
1569.002022-05-057173Actual
1161980.002023-03-057165Budget
3853770.002025-04-057116Actual
229288.002024-02-037126Actual
2236122.042024-01-0371211Actual
338560.002022-08-057113Budget
11045141.992023-02-037118Actual
3540596.542025-01-037128Actual
28189122.002024-07-057115Actual
1466653.002023-06-057164Actual
2192439.002024-01-037116Actual
1706183.002023-08-057167Actual
3244864.412024-10-0471613Actual
2436813.532024-03-0471311Actual
215633.952023-12-0671612Actual
1331110.002022-06-057114Budget
2206349.002024-01-037166Actual
3366595.002024-12-057163Actual
37294176.002025-03-057115Actual
2030239.062023-11-0571111Actual
609860.002022-10-057116Budget
3212522.042024-10-0471211Actual
1791652.002023-09-057136Actual
194190.002022-06-057117Actual
569150.002022-10-057163Budget
2951735.002024-08-047146Actual
3832320.002025-04-057173Actual
965240.002023-01-037156Budget
311735.002022-07-067167Actual
1590533.002023-07-067156Actual
3844491.002025-04-057115Actual
164663.952023-07-0671612Actual
2295666.002024-02-037136Actual
38734104.002025-04-057117Actual
516630.002022-09-057156Budget
1221954.112023-03-057128Actual
1035854.002023-02-037164Actual
3894797.572025-04-0571111Actual
3563837.992025-01-0371611Actual
212849.572022-06-057128Actual
3817369.672025-03-0571613Actual
24194160.182024-03-047118Actual
507229.002022-09-057136Actual
2691949.002024-06-047173Actual
28600110.172024-07-057128Actual
34781150.002025-01-037113Actual
282539.002022-07-067136Actual
2842149.002024-07-057166Actual
675639.002022-11-057113Actual
3200582.902024-10-047128Actual
48760.002022-05-057116Budget
3066918.002024-09-047156Actual
3220617.782024-10-0471511Actual
38385114.002025-04-057164Actual
2300826.002024-02-037156Actual
577116.002022-10-057173Actual
164093.952023-07-0671112Actual
1394929.002023-05-057166Actual
2584566.002024-05-047164Actual
218850.002022-06-057168Budget
1241846.002023-04-057163Actual
2413570.002024-03-047167Actual
67718.002022-05-057156Actual
456428.002022-09-057163Actual
1655891.002023-08-057163Actual
2431331.612024-03-0471111Actual
15730.002022-05-057173Budget
1249830.002023-04-057173Budget
844065.002022-12-067136Actual
3254076.002024-11-047163Actual
779528.352022-11-057168Actual
2073883.002023-12-067114Actual
2889358.212024-07-0571112Actual
1726814.592023-08-0571211Actual
3229734.802024-10-0471112Actual
787660.002022-12-067113Budget
2946318.002024-08-047126Actual
436854.112022-08-057128Actual
1381043.002023-05-057116Actual
3746830.002025-03-057146Actual
3008158.212024-08-0471612Actual
760880.002022-11-057167Budget
1688566.002023-08-057136Actual
681440.002022-11-057163Actual
3428582.902024-12-057168Actual
34901163.002025-01-037114Actual
256036.082024-04-0471612Actual
120228.002022-06-057163Actual
1712099.572023-08-057118Actual
1599578.002023-07-067117Actual
1292580.002023-04-057136Budget
2475088.002024-04-047114Actual
1383713.002023-05-057126Actual
175432.002022-06-057146Actual
595772.002022-10-057115Actual
1770.002022-05-057113Budget
36144158.002025-02-037115Actual
992680.002023-01-037118Budget
1330190.002023-04-057118Budget
251036.002022-07-067164Actual
292040.002022-07-067156Budget
34935135.002025-01-037164Actual
29726205.632024-08-047118Actual
26234140.002024-05-047167Actual
1677178.002023-08-057165Actual
2990139.062024-08-0471311Actual
385160.002022-08-057116Budget
1528313.532023-06-0571311Actual
3902965.652025-04-0571411Actual
199956.002022-06-057167Actual
1057780.002023-02-037116Budget
2304034.002024-02-037166Actual
16029104.002023-07-067167Actual
2608229.002024-05-047146Actual
2375451.002024-03-047164Actual
746950.002022-11-057166Budget
946170.002023-01-037116Budget
1174840.002023-03-057126Budget
2227448.052024-01-037168Actual
3670253.952025-02-0371311Actual
456550.002022-09-057163Budget
14547114.002023-06-057163Actual
3552534.802025-01-0371211Actual
245455.002022-07-067114Actual
35318101.002025-01-037167Actual
1900329.002023-10-057166Actual
3779660.332025-03-0571111Actual
81763.002022-05-057117Actual
27361101.002024-06-047167Actual
2410293.002024-03-047117Actual
731880.002022-11-057136Budget
2786046.872024-06-0471113Actual
21117104.002023-12-067117Actual
2298216.002024-02-037146Actual
26947234.002024-06-047114Actual
918555.002023-01-037114Actual
36588123.812025-02-037168Actual
3717329.002025-03-057173Actual
2290134.002024-02-037116Actual
73436.002022-05-057166Actual
826180.002022-12-067165Budget
2602811.002024-05-047126Actual
1057654.002023-02-037116Actual
2992832.672024-08-0471411Actual
35377205.632025-01-037118Actual
26355123.812024-05-047168Actual
170870.002022-06-057136Budget
245411.822024-03-0471212Actual
22214141.992024-01-037118Actual
24630175.002024-04-047113Actual
1011457.002023-02-037113Actual
2748160.172024-06-047168Actual
464540.002022-09-057173Budget
2721133.002024-06-047146Actual
891840.002022-12-067168Budget
324641.992022-07-067128Actual
3637627.002025-02-037166Actual
27420220.782024-06-047118Actual
675760.002022-11-057113Budget
37235156.002025-03-057164Actual
4692120.002022-09-057114Actual
2275046.002024-02-037164Actual
245146.082024-03-0471112Actual
867164.002022-12-067117Actual

Generated 2025-06-04 21:34:02.711 UTC