[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002022-12-227146Actual
2133022.042023-11-2471111Actual
3914848.632025-03-2471112Actual
287223.002022-06-247146Actual
475360.002022-08-247164Budget
3563837.992024-12-2271611Actual
1359336.002023-04-237173Actual
3814392.482025-02-2171213Actual
35757111.402024-12-2271612Actual
28479176.002024-06-237117Actual
881364.722022-11-247118Actual
713980.002022-10-247165Budget
26355123.812024-04-227168Actual
3853770.002025-03-247116Actual
3629268.002025-01-227136Actual
3259829.002024-10-237173Actual
3555244.382024-12-2271311Actual
497423.002022-08-247116Actual
708280.002022-10-247115Budget
1796820.002023-08-247156Actual
205032.892023-10-2471112Actual
58470.002022-04-237136Budget
17676110.002023-08-247114Actual
1466653.002023-05-247164Actual
87670.002022-04-237167Budget
11559100.002023-02-217115Budget
489349.002022-08-247165Actual
3153685.002024-09-227164Actual
133099.002022-05-247114Actual
3366595.002024-11-237163Actual
450760.002022-08-247113Budget
142548.212023-04-2371211Actual
1104490.002023-01-227118Budget
634627.002022-09-237166Actual
2987417.782024-07-2371211Actual
2534525.232024-03-2371111Actual
215633.952023-11-2471612Actual
7432.002022-04-237163Actual
3357381.962024-10-2371613Actual
173493.952023-07-2471511Actual
2545410.332024-03-2371511Actual
226970.002022-06-247113Budget
34564.002022-04-237115Actual
2086488.002023-11-247165Actual
2632382.902024-04-227128Actual
2466478.002024-03-237163Actual
277730.002022-06-247126Budget
154023.952023-05-2471112Actual
264870.002022-06-247165Budget
2762253.952024-05-2371411Actual
456550.002022-08-247163Budget
34253126.842024-11-237128Actual
371490.002022-07-247115Budget
27919110.032024-05-2371613Actual
2284288.002024-01-227165Actual
1817870.782023-08-247128Actual
2434111.402024-02-2171211Actual
3126627.572024-08-2371113Actual
161047.002022-05-247116Actual
2195115.002023-12-227126Actual
1815088.962023-08-247118Actual
7688107.142022-10-247118Actual
288019.272024-06-2371511Actual
34690.002022-04-237115Budget
2215578.002023-12-227167Actual
324641.992022-06-247128Actual
502340.002022-08-247126Budget
338430.002022-07-247113Actual
2937776.002024-07-237165Actual
1287740.002023-03-247126Budget
25225108.662024-03-237118Actual
3330322.042024-10-2371411Actual
158256.002023-06-247126Actual
2895467.782024-06-2371612Actual
2833780.002024-06-237136Actual
27977107.002024-06-237113Actual
26263.002022-04-237164Actual
722170.002022-10-247116Budget
820180.002022-11-247115Budget
14514109.002023-05-247113Actual
3254076.002024-10-237163Actual
3291924.002024-10-237156Actual
24194160.182024-02-217118Actual
3573110.002022-07-247114Budget
245723.952024-02-2171612Actual
1422622.042023-04-2371111Actual
73550.002022-04-237166Budget
1302040.002023-03-247156Budget
3832320.002025-03-247173Actual
3667544.382025-01-2271211Actual
3549768.852024-12-2271111Actual
456428.002022-08-247163Actual
2754087.992024-05-2371111Actual
25132109.002024-03-237117Actual
34132221.002024-11-237117Actual
240730.002022-06-247173Budget
432190.002022-07-247118Budget
3502890.002024-12-227165Actual
1677178.002023-07-247165Actual
629030.002022-09-237156Budget
4692120.002022-08-247114Actual
334238.212024-10-2371212Actual
787660.002022-11-247113Budget
3404332.002024-11-237156Actual
1096380.002023-01-227167Budget
144262.892023-04-2371212Actual
36555107.142025-01-227128Actual
1481834.002023-05-247116Actual
33751140.002024-11-237114Actual
80149.002022-11-247173Actual
2410293.002024-02-217117Actual
205302.892023-10-2471212Actual
3926855.642025-03-2471113Actual
2528669.262024-03-237168Actual
282670.002022-06-247136Budget
193023.952023-09-2371211Actual
29250210.002024-07-237114Actual
2401322.002024-02-217156Actual
601860.002022-09-237165Budget
114650.002022-05-247113Actual
1179880.002023-02-217136Budget
1067480.002023-01-227136Budget
3696546.872025-01-2271113Actual
3888895.022025-03-247168Actual
95990.002022-04-237118Budget
554950.002022-08-247168Budget
63150.002022-04-237146Budget
1935615.652023-09-2371411Actual
2828275.002024-06-237116Actual
1826935.872023-08-2471111Actual
773623.812022-10-247128Actual
2003235.002023-10-247166Actual
2744895.022024-05-237128Actual
1170180.002023-02-217116Budget
1035854.002023-01-227164Actual
3215227.362024-09-2271311Actual
143995.012023-04-2371112Actual
2390660.002024-02-217116Actual
180240.002022-05-247156Budget
170759.002022-05-247136Actual
3141668.002024-09-227163Actual
1868059.002023-09-237114Actual
330343.512022-06-247168Actual
297642.002022-06-247166Actual
235113.952024-01-2271112Actual
2071023.002023-11-247173Actual
2192439.002023-12-227116Actual
2097846.002023-11-247136Actual
619565.002022-09-237136Actual
1322045.002023-03-247167Actual
13160104.002023-03-247117Actual
34166128.002024-11-237167Actual
760880.002022-10-247167Budget
1635025.232023-06-2471611Actual
292040.002022-06-247156Budget
1282854.002023-03-247116Actual
3672944.382025-01-2271411Actual
2487661.002024-03-237165Actual
30913141.992024-08-237168Actual
19589195.002023-10-247113Actual
1386533.002023-04-237136Actual
2641632.672024-04-2271111Actual
642790.002022-09-237117Budget
3687412.462025-01-2271212Actual
120350.002022-05-247163Budget
3393653.002024-11-237116Actual
165930.002022-05-247126Budget
29130176.002024-07-237113Actual
1921549.572023-09-237168Actual
13159100.002023-03-247117Budget
27768.002022-06-247126Actual
394747.002022-07-247136Actual
511820.002022-08-247146Actual
311735.002022-06-247167Actual
1227850.002023-02-217168Budget
700180.002022-10-247164Budget
984680.002022-12-227167Budget
20618175.002023-11-247113Actual
1137130.002023-02-217173Budget
1569.002022-04-237173Actual
2203113.002023-12-227156Actual
2813093.002024-06-237164Actual
3428582.902024-11-237168Actual
2398722.002024-02-217146Actual
399431.002022-07-247146Actual
913630.002022-12-227173Budget
164663.952023-06-2471612Actual
5819110.002022-09-237114Budget
3097259.272024-08-2371111Actual
938080.002022-12-227165Budget
389940.002022-07-247126Budget
2436813.532024-02-2171311Actual
1871360.002023-09-237164Actual
1528313.532023-05-2471311Actual
2584566.002024-04-227164Actual
2030239.062023-10-2471111Actual
11419128.002023-02-217114Actual
3699273.182025-01-2271213Actual
1123280.002023-02-217113Budget
1017360.002023-01-227163Budget
3058915.002024-08-237126Actual
2949156.002024-07-237136Actual
502214.002022-08-247126Actual
2183286.002023-12-227115Actual
20090100.002023-10-247117Actual
3168870.002024-09-227116Actual
418290.002022-07-247117Budget
232750.002022-06-247163Budget
1217090.002023-02-217118Budget
826263.002022-11-247165Actual
15492187.002023-06-247113Actual
648856.002022-09-237167Actual
234207.142024-01-2271511Actual
2608229.002024-04-227146Actual
624340.002022-09-237146Budget
410160.002022-07-247166Budget
2333915.652024-01-2271211Actual
265255.012024-04-2271511Actual
2718575.002024-05-237136Actual
1391722.002023-04-237156Actual
48631.002022-04-237116Actual
1927425.232023-09-2371111Actual
3805789.062025-02-2171612Actual
30376123.002024-08-237114Actual

Generated 2025-05-23 12:15:27.799 UTC