[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-07-297114Actual
1821082.902023-08-307168Actual
1011580.002023-01-287113Budget
634760.002022-09-297166Budget
873256.002022-11-307167Actual
609860.002022-09-297116Budget
978790.002022-12-287117Budget
970623.002022-12-287166Actual
28479176.002024-06-297117Actual
34781150.002024-12-287113Actual
205608.212023-10-3071612Actual
1137010.002023-02-277173Actual
2439517.782024-02-2771411Actual
3864424.002025-03-307156Actual
1161980.002023-02-277165Budget
1307960.002023-03-307166Budget
2092344.002023-11-307116Actual
2990139.062024-07-2971311Actual
3312982.902024-10-297128Actual
2425470.782024-02-277168Actual
1321980.002023-03-307167Budget
3442649.702024-11-2971411Actual
2086488.002023-11-307165Actual
2833780.002024-06-297136Actual
1481834.002023-05-307116Actual
891840.002022-11-307168Budget
1416588.962023-04-297168Actual
3587592.482024-12-2871613Actual
20499.002022-04-297114Actual
334238.212024-10-2971212Actual
1292651.002023-03-307136Actual
731880.002022-10-307136Budget
15492187.002023-06-307113Actual
642880.002022-09-297117Actual
1434014.592023-04-2971611Actual
1614982.902023-06-307168Actual
997450.002022-12-287128Budget
3563837.992024-12-2871611Actual
418290.002022-07-307117Budget
363235.002022-07-307164Actual
170759.002022-05-307136Actual
563160.002022-09-297113Budget
11045141.992023-01-287118Actual
33877137.002024-11-297165Actual
1880698.002023-09-297165Actual
3687412.462025-01-2871212Actual
32660109.002024-10-297164Actual
2713039.002024-05-297116Actual
3516832.002024-12-287146Actual
1217179.872023-02-277118Actual
1221850.002023-02-277128Budget
2339323.102024-01-2871411Actual
344550.002022-07-307163Budget
18560145.002023-09-297113Actual
502340.002022-08-307126Budget
456428.002022-08-307163Actual
3404332.002024-11-297156Actual
1227748.052023-02-277168Actual
1673796.002023-07-307115Actual
1897211.002023-09-297156Actual
1688566.002023-07-307136Actual
2369223.002024-02-277173Actual
164363.952023-06-3071212Actual
12829.002022-05-307173Actual
843980.002022-11-307136Budget
3281253.002024-10-297116Actual
24630175.002024-03-297113Actual
2872015.652024-06-2971211Actual
3200582.902024-09-287128Actual
2472218.002024-03-297173Actual
2336619.912024-01-2871311Actual
3439932.672024-11-2971311Actual
363360.002022-07-307164Budget
714070.002022-10-307165Actual
2197954.002023-12-287136Actual
3004811.402024-07-2971212Actual
22214141.992023-12-287118Actual
2600124.002024-04-287116Actual
28189122.002024-06-297115Actual
3699273.182025-01-2871213Actual
886061.692022-11-307128Actual
53530.002022-04-297126Budget
1724022.042023-07-3071111Actual
965240.002022-12-287156Budget
357288.002022-07-307114Actual
34935135.002024-12-287164Actual
1194853.002023-02-277166Actual
154346.082023-05-3071612Actual
33751140.002024-11-297114Actual
3283920.002024-10-297126Actual
29633221.002024-07-297117Actual
1892039.002023-09-297136Actual
1292580.002023-03-307136Budget
404230.002022-07-307156Budget
442650.002022-07-307168Budget
3345677.362024-10-2971612Actual
905628.002022-12-287163Actual
1788813.002023-08-307126Actual
2828275.002024-06-297116Actual
497560.002022-08-307116Budget
25940105.002024-04-287165Actual
195316.082023-09-2971612Actual
731759.002022-10-307136Actual
3132492.482024-08-2971613Actual
3102745.442024-08-2971311Actual
1340750.002023-03-307168Budget
30852296.542024-08-297118Actual
834353.002022-11-307116Actual
859050.002022-11-307166Budget
26980114.002024-05-297164Actual
3472381.962024-11-2971613Actual
3291924.002024-10-297156Actual
245146.082024-02-2771112Actual
193023.952023-09-2971211Actual
1189212.002023-02-277156Actual
28513100.002024-06-297167Actual
1334855.632023-03-307128Actual
30410152.002024-08-297164Actual
19589195.002023-10-307113Actual
3738742.002025-02-277116Actual
226839.002022-06-307113Actual
937949.002022-12-287165Actual
1528313.532023-05-3071311Actual
158256.002023-06-307126Actual
667549.572022-09-297168Actual
36144158.002025-01-287115Actual
5819110.002022-09-297114Budget
3105444.382024-08-2971411Actual
3761793.002025-02-277167Actual
1302040.002023-03-307156Budget
81890.002022-04-297117Budget
199956.002022-05-307167Actual
3460666.722024-11-2971612Actual
1287618.002023-03-307126Actual
26263.002022-04-297164Actual
2707164.002024-05-297165Actual
1362188.002023-04-297114Actual
15730.002022-04-297173Budget
2762253.952024-05-2971411Actual
1655891.002023-07-307163Actual
63150.002022-04-297146Budget
432075.322022-07-307118Actual
29787123.812024-07-297168Actual
544296.542022-08-307118Actual
30913141.992024-08-297168Actual
266186.082024-04-2871112Actual
27768.002022-06-307126Actual
3182739.002024-09-287166Actual
1170180.002023-02-277116Budget
26234140.002024-04-287167Actual
385059.002022-07-307116Actual
34132221.002024-11-297117Actual
2224288.962023-12-287128Actual
95990.002022-04-297118Budget
2200539.002023-12-287146Actual
1865218.002023-09-297173Actual
3573110.002022-07-307114Budget
17556124.002023-08-307113Actual
36588123.812025-01-287168Actual
235113.952024-01-2871112Actual
3549768.852024-12-2871111Actual
30469114.002024-08-297115Actual
2602811.002024-04-287126Actual
338430.002022-07-307113Actual
436854.112022-07-307128Actual
3088070.782024-08-297128Actual
2487661.002024-03-297165Actual
3678765.652025-01-2871611Actual
2284288.002024-01-287165Actual
2655824.162024-04-2871611Actual
2422299.572024-02-277128Actual
305760.002022-06-307117Actual
10439100.002023-01-287115Budget
1495730.002023-05-307166Actual
609932.002022-09-297116Actual
1587922.002023-06-307146Actual
970750.002022-12-287166Budget
2171220.002023-12-287173Actual
1531023.102023-05-3071411Actual
1011457.002023-01-287113Actual
3741422.002025-02-277126Actual
502214.002022-08-307126Actual
143995.012023-04-2971112Actual
587642.002022-09-297164Actual
2786046.872024-05-2971113Actual
1906185.002023-09-297117Actual
19095104.002023-09-297167Actual
25132109.002024-03-297117Actual
18594105.002023-09-297163Actual
226970.002022-06-307113Budget
37081215.002025-02-277113Actual
464414.002022-08-307173Actual

Generated 2025-05-29 07:56:02.396 UTC