[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-03-297168Actual
826263.002022-11-297165Actual
146990.002022-05-297115Actual
1997419.002023-10-297146Actual
1297360.002023-03-297146Budget
1430819.912023-04-2871411Actual
14104107.142023-04-287118Actual
58335.002022-04-287136Actual
1475947.002023-05-297165Actual
208085.932022-05-297118Actual
1162052.002023-02-267165Actual
36468101.002025-01-277167Actual
2135819.912023-11-2971211Actual
2369223.002024-02-267173Actual
15730.002022-04-287173Budget
1115140.482023-01-277168Actual
19589195.002023-10-297113Actual
1076717.002023-01-277156Actual
205302.892023-10-2971212Actual
549050.002022-08-297128Budget
153070.002022-05-297165Budget
3684639.062025-01-2771112Actual
1302040.002023-03-297156Budget
161160.002022-05-297116Budget
2922229.002024-07-287173Actual
3864424.002025-03-297156Actual
2165478.002023-12-277163Actual
194190.002022-05-297117Actual
2992832.672024-07-2871411Actual
251036.002022-06-297164Actual
38231107.002025-03-297113Actual
3220617.782024-09-2771511Actual
563044.002022-09-287113Actual
239338.002024-02-267126Actual
1301925.002023-03-297156Actual
218731.382022-05-297168Actual
2065293.002023-11-297163Actual
924380.002022-12-277164Budget
2000015.002023-10-297156Actual
334238.212024-10-2871212Actual
235426.082024-01-2771612Actual
1254685.002023-03-297114Actual
363235.002022-07-297164Actual
1365476.002023-04-287164Actual
3859256.002025-03-297136Actual
232635.002022-06-297163Actual
249626.002024-03-287126Actual
1003440.002022-12-277168Budget
3572525.232024-12-2771212Actual
1809162.002023-08-297167Actual
27361101.002024-05-287167Actual
33009154.002024-10-287117Actual
63150.002022-04-287146Budget
212849.572022-05-297128Actual
26370.002022-04-287164Budget
2381370.002024-02-267115Actual
1394929.002023-04-287166Actual
522241.002022-08-297166Actual
3088070.782024-08-287128Actual
3295146.002024-10-287166Actual
3244864.412024-09-2771613Actual
31977220.782024-09-277118Actual
1017232.002023-01-277163Actual
68958.002022-10-297173Actual
424070.002022-07-297167Budget
404113.002022-07-297156Actual
36144158.002025-01-277115Actual
1673796.002023-07-297115Actual
19708101.002023-10-297114Actual
1691130.002023-07-297146Actual
10301110.002023-01-277114Budget
3016773.182024-07-2871213Actual
746835.002022-10-297166Actual
26355123.812024-04-277168Actual
13499195.002023-04-287113Actual
36527248.062025-01-277118Actual
2227448.052023-12-277168Actual
2836350.002024-06-287146Actual
978880.002022-12-277117Actual
394747.002022-07-297136Actual
3354281.962024-10-2871213Actual
1123376.002023-02-267113Actual
731759.002022-10-297136Actual
741112.002022-10-297156Actual
1321980.002023-03-297167Budget
29040138.102024-06-2871213Actual
516513.002022-08-297156Actual
15492187.002023-06-297113Actual
820256.002022-11-297115Actual
2951735.002024-07-287146Actual
1724022.042023-07-2971111Actual
853429.002022-11-297156Actual
2504218.002024-03-287156Actual
3811662.662025-02-2671113Actual
30469114.002024-08-287115Actual
3100017.782024-08-2871211Actual
218850.002022-05-297168Budget
1174930.002023-02-267126Actual
2439517.782024-02-2671411Actual
511820.002022-08-297146Actual
33785156.002024-11-287164Actual
3617877.002025-01-277165Actual
1569.002022-04-287173Actual
10439100.002023-01-277115Budget
1552691.002023-06-297163Actual
1835122.042023-08-2971411Actual
3212522.042024-09-2771211Actual
282670.002022-06-297136Budget
1799933.002023-08-297166Actual
1123280.002023-02-267113Budget
3097259.272024-08-2871111Actual
2528669.262024-03-287168Actual
29633221.002024-07-287117Actual
244226.082024-02-2671511Actual
2726954.002024-05-287166Actual
1072160.002023-01-277146Budget
905750.002022-12-277163Budget
960440.002022-12-277146Budget
2707164.002024-05-287165Actual
555043.512022-08-297168Actual
26980114.002024-05-287164Actual
30913141.992024-08-287168Actual
2200539.002023-12-277146Actual
648856.002022-09-287167Actual
28572148.052024-06-287118Actual
195012.892023-09-2871212Actual
1292580.002023-03-297136Budget
23132104.002024-01-277167Actual
34253126.842024-11-287128Actual
2244725.232023-12-2771611Actual
13300107.142023-03-297118Actual
20499.002022-04-287114Actual
628921.002022-09-287156Actual
1492527.002023-05-297156Actual
1035854.002023-01-277164Actual
812080.002022-11-297164Budget
2105925.002023-11-297166Actual
1241960.002023-03-297163Budget
1413279.872023-04-287128Actual
1516979.872023-05-297168Actual
483490.002022-08-297115Budget
1661636.002023-07-297173Actual
3540596.542024-12-277128Actual
1137130.002023-02-267173Budget
1732217.782023-07-2971411Actual
714070.002022-10-297165Actual
2071023.002023-11-297173Actual
1011457.002023-01-277113Actual
158256.002023-06-297126Actual
2756826.292024-05-2871211Actual
3741422.002025-02-267126Actual
376940.002022-07-297165Actual
1322045.002023-03-297167Actual
357288.002022-07-297114Actual
3401740.002024-11-287146Actual
1202952.002023-02-267117Actual
3920989.062025-03-2971612Actual
2748160.172024-05-287168Actual
37737158.662025-02-267168Actual
1599578.002023-06-297117Actual
609860.002022-09-287116Budget
3469246.872024-11-2871213Actual
1841119.912023-08-2971611Actual
33042152.002024-10-287167Actual
2534525.232024-03-2871111Actual
2943639.002024-07-287116Actual
2186547.002023-12-277165Actual
675639.002022-10-297113Actual
23600166.002024-02-267113Actual
2215578.002023-12-277167Actual
3678765.652025-01-2771611Actual
3281253.002024-10-287116Actual
205608.212023-10-2971612Actual
40349.002022-04-287165Actual
1209080.002023-02-267167Budget
826180.002022-11-297165Budget
1170068.002023-02-267116Actual
938080.002022-12-277165Budget
2147223.102023-11-2971611Actual
984680.002022-12-277167Budget
3856424.002025-03-297126Actual
229288.002024-01-277126Actual
1472575.002023-05-297115Actual
2422299.572024-02-267128Actual
2744895.022024-05-287128Actual
3555244.382024-12-2771311Actual
648770.002022-09-287167Budget
2676981.962024-04-2771613Actual
28097172.002024-06-287114Actual
152566.082023-05-2971211Actual
624223.002022-09-287146Actual
1109250.002023-01-277128Budget

Generated 2025-05-28 07:31:25.888 UTC