[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239338.002024-02-277126Actual
418172.002022-07-307117Actual
3782411.402025-02-2771211Actual
3120799.702024-08-2971612Actual
1481834.002023-05-307116Actual
28572148.052024-06-297118Actual
34935135.002024-12-287164Actual
1463366.002023-05-307114Actual
1561255.002023-06-307114Actual
1109250.002023-01-287128Budget
1307835.002023-03-307166Actual
2203113.002023-12-287156Actual
152960.002022-05-307165Actual
1817870.782023-08-307128Actual
2649822.042024-04-2871411Actual
1614982.902023-06-307168Actual
15492187.002023-06-307113Actual
1726814.592023-07-3071211Actual
287350.002022-06-307146Budget
114650.002022-05-307113Actual
194290.002022-05-307117Budget
2907246.872024-06-2971613Actual
3097259.272024-08-2971111Actual
2954321.002024-07-297156Actual
1334950.002023-03-307128Budget
16524136.002023-07-307113Actual
1090578.002023-01-287117Actual
48760.002022-04-297116Budget
186020.002022-05-307166Actual
26295166.242024-04-287118Actual
970623.002022-12-287166Actual
173493.952023-07-3071511Actual
35284104.002024-12-287117Actual
713980.002022-10-307165Budget
1495730.002023-05-307166Actual
21151104.002023-11-307167Actual
2271699.002024-01-287114Actual
768980.002022-10-307118Budget
746835.002022-10-307166Actual
2768239.062024-05-2971611Actual
3516832.002024-12-287146Actual
2813093.002024-06-297164Actual
1227850.002023-02-277168Budget
34166128.002024-11-297167Actual
681550.002022-10-307163Budget
81763.002022-04-297117Actual
1292580.002023-03-307136Budget
1826935.872023-08-3071111Actual
3357381.962024-10-2971613Actual
1712099.572023-07-307118Actual
3066918.002024-08-297156Actual
1072160.002023-01-287146Budget
1386533.002023-04-297136Actual
13300107.142023-03-307118Actual
2949156.002024-07-297136Actual
3667544.382025-01-2871211Actual
28223106.002024-06-297165Actual
2071023.002023-11-307173Actual
2445529.482024-02-2771611Actual
1732217.782023-07-3071411Actual
2135819.912023-11-3071211Actual
970750.002022-12-287166Budget
33751140.002024-11-297114Actual
1590533.002023-06-307156Actual
3233066.722024-09-2871612Actual
516630.002022-08-307156Budget
3672944.382025-01-2871411Actual
3926855.642025-03-3071113Actual
3200582.902024-09-287128Actual
2177360.002023-12-287164Actual
29164109.002024-07-297163Actual
891840.002022-11-307168Budget
3466564.412024-11-2971113Actual
3569742.252024-12-2871112Actual
3129346.872024-08-2971213Actual
106349.572022-04-297168Actual
3132492.482024-08-2971613Actual
2227448.052023-12-287168Actual
3905611.402025-03-3071511Actual
2780156.082024-05-2971612Actual
3557944.382024-12-2871411Actual
2946318.002024-07-297126Actual
746950.002022-10-307166Budget
34225128.362024-11-297118Actual
18594105.002023-09-297163Actual
2431331.612024-02-2771111Actual
2682798.002024-05-297113Actual
14514109.002023-05-307113Actual
667549.572022-09-297168Actual
25940105.002024-04-287165Actual
27039131.002024-05-297115Actual
1217179.872023-02-277118Actual
867164.002022-11-307117Actual
2572389.002024-04-287163Actual
2641632.672024-04-2871111Actual
1035854.002023-01-287164Actual
7688107.142022-10-307118Actual
1531023.102023-05-3071411Actual
133099.002022-05-307114Actual
3540596.542024-12-287128Actual
549138.962022-08-307128Actual
1673796.002023-07-307115Actual
3900239.062025-03-3071311Actual
37328106.002025-02-277165Actual
801530.002022-11-307173Budget
170870.002022-05-307136Budget
1654.002022-04-297113Actual
29343106.002024-07-297115Actual
1174930.002023-02-277126Actual
3793776.292025-02-2771611Actual
1331110.002022-05-307114Budget
1504978.002023-05-307167Actual
1035990.002023-01-287164Budget
27420220.782024-05-297118Actual
33631205.002024-11-297113Actual
3168870.002024-09-287116Actual
1170180.002023-02-277116Budget
905750.002022-12-287163Budget
2215578.002023-12-287167Actual
28633138.962024-06-297168Actual
1137130.002023-02-277173Budget
1889218.002023-09-297126Actual
2369223.002024-02-277173Actual
848720.002022-11-307146Actual
2759551.822024-05-2971311Actual
1487360.002023-05-307136Actual
36555107.142025-01-287128Actual
31918124.002024-09-287167Actual
2339323.102024-01-2871411Actual
3064332.002024-08-297146Actual
1322045.002023-03-307167Actual
215633.952023-11-3071612Actual
502214.002022-08-307126Actual
245455.002022-06-307114Actual
164093.952023-06-3071112Actual
577040.002022-09-297173Budget
158256.002023-06-307126Actual
1683054.002023-07-307116Actual
2105925.002023-11-307166Actual
1552691.002023-06-307163Actual
36588123.812025-01-287168Actual
240615.002022-06-307173Actual
3372344.002024-11-297173Actual
23600166.002024-02-277113Actual
25132109.002024-03-297117Actual
1391722.002023-04-297156Actual
3171518.002024-09-287126Actual
1330190.002023-03-307118Budget
2676981.962024-04-2871613Actual
1260690.002023-03-307164Budget
2396130.002024-02-277136Actual
2525369.262024-03-297128Actual
2762253.952024-05-2971411Actual
1626311.402023-06-3071311Actual
1877270.002023-09-297115Actual
2466478.002024-03-297163Actual
2975482.902024-07-297128Actual
152566.082023-05-3071211Actual
1374970.002023-04-297165Actual
3223865.652024-09-2871611Actual
1161980.002023-02-277165Budget
760880.002022-10-307167Budget
960440.002022-12-287146Budget
1076840.002023-01-287156Budget
3902965.652025-03-3071411Actual
569032.002022-09-297163Actual
48631.002022-04-297116Actual
3920989.062025-03-3071612Actual
2233322.042023-12-2871111Actual
675760.002022-10-307113Budget
205302.892023-10-3071212Actual
282539.002022-06-307136Actual
3856424.002025-03-307126Actual
288019.272024-06-2971511Actual
1413279.872023-04-297128Actual
2892110.332024-06-2971212Actual
938080.002022-12-287165Budget
806280.002022-11-307114Budget
793550.002022-11-307163Budget
2475088.002024-03-297114Actual
357288.002022-07-307114Actual
424070.002022-07-307167Budget
1570579.002023-06-307115Actual
3445315.652024-11-2971511Actual
200070.002022-05-307167Budget
483364.002022-08-307115Actual
978790.002022-12-287117Budget
23634105.002024-02-277163Actual
272960.002022-06-307116Budget
20499.002022-04-297114Actual
3785151.822025-02-2771311Actual
848640.002022-11-307146Budget

Generated 2025-05-29 17:25:54.951 UTC