[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-047128Actual
15015156.002023-06-047117Actual
30410152.002024-09-037164Actual
2534525.232024-04-0371111Actual
3357381.962024-11-0371613Actual
1194960.002023-03-047166Budget
2439517.782024-03-0371411Actual
2436813.532024-03-0371311Actual
81890.002022-05-047117Budget
28513100.002024-07-047167Actual
536270.002022-09-047167Budget
3014046.872024-08-0371113Actual
530390.002022-09-047117Budget
3859256.002025-04-047136Actual
205608.212023-11-0471612Actual
3817369.672025-03-0471613Actual
1475947.002023-06-047165Actual
2872015.652024-07-0471211Actual
404230.002022-08-047156Budget
1558431.002023-07-057173Actual
1049580.002023-02-027165Budget
3354281.962024-11-0371213Actual
31382193.002024-10-037113Actual
689430.002022-11-047173Budget
245723.952024-03-0371612Actual
955780.002023-01-027136Budget
731759.002022-11-047136Actual
232750.002022-07-057163Budget
255721.822024-04-0371212Actual
609860.002022-10-047116Budget
2493534.002024-04-037116Actual
330343.512022-07-057168Actual
1906185.002023-10-047117Actual
839126.002022-12-057126Actual
1626311.402023-07-0571311Actual
667549.572022-10-047168Actual
34564.002022-05-047115Actual
1003440.002023-01-027168Budget
873256.002022-12-057167Actual
2499030.002024-04-037136Actual
511820.002022-09-047146Actual
3569742.252025-01-0271112Actual
3932769.672025-04-0471613Actual
28189122.002024-07-047115Actual
924380.002023-01-027164Budget
63150.002022-05-047146Budget
277730.002022-07-057126Budget
20090100.002023-11-047117Actual
371363.002022-08-047115Actual
170759.002022-06-047136Actual
29633221.002024-08-037117Actual
839040.002022-12-057126Budget
1334950.002023-04-047128Budget
2092344.002023-12-057116Actual
1579833.002023-07-057116Actual
1654.002022-05-047113Actual
536142.002022-09-047167Actual
25940105.002024-05-037165Actual
2105925.002023-12-057166Actual
913630.002023-01-027173Budget
23098117.002024-02-027117Actual
14547114.002023-06-047163Actual
399431.002022-08-047146Actual
1460515.002023-06-047173Actual
287223.002022-07-057146Actual
2203113.002024-01-027156Actual
1035990.002023-02-027164Budget
3516832.002025-01-027146Actual
73550.002022-05-047166Budget
1921549.572023-10-047168Actual
3511422.002025-01-027126Actual
1249830.002023-04-047173Budget
3626414.002025-02-027126Actual
3066918.002024-09-037156Actual
31918124.002024-10-037167Actual
11419128.002023-03-047114Actual
3864424.002025-04-047156Actual
29130176.002024-08-037113Actual
34901163.002025-01-027114Actual
2275046.002024-02-027164Actual
180114.002022-06-047156Actual
225061.822024-01-0271112Actual
2644411.402024-05-0371211Actual
760880.002022-11-047167Budget
152960.002022-06-047165Actual
3182739.002024-10-037166Actual
812142.002022-12-057164Actual
352540.002022-08-047173Budget
3897534.802025-04-0471211Actual
38265127.002025-04-047163Actual
1062440.002023-02-027126Budget
1067376.002023-02-027136Actual
2874753.952024-07-0471311Actual
1096493.002023-02-027167Actual
1593726.002023-07-057166Actual
38351123.002025-04-047114Actual
1522825.232023-06-0471111Actual
3147429.002024-10-037173Actual
37584124.002025-03-047117Actual
203308.212023-11-0471211Actual
3540596.542025-01-027128Actual
324750.002022-07-057128Budget
1322045.002023-04-047167Actual
19622114.002023-11-047163Actual
1025214.002023-02-027173Actual
1599578.002023-07-057117Actual
249626.002024-04-037126Actual
17676110.002023-09-047114Actual
1932914.592023-10-0471311Actual
1260690.002023-04-047164Budget
3905611.402025-04-0471511Actual
741240.002022-11-047156Budget
2478354.002024-04-037164Actual
3396310.002024-12-047126Actual
235426.082024-02-0271612Actual
15730.002022-05-047173Budget
1504978.002023-06-047167Actual
3876871.002025-04-047167Actual
1282980.002023-04-047116Budget
2171220.002024-01-027173Actual
23634105.002024-03-037163Actual
3286748.002024-11-037136Actual
2987417.782024-08-0371211Actual
194742.892023-10-0471112Actual
229288.002024-02-027126Actual
37737158.662025-03-047168Actual
2425470.782024-03-037168Actual
161160.002022-06-047116Budget
13499195.002023-05-047113Actual
2177360.002024-01-027164Actual
3100017.782024-09-0371211Actual
36588123.812025-02-027168Actual
1049691.002023-02-027165Actual
1968052.002023-11-047173Actual
2384753.002024-03-037165Actual
779528.352022-11-047168Actual
834353.002022-12-057116Actual
2000015.002023-11-047156Actual
2957552.002024-08-037166Actual
1938310.332023-10-0471511Actual
624340.002022-10-047146Budget
2041113.532023-11-0471511Actual
1788813.002023-09-047126Actual
26234140.002024-05-037167Actual
1170068.002023-03-047116Actual
12688100.002023-04-047115Budget
226970.002022-07-057113Budget
3174340.002024-10-037136Actual
18560145.002023-10-047113Actual
154023.952023-06-0471112Actual
3339528.422024-11-0371112Actual
17556124.002023-09-047113Actual
2238825.232024-01-0271311Actual
1287618.002023-04-047126Actual
629030.002022-10-047156Budget
12829.002022-06-047173Actual
2215578.002024-01-027167Actual
1927425.232023-10-0471111Actual
1129036.002023-03-047163Actual
344424.002022-08-047163Actual
768980.002022-11-047118Budget
932356.002023-01-027115Actual
881280.002022-12-057118Budget
3746830.002025-03-047146Actual
2540017.782024-04-0371311Actual
1217179.872023-03-047118Actual
549138.962022-09-047128Actual
1307960.002023-04-047166Budget
15108108.662023-06-047118Actual
1835122.042023-09-0471411Actual
32038110.172024-10-037168Actual
28479176.002024-07-047117Actual
1331110.002022-06-047114Budget
937949.002023-01-027165Actual
1786154.002023-09-047116Actual
3914848.632025-04-0471112Actual
2484253.002024-04-037115Actual
497560.002022-09-047116Budget
163177.142023-07-0571511Actual
324641.992022-07-057128Actual
450644.002022-09-047113Actual
507170.002022-09-047136Budget
2141225.232023-12-0571411Actual
694277.002022-11-047114Actual
3460666.722024-12-0471612Actual
218731.382022-06-047168Actual
2280964.002024-02-027115Actual
859050.002022-12-057166Budget
3070144.002024-09-037166Actual
3861827.002025-04-047146Actual
1489916.002023-06-047146Actual
2295666.002024-02-027136Actual
272832.002022-07-057116Actual
2236122.042024-01-0271211Actual
516630.002022-09-047156Budget
3209769.912024-10-0371111Actual
2946318.002024-08-037126Actual
3667544.382025-02-0271211Actual
2227448.052024-01-027168Actual
2889358.212024-07-0471112Actual
2833780.002024-07-047136Actual
619565.002022-10-047136Actual
2071023.002023-12-057173Actual
3717329.002025-03-047173Actual
2398722.002024-03-037146Actual
661637.452022-10-047128Actual
2290134.002024-02-027116Actual
2922229.002024-08-037173Actual
1841119.912023-09-0471611Actual
19154173.812023-10-047118Actual
507229.002022-09-047136Actual
511940.002022-09-047146Budget
1179776.002023-03-047136Actual
681550.002022-11-047163Budget
2525369.262024-04-037128Actual
33009154.002024-11-037117Actual
1516979.872023-06-047168Actual
843980.002022-12-057136Budget
183786.082023-09-0471511Actual
34781150.002025-01-027113Actual
436950.002022-08-047128Budget
2718575.002024-06-037136Actual
21621109.002024-01-027113Actual
905628.002023-01-027163Actual
2892110.332024-07-0471212Actual
1292651.002023-04-047136Actual
30376123.002024-09-037114Actual
2284288.002024-02-027165Actual
867164.002022-12-057117Actual
1805785.002023-09-047117Actual
120350.002022-06-047163Budget
3129346.872024-09-0371213Actual
27768.002022-07-057126Actual
2381370.002024-03-037115Actual
1826935.872023-09-0471111Actual
29726205.632024-08-037118Actual
1307835.002023-04-047166Actual
899839.002023-01-027113Actual
1301925.002023-04-047156Actual
848640.002022-12-057146Budget

Generated 2025-06-03 09:09:36.912 UTC