[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-12-017165Actual
1334950.002023-04-017128Budget
2012462.002023-11-017167Actual
536270.002022-09-017167Budget
2241523.102023-12-3071411Actual
100750.002022-05-017128Budget
2632382.902024-04-307128Actual
2445529.482024-02-2971611Actual
1297360.002023-04-017146Budget
3888895.022025-04-017168Actual
2493534.002024-03-317116Actual
27327132.002024-05-317117Actual
165930.002022-06-017126Budget
2455110.002022-07-027114Budget
946053.002022-12-307116Actual
3487329.002024-12-307173Actual
154346.082023-06-0171612Actual
3540596.542024-12-307128Actual
3832320.002025-04-017173Actual
1072160.002023-01-307146Budget
2396130.002024-02-297136Actual
287223.002022-07-027146Actual
184703.952023-09-0171112Actual
114650.002022-06-017113Actual
1590533.002023-07-027156Actual
2224288.962023-12-307128Actual
2203113.002023-12-307156Actual
1307835.002023-04-017166Actual
146990.002022-06-017115Actual
2641632.672024-04-3071111Actual
3914848.632025-04-0171112Actual
3741422.002025-03-017126Actual
1334855.632023-04-017128Actual
11045141.992023-01-307118Actual
10906100.002023-01-307117Budget
3687412.462025-01-3071212Actual
629030.002022-10-017156Budget
29130176.002024-07-317113Actual
29164109.002024-07-317163Actual
511940.002022-09-017146Budget
2762253.952024-05-3171411Actual
2206349.002023-12-307166Actual
3917622.042025-04-0171212Actual
726840.002022-11-017126Budget
255455.012024-03-3171112Actual
965110.002022-12-307156Actual
22121100.002023-12-307117Actual
1394929.002023-05-017166Actual
31629122.002024-09-307165Actual
489349.002022-09-017165Actual
3330322.042024-10-3171411Actual
2041113.532023-11-0171511Actual
3345677.362024-10-3171612Actual
970750.002022-12-307166Budget
3587592.482024-12-3071613Actual
1249830.002023-04-017173Budget
153070.002022-06-017165Budget
3897534.802025-04-0171211Actual
174411.822023-08-0171112Actual
3457328.422024-12-0171212Actual
37235156.002025-03-017164Actual
3209769.912024-09-3071111Actual
394747.002022-08-017136Actual
2992832.672024-07-3171411Actual
2065293.002023-12-027163Actual
2966778.002024-07-317167Actual
19708101.002023-11-017114Actual
2830916.002024-07-017126Actual
3399143.002024-12-017136Actual
2895467.782024-07-0171612Actual
23132104.002024-01-307167Actual
193023.952023-10-0171211Actual
2035713.532023-11-0171311Actual
1413279.872023-05-017128Actual
235426.082024-01-3071612Actual
12829.002022-06-017173Actual
12030100.002023-03-017117Budget
1564676.002023-07-027164Actual
2499030.002024-03-317136Actual
272960.002022-07-027116Budget
35966114.002025-01-307163Actual
726913.002022-11-017126Actual
35318101.002024-12-307167Actual
19095104.002023-10-017167Actual
768980.002022-11-017118Budget
3779660.332025-03-0171111Actual
587642.002022-10-017164Actual
3717329.002025-03-017173Actual
3217927.362024-09-3071411Actual
1780268.002023-09-017165Actual
2764917.782024-05-3171511Actual
522360.002022-09-017166Budget
1147993.002023-03-017164Actual
2748160.172024-05-317168Actual
843980.002022-12-027136Budget
3324944.382024-10-3171211Actual
15015156.002023-06-017117Actual
23600166.002024-02-297113Actual
23634105.002024-02-297163Actual
2425470.782024-02-297168Actual
1227748.052023-03-017168Actual
2472218.002024-03-317173Actual
886150.002022-12-027128Budget
37328106.002025-03-017165Actual
170870.002022-06-017136Budget
3793776.292025-03-0171611Actual
1569.002022-05-017173Actual
34901163.002024-12-307114Actual
3200582.902024-09-307128Actual
344550.002022-08-017163Budget
1463366.002023-06-017114Actual
36434198.002025-01-307117Actual
2542715.652024-03-3171411Actual
363360.002022-08-017164Budget
7432.002022-05-017163Actual
175550.002022-06-017146Budget
502214.002022-09-017126Actual
1381043.002023-05-017116Actual
404113.002022-08-017156Actual
984680.002022-12-307167Budget
2572389.002024-04-307163Actual
264740.002022-07-027165Actual
1826935.872023-09-0171111Actual
1174930.002023-03-017126Actual
48760.002022-05-017116Budget
2883465.652024-07-0171611Actual
839126.002022-12-027126Actual
3508732.002024-12-307116Actual
30469114.002024-08-317115Actual
436854.112022-08-017128Actual
133099.002022-06-017114Actual
1096380.002023-01-307167Budget
255721.822024-03-3171212Actual
3469246.872024-12-0171213Actual
464414.002022-09-017173Actual
245723.952024-02-2971612Actual
965240.002022-12-307156Budget
2869268.852024-07-0171111Actual
549138.962022-09-017128Actual
1528313.532023-06-0171311Actual
371363.002022-08-017115Actual
25132109.002024-03-317117Actual
3404332.002024-12-017156Actual
2578327.002024-04-307173Actual
1495730.002023-06-017166Actual
1729522.042023-08-0171311Actual
39295103.012025-04-0171213Actual
1522825.232023-06-0171111Actual
1484522.002023-06-017126Actual
736423.002022-11-017146Actual
1620834.802023-07-0271111Actual
1791652.002023-09-017136Actual
3212522.042024-09-3071211Actual
2528669.262024-03-317168Actual
3516832.002024-12-307146Actual
37676166.242025-03-017118Actual
2548628.422024-03-3171611Actual
2280964.002024-01-307115Actual
2321970.782024-01-307128Actual
30256150.002024-08-317113Actual
33009154.002024-10-317117Actual
681440.002022-11-017163Actual
1282854.002023-04-017116Actual
2721133.002024-05-317146Actual
1799933.002023-09-017166Actual
1254685.002023-04-017114Actual
1430819.912023-05-0171411Actual
2413570.002024-02-297167Actual
36555107.142025-01-307128Actual
3626414.002025-01-307126Actual
19589195.002023-11-017113Actual
2516693.002024-03-317167Actual
3066918.002024-08-317156Actual
3281253.002024-10-317116Actual
399540.002022-08-017146Budget
7550.002022-05-017163Budget
266516.082024-04-3071612Actual
1918295.022023-10-017128Actual
1362188.002023-05-017114Actual
3557944.382024-12-3071411Actual
14043117.002023-05-017167Actual
3563837.992024-12-3071611Actual
423956.002022-08-017167Actual
1809162.002023-09-017167Actual
120350.002022-06-017163Budget
1906185.002023-10-017117Actual
3114649.702024-08-3171112Actual
2951735.002024-07-317146Actual
164093.952023-07-0271112Actual
2901355.642024-07-0171113Actual
899839.002022-12-307113Actual
2238825.232023-12-3071311Actual
1770968.002023-09-017164Actual
16524136.002023-08-017113Actual
886061.692022-12-027128Actual
3738742.002025-03-017116Actual
1297235.002023-04-017146Actual
26234140.002024-04-307167Actual
3147429.002024-09-307173Actual
1282980.002023-04-017116Budget
2103020.002023-12-027156Actual
2333915.652024-01-3071211Actual
3678765.652025-01-3071611Actual
185029.272023-09-0171612Actual
2339323.102024-01-3071411Actual
173493.952023-08-0171511Actual
34564.002022-05-017115Actual
2165478.002023-12-307163Actual
2957552.002024-07-317166Actual
806360.002022-12-027114Actual
826263.002022-12-027165Actual
36085152.002025-01-307164Actual
36527248.062025-01-307118Actual
251170.002022-07-027164Budget
264870.002022-07-027165Budget
3034839.002024-08-317173Actual
1035990.002023-01-307164Budget
3244864.412024-09-3071613Actual
1321980.002023-04-017167Budget
22214141.992023-12-307118Actual
2298216.002024-01-307146Actual
2384753.002024-02-297165Actual
291923.002022-07-027156Actual
3460666.722024-12-0171612Actual
3629268.002025-01-307136Actual
3814392.482025-03-0171213Actual
1003440.002022-12-307168Budget
13533100.002023-05-017163Actual
1570579.002023-07-027115Actual
1268770.002023-04-017115Actual
1422622.042023-05-0171111Actual
2788795.992024-05-3171213Actual
38734104.002025-04-017117Actual
15730.002022-05-017173Budget
27361101.002024-05-317167Actual
2372076.002024-02-297114Actual
183786.082023-09-0171511Actual
1900329.002023-10-017166Actual
53530.002022-05-017126Budget
1057780.002023-01-307116Budget
779640.002022-11-017168Budget
867290.002022-12-027117Budget
826180.002022-12-027165Budget
1137130.002023-03-017173Budget
208190.002022-06-017118Budget
2487661.002024-03-317165Actual
1194853.002023-03-017166Actual
1832417.782023-09-0171311Actual

Generated 2025-06-01 02:58:50.369 UTC