[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-09-047113Actual
1938310.332023-10-0471511Actual
3312982.902024-11-037128Actual
2410293.002024-03-037117Actual
16088160.182023-07-057118Actual
3741422.002025-03-047126Actual
938080.002023-01-027165Budget
536142.002022-09-047167Actual
272832.002022-07-057116Actual
1894629.002023-10-047146Actual
3220617.782024-10-0371511Actual
2275046.002024-02-027164Actual
2590686.002024-05-037115Actual
225061.822024-01-0271112Actual
3779660.332025-03-0471111Actual
754950.002022-11-047117Actual
2398722.002024-03-037146Actual
3171518.002024-10-037126Actual
1011580.002023-02-027113Budget
1221850.002023-03-047128Budget
1826935.872023-09-0471111Actual
2493534.002024-04-037116Actual
2833780.002024-07-047136Actual
3678765.652025-02-0271611Actual
114650.002022-06-047113Actual
1492527.002023-06-047156Actual
3573110.002022-08-047114Budget
3120799.702024-09-0371612Actual
27420220.782024-06-037118Actual
483364.002022-09-047115Actual
502214.002022-09-047126Actual
2600124.002024-05-037116Actual
502340.002022-09-047126Budget
793550.002022-12-057163Budget
1003338.962023-01-027168Actual
1481834.002023-06-047116Actual
3372344.002024-12-047173Actual
266516.082024-05-0371612Actual
205302.892023-11-0471212Actual
67718.002022-05-047156Actual
2284288.002024-02-027165Actual
162366.082023-07-0571211Actual
741240.002022-11-047156Budget
180114.002022-06-047156Actual
63150.002022-05-047146Budget
629030.002022-10-047156Budget
2012462.002023-11-047167Actual
324641.992022-07-057128Actual
1297235.002023-04-047146Actual
1531023.102023-06-0471411Actual
563044.002022-10-047113Actual
330450.002022-07-057168Budget
3034839.002024-09-037173Actual
67840.002022-05-047156Budget
3555244.382025-01-0271311Actual
1137130.002023-03-047173Budget
2321970.782024-02-027128Actual
965110.002023-01-027156Actual
29343106.002024-08-037115Actual
924272.002023-01-027164Actual
399431.002022-08-047146Actual
35377205.632025-01-027118Actual
38827179.872025-04-047118Actual
34935135.002025-01-027164Actual
32038110.172024-10-037168Actual
3396310.002024-12-047126Actual
253736.082024-04-0371211Actual
634627.002022-10-047166Actual
834270.002022-12-057116Budget
1162052.002023-03-047165Actual
2203113.002024-01-027156Actual
1579833.002023-07-057116Actual
20211107.142023-11-047128Actual
1726814.592023-08-0471211Actual
2540017.782024-04-0371311Actual
1208945.002023-03-047167Actual
3900239.062025-04-0471311Actual
3717329.002025-03-047173Actual
1561255.002023-07-057114Actual
208085.932022-06-047118Actual
334238.212024-11-0371212Actual
53416.002022-05-047126Actual
624340.002022-10-047146Budget
3511422.002025-01-027126Actual
773623.812022-11-047128Actual
30503103.002024-09-037165Actual
536270.002022-09-047167Budget
3354281.962024-11-0371213Actual
1147993.002023-03-047164Actual
2655824.162024-05-0371611Actual
1886525.002023-10-047116Actual
2484253.002024-04-037115Actual
1297360.002023-04-047146Budget
3019892.482024-08-0371613Actual
418290.002022-08-047117Budget
1460515.002023-06-047173Actual
2345229.482024-02-0271611Actual
1786154.002023-09-047116Actual
91379.002023-01-027173Actual
33009154.002024-11-037117Actual
1049580.002023-02-027165Budget
3097259.272024-09-0371111Actual
1017360.002023-02-027163Budget
27327132.002024-06-037117Actual
264740.002022-07-057165Actual
648770.002022-10-047167Budget
226970.002022-07-057113Budget
175432.002022-06-047146Actual
30852296.542024-09-037118Actual
1374970.002023-05-047165Actual
226839.002022-07-057113Actual
3752646.002025-03-047166Actual
37676166.242025-03-047118Actual
2922229.002024-08-037173Actual
3295146.002024-11-037166Actual
32753152.002024-11-037165Actual
249626.002024-04-037126Actual
28189122.002024-07-047115Actual
3514275.002025-01-027136Actual
1776861.002023-09-047115Actual
2707164.002024-06-037165Actual
2127149.572023-12-057168Actual
1487360.002023-06-047136Actual
371490.002022-08-047115Budget
7432.002022-05-047163Actual
33221109.272024-11-0371111Actual
31502197.002024-10-037114Actual
3832320.002025-04-047173Actual
1673796.002023-08-047115Actual
1129036.002023-03-047163Actual
1466653.002023-06-047164Actual
1422622.042023-05-0471111Actual
3782411.402025-03-0471211Actual
7688107.142022-11-047118Actual
28223106.002024-07-047165Actual
29250210.002024-08-037114Actual
20499.002022-05-047114Actual
595890.002022-10-047115Budget
2241523.102024-01-0271411Actual
26370.002022-05-047164Budget
2608229.002024-05-037146Actual
22596156.002024-02-027113Actual
31382193.002024-10-037113Actual
194742.892023-10-0471112Actual
239338.002024-03-037126Actual
867290.002022-12-057117Budget
812080.002022-12-057164Budget
2718575.002024-06-037136Actual
483490.002022-09-047115Budget
2957552.002024-08-037166Actual
3581632.832025-01-0271113Actual
3932769.672025-04-0471613Actual
2200539.002024-01-027146Actual
3428582.902024-12-047168Actual
235113.952024-02-0271112Actual
2901355.642024-07-0471113Actual
1738229.482023-08-0471611Actual
193023.952023-10-0471211Actual
161160.002022-06-047116Budget
1626311.402023-07-0571311Actual
33751140.002024-12-047114Actual
755090.002022-11-047117Budget
15492187.002023-07-057113Actual
2966778.002024-08-037167Actual
154346.082023-06-0471612Actual
3327622.042024-11-0371311Actual
3064332.002024-09-037146Actual
1564676.002023-07-057164Actual
932480.002023-01-027115Budget
1170180.002023-03-047116Budget
13159100.002023-04-047117Budget
20183158.662023-11-047118Actual
609932.002022-10-047116Actual
1472575.002023-06-047115Actual
208190.002022-06-047118Budget
779640.002022-11-047168Budget
2951735.002024-08-037146Actual
918480.002023-01-027114Budget
3675615.652025-02-0271511Actual
3100017.782024-09-0371211Actual
881280.002022-12-057118Budget
2996165.652024-08-0371611Actual
736423.002022-11-047146Actual
251036.002022-07-057164Actual
3117428.422024-09-0371212Actual
23600166.002024-03-037113Actual
1235880.002023-04-047113Budget
806280.002022-12-057114Budget
932356.002023-01-027115Actual
3209769.912024-10-0371111Actual
768980.002022-11-047118Budget
2271699.002024-02-027114Actual
1359336.002023-05-047173Actual
2384753.002024-03-037165Actual
22121100.002024-01-027117Actual
2369223.002024-03-037173Actual
34132221.002024-12-047117Actual
3817369.672025-03-0471613Actual
35966114.002025-02-027163Actual
10301110.002023-02-027114Budget
35249.002022-08-047173Actual
1035990.002023-02-027164Budget
3014046.872024-08-0371113Actual
2233322.042024-01-0271111Actual
2375451.002024-03-037164Actual
34225128.362024-12-047118Actual
2990139.062024-08-0371311Actual
3351541.602024-11-0371113Actual
2186547.002024-01-027165Actual
106349.572022-05-047168Actual
3853770.002025-04-047116Actual
3238934.592024-10-0371113Actual
601860.002022-10-047165Budget
713980.002022-11-047165Budget
100637.452022-05-047128Actual
3198122.302022-07-057118Actual
2504218.002024-04-037156Actual
297642.002022-07-057166Actual
143995.012023-05-0471112Actual
147090.002022-06-047115Budget
28572148.052024-07-047118Actual
436854.112022-08-047128Actual
2992832.672024-08-0371411Actual
1391722.002023-05-047156Actual

Generated 2025-06-03 20:30:36.677 UTC