[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-047118Actual
3316279.872024-11-037168Actual
577040.002022-10-047173Budget
2721133.002024-06-037146Actual
2290134.002024-02-027116Actual
53416.002022-05-047126Actual
38265127.002025-04-047163Actual
3209769.912024-10-0371111Actual
194190.002022-06-047117Actual
1886525.002023-10-047116Actual
2641632.672024-05-0371111Actual
1626311.402023-07-0571311Actual
37294176.002025-03-047115Actual
33042152.002024-11-037167Actual
1614982.902023-07-057168Actual
3543879.872025-01-027168Actual
26234140.002024-05-037167Actual
3514275.002025-01-027136Actual
245455.002022-07-057114Actual
29787123.812024-08-037168Actual
3223865.652024-10-0371611Actual
114650.002022-06-047113Actual
1688566.002023-08-047136Actual
11418110.002023-03-047114Budget
17676110.002023-09-047114Actual
2602811.002024-05-037126Actual
195316.082023-10-0471612Actual
40349.002022-05-047165Actual
1282854.002023-04-047116Actual
1235880.002023-04-047113Budget
1889218.002023-10-047126Actual
3670253.952025-02-0271311Actual
30759136.002024-09-037117Actual
2135819.912023-12-0571211Actual
34815137.002025-01-027163Actual
2828275.002024-07-047116Actual
2325288.962024-02-027168Actual
1932914.592023-10-0471311Actual
3126627.572024-09-0371113Actual
3141668.002024-10-037163Actual
144566.082023-05-0471612Actual
26295166.242024-05-037118Actual
255455.012024-04-0371112Actual
3333660.332024-11-0371611Actual
522360.002022-09-047166Budget
456550.002022-09-047163Budget
694380.002022-11-047114Budget
3212522.042024-10-0371211Actual
19708101.002023-11-047114Actual
1794222.002023-09-047146Actual
3631855.002025-02-027146Actual
36527248.062025-02-027118Actual
3029068.002024-09-037163Actual
5819110.002022-10-047114Budget
225389.272024-01-0271612Actual
839040.002022-12-057126Budget
194742.892023-10-0471112Actual
2012462.002023-11-047167Actual
120228.002022-06-047163Actual
29250210.002024-08-037114Actual
164093.952023-07-0571112Actual
26263.002022-05-047164Actual
20618175.002023-12-057113Actual
1585330.002023-07-057136Actual
1809162.002023-09-047167Actual
3894797.572025-04-0471111Actual
19589195.002023-11-047113Actual
2375451.002024-03-037164Actual
1413279.872023-05-047128Actual
754950.002022-11-047117Actual
1732217.782023-08-0471411Actual
27420220.782024-06-037118Actual
3100017.782024-09-0371211Actual
265255.012024-05-0371511Actual
32038110.172024-10-037168Actual
3238934.592024-10-0371113Actual
1062525.002023-02-027126Actual
2966778.002024-08-037167Actual
3351541.602024-11-0371113Actual
2431331.612024-03-0371111Actual
30852296.542024-09-037118Actual
619565.002022-10-047136Actual
34225128.362024-12-047118Actual
3634424.002025-02-027156Actual
1997419.002023-11-047146Actual
3690683.742025-02-0271612Actual
681440.002022-11-047163Actual
3472381.962024-12-0471613Actual
1489916.002023-06-047146Actual
2954321.002024-08-037156Actual
266186.082024-05-0371112Actual
1297360.002023-04-047146Budget
1776861.002023-09-047115Actual
932356.002023-01-027115Actual
741240.002022-11-047156Budget
867164.002022-12-057117Actual
760880.002022-11-047167Budget
1049691.002023-02-027165Actual
2889358.212024-07-0471112Actual
205608.212023-11-0471612Actual
1927425.232023-10-0471111Actual
3457328.422024-12-0471212Actual
14514109.002023-06-047113Actual
334238.212024-11-0371212Actual
12829.002022-06-047173Actual
287350.002022-07-057146Budget
563160.002022-10-047113Budget
2284288.002024-02-027165Actual
3914848.632025-04-0471112Actual
25940105.002024-05-037165Actual
2280964.002024-02-027115Actual
450644.002022-09-047113Actual
22596156.002024-02-027113Actual
475264.002022-09-047164Actual
377060.002022-08-047165Budget
2990139.062024-08-0371311Actual
13300107.142023-04-047118Actual
507229.002022-09-047136Actual
2195115.002024-01-027126Actual
34935135.002025-01-027164Actual
3811662.662025-03-0471113Actual
2874753.952024-07-0471311Actual
1655891.002023-08-047163Actual
24194160.182024-03-037118Actual
2951735.002024-08-037146Actual
3684639.062025-02-0271112Actual
3696546.872025-02-0271113Actual
793424.002022-12-057163Actual
2833780.002024-07-047136Actual
3312982.902024-11-037128Actual
992782.902023-01-027118Actual
7432.002022-05-047163Actual
18594105.002023-10-047163Actual
3844491.002025-04-047115Actual
33009154.002024-11-037117Actual
28223106.002024-07-047165Actual
2381370.002024-03-037115Actual
1569.002022-05-047173Actual
1487360.002023-06-047136Actual
1137130.002023-03-047173Budget
3114649.702024-09-0371112Actual
1579833.002023-07-057116Actual
1558431.002023-07-057173Actual
3623760.002025-02-027116Actual
37235156.002025-03-047164Actual
338560.002022-08-047113Budget
2227448.052024-01-027168Actual
3401740.002024-12-047146Actual
634627.002022-10-047166Actual
3793776.292025-03-0471611Actual
2141225.232023-12-0571411Actual
1170180.002023-03-047116Budget
634760.002022-10-047166Budget
91379.002023-01-027173Actual
14547114.002023-06-047163Actual
442538.962022-08-047168Actual
1076717.002023-02-027156Actual
1184440.002023-03-047146Actual
3229734.802024-10-0371112Actual
147090.002022-06-047115Budget
787660.002022-12-057113Budget
955780.002023-01-027136Budget
1724022.042023-08-0471111Actual
394747.002022-08-047136Actual
848720.002022-12-057146Actual
736423.002022-11-047146Actual
255721.822024-04-0371212Actual
1334950.002023-04-047128Budget
3602431.002025-02-027173Actual
2413570.002024-03-037167Actual
3672944.382025-02-0271411Actual
1268770.002023-04-047115Actual
3176932.002024-10-037146Actual
20211107.142023-11-047128Actual
27361101.002024-06-037167Actual
193023.952023-10-0471211Actual
708170.002022-11-047115Actual
886061.692022-12-057128Actual
38827179.872025-04-047118Actual
19622114.002023-11-047163Actual
2975482.902024-08-037128Actual
32506205.002024-11-037113Actual
106349.572022-05-047168Actual
946170.002023-01-027116Budget
3746830.002025-03-047146Actual
1434014.592023-05-0471611Actual
205302.892023-11-0471212Actual
2215578.002024-01-027167Actual
37704141.992025-03-047128Actual
410160.002022-08-047166Budget
3004811.402024-08-0371212Actual
214396.082023-12-0571511Actual

Generated 2025-06-03 20:14:59.265 UTC