[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-017117Budget
826263.002022-12-027165Actual
2608229.002024-04-307146Actual
3220617.782024-09-3071511Actual
152960.002022-06-017165Actual
120228.002022-06-017163Actual
3917622.042025-04-0171212Actual
162366.082023-07-0271211Actual
3330322.042024-10-3171411Actual
3696546.872025-01-3071113Actual
2655824.162024-04-3071611Actual
38231107.002025-04-017113Actual
100750.002022-05-017128Budget
1025330.002023-01-307173Budget
2673757.392024-04-3071213Actual
848720.002022-12-027146Actual
569032.002022-10-017163Actual
3372344.002024-12-017173Actual
19154173.812023-10-017118Actual
3811662.662025-03-0171113Actual
11045141.992023-01-307118Actual
277730.002022-07-027126Budget
67840.002022-05-017156Budget
3637627.002025-01-307166Actual
1082535.002023-01-307166Actual
1030071.002023-01-307114Actual
38385114.002025-04-017164Actual
2713039.002024-05-317116Actual
960526.002022-12-307146Actual
2390660.002024-02-297116Actual
174987.142023-08-0171612Actual
35318101.002024-12-307167Actual
859136.002022-12-027166Actual
245455.002022-07-027114Actual
2892110.332024-07-0171212Actual
3223865.652024-09-3071611Actual
183786.082023-09-0171511Actual
245411.822024-02-2971212Actual
1194960.002023-03-017166Budget
595772.002022-10-017115Actual
120350.002022-06-017163Budget
3238934.592024-09-3071113Actual
17676110.002023-09-017114Actual
3141668.002024-09-307163Actual
399431.002022-08-017146Actual
3799644.382025-03-0171112Actual
1935615.652023-10-0171411Actual
3543879.872024-12-307168Actual
2000015.002023-11-017156Actual
3244864.412024-09-3071613Actual
2889358.212024-07-0171112Actual
2610817.002024-04-307156Actual
2455110.002022-07-027114Budget
205110.002022-05-017114Budget
3259829.002024-10-317173Actual
33785156.002024-12-017164Actual
793424.002022-12-027163Actual
3442649.702024-12-0171411Actual
80149.002022-12-027173Actual
87670.002022-05-017167Budget
37235156.002025-03-017164Actual
722170.002022-11-017116Budget
530390.002022-09-017117Budget
1552691.002023-07-027163Actual
873180.002022-12-027167Budget
2133022.042023-12-0271111Actual
31918124.002024-09-307167Actual
3844491.002025-04-017115Actual
10439100.002023-01-307115Budget
7688107.142022-11-017118Actual
114650.002022-06-017113Actual
175550.002022-06-017146Budget
587642.002022-10-017164Actual
773750.002022-11-017128Budget
1096493.002023-01-307167Actual
1992015.002023-11-017126Actual
2493534.002024-03-317116Actual
1428125.232023-05-0171311Actual
2097846.002023-12-027136Actual
146990.002022-06-017115Actual
1590533.002023-07-027156Actual
3572525.232024-12-3071212Actual
450760.002022-09-017113Budget
619670.002022-10-017136Budget
1821082.902023-09-017168Actual
34815137.002024-12-307163Actual
3914848.632025-04-0171112Actual
820256.002022-12-027115Actual
1463366.002023-06-017114Actual
1123376.002023-03-017113Actual
3404332.002024-12-017156Actual
886061.692022-12-027128Actual
544390.002022-09-017118Budget
28223106.002024-07-017165Actual
330450.002022-07-027168Budget
1241846.002023-04-017163Actual
3678765.652025-01-3071611Actual
12829.002022-06-017173Actual
2540017.782024-03-3171311Actual
3448669.912024-12-0171611Actual
1974154.002023-11-017164Actual
3584392.482024-12-3071213Actual
1877270.002023-10-017115Actual
1268770.002023-04-017115Actual
3176932.002024-09-307146Actual
30913141.992024-08-317168Actual
63150.002022-05-017146Budget
3629268.002025-01-307136Actual
1090578.002023-01-307117Actual
3064332.002024-08-317146Actual
905750.002022-12-307163Budget
23634105.002024-02-297163Actual
31382193.002024-09-307113Actual
502340.002022-09-017126Budget
489349.002022-09-017165Actual
34166128.002024-12-017167Actual
2200539.002023-12-307146Actual
32038110.172024-09-307168Actual
255721.822024-03-3171212Actual
20211107.142023-11-017128Actual
726840.002022-11-017126Budget
11559100.002023-03-017115Budget
3744280.002025-03-017136Actual
356069.272024-12-3071511Actual
642880.002022-10-017117Actual
2937776.002024-07-317165Actual
34935135.002024-12-307164Actual
1714855.632023-08-017128Actual
244226.082024-02-2971511Actual
3147429.002024-09-307173Actual
667650.002022-10-017168Budget
1938310.332023-10-0171511Actual
1696929.002023-08-017166Actual
3114649.702024-08-3171112Actual
787744.002022-12-027113Actual
2872015.652024-07-0171211Actual
3283920.002024-10-317126Actual
352540.002022-08-017173Budget
1170180.002023-03-017116Budget
3200582.902024-09-307128Actual
1871360.002023-10-017164Actual
255455.012024-03-3171112Actual
29284114.002024-07-317164Actual
1897211.002023-10-017156Actual
2788795.992024-05-3171213Actual
1629014.592023-07-0271411Actual
3153685.002024-09-307164Actual
859050.002022-12-027166Budget
3469246.872024-12-0171213Actual
2165478.002023-12-307163Actual
1035854.002023-01-307164Actual
1475947.002023-06-017165Actual
1301925.002023-04-017156Actual
3439932.672024-12-0171311Actual
158256.002023-07-027126Actual
20499.002022-05-017114Actual
292040.002022-07-027156Budget
1841119.912023-09-0171611Actual
259290.002022-07-027115Budget
1208945.002023-03-017167Actual
984680.002022-12-307167Budget
2331135.872024-01-3071111Actual
249626.002024-03-317126Actual
2206349.002023-12-307166Actual
3357381.962024-10-3171613Actual
2290134.002024-01-307116Actual
609932.002022-10-017116Actual
722035.002022-11-017116Actual
442650.002022-08-017168Budget
1057780.002023-01-307116Budget
2375451.002024-02-297164Actual
3393653.002024-12-017116Actual
3351541.602024-10-3171113Actual
1017360.002023-01-307163Budget
2780156.082024-05-3171612Actual
1174840.002023-03-017126Budget
389940.002022-08-017126Budget
2715715.002024-05-317126Actual
1654.002022-05-017113Actual
2754087.992024-05-3171111Actual
432075.322022-08-017118Actual
1504978.002023-06-017167Actual
128330.002022-06-017173Budget
1340860.172023-04-017168Actual
746835.002022-11-017166Actual
33042152.002024-10-317167Actual
240730.002022-07-027173Budget
3749428.002025-03-017156Actual
13499195.002023-05-017113Actual
2478354.002024-03-317164Actual
35966114.002025-01-307163Actual
970750.002022-12-307166Budget
741112.002022-11-017156Actual
3016773.182024-07-3171213Actual
2238825.232023-12-3071311Actual
34690.002022-05-017115Budget
656890.002022-10-017118Budget
330343.512022-07-027168Actual
2992832.672024-07-3171411Actual
28189122.002024-07-017115Actual
2268831.002024-01-307173Actual
3717329.002025-03-017173Actual
1260690.002023-04-017164Budget
3752646.002025-03-017166Actual
1832417.782023-09-0171311Actual
186020.002022-06-017166Actual
3817369.672025-03-0171613Actual
3805789.062025-03-0171612Actual
15730.002022-05-017173Budget
287223.002022-07-027146Actual
1817870.782023-09-017128Actual
24194160.182024-02-297118Actual
754950.002022-11-017117Actual
2504218.002024-03-317156Actual
2244725.232023-12-3071611Actual
3008158.212024-07-3171612Actual
282670.002022-07-027136Budget
2236122.042023-12-3071211Actual
3209769.912024-09-3071111Actual
700056.002022-11-017164Actual
165814.002022-06-017126Actual
3894797.572025-04-0171111Actual
1759085.002023-09-017163Actual
581860.002022-10-017114Actual

Generated 2025-05-31 12:54:23.855 UTC