[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-017146Actual
40349.002022-05-017165Actual
1221954.112023-03-017128Actual
2192439.002023-12-307116Actual
708280.002022-11-017115Budget
28189122.002024-07-017115Actual
20090100.002023-11-017117Actual
899839.002022-12-307113Actual
507229.002022-09-017136Actual
844065.002022-12-027136Actual
3345677.362024-10-3171612Actual
133099.002022-06-017114Actual
2590686.002024-04-307115Actual
3100017.782024-08-3171211Actual
2756826.292024-05-3171211Actual
324750.002022-07-027128Budget
1254685.002023-04-017114Actual
170759.002022-06-017136Actual
2268831.002024-01-307173Actual
1292580.002023-04-017136Budget
1174930.002023-03-017126Actual
511940.002022-09-017146Budget
404113.002022-08-017156Actual
3333660.332024-10-3171611Actual
3675615.652025-01-3071511Actual
28600110.172024-07-017128Actual
1274880.002023-04-017165Budget
1340860.172023-04-017168Actual
32660109.002024-10-317164Actual
12030100.002023-03-017117Budget
2813093.002024-07-017164Actual
3241657.392024-09-3071213Actual
1147890.002023-03-017164Budget
173493.952023-08-0171511Actual
2707164.002024-05-317165Actual
3215227.362024-09-3071311Actual
399431.002022-08-017146Actual
2215578.002023-12-307167Actual
1189140.002023-03-017156Budget
2333915.652024-01-3071211Actual
1764823.002023-09-017173Actual
522241.002022-09-017166Actual
30852296.542024-08-317118Actual
3672944.382025-01-3071411Actual
73550.002022-05-017166Budget
502214.002022-09-017126Actual
253736.082024-03-3171211Actual
3552534.802024-12-3071211Actual
3581632.832024-12-3071113Actual
1522825.232023-06-0171111Actual
2957552.002024-07-317166Actual
24194160.182024-02-297118Actual
859050.002022-12-027166Budget
3439932.672024-12-0171311Actual
2195115.002023-12-307126Actual
2083188.002023-12-027115Actual
2721133.002024-05-317146Actual
1428125.232023-05-0171311Actual
1170180.002023-03-017116Budget
158256.002023-07-027126Actual
38734104.002025-04-017117Actual
2764917.782024-05-3171511Actual
3522648.002024-12-307166Actual
1003440.002022-12-307168Budget
2644411.402024-04-3071211Actual
2012462.002023-11-017167Actual
1475947.002023-06-017165Actual
1174840.002023-03-017126Budget
820256.002022-12-027115Actual
334238.212024-10-3171212Actual
3212522.042024-09-3071211Actual
371363.002022-08-017115Actual
642880.002022-10-017117Actual
37115146.002025-03-017163Actual
1109348.052023-01-307128Actual
2907246.872024-07-0171613Actual
1123280.002023-03-017113Budget
3741422.002025-03-017126Actual
324641.992022-07-027128Actual
15108108.662023-06-017118Actual
2241523.102023-12-3071411Actual
418290.002022-08-017117Budget
950818.002022-12-307126Actual
34166128.002024-12-017167Actual
2177360.002023-12-307164Actual
1057780.002023-01-307116Budget
1227748.052023-03-017168Actual
741240.002022-11-017156Budget
1531023.102023-06-0171411Actual
2516693.002024-03-317167Actual
1817870.782023-09-017128Actual
544390.002022-09-017118Budget
3511422.002024-12-307126Actual
3782411.402025-03-0171211Actual
1799933.002023-09-017166Actual
1460515.002023-06-017173Actual
22214141.992023-12-307118Actual
2478354.002024-03-317164Actual
2877432.672024-07-0171411Actual
1569.002022-05-017173Actual
577040.002022-10-017173Budget
2035713.532023-11-0171311Actual
3897534.802025-04-0171211Actual
2135819.912023-12-0271211Actual
992782.902022-12-307118Actual
867164.002022-12-027117Actual
297750.002022-07-027166Budget
2127149.572023-12-027168Actual
29164109.002024-07-317163Actual
1194960.002023-03-017166Budget
3372344.002024-12-017173Actual
955839.002022-12-307136Actual
27039131.002024-05-317115Actual
25689137.002024-04-307113Actual
36588123.812025-01-307168Actual
755090.002022-11-017117Budget
338430.002022-08-017113Actual
746835.002022-11-017166Actual
1629014.592023-07-0271411Actual
634760.002022-10-017166Budget
2691949.002024-05-317173Actual
1865218.002023-10-017173Actual
25132109.002024-03-317117Actual
3617877.002025-01-307165Actual
760880.002022-11-017167Budget
33785156.002024-12-017164Actual
3233066.722024-09-3071612Actual
3802414.592025-03-0171212Actual
1897211.002023-10-017156Actual
1906185.002023-10-017117Actual
2572389.002024-04-307163Actual
1693722.002023-08-017156Actual
174987.142023-08-0171612Actual
3717329.002025-03-017173Actual
20243119.272023-11-017168Actual
1841119.912023-09-0171611Actual
1030071.002023-01-307114Actual
34344109.272024-12-0171111Actual
264740.002022-07-027165Actual
2165478.002023-12-307163Actual
601742.002022-10-017165Actual
29633221.002024-07-317117Actual
2224288.962023-12-307128Actual
1184560.002023-03-017146Budget
385059.002022-08-017116Actual
3696546.872025-01-3071113Actual
240730.002022-07-027173Budget
754950.002022-11-017117Actual
3339528.422024-10-3171112Actual
265255.012024-04-3071511Actual
2715715.002024-05-317126Actual
21621109.002023-12-307113Actual
3861827.002025-04-017146Actual
848720.002022-12-027146Actual
3281253.002024-10-317116Actual
3198122.302022-07-027118Actual
1241846.002023-04-017163Actual
13533100.002023-05-017163Actual
3061737.002024-08-317136Actual
2836350.002024-07-017146Actual
1035854.002023-01-307164Actual
251170.002022-07-027164Budget
700180.002022-11-017164Budget
2339323.102024-01-3071411Actual
10439100.002023-01-307115Budget
33221109.272024-10-3171111Actual
3401740.002024-12-017146Actual
21117104.002023-12-027117Actual
3799644.382025-03-0171112Actual
3291924.002024-10-317156Actual
32038110.172024-09-307168Actual
1297360.002023-04-017146Budget
2937776.002024-07-317165Actual
225389.272023-12-3071612Actual
1422622.042023-05-0171111Actual
3351541.602024-10-3171113Actual
1062525.002023-01-307126Actual
1994836.002023-11-017136Actual
1057654.002023-01-307116Actual
2455110.002022-07-027114Budget
3814392.482025-03-0171213Actual
1072160.002023-01-307146Budget
3793776.292025-03-0171611Actual
194190.002022-06-017117Actual
36085152.002025-01-307164Actual
1067376.002023-01-307136Actual
33009154.002024-10-317117Actual
81890.002022-05-017117Budget
311870.002022-07-027167Budget
601860.002022-10-017165Budget
2542715.652024-03-3171411Actual
1900329.002023-10-017166Actual

Generated 2025-05-31 11:38:28.443 UTC