[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-0471411Actual
68958.002022-11-047173Actual
1030071.002023-02-027114Actual
1381043.002023-05-047116Actual
1974154.002023-11-047164Actual
1365476.002023-05-047164Actual
2647122.042024-05-0371311Actual
264740.002022-07-057165Actual
37737158.662025-03-047168Actual
264870.002022-07-057165Budget
1076717.002023-02-027156Actual
1049580.002023-02-027165Budget
1170068.002023-03-047116Actual
3324944.382024-11-0371211Actual
2951735.002024-08-037146Actual
338560.002022-08-047113Budget
726913.002022-11-047126Actual
18594105.002023-10-047163Actual
133099.002022-06-047114Actual
544296.542022-09-047118Actual
245146.082024-03-0371112Actual
2966778.002024-08-037167Actual
33009154.002024-11-037117Actual
1667846.002023-08-047164Actual
1174840.002023-03-047126Budget
338430.002022-08-047113Actual
163177.142023-07-0571511Actual
277730.002022-07-057126Budget
1189140.002023-03-047156Budget
19800107.002023-11-047115Actual
2472218.002024-04-037173Actual
19154173.812023-10-047118Actual
2726954.002024-06-037166Actual
2892110.332024-07-0471212Actual
3286748.002024-11-037136Actual
3330322.042024-11-0371411Actual
2759551.822024-06-0371311Actual
1227850.002023-03-047168Budget
25940105.002024-05-037165Actual
1714855.632023-08-047128Actual
3805789.062025-03-0471612Actual
199956.002022-06-047167Actual
634627.002022-10-047166Actual
14547114.002023-06-047163Actual
1786154.002023-09-047116Actual
3617877.002025-02-027165Actual
14043117.002023-05-047167Actual
1268770.002023-04-047115Actual
32626148.002024-11-037114Actual
21151104.002023-12-057167Actual
16524136.002023-08-047113Actual
138970.002022-06-047164Budget
3200582.902024-10-037128Actual
3407433.002024-12-047166Actual
867164.002022-12-057117Actual
2295666.002024-02-027136Actual
2171220.002024-01-027173Actual
2035713.532023-11-0471311Actual
3100017.782024-09-0371211Actual
2298216.002024-02-027146Actual
3384482.002024-12-047115Actual
1301925.002023-04-047156Actual
3404332.002024-12-047156Actual
970623.002023-01-027166Actual
385059.002022-08-047116Actual
26295166.242024-05-037118Actual
549050.002022-09-047128Budget
536142.002022-09-047167Actual
1770.002022-05-047113Budget
410160.002022-08-047166Budget
3602431.002025-02-027173Actual
1292580.002023-04-047136Budget
848720.002022-12-057146Actual
577040.002022-10-047173Budget
1003338.962023-01-027168Actual
1221954.112023-03-047128Actual
1466653.002023-06-047164Actual
38351123.002025-04-047114Actual
1082535.002023-02-027166Actual
3717329.002025-03-047173Actual
39295103.012025-04-0471213Actual
2632382.902024-05-037128Actual
158256.002023-07-057126Actual
2754087.992024-06-0371111Actual
114650.002022-06-047113Actual
2280964.002024-02-027115Actual
595890.002022-10-047115Budget
3540596.542025-01-027128Actual
3339528.422024-11-0371112Actual
1115140.482023-02-027168Actual
1809162.002023-09-047167Actual
33631205.002024-12-047113Actual
1011457.002023-02-027113Actual
2077251.002023-12-057164Actual
29787123.812024-08-037168Actual
19708101.002023-11-047114Actual
80149.002022-12-057173Actual
978880.002023-01-027117Actual
2877432.672024-07-0471411Actual
170759.002022-06-047136Actual
30913141.992024-09-037168Actual
1321980.002023-04-047167Budget
932356.002023-01-027115Actual
194190.002022-06-047117Actual
2528669.262024-04-037168Actual
377060.002022-08-047165Budget
456428.002022-09-047163Actual
229288.002024-02-027126Actual
38385114.002025-04-047164Actual
3761793.002025-03-047167Actual
259148.002022-07-057115Actual
311735.002022-07-057167Actual
675760.002022-11-047113Budget
3229734.802024-10-0371112Actual
1394929.002023-05-047166Actual
1334950.002023-04-047128Budget
205110.002022-05-047114Budget
1254685.002023-04-047114Actual
3626414.002025-02-027126Actual
404230.002022-08-047156Budget
2682798.002024-06-037113Actual
3634424.002025-02-027156Actual
154023.952023-06-0471112Actual
3437213.532024-12-0471211Actual
106349.572022-05-047168Actual
324641.992022-07-057128Actual
2718575.002024-06-037136Actual
656890.002022-10-047118Budget
25811128.002024-05-037114Actual
2507443.002024-04-037166Actual
2422299.572024-03-037128Actual
14009130.002023-05-047117Actual
3555244.382025-01-0271311Actual
32660109.002024-11-037164Actual
1184560.002023-03-047146Budget
2548628.422024-04-0371611Actual
924272.002023-01-027164Actual
3584392.482025-01-0271213Actual
2147223.102023-12-0571611Actual
950940.002023-01-027126Budget
1109250.002023-02-027128Budget
3345677.362024-11-0371612Actual
34901163.002025-01-027114Actual
2774166.722024-06-0371112Actual
1799933.002023-09-047166Actual
146990.002022-06-047115Actual
1209080.002023-03-047167Budget
161160.002022-06-047116Budget
344550.002022-08-047163Budget
1487360.002023-06-047136Actual
28097172.002024-07-047114Actual
1274754.002023-04-047165Actual
186020.002022-06-047166Actual
1340750.002023-04-047168Budget
3466564.412024-12-0471113Actual
1129036.002023-03-047163Actual
1780268.002023-09-047165Actual
30376123.002024-09-037114Actual
73436.002022-05-047166Actual
182976.082023-09-0471211Actual
13160104.002023-04-047117Actual
29164109.002024-08-037163Actual
1688566.002023-08-047136Actual
1147993.002023-03-047164Actual
2525369.262024-04-037128Actual
3019892.482024-08-0371613Actual
3439932.672024-12-0471311Actual
2183286.002024-01-027115Actual
3832320.002025-04-047173Actual
356069.272025-01-0271511Actual
152960.002022-06-047165Actual
3070144.002024-09-037166Actual
779528.352022-11-047168Actual
1241960.002023-04-047163Budget
3675615.652025-02-0271511Actual
1297360.002023-04-047146Budget
28011122.002024-07-047163Actual
536270.002022-09-047167Budget
2141225.232023-12-0571411Actual
2241523.102024-01-0271411Actual
436854.112022-08-047128Actual
1732217.782023-08-0471411Actual
1938310.332023-10-0471511Actual
3581632.832025-01-0271113Actual
2542715.652024-04-0371411Actual
232750.002022-07-057163Budget
19095104.002023-10-047167Actual
36588123.812025-02-027168Actual
3557944.382025-01-0271411Actual
20499.002022-05-047114Actual
3198122.302022-07-057118Actual
3399143.002024-12-047136Actual
713980.002022-11-047165Budget
27361101.002024-06-037167Actual
3811662.662025-03-0471113Actual
3687412.462025-02-0271212Actual
1531023.102023-06-0471411Actual
1989329.002023-11-047116Actual
661750.002022-10-047128Budget
120228.002022-06-047163Actual
2484253.002024-04-037115Actual
37235156.002025-03-047164Actual
311870.002022-07-057167Budget
26355123.812024-05-037168Actual
3064332.002024-09-037146Actual
2290134.002024-02-027116Actual
212849.572022-06-047128Actual
23600166.002024-03-037113Actual
2073883.002023-12-057114Actual
1877270.002023-10-047115Actual
34253126.842024-12-047128Actual
22214141.992024-01-027118Actual
27919110.032024-06-0371613Actual
106450.002022-05-047168Budget
899960.002023-01-027113Budget
614718.002022-10-047126Actual
418172.002022-08-047117Actual
2578327.002024-05-037173Actual
288019.272024-07-0471511Actual
144262.892023-05-0471212Actual
1475947.002023-06-047165Actual
26947234.002024-06-037114Actual
483364.002022-09-047115Actual
225061.822024-01-0271112Actual

Generated 2025-06-04 00:47:53.269 UTC