[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-01-287167Actual
497423.002022-08-307116Actual
324641.992022-06-307128Actual
3787832.672025-02-2771411Actual
530390.002022-08-307117Budget
1156072.002023-02-277115Actual
1770.002022-04-297113Budget
1718169.262023-07-307168Actual
138970.002022-05-307164Budget
3324944.382024-10-2971211Actual
2095011.002023-11-307126Actual
3286748.002024-10-297136Actual
48631.002022-04-297116Actual
779640.002022-10-307168Budget
881280.002022-11-307118Budget
2472218.002024-03-297173Actual
1030071.002023-01-287114Actual
2331135.872024-01-2871111Actual
997554.112022-12-287128Actual
2614029.002024-04-287166Actual
918480.002022-12-287114Budget
31885198.002024-09-287117Actual
1729522.042023-07-3071311Actual
26355123.812024-04-287168Actual
992680.002022-12-287118Budget
675639.002022-10-307113Actual
554950.002022-08-307168Budget
806360.002022-11-307114Actual
700180.002022-10-307164Budget
2295666.002024-01-287136Actual
2836350.002024-06-297146Actual
1221850.002023-02-277128Budget
483364.002022-08-307115Actual
36052247.002025-01-287114Actual
489460.002022-08-307165Budget
2721133.002024-05-297146Actual
3428582.902024-11-297168Actual
14104107.142023-04-297118Actual
2135819.912023-11-3071211Actual
741240.002022-10-307156Budget
15730.002022-04-297173Budget
3472381.962024-11-2971613Actual
3004811.402024-07-2971212Actual
6569137.452022-09-297118Actual
35284104.002024-12-287117Actual
29726205.632024-07-297118Actual
37294176.002025-02-277115Actual
37328106.002025-02-277165Actual
2083188.002023-11-307115Actual
410160.002022-07-307166Budget
1463366.002023-05-307114Actual
272832.002022-06-307116Actual
30852296.542024-08-297118Actual
2516693.002024-03-297167Actual
239338.002024-02-277126Actual
2138517.782023-11-3071311Actual
1194853.002023-02-277166Actual
3399143.002024-11-297136Actual
886150.002022-11-307128Budget
3779660.332025-02-2771111Actual
5819110.002022-09-297114Budget
40349.002022-04-297165Actual
1430819.912023-04-2971411Actual
619670.002022-09-297136Budget
1123280.002023-02-277113Budget
32626148.002024-10-297114Actual
3744280.002025-02-277136Actual
1788813.002023-08-307126Actual
1179880.002023-02-277136Budget
259290.002022-06-307115Budget
2682798.002024-05-297113Actual
905628.002022-12-287163Actual
1189212.002023-02-277156Actual
984530.002022-12-287167Actual
7432.002022-04-297163Actual
3223865.652024-09-2871611Actual
1115140.482023-01-287168Actual
2436813.532024-02-2771311Actual
3563837.992024-12-2871611Actual
2874753.952024-06-2971311Actual
1217179.872023-02-277118Actual
1664463.002023-07-307114Actual
667650.002022-09-297168Budget
1287740.002023-03-307126Budget
2937776.002024-07-297165Actual
34994122.002024-12-287115Actual
1096493.002023-01-287167Actual
3832320.002025-03-307173Actual
30376123.002024-08-297114Actual
2718575.002024-05-297136Actual
1593726.002023-06-307166Actual
450760.002022-08-307113Budget
1655891.002023-07-307163Actual
3602431.002025-01-287173Actual
3844491.002025-03-307115Actual
410047.002022-07-307166Actual
1570579.002023-06-307115Actual
2086488.002023-11-307165Actual
3014046.872024-07-2971113Actual
2943639.002024-07-297116Actual
681440.002022-10-307163Actual
2768239.062024-05-2971611Actual
918555.002022-12-287114Actual
1626311.402023-06-3071311Actual
502340.002022-08-307126Budget
456550.002022-08-307163Budget
1394929.002023-04-297166Actual
3587592.482024-12-2871613Actual
801530.002022-11-307173Budget
1558431.002023-06-307173Actual
1184560.002023-02-277146Budget
736423.002022-10-307146Actual
873180.002022-11-307167Budget
2877432.672024-06-2971411Actual
28097172.002024-06-297114Actual
100637.452022-04-297128Actual
245723.952024-02-2771612Actual
30503103.002024-08-297165Actual
2990139.062024-07-2971311Actual
1894629.002023-09-297146Actual
195316.082023-09-2971612Actual
232750.002022-06-307163Budget
1579833.002023-06-307116Actual
1235972.002023-03-307113Actual
1057780.002023-01-287116Budget
2572389.002024-04-287163Actual
2759551.822024-05-2971311Actual
3114649.702024-08-2971112Actual
20243119.272023-10-307168Actual
7550.002022-04-297163Budget
700056.002022-10-307164Actual
38351123.002025-03-307114Actual
1241960.002023-03-307163Budget
33221109.272024-10-2971111Actual
240615.002022-06-307173Actual
87549.002022-04-297167Actual
1489916.002023-05-307146Actual
1297360.002023-03-307146Budget
1057654.002023-01-287116Actual
33042152.002024-10-297167Actual
2883465.652024-06-2971611Actual
80149.002022-11-307173Actual
1011580.002023-01-287113Budget
344550.002022-07-307163Budget
2632382.902024-04-287128Actual
26947234.002024-05-297114Actual
3864424.002025-03-307156Actual
844065.002022-11-307136Actual
21621109.002023-12-287113Actual
3316279.872024-10-297168Actual
175550.002022-05-307146Budget
1389130.002023-04-297146Actual
29130176.002024-07-297113Actual
26370.002022-04-297164Budget
569032.002022-09-297163Actual
755090.002022-10-307117Budget
1274754.002023-03-307165Actual
27977107.002024-06-297113Actual
577040.002022-09-297173Budget
1513655.632023-05-307128Actual
1072029.002023-01-287146Actual
20183158.662023-10-307118Actual
3514275.002024-12-287136Actual
507170.002022-08-307136Budget
2987417.782024-07-2971211Actual
2141225.232023-11-3071411Actual
2445529.482024-02-2771611Actual
1161980.002023-02-277165Budget
34815137.002024-12-287163Actual
128330.002022-05-307173Budget
1918295.022023-09-297128Actual
3002048.632024-07-2971112Actual
2192439.002023-12-287116Actual
3019892.482024-07-2971613Actual
1941529.482023-09-2971611Actual
2398722.002024-02-277146Actual
154023.952023-05-3071112Actual
194742.892023-09-2971112Actual
1428125.232023-04-2971311Actual
516513.002022-08-307156Actual
25940105.002024-04-287165Actual
3291924.002024-10-297156Actual
1137130.002023-02-277173Budget
34166128.002024-11-297167Actual
555043.512022-08-307168Actual
1025214.002023-01-287173Actual
3629268.002025-01-287136Actual
648856.002022-09-297167Actual
19622114.002023-10-307163Actual
27420220.782024-05-297118Actual
2035713.532023-10-3071311Actual
601860.002022-09-297165Budget
432190.002022-07-307118Budget
3259829.002024-10-297173Actual
2754087.992024-05-2971111Actual
1673796.002023-07-307115Actual
25811128.002024-04-287114Actual
1082535.002023-01-287166Actual
23600166.002024-02-277113Actual
1504978.002023-05-307167Actual
3117428.422024-08-2971212Actual
3404332.002024-11-297156Actual
186020.002022-05-307166Actual
675760.002022-10-307113Budget
203308.212023-10-3071211Actual
3867652.002025-03-307166Actual
2177360.002023-12-287164Actual
661750.002022-09-297128Budget
235426.082024-01-2871612Actual
1475947.002023-05-307165Actual
423956.002022-07-307167Actual
587760.002022-09-297164Budget
22214141.992023-12-287118Actual
3853770.002025-03-307116Actual
26295166.242024-04-287118Actual
2833780.002024-06-297136Actual
1067376.002023-01-287136Actual
2895467.782024-06-2971612Actual
3345677.362024-10-2971612Actual
3339528.422024-10-2971112Actual
32753152.002024-10-297165Actual
1516979.872023-05-307168Actual
3516832.002024-12-287146Actual
1365476.002023-04-297164Actual

Generated 2025-05-29 13:22:01.784 UTC