[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002022-09-017113Actual
2077251.002023-12-027164Actual
3238934.592024-09-3071113Actual
208085.932022-06-017118Actual
1282854.002023-04-017116Actual
2957552.002024-07-317166Actual
3233066.722024-09-3071612Actual
1892039.002023-10-017136Actual
1935615.652023-10-0171411Actual
2649822.042024-04-3071411Actual
3802414.592025-03-0171212Actual
2715715.002024-05-317126Actual
853429.002022-12-027156Actual
2095011.002023-12-027126Actual
3168870.002024-09-307116Actual
1422622.042023-05-0171111Actual
1472575.002023-06-017115Actual
1780268.002023-09-017165Actual
1082535.002023-01-307166Actual
601860.002022-10-017165Budget
826263.002022-12-027165Actual
17556124.002023-09-017113Actual
245146.082024-02-2971112Actual
3563837.992024-12-3071611Actual
1049580.002023-01-307165Budget
40470.002022-05-017165Budget
1301925.002023-04-017156Actual
13160104.002023-04-017117Actual
1504978.002023-06-017167Actual
423956.002022-08-017167Actual
22121100.002023-12-307117Actual
389940.002022-08-017126Budget
330450.002022-07-027168Budget
23191107.142024-01-307118Actual
2836350.002024-07-017146Actual
726913.002022-11-017126Actual
165814.002022-06-017126Actual
1254685.002023-04-017114Actual
1260783.002023-04-017164Actual
3439932.672024-12-0171311Actual
511820.002022-09-017146Actual
37294176.002025-03-017115Actual
2671027.572024-04-3071113Actual
3617877.002025-01-307165Actual
2280964.002024-01-307115Actual
2682798.002024-05-317113Actual
10440104.002023-01-307115Actual
886150.002022-12-027128Budget
2641632.672024-04-3071111Actual
29250210.002024-07-317114Actual
483364.002022-09-017115Actual
245411.822024-02-2971212Actual
1359336.002023-05-017173Actual
3678765.652025-01-3071611Actual
3540596.542024-12-307128Actual
2177360.002023-12-307164Actual
2065293.002023-12-027163Actual
3220617.782024-09-3071511Actual
2892110.332024-07-0171212Actual
26263.002022-05-017164Actual
1693722.002023-08-017156Actual
1932914.592023-10-0171311Actual
1241960.002023-04-017163Budget
2548628.422024-03-3171611Actual
30852296.542024-08-317118Actual
3070144.002024-08-317166Actual
3637627.002025-01-307166Actual
2877432.672024-07-0171411Actual
511940.002022-09-017146Budget
3667544.382025-01-3071211Actual
199956.002022-06-017167Actual
1334855.632023-04-017128Actual
2786046.872024-05-3171113Actual
146990.002022-06-017115Actual
53416.002022-05-017126Actual
2987417.782024-07-3171211Actual
3859256.002025-04-017136Actual
29343106.002024-07-317115Actual
2499030.002024-03-317136Actual
3407433.002024-12-017166Actual
1162052.002023-03-017165Actual
768980.002022-11-017118Budget
7432.002022-05-017163Actual
240730.002022-07-027173Budget
3885582.902025-04-017128Actual
2073883.002023-12-027114Actual
1654.002022-05-017113Actual
3814392.482025-03-0171213Actual
162366.082023-07-0271211Actual
38351123.002025-04-017114Actual
2869268.852024-07-0171111Actual
305890.002022-07-027117Budget
2244725.232023-12-3071611Actual
2445529.482024-02-2971611Actual
3572525.232024-12-3071212Actual
35757111.402024-12-3071612Actual
19095104.002023-10-017167Actual
1685716.002023-08-017126Actual
1235972.002023-04-017113Actual
81890.002022-05-017117Budget
3699273.182025-01-3071213Actual
379059.272025-03-0171511Actual
357288.002022-08-017114Actual
2165478.002023-12-307163Actual
32506205.002024-10-317113Actual
100750.002022-05-017128Budget
184703.952023-09-0171112Actual
1184440.002023-03-017146Actual
3283920.002024-10-317126Actual
801530.002022-12-027173Budget
1161980.002023-03-017165Budget
203308.212023-11-0171211Actual
2975482.902024-07-317128Actual
3629268.002025-01-307136Actual
1035854.002023-01-307164Actual
1017232.002023-01-307163Actual
722170.002022-11-017116Budget
3229734.802024-09-3071112Actual
2284288.002024-01-307165Actual
11419128.002023-03-017114Actual
950940.002022-12-307126Budget
21210195.022023-12-027118Actual
27361101.002024-05-317167Actual
1983447.002023-11-017165Actual
736423.002022-11-017146Actual
3289345.002024-10-317146Actual
1362188.002023-05-017114Actual
27768.002022-07-027126Actual
3502890.002024-12-307165Actual
25225108.662024-03-317118Actual
194190.002022-06-017117Actual
106349.572022-05-017168Actual
20211107.142023-11-017128Actual
2516693.002024-03-317167Actual
3102745.442024-08-3171311Actual
899960.002022-12-307113Budget
3442649.702024-12-0171411Actual
264870.002022-07-027165Budget
2410293.002024-02-297117Actual
2195115.002023-12-307126Actual
114770.002022-06-017113Budget
992680.002022-12-307118Budget
35249.002022-08-017173Actual
34225128.362024-12-017118Actual
628921.002022-10-017156Actual
3333660.332024-10-3171611Actual
1475947.002023-06-017165Actual
839126.002022-12-027126Actual
1156072.002023-03-017115Actual
418172.002022-08-017117Actual
1221954.112023-03-017128Actual
820256.002022-12-027115Actual
200070.002022-06-017167Budget
3811662.662025-03-0171113Actual
475360.002022-09-017164Budget
1322045.002023-04-017167Actual
3684639.062025-01-3071112Actual
6569137.452022-10-017118Actual
1394929.002023-05-017166Actual
31977220.782024-09-307118Actual
2241523.102023-12-3071411Actual
3626414.002025-01-307126Actual
297750.002022-07-027166Budget
675760.002022-11-017113Budget
1620834.802023-07-0271111Actual
3108752.892024-08-3171611Actual
3702392.482025-01-3071613Actual
3664797.572025-01-3071111Actual
418290.002022-08-017117Budget
251170.002022-07-027164Budget
2907246.872024-07-0171613Actual
1391722.002023-05-017156Actual
741112.002022-11-017156Actual
1463366.002023-06-017114Actual
30469114.002024-08-317115Actual
826180.002022-12-027165Budget
1552691.002023-07-027163Actual
587642.002022-10-017164Actual
3393653.002024-12-017116Actual
2780156.082024-05-3171612Actual
1585330.002023-07-027136Actual
16088160.182023-07-027118Actual
1260690.002023-04-017164Budget
563160.002022-10-017113Budget
1221850.002023-03-017128Budget
1413279.872023-05-017128Actual
26295166.242024-04-307118Actual
1776861.002023-09-017115Actual
164093.952023-07-0271112Actual
2610817.002024-04-307156Actual
28600110.172024-07-017128Actual
3549768.852024-12-3071111Actual
10439100.002023-01-307115Budget
256036.082024-03-3171612Actual
32719131.002024-10-317115Actual
881364.722022-12-027118Actual
182976.082023-09-0171211Actual
2602811.002024-04-307126Actual
226970.002022-07-027113Budget
667650.002022-10-017168Budget
1011457.002023-01-307113Actual
158256.002023-07-027126Actual
394747.002022-08-017136Actual
859050.002022-12-027166Budget
634760.002022-10-017166Budget
2183286.002023-12-307115Actual
73550.002022-05-017166Budget
881280.002022-12-027118Budget
1189140.002023-03-017156Budget
779528.352022-11-017168Actual
1897211.002023-10-017156Actual
277697.142024-05-3171212Actual
2238825.232023-12-3071311Actual
1791652.002023-09-017136Actual
2224288.962023-12-307128Actual
404113.002022-08-017156Actual
35284104.002024-12-307117Actual
33631205.002024-12-017113Actual
371490.002022-08-017115Budget
1109348.052023-01-307128Actual
3587592.482024-12-3071613Actual
272832.002022-07-027116Actual
2290134.002024-01-307116Actual
1726814.592023-08-0171211Actual

Generated 2025-05-31 11:12:06.359 UTC