[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-017116Actual
3105444.382024-08-3171411Actual
2774166.722024-05-3171112Actual
2957552.002024-07-317166Actual
667650.002022-10-017168Budget
34344109.272024-12-0171111Actual
3472381.962024-12-0171613Actual
1249913.002023-04-017173Actual
38734104.002025-04-017117Actual
3664797.572025-01-3071111Actual
2336619.912024-01-3071311Actual
773750.002022-11-017128Budget
2762253.952024-05-3171411Actual
186150.002022-06-017166Budget
389940.002022-08-017126Budget
2721133.002024-05-317146Actual
1297360.002023-04-017146Budget
569032.002022-10-017163Actual
163177.142023-07-0271511Actual
839126.002022-12-027126Actual
4693110.002022-09-017114Budget
2943639.002024-07-317116Actual
3814392.482025-03-0171213Actual
1729522.042023-08-0171311Actual
330450.002022-07-027168Budget
530390.002022-09-017117Budget
3549768.852024-12-3071111Actual
174682.892023-08-0171212Actual
277730.002022-07-027126Budget
839040.002022-12-027126Budget
2608229.002024-04-307146Actual
1115140.482023-01-307168Actual
29250210.002024-07-317114Actual
1702793.002023-08-017117Actual
30913141.992024-08-317168Actual
918480.002022-12-307114Budget
3876871.002025-04-017167Actual
3034839.002024-08-317173Actual
624223.002022-10-017146Actual
1321980.002023-04-017167Budget
53416.002022-05-017126Actual
87549.002022-05-017167Actual
2436813.532024-02-2971311Actual
3448669.912024-12-0171611Actual
3787832.672025-03-0171411Actual
1492527.002023-06-017156Actual
29787123.812024-07-317168Actual
37081215.002025-03-017113Actual
100750.002022-05-017128Budget
1475947.002023-06-017165Actual
1587922.002023-07-027146Actual
371490.002022-08-017115Budget
984530.002022-12-307167Actual
26355123.812024-04-307168Actual
3687412.462025-01-3071212Actual
3555244.382024-12-3071311Actual
212950.002022-06-017128Budget
20211107.142023-11-017128Actual
30503103.002024-08-317165Actual
1082460.002023-01-307166Budget
225389.272023-12-3071612Actual
3900239.062025-04-0171311Actual
203308.212023-11-0171211Actual
259148.002022-07-027115Actual
67840.002022-05-017156Budget
3283920.002024-10-317126Actual
755090.002022-11-017117Budget
3696546.872025-01-3071113Actual
3281253.002024-10-317116Actual
450760.002022-09-017113Budget
1673796.002023-08-017115Actual
2325288.962024-01-307168Actual
3002048.632024-07-3171112Actual
1184440.002023-03-017146Actual
760772.002022-11-017167Actual
1322045.002023-04-017167Actual
483364.002022-09-017115Actual
33042152.002024-10-317167Actual
1718169.262023-08-017168Actual
787744.002022-12-027113Actual
2466478.002024-03-317163Actual
5819110.002022-10-017114Budget
31382193.002024-09-307113Actual
736540.002022-11-017146Budget
2141225.232023-12-0271411Actual
2280964.002024-01-307115Actual
33631205.002024-12-017113Actual
3215227.362024-09-3071311Actual
773623.812022-11-017128Actual
2715715.002024-05-317126Actual
3675615.652025-01-3071511Actual
28223106.002024-07-017165Actual
175550.002022-06-017146Budget
436950.002022-08-017128Budget
1841119.912023-09-0171611Actual
1805785.002023-09-017117Actual
1025214.002023-01-307173Actual
161047.002022-06-017116Actual
2548628.422024-03-3171611Actual
681550.002022-11-017163Budget
937949.002022-12-307165Actual
768980.002022-11-017118Budget
2949156.002024-07-317136Actual
1570579.002023-07-027115Actual
675760.002022-11-017113Budget
3793776.292025-03-0171611Actual
38265127.002025-04-017163Actual
31885198.002024-09-307117Actual
1030071.002023-01-307114Actual
37294176.002025-03-017115Actual
2907246.872024-07-0171613Actual
3168870.002024-09-307116Actual
1109348.052023-01-307128Actual
184703.952023-09-0171112Actual
3439932.672024-12-0171311Actual
3016773.182024-07-3171213Actual
195012.892023-10-0171212Actual
1260690.002023-04-017164Budget
67718.002022-05-017156Actual
3019892.482024-07-3171613Actual
3563837.992024-12-3071611Actual
2369223.002024-02-297173Actual
1194960.002023-03-017166Budget
1025330.002023-01-307173Budget
1677178.002023-08-017165Actual
277697.142024-05-3171212Actual
2174083.002023-12-307114Actual
3330322.042024-10-3171411Actual
259290.002022-07-027115Budget
779528.352022-11-017168Actual
376940.002022-08-017165Actual
3200582.902024-09-307128Actual
28633138.962024-07-017168Actual
3209769.912024-09-3071111Actual
266516.082024-04-3071612Actual
1815088.962023-09-017118Actual
3540596.542024-12-307128Actual
3366595.002024-12-017163Actual
992782.902022-12-307118Actual
1654.002022-05-017113Actual
33877137.002024-12-017165Actual
609860.002022-10-017116Budget
128330.002022-06-017173Budget
3888895.022025-04-017168Actual
180114.002022-06-017156Actual
20090100.002023-11-017117Actual
2786046.872024-05-3171113Actual
1174840.002023-03-017126Budget
81763.002022-05-017117Actual
1821082.902023-09-017168Actual
3357381.962024-10-3171613Actual
3428582.902024-12-017168Actual
3333660.332024-10-3171611Actual
3629268.002025-01-307136Actual
661750.002022-10-017128Budget
1302040.002023-04-017156Budget
1260783.002023-04-017164Actual
11419128.002023-03-017114Actual
1626311.402023-07-0271311Actual
185029.272023-09-0171612Actual
955839.002022-12-307136Actual
3741422.002025-03-017126Actual
344424.002022-08-017163Actual
29130176.002024-07-317113Actual
13533100.002023-05-017163Actual
13159100.002023-04-017117Budget
464414.002022-09-017173Actual
924380.002022-12-307164Budget
2097846.002023-12-027136Actual
1287618.002023-04-017126Actual
423956.002022-08-017167Actual
240615.002022-07-027173Actual
30376123.002024-08-317114Actual
2044423.102023-11-0171611Actual
14514109.002023-06-017113Actual
288019.272024-07-0171511Actual
272832.002022-07-027116Actual
3508732.002024-12-307116Actual
779640.002022-11-017168Budget
1832417.782023-09-0171311Actual
205032.892023-11-0171112Actual
38351123.002025-04-017114Actual
2951735.002024-07-317146Actual
1799933.002023-09-017166Actual
2147223.102023-12-0271611Actual
33101220.782024-10-317118Actual
215633.952023-12-0271612Actual
2542715.652024-03-3171411Actual
29343106.002024-07-317115Actual
1334855.632023-04-017128Actual
3291924.002024-10-317156Actual
63150.002022-05-017146Budget
1268770.002023-04-017115Actual
1147890.002023-03-017164Budget
34935135.002024-12-307164Actual
938080.002022-12-307165Budget
2726954.002024-05-317166Actual
3126627.572024-08-3171113Actual
2384753.002024-02-297165Actual
2877432.672024-07-0171411Actual
2241523.102023-12-3071411Actual
2507443.002024-03-317166Actual
1062440.002023-01-307126Budget
1531023.102023-06-0171411Actual
2431331.612024-02-2971111Actual
2200539.002023-12-307146Actual
282539.002022-07-027136Actual
1569.002022-05-017173Actual
1340750.002023-04-017168Budget
3132492.482024-08-3171613Actual
1894629.002023-10-017146Actual
3372344.002024-12-017173Actual
1221850.002023-03-017128Budget
689430.002022-11-017173Budget
1481834.002023-06-017116Actual
853340.002022-12-027156Budget
19095104.002023-10-017167Actual
10906100.002023-01-307117Budget
1685716.002023-08-017126Actual
614640.002022-10-017126Budget
1129036.002023-03-017163Actual
886150.002022-12-027128Budget
334238.212024-10-3171212Actual
1472575.002023-06-017115Actual
628921.002022-10-017156Actual
3717329.002025-03-017173Actual
2869268.852024-07-0171111Actual
1076840.002023-01-307156Budget
33785156.002024-12-017164Actual
536142.002022-09-017167Actual
25225108.662024-03-317118Actual
1732217.782023-08-0171411Actual
731880.002022-11-017136Budget
806280.002022-12-027114Budget
1227748.052023-03-017168Actual
970750.002022-12-307166Budget
1868059.002023-10-017114Actual
2404443.002024-02-297166Actual
456550.002022-09-017163Budget
2572389.002024-04-307163Actual
18560145.002023-10-017113Actual
29726205.632024-07-317118Actual
35318101.002024-12-307167Actual
19800107.002023-11-017115Actual
3327622.042024-10-3171311Actual
410047.002022-08-017166Actual
587760.002022-10-017164Budget
245411.822024-02-2971212Actual

Generated 2025-05-31 19:02:33.810 UTC