[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-017163Actual
587642.002022-10-017164Actual
675760.002022-11-017113Budget
3687412.462025-01-3071212Actual
34901163.002024-12-307114Actual
2951735.002024-07-317146Actual
834270.002022-12-027116Budget
3345677.362024-10-3171612Actual
292040.002022-07-027156Budget
48760.002022-05-017116Budget
3502890.002024-12-307165Actual
3514275.002024-12-307136Actual
1391722.002023-05-017156Actual
2949156.002024-07-317136Actual
20499.002022-05-017114Actual
1968052.002023-11-017173Actual
2135819.912023-12-0271211Actual
7550.002022-05-017163Budget
376940.002022-08-017165Actual
436950.002022-08-017128Budget
13300107.142023-04-017118Actual
73436.002022-05-017166Actual
3787832.672025-03-0171411Actual
3241657.392024-09-3071213Actual
694277.002022-11-017114Actual
58335.002022-05-017136Actual
1307835.002023-04-017166Actual
399540.002022-08-017146Budget
1297360.002023-04-017146Budget
708280.002022-11-017115Budget
2401322.002024-02-297156Actual
700180.002022-11-017164Budget
1897211.002023-10-017156Actual
511820.002022-09-017146Actual
595890.002022-10-017115Budget
3552534.802024-12-3071211Actual
2171220.002023-12-307173Actual
965110.002022-12-307156Actual
2548628.422024-03-3171611Actual
2954321.002024-07-317156Actual
2030239.062023-11-0171111Actual
33009154.002024-10-317117Actual
839040.002022-12-027126Budget
436854.112022-08-017128Actual
2321970.782024-01-307128Actual
1359336.002023-05-017173Actual
3675615.652025-01-3071511Actual
410160.002022-08-017166Budget
1227850.002023-03-017168Budget
2244725.232023-12-3071611Actual
14514109.002023-06-017113Actual
2012462.002023-11-017167Actual
3623760.002025-01-307116Actual
634760.002022-10-017166Budget
32038110.172024-09-307168Actual
456550.002022-09-017163Budget
1249913.002023-04-017173Actual
1805785.002023-09-017117Actual
628921.002022-10-017156Actual
3153685.002024-09-307164Actual
33631205.002024-12-017113Actual
37737158.662025-03-017168Actual
2300826.002024-01-307156Actual
1906185.002023-10-017117Actual
2436813.532024-02-2971311Actual
536142.002022-09-017167Actual
305760.002022-07-027117Actual
249626.002024-03-317126Actual
3549768.852024-12-3071111Actual
48631.002022-05-017116Actual
3229734.802024-09-3071112Actual
1072029.002023-01-307146Actual
601742.002022-10-017165Actual
812080.002022-12-027164Budget
356069.272024-12-3071511Actual
424070.002022-08-017167Budget
15492187.002023-07-027113Actual
2644411.402024-04-3071211Actual
174682.892023-08-0171212Actual
1249830.002023-04-017173Budget
905628.002022-12-307163Actual
31885198.002024-09-307117Actual
1137130.002023-03-017173Budget
806360.002022-12-027114Actual
186150.002022-06-017166Budget
2943639.002024-07-317116Actual
27420220.782024-05-317118Actual
240730.002022-07-027173Budget
2838924.002024-07-017156Actual
114770.002022-06-017113Budget
26861117.002024-05-317163Actual
208190.002022-06-017118Budget
1221954.112023-03-017128Actual
182976.082023-09-0171211Actual
843980.002022-12-027136Budget
522241.002022-09-017166Actual
305890.002022-07-027117Budget
31382193.002024-09-307113Actual
2610817.002024-04-307156Actual
3741422.002025-03-017126Actual
40470.002022-05-017165Budget
1573944.002023-07-027165Actual
2105925.002023-12-027166Actual
175550.002022-06-017146Budget
185029.272023-09-0171612Actual
324750.002022-07-027128Budget
3667544.382025-01-3071211Actual
2501616.002024-03-317146Actual
3029068.002024-08-317163Actual
675639.002022-11-017113Actual
3174340.002024-09-307136Actual
2584566.002024-04-307164Actual
2649822.042024-04-3071411Actual
13160104.002023-04-017117Actual
1202952.002023-03-017117Actual
2545410.332024-03-3171511Actual
208085.932022-06-017118Actual
2632382.902024-04-307128Actual
708170.002022-11-017115Actual
23191107.142024-01-307118Actual
2756826.292024-05-3171211Actual
53530.002022-05-017126Budget
2726954.002024-05-317166Actual
1487360.002023-06-017136Actual
266516.082024-04-3071612Actual
29250210.002024-07-317114Actual
3867652.002025-04-017166Actual
2077251.002023-12-027164Actual
3171518.002024-09-307126Actual
3914848.632025-04-0171112Actual
100637.452022-05-017128Actual
1620834.802023-07-0271111Actual
549138.962022-09-017128Actual
955780.002022-12-307136Budget
3752646.002025-03-017166Actual
282539.002022-07-027136Actual
1090578.002023-01-307117Actual
33785156.002024-12-017164Actual
992680.002022-12-307118Budget
3372344.002024-12-017173Actual
10906100.002023-01-307117Budget
1227748.052023-03-017168Actual
2484253.002024-03-317115Actual
3100017.782024-08-3171211Actual
170759.002022-06-017136Actual
507229.002022-09-017136Actual
2828275.002024-07-017116Actual
2206349.002023-12-307166Actual
3626414.002025-01-307126Actual
1724022.042023-08-0171111Actual
28513100.002024-07-017167Actual
334238.212024-10-3171212Actual
27977107.002024-07-017113Actual
3511422.002024-12-307126Actual
1495730.002023-06-017166Actual
3120799.702024-08-3171612Actual
58470.002022-05-017136Budget
1489916.002023-06-017146Actual
2097846.002023-12-027136Actual
38827179.872025-04-017118Actual
1463366.002023-06-017114Actual
450760.002022-09-017113Budget
1983447.002023-11-017165Actual
3469246.872024-12-0171213Actual
2238825.232023-12-3071311Actual
2768239.062024-05-3171611Actual
2608229.002024-04-307146Actual
251036.002022-07-027164Actual
114650.002022-06-017113Actual
2177360.002023-12-307164Actual
37676166.242025-03-017118Actual
2345229.482024-01-3071611Actual
2806929.002024-07-017173Actual
3466564.412024-12-0171113Actual
530464.002022-09-017117Actual
2271699.002024-01-307114Actual
26980114.002024-05-317164Actual
1481834.002023-06-017116Actual
264870.002022-07-027165Budget
924272.002022-12-307164Actual
614718.002022-10-017126Actual
2195115.002023-12-307126Actual
1413279.872023-05-017128Actual
1322045.002023-04-017167Actual
35966114.002025-01-307163Actual
3061737.002024-08-317136Actual
28097172.002024-07-017114Actual
1685716.002023-08-017126Actual
357288.002022-08-017114Actual
1184560.002023-03-017146Budget
199956.002022-06-017167Actual
2744895.022024-05-317128Actual
2304034.002024-01-307166Actual
1076717.002023-01-307156Actual
489460.002022-09-017165Budget
1667846.002023-08-017164Actual
3516832.002024-12-307146Actual
3746830.002025-03-017146Actual
522360.002022-09-017166Budget
2410293.002024-02-297117Actual
36588123.812025-01-307168Actual
2083188.002023-12-027115Actual
867290.002022-12-027117Budget
1585330.002023-07-027136Actual
1726814.592023-08-0171211Actual
53416.002022-05-017126Actual
291923.002022-07-027156Actual
2298216.002024-01-307146Actual
3198122.302022-07-027118Actual
34166128.002024-12-017167Actual
1241846.002023-04-017163Actual
3847876.002025-04-017165Actual
175432.002022-06-017146Actual
3008158.212024-07-3171612Actual
1340750.002023-04-017168Budget
456428.002022-09-017163Actual
1025214.002023-01-307173Actual
37115146.002025-03-017163Actual
891840.002022-12-027168Budget
2895467.782024-07-0171612Actual
297642.002022-07-027166Actual
1147890.002023-03-017164Budget
978880.002022-12-307117Actual
194742.892023-10-0171112Actual

Generated 2025-05-31 23:10:56.341 UTC