[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-02-057116Actual
1307835.002023-04-077166Actual
1227748.052023-03-077168Actual
344424.002022-08-077163Actual
760880.002022-11-077167Budget
10906100.002023-02-057117Budget
3330322.042024-11-0671411Actual
208190.002022-06-077118Budget
1062440.002023-02-057126Budget
456428.002022-09-077163Actual
240730.002022-07-087173Budget
1484522.002023-06-077126Actual
1049580.002023-02-057165Budget
186020.002022-06-077166Actual
3333660.332024-11-0671611Actual
3926855.642025-04-0771113Actual
245411.822024-03-0671212Actual
63039.002022-05-077146Actual
905750.002023-01-057163Budget
371363.002022-08-077115Actual
483490.002022-09-077115Budget
3401740.002024-12-077146Actual
418172.002022-08-077117Actual
3814392.482025-03-0771213Actual
2691949.002024-06-067173Actual
1202952.002023-03-077117Actual
436854.112022-08-077128Actual
28223106.002024-07-077165Actual
3238934.592024-10-0671113Actual
1466653.002023-06-077164Actual
793550.002022-12-087163Budget
731759.002022-11-077136Actual
1654.002022-05-077113Actual
1626311.402023-07-0871311Actual
203308.212023-11-0771211Actual
16088160.182023-07-087118Actual
30913141.992024-09-067168Actual
194290.002022-06-077117Budget
2086488.002023-12-087165Actual
330450.002022-07-087168Budget
2133022.042023-12-0871111Actual
3108752.892024-09-0671611Actual
656890.002022-10-077118Budget
619565.002022-10-077136Actual
226839.002022-07-087113Actual
1968052.002023-11-077173Actual
35933205.002025-02-057113Actual
549138.962022-09-077128Actual
3664797.572025-02-0571111Actual
133099.002022-06-077114Actual
899839.002023-01-057113Actual
404230.002022-08-077156Budget
1035990.002023-02-057164Budget
185029.272023-09-0771612Actual
3002048.632024-08-0671112Actual
2044423.102023-11-0771611Actual
873256.002022-12-087167Actual
3785151.822025-03-0771311Actual
3540596.542025-01-057128Actual
29787123.812024-08-067168Actual
722035.002022-11-077116Actual
1611699.572023-07-087128Actual
26355123.812024-05-067168Actual
587760.002022-10-077164Budget
1688566.002023-08-077136Actual
31502197.002024-10-067114Actual
2649822.042024-05-0671411Actual
30256150.002024-09-067113Actual
3569742.252025-01-0571112Actual
377060.002022-08-077165Budget
1416588.962023-05-077168Actual
31595176.002024-10-067115Actual
2647122.042024-05-0671311Actual
3908952.892025-04-0771611Actual
38351123.002025-04-077114Actual
2723721.002024-06-067156Actual
324641.992022-07-087128Actual
1702793.002023-08-077117Actual
175432.002022-06-077146Actual
1564676.002023-07-087164Actual
1109348.052023-02-057128Actual
3744280.002025-03-077136Actual
3637627.002025-02-057166Actual
3752646.002025-03-077166Actual
25132109.002024-04-067117Actual
2892110.332024-07-0771212Actual
2608229.002024-05-067146Actual
12829.002022-06-077173Actual
1918295.022023-10-077128Actual
2578327.002024-05-067173Actual
614718.002022-10-077126Actual
755090.002022-11-077117Budget
410047.002022-08-077166Actual
648770.002022-10-077167Budget
1629014.592023-07-0871411Actual
502340.002022-09-077126Budget
208085.932022-06-077118Actual
997554.112023-01-057128Actual
256036.082024-04-0671612Actual
595772.002022-10-077115Actual
4693110.002022-09-077114Budget
33101220.782024-11-067118Actual
394870.002022-08-077136Budget
2300826.002024-02-057156Actual
736423.002022-11-077146Actual
1254685.002023-04-077114Actual
410160.002022-08-077166Budget
965110.002023-01-057156Actual
563160.002022-10-077113Budget
3229734.802024-10-0671112Actual
700056.002022-11-077164Actual
106349.572022-05-077168Actual
978880.002023-01-057117Actual
2186547.002024-01-057165Actual
3902965.652025-04-0771411Actual
1738229.482023-08-0771611Actual
28513100.002024-07-077167Actual
3233066.722024-10-0671612Actual
27361101.002024-06-067167Actual
418290.002022-08-077117Budget
853340.002022-12-087156Budget
1221954.112023-03-077128Actual
38231107.002025-04-077113Actual
33009154.002024-11-067117Actual
266516.082024-05-0671612Actual
31977220.782024-10-067118Actual
19154173.812023-10-077118Actual
924272.002023-01-057164Actual
1794222.002023-09-077146Actual
563044.002022-10-077113Actual
28011122.002024-07-077163Actual
277730.002022-07-087126Budget
2516693.002024-04-067167Actual
3675615.652025-02-0571511Actual
10301110.002023-02-057114Budget
1489916.002023-06-077146Actual
266186.082024-05-0671112Actual
264740.002022-07-087165Actual
48631.002022-05-077116Actual
2872015.652024-07-0771211Actual
2673757.392024-05-0671213Actual
205302.892023-11-0771212Actual
3802414.592025-03-0771212Actual
555043.512022-09-077168Actual
2203113.002024-01-057156Actual
464414.002022-09-077173Actual
886061.692022-12-087128Actual
153070.002022-06-077165Budget
2644411.402024-05-0671211Actual
2215578.002024-01-057167Actual
36434198.002025-02-057117Actual
714070.002022-11-077165Actual
35318101.002025-01-057167Actual
3469246.872024-12-0771213Actual
3687412.462025-02-0571212Actual
2171220.002024-01-057173Actual
899960.002023-01-057113Budget
2504218.002024-04-067156Actual
1067376.002023-02-057136Actual
1025330.002023-02-057173Budget
100750.002022-05-077128Budget
1115140.482023-02-057168Actual
516630.002022-09-077156Budget
2425470.782024-03-067168Actual
3514275.002025-01-057136Actual
13159100.002023-04-077117Budget
2197954.002024-01-057136Actual
1983447.002023-11-077165Actual
21210195.022023-12-087118Actual
886150.002022-12-087128Budget
1322045.002023-04-077167Actual
2092344.002023-12-087116Actual
37584124.002025-03-077117Actual
1693722.002023-08-077156Actual
2946318.002024-08-067126Actual
2271699.002024-02-057114Actual
984680.002023-01-057167Budget
1561255.002023-07-087114Actual
174411.822023-08-0771112Actual
3223865.652024-10-0671611Actual
2614029.002024-05-067166Actual
2632382.902024-05-067128Actual
787744.002022-12-087113Actual
53530.002022-05-077126Budget
30376123.002024-09-067114Actual
2290134.002024-02-057116Actual
338430.002022-08-077113Actual
1381043.002023-05-077116Actual
16524136.002023-08-077113Actual
741112.002022-11-077156Actual
2165478.002024-01-057163Actual
2445529.482024-03-0671611Actual
3749428.002025-03-077156Actual
35284104.002025-01-057117Actual
2038414.592023-11-0771411Actual
28600110.172024-07-077128Actual
2548628.422024-04-0671611Actual
144262.892023-05-0771212Actual
760772.002022-11-077167Actual
773623.812022-11-077128Actual
3629268.002025-02-057136Actual
2100435.002023-12-087146Actual
26263.002022-05-077164Actual
3132492.482024-09-0671613Actual
3617877.002025-02-057165Actual
3286748.002024-11-067136Actual
848720.002022-12-087146Actual
26370.002022-05-077164Budget
624223.002022-10-077146Actual
629030.002022-10-077156Budget
1340860.172023-04-077168Actual
507229.002022-09-077136Actual
232750.002022-07-087163Budget
225389.272024-01-0571612Actual
423956.002022-08-077167Actual
1941529.482023-10-0771611Actual
226970.002022-07-087113Budget
3283920.002024-11-067126Actual
319990.002022-07-087118Budget
3634424.002025-02-057156Actual
2836350.002024-07-077146Actual
32038110.172024-10-067168Actual
255455.012024-04-0671112Actual
1221850.002023-03-077128Budget

Generated 2025-06-06 12:20:57.693 UTC