[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0171411Actual
18594105.002023-09-307163Actual
28572148.052024-06-307118Actual
357288.002022-07-317114Actual
2525369.262024-03-307128Actual
163177.142023-07-0171511Actual
1321980.002023-03-317167Budget
3105444.382024-08-3071411Actual
2241523.102023-12-2971411Actual
853429.002022-12-017156Actual
3519418.002024-12-297156Actual
2922229.002024-07-307173Actual
2300826.002024-01-297156Actual
2499030.002024-03-307136Actual
208085.932022-05-317118Actual
844065.002022-12-017136Actual
3522648.002024-12-297166Actual
272832.002022-07-017116Actual
497560.002022-08-317116Budget
970750.002022-12-297166Budget
3281253.002024-10-307116Actual
2331135.872024-01-2971111Actual
3223865.652024-09-2971611Actual
3330322.042024-10-3071411Actual
235426.082024-01-2971612Actual
1217179.872023-02-287118Actual
33101220.782024-10-307118Actual
1599578.002023-07-017117Actual
619565.002022-09-307136Actual
2676981.962024-04-2971613Actual
1115250.002023-01-297168Budget
144262.892023-04-3071212Actual
675760.002022-10-317113Budget
2614029.002024-04-297166Actual
1274754.002023-03-317165Actual
2044423.102023-10-3171611Actual
2872015.652024-06-3071211Actual
436950.002022-07-317128Budget
1983447.002023-10-317165Actual
2833780.002024-06-307136Actual
3900239.062025-03-3171311Actual
1322045.002023-03-317167Actual
2780156.082024-05-3071612Actual
1570579.002023-07-017115Actual
1217090.002023-02-287118Budget
1495730.002023-05-317166Actual
334238.212024-10-3071212Actual
554950.002022-08-317168Budget
464540.002022-08-317173Budget
22214141.992023-12-297118Actual
1796820.002023-08-317156Actual
1611699.572023-07-017128Actual
629030.002022-09-307156Budget
2425470.782024-02-287168Actual
1235880.002023-03-317113Budget
2410293.002024-02-287117Actual
456550.002022-08-317163Budget
1590533.002023-07-017156Actual
2954321.002024-07-307156Actual
2445529.482024-02-2871611Actual
311870.002022-07-017167Budget
34132221.002024-11-307117Actual
27768.002022-07-017126Actual
215633.952023-12-0171612Actual
39295103.012025-03-3171213Actual
277730.002022-07-017126Budget
34344109.272024-11-3071111Actual
385160.002022-07-317116Budget
363235.002022-07-317164Actual
3291924.002024-10-307156Actual
2487661.002024-03-307165Actual
2275046.002024-01-297164Actual
2135819.912023-12-0171211Actual
779528.352022-10-317168Actual
3626414.002025-01-297126Actual
507229.002022-08-317136Actual
1655891.002023-07-317163Actual
2035713.532023-10-3171311Actual
1123376.002023-02-287113Actual
37328106.002025-02-287165Actual
4692120.002022-08-317114Actual
3399143.002024-11-307136Actual
3097259.272024-08-3071111Actual
423956.002022-07-317167Actual
352540.002022-07-317173Budget
1174840.002023-02-287126Budget
581860.002022-09-307114Actual
14043117.002023-04-307167Actual
245411.822024-02-2871212Actual
36555107.142025-01-297128Actual
812142.002022-12-017164Actual
1460515.002023-05-317173Actual
483364.002022-08-317115Actual
1712099.572023-07-317118Actual
34901163.002024-12-297114Actual
1292580.002023-03-317136Budget
37115146.002025-02-287163Actual
2874753.952024-06-3071311Actual
3120799.702024-08-3071612Actual
3684639.062025-01-2971112Actual
13499195.002023-04-307113Actual
2584566.002024-04-297164Actual
2000015.002023-10-317156Actual
35318101.002024-12-297167Actual
297750.002022-07-017166Budget
164093.952023-07-0171112Actual
3563837.992024-12-2971611Actual
12547110.002023-03-317114Budget
2572389.002024-04-297163Actual
806280.002022-12-017114Budget
14514109.002023-05-317113Actual
3602431.002025-01-297173Actual
3847876.002025-03-317165Actual
1174930.002023-02-287126Actual
873180.002022-12-017167Budget
19800107.002023-10-317115Actual
3324944.382024-10-3071211Actual
2369223.002024-02-287173Actual
239338.002024-02-287126Actual
297642.002022-07-017166Actual
820180.002022-12-017115Budget
2671027.572024-04-2971113Actual
432075.322022-07-317118Actual
1886525.002023-09-307116Actual
3859256.002025-03-317136Actual
30256150.002024-08-307113Actual
3699273.182025-01-2971213Actual
848720.002022-12-017146Actual
787744.002022-12-017113Actual
20499.002022-04-307114Actual
3100017.782024-08-3071211Actual
2012462.002023-10-317167Actual
1466653.002023-05-317164Actual
2200539.002023-12-297146Actual
73550.002022-04-307166Budget
31977220.782024-09-297118Actual
15730.002022-04-307173Budget
34781150.002024-12-297113Actual
7550.002022-04-307163Budget
2372076.002024-02-287114Actual
35966114.002025-01-297163Actual
3675615.652025-01-2971511Actual
726913.002022-10-317126Actual
21117104.002023-12-017117Actual
3617877.002025-01-297165Actual
194742.892023-09-3071112Actual
3108752.892024-08-3071611Actual
371363.002022-07-317115Actual
3549768.852024-12-2971111Actual
1673796.002023-07-317115Actual
577116.002022-09-307173Actual
2907246.872024-06-3071613Actual
389823.002022-07-317126Actual
214396.082023-12-0171511Actual
3894797.572025-03-3171111Actual
3876871.002025-03-317167Actual
23600166.002024-02-287113Actual
905628.002022-12-297163Actual
2718575.002024-05-307136Actual
1552691.002023-07-017163Actual
3056246.002024-08-307116Actual
36052247.002025-01-297114Actual
31502197.002024-09-297114Actual
1489916.002023-05-317146Actual
1227748.052023-02-287168Actual
344424.002022-07-317163Actual
33631205.002024-11-307113Actual
288019.272024-06-3071511Actual
2542715.652024-03-3071411Actual
264870.002022-07-017165Budget
475360.002022-08-317164Budget
23132104.002024-01-297167Actual
3442649.702024-11-3071411Actual
516513.002022-08-317156Actual
2895467.782024-06-3071612Actual
30410152.002024-08-307164Actual
225061.822023-12-2971112Actual
13533100.002023-04-307163Actual
33785156.002024-11-307164Actual
489460.002022-08-317165Budget
38827179.872025-03-317118Actual
3064332.002024-08-307146Actual
713980.002022-10-317165Budget
2321970.782024-01-297128Actual
1194960.002023-02-287166Budget
2726954.002024-05-307166Actual
760880.002022-10-317167Budget
226970.002022-07-017113Budget
35377205.632024-12-297118Actual
114770.002022-05-317113Budget
736423.002022-10-317146Actual
1049580.002023-01-297165Budget

Generated 2025-05-30 03:32:51.797 UTC