[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-10-307118Actual
511820.002022-08-317146Actual
442538.962022-07-317168Actual
1383713.002023-04-307126Actual
249626.002024-03-307126Actual
1249830.002023-03-317173Budget
1062440.002023-01-297126Budget
21117104.002023-12-017117Actual
31885198.002024-09-297117Actual
661750.002022-09-307128Budget
385059.002022-07-317116Actual
3699273.182025-01-2971213Actual
522241.002022-08-317166Actual
3738742.002025-02-287116Actual
1017232.002023-01-297163Actual
21151104.002023-12-017167Actual
31595176.002024-09-297115Actual
1564676.002023-07-017164Actual
175550.002022-05-317146Budget
3466564.412024-11-3071113Actual
619670.002022-09-307136Budget
1522825.232023-05-3171111Actual
2177360.002023-12-297164Actual
357288.002022-07-317114Actual
29284114.002024-07-307164Actual
100750.002022-04-307128Budget
1815088.962023-08-317118Actual
3004811.402024-07-3071212Actual
2744895.022024-05-307128Actual
483364.002022-08-317115Actual
58470.002022-04-307136Budget
3153685.002024-09-297164Actual
507229.002022-08-317136Actual
3894797.572025-03-3171111Actual
21621109.002023-12-297113Actual
418290.002022-07-317117Budget
1534322.042023-05-3171611Actual
873256.002022-12-017167Actual
859136.002022-12-017166Actual
31918124.002024-09-297167Actual
2035713.532023-10-3171311Actual
2263091.002024-01-297163Actual
265255.012024-04-2971511Actual
859050.002022-12-017166Budget
853429.002022-12-017156Actual
30256150.002024-08-307113Actual
1386533.002023-04-307136Actual
100637.452022-04-307128Actual
363360.002022-07-317164Budget
184703.952023-08-3171112Actual
1394929.002023-04-307166Actual
180114.002022-05-317156Actual
1217179.872023-02-287118Actual
2097846.002023-12-017136Actual
1974154.002023-10-317164Actual
95990.002022-04-307118Budget
2038414.592023-10-3171411Actual
67840.002022-04-307156Budget
609860.002022-09-307116Budget
1693722.002023-07-317156Actual
2203113.002023-12-297156Actual
1076717.002023-01-297156Actual
2369223.002024-02-287173Actual
15730.002022-04-307173Budget
2838924.002024-06-307156Actual
26861117.002024-05-307163Actual
3684639.062025-01-2971112Actual
25811128.002024-04-297114Actual
394870.002022-07-317136Budget
175432.002022-05-317146Actual
19154173.812023-09-307118Actual
1900329.002023-09-307166Actual
587642.002022-09-307164Actual
3114649.702024-08-3071112Actual
28513100.002024-06-307167Actual
35318101.002024-12-297167Actual
1504978.002023-05-317167Actual
436854.112022-07-317128Actual
3522648.002024-12-297166Actual
3631855.002025-01-297146Actual
965110.002022-12-297156Actual
37235156.002025-02-287164Actual
3351541.602024-10-3071113Actual
1921549.572023-09-307168Actual
2100435.002023-12-017146Actual
2472218.002024-03-307173Actual
2171220.002023-12-297173Actual
1994836.002023-10-317136Actual
22121100.002023-12-297117Actual
13499195.002023-04-307113Actual
1374970.002023-04-307165Actual
21210195.022023-12-017118Actual
232750.002022-07-017163Budget
1983447.002023-10-317165Actual
3469246.872024-11-3071213Actual
2713039.002024-05-307116Actual
1927425.232023-09-3071111Actual
1935615.652023-09-3071411Actual
272832.002022-07-017116Actual
2828275.002024-06-307116Actual
3908952.892025-03-3171611Actual
3563837.992024-12-2971611Actual
1702793.002023-07-317117Actual
170759.002022-05-317136Actual
28189122.002024-06-307115Actual
2105925.002023-12-017166Actual
2372076.002024-02-287114Actual
35249.002022-07-317173Actual
256036.082024-03-3071612Actual
3442649.702024-11-3071411Actual
1179776.002023-02-287136Actual
726913.002022-10-317126Actual
1109250.002023-01-297128Budget
1274754.002023-03-317165Actual
1161980.002023-02-287165Budget
24194160.182024-02-287118Actual
834353.002022-12-017116Actual
28223106.002024-06-307165Actual
656890.002022-09-307118Budget
614640.002022-09-307126Budget
2501616.002024-03-307146Actual
820256.002022-12-017115Actual
35966114.002025-01-297163Actual
3752646.002025-02-287166Actual
913630.002022-12-297173Budget
3064332.002024-08-307146Actual
2241523.102023-12-2971411Actual
2975482.902024-07-307128Actual
577116.002022-09-307173Actual
432190.002022-07-317118Budget
20243119.272023-10-317168Actual
1492527.002023-05-317156Actual
147090.002022-05-317115Budget
10301110.002023-01-297114Budget
675639.002022-10-317113Actual
37081215.002025-02-287113Actual
30852296.542024-08-307118Actual
28572148.052024-06-307118Actual
3002048.632024-07-3071112Actual
18594105.002023-09-307163Actual
264870.002022-07-017165Budget
905750.002022-12-297163Budget
848720.002022-12-017146Actual
2135819.912023-12-0171211Actual
3100017.782024-08-3071211Actual
3070144.002024-08-307166Actual
2507443.002024-03-307166Actual
978880.002022-12-297117Actual
563160.002022-09-307113Budget
489460.002022-08-317165Budget
225061.822023-12-2971112Actual
3864424.002025-03-317156Actual
1241846.002023-03-317163Actual
1463366.002023-05-317114Actual
3832320.002025-03-317173Actual
1655891.002023-07-317163Actual
1025214.002023-01-297173Actual
997554.112022-12-297128Actual
1241960.002023-03-317163Budget
2065293.002023-12-017163Actual
2233322.042023-12-2971111Actual
394747.002022-07-317136Actual
37737158.662025-02-287168Actual
2434111.402024-02-2871211Actual
1096380.002023-01-297167Budget
1268770.002023-03-317115Actual
1889218.002023-09-307126Actual
53530.002022-04-307126Budget
344424.002022-07-317163Actual
714070.002022-10-317165Actual
245723.952024-02-2871612Actual
2073883.002023-12-017114Actual
229288.002024-01-297126Actual
629030.002022-09-307156Budget
497560.002022-08-317116Budget
1599578.002023-07-017117Actual
1696929.002023-07-317166Actual
1865218.002023-09-307173Actual
1147993.002023-02-287164Actual
3702392.482025-01-2971613Actual
2413570.002024-02-287167Actual
33785156.002024-11-307164Actual
1184560.002023-02-287146Budget
63150.002022-04-307146Budget
3626414.002025-01-297126Actual
937949.002022-12-297165Actual
352540.002022-07-317173Budget
1025330.002023-01-297173Budget
410047.002022-07-317166Actual
755090.002022-10-317117Budget
183786.082023-08-3171511Actual
1287618.002023-03-317126Actual

Generated 2025-05-30 07:45:49.354 UTC