[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-07-317164Budget
1235880.002023-03-317113Budget
1235972.002023-03-317113Actual
37704141.992025-02-287128Actual
35757111.402024-12-2971612Actual
905628.002022-12-297163Actual
2715715.002024-05-307126Actual
2707164.002024-05-307165Actual
3407433.002024-11-307166Actual
2813093.002024-06-307164Actual
1307835.002023-03-317166Actual
624340.002022-09-307146Budget
3070144.002024-08-307166Actual
37115146.002025-02-287163Actual
1109348.052023-01-297128Actual
2141225.232023-12-0171411Actual
26947234.002024-05-307114Actual
3393653.002024-11-307116Actual
2384753.002024-02-287165Actual
26355123.812024-04-297168Actual
30503103.002024-08-307165Actual
28572148.052024-06-307118Actual
38265127.002025-03-317163Actual
1531023.102023-05-3171411Actual
3664797.572025-01-2971111Actual
3442649.702024-11-3071411Actual
3557944.382024-12-2971411Actual
3900239.062025-03-3171311Actual
577040.002022-09-307173Budget
245146.082024-02-2871112Actual
2647122.042024-04-2971311Actual
2484253.002024-03-307115Actual
120228.002022-05-317163Actual
1123280.002023-02-287113Budget
1786154.002023-08-317116Actual
1428125.232023-04-3071311Actual
3932769.672025-03-3171613Actual
1076840.002023-01-297156Budget
3508732.002024-12-297116Actual
924272.002022-12-297164Actual
376940.002022-07-317165Actual
399540.002022-07-317146Budget
73436.002022-04-307166Actual
1082460.002023-01-297166Budget
2390660.002024-02-287116Actual
399431.002022-07-317146Actual
1654.002022-04-307113Actual
1221954.112023-02-287128Actual
170870.002022-05-317136Budget
2295666.002024-01-297136Actual
2035713.532023-10-3171311Actual
19154173.812023-09-307118Actual
609860.002022-09-307116Budget
2721133.002024-05-307146Actual
31629122.002024-09-297165Actual
3229734.802024-09-2971112Actual
27919110.032024-05-3071613Actual
2895467.782024-06-3071612Actual
1017360.002023-01-297163Budget
138970.002022-05-317164Budget
379059.272025-02-2871511Actual
918555.002022-12-297114Actual
2869268.852024-06-3071111Actual
1057780.002023-01-297116Budget
1254685.002023-03-317114Actual
965110.002022-12-297156Actual
3469246.872024-11-3071213Actual
29250210.002024-07-307114Actual
3448669.912024-11-3071611Actual
722170.002022-10-317116Budget
3217927.362024-09-2971411Actual
31382193.002024-09-297113Actual
1614982.902023-07-017168Actual
2434111.402024-02-2871211Actual
1492527.002023-05-317156Actual
7550.002022-04-307163Budget
3738742.002025-02-287116Actual
1170180.002023-02-287116Budget
36555107.142025-01-297128Actual
938080.002022-12-297165Budget
292040.002022-07-017156Budget
3634424.002025-01-297156Actual
37328106.002025-02-287165Actual
2095011.002023-12-017126Actual
226970.002022-07-017113Budget
913630.002022-12-297173Budget
2501616.002024-03-307146Actual
30469114.002024-08-307115Actual
2100435.002023-12-017146Actual
143995.012023-04-3071112Actual
205302.892023-10-3171212Actual
232750.002022-07-017163Budget
1049580.002023-01-297165Budget
311870.002022-07-017167Budget
1297360.002023-03-317146Budget
2691949.002024-05-307173Actual
2236122.042023-12-2971211Actual
1184440.002023-02-287146Actual
483364.002022-08-317115Actual
950818.002022-12-297126Actual
2487661.002024-03-307165Actual
1430819.912023-04-3071411Actual
36144158.002025-01-297115Actual
1528313.532023-05-3171311Actual
2233322.042023-12-2971111Actual
3637627.002025-01-297166Actual
2922229.002024-07-307173Actual
1391722.002023-04-307156Actual
3168870.002024-09-297116Actual
418172.002022-07-317117Actual
120350.002022-05-317163Budget
3439932.672024-11-3071311Actual
2682798.002024-05-307113Actual
456550.002022-08-317163Budget
965240.002022-12-297156Budget
2244725.232023-12-2971611Actual
3905611.402025-03-3171511Actual
2475088.002024-03-307114Actual
3220617.782024-09-2971511Actual
1115140.482023-01-297168Actual
2238825.232023-12-2971311Actual
2671027.572024-04-2971113Actual
1585330.002023-07-017136Actual
3339528.422024-10-3071112Actual
955839.002022-12-297136Actual
2375451.002024-02-287164Actual
27977107.002024-06-307113Actual
731880.002022-10-317136Budget
38351123.002025-03-317114Actual
1484522.002023-05-317126Actual
3404332.002024-11-307156Actual
1003338.962022-12-297168Actual
955780.002022-12-297136Budget
806360.002022-12-017114Actual
839040.002022-12-017126Budget
11045141.992023-01-297118Actual
859050.002022-12-017166Budget
3019892.482024-07-3071613Actual
173493.952023-07-3171511Actual
1049691.002023-01-297165Actual
1067480.002023-01-297136Budget
164093.952023-07-0171112Actual
708280.002022-10-317115Budget
1534322.042023-05-3171611Actual
2073883.002023-12-017114Actual
106349.572022-04-307168Actual
208085.932022-05-317118Actual
3779660.332025-02-2871111Actual
3445315.652024-11-3071511Actual
1918295.022023-09-307128Actual
456428.002022-08-317163Actual
23132104.002024-01-297167Actual
251036.002022-07-017164Actual
1759085.002023-08-317163Actual
3215227.362024-09-2971311Actual
24630175.002024-03-307113Actual
595772.002022-09-307115Actual
3573110.002022-07-317114Budget
30852296.542024-08-307118Actual
3324944.382024-10-3071211Actual
344424.002022-07-317163Actual
114770.002022-05-317113Budget
1147993.002023-02-287164Actual
291923.002022-07-017156Actual
186020.002022-05-317166Actual
3286748.002024-10-307136Actual
1826935.872023-08-3171111Actual
2086488.002023-12-017165Actual
1466653.002023-05-317164Actual
2422299.572024-02-287128Actual
2445529.482024-02-2871611Actual
2200539.002023-12-297146Actual
661750.002022-09-307128Budget
2331135.872024-01-2971111Actual
10301110.002023-01-297114Budget
992680.002022-12-297118Budget
2889358.212024-06-3071112Actual
1030071.002023-01-297114Actual
1481834.002023-05-317116Actual
13300107.142023-03-317118Actual
203308.212023-10-3171211Actual
708170.002022-10-317115Actual
1189212.002023-02-287156Actual
634760.002022-09-307166Budget
812142.002022-12-017164Actual
30410152.002024-08-307164Actual
1629014.592023-07-0171411Actual
225061.822023-12-2971112Actual
2000015.002023-10-317156Actual
634627.002022-09-307166Actual
147090.002022-05-317115Budget
1274754.002023-03-317165Actual
2996165.652024-07-3071611Actual
1764823.002023-08-317173Actual
37584124.002025-02-287117Actual
497560.002022-08-317116Budget
264870.002022-07-017165Budget
2534525.232024-03-3071111Actual
2171220.002023-12-297173Actual
1162052.002023-02-287165Actual
1389130.002023-04-307146Actual
73550.002022-04-307166Budget
768980.002022-10-317118Budget
1129036.002023-02-287163Actual
1161980.002023-02-287165Budget
154023.952023-05-3171112Actual
1282980.002023-03-317116Budget
29284114.002024-07-307164Actual
2641632.672024-04-2971111Actual
3584392.482024-12-2971213Actual
2992832.672024-07-3071411Actual
404113.002022-07-317156Actual
1147890.002023-02-287164Budget
27420220.782024-05-307118Actual
24194160.182024-02-287118Actual
2838924.002024-06-307156Actual
1938310.332023-09-3071511Actual
338430.002022-07-317113Actual
195316.082023-09-3071612Actual
20211107.142023-10-317128Actual
330343.512022-07-017168Actual
53416.002022-04-307126Actual
10439100.002023-01-297115Budget
11418110.002023-02-287114Budget

Generated 2025-05-30 07:16:51.427 UTC