[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-017115Actual
2540017.782024-03-3171311Actual
3502890.002024-12-307165Actual
87670.002022-05-017167Budget
624223.002022-10-017146Actual
516630.002022-09-017156Budget
34935135.002024-12-307164Actual
3563837.992024-12-3071611Actual
689430.002022-11-017173Budget
30503103.002024-08-317165Actual
10439100.002023-01-307115Budget
174987.142023-08-0171612Actual
1359336.002023-05-017173Actual
1268770.002023-04-017115Actual
1287740.002023-04-017126Budget
2828275.002024-07-017116Actual
194742.892023-10-0171112Actual
913630.002022-12-307173Budget
2436813.532024-02-2971311Actual
3460666.722024-12-0171612Actual
3223865.652024-09-3071611Actual
516513.002022-09-017156Actual
3817369.672025-03-0171613Actual
3141668.002024-09-307163Actual
24630175.002024-03-317113Actual
3779660.332025-03-0171111Actual
853429.002022-12-027156Actual
891840.002022-12-027168Budget
19154173.812023-10-017118Actual
661750.002022-10-017128Budget
970750.002022-12-307166Budget
1334950.002023-04-017128Budget
23098117.002024-01-307117Actual
694380.002022-11-017114Budget
965240.002022-12-307156Budget
7688107.142022-11-017118Actual
36555107.142025-01-307128Actual
34253126.842024-12-017128Actual
2715715.002024-05-317126Actual
3327622.042024-10-3171311Actual
442650.002022-08-017168Budget
26200195.002024-04-307117Actual
773750.002022-11-017128Budget
1900329.002023-10-017166Actual
1209080.002023-03-017167Budget
587642.002022-10-017164Actual
656890.002022-10-017118Budget
31382193.002024-09-307113Actual
436854.112022-08-017128Actual
3623760.002025-01-307116Actual
1759085.002023-09-017163Actual
2206349.002023-12-307166Actual
245146.082024-02-2971112Actual
3675615.652025-01-3071511Actual
3667544.382025-01-3071211Actual
544390.002022-09-017118Budget
3079393.002024-08-317167Actual
27039131.002024-05-317115Actual
1301925.002023-04-017156Actual
1123280.002023-03-017113Budget
2901355.642024-07-0171113Actual
634760.002022-10-017166Budget
3516832.002024-12-307146Actual
2600124.002024-04-307116Actual
1712099.572023-08-017118Actual
2892110.332024-07-0171212Actual
205608.212023-11-0171612Actual
1918295.022023-10-017128Actual
3631855.002025-01-307146Actual
3241657.392024-09-3071213Actual
2534525.232024-03-3171111Actual
35249.002022-08-017173Actual
3108752.892024-08-3171611Actual
2275046.002024-01-307164Actual
13533100.002023-05-017163Actual
2788795.992024-05-3171213Actual
3016773.182024-07-3171213Actual
14547114.002023-06-017163Actual
1558431.002023-07-027173Actual
154346.082023-06-0171612Actual
826263.002022-12-027165Actual
1927425.232023-10-0171111Actual
1614982.902023-07-027168Actual
667650.002022-10-017168Budget
28223106.002024-07-017165Actual
1292580.002023-04-017136Budget
264740.002022-07-027165Actual
2183286.002023-12-307115Actual
1531023.102023-06-0171411Actual
1564676.002023-07-027164Actual
530464.002022-09-017117Actual
28011122.002024-07-017163Actual
3034839.002024-08-317173Actual
2762253.952024-05-3171411Actual
3384482.002024-12-017115Actual
2233322.042023-12-3071111Actual
2200539.002023-12-307146Actual
2542715.652024-03-3171411Actual
11045141.992023-01-307118Actual
251036.002022-07-027164Actual
3519418.002024-12-307156Actual
1221954.112023-03-017128Actual
1072029.002023-01-307146Actual
1162052.002023-03-017165Actual
2691949.002024-05-317173Actual
10906100.002023-01-307117Budget
787660.002022-12-027113Budget
30256150.002024-08-317113Actual
2499030.002024-03-317136Actual
29130176.002024-07-317113Actual
700056.002022-11-017164Actual
229288.002024-01-307126Actual
1217179.872023-03-017118Actual
3514275.002024-12-307136Actual
153070.002022-06-017165Budget
165930.002022-06-017126Budget
245455.002022-07-027114Actual
1786154.002023-09-017116Actual
2203113.002023-12-307156Actual
1287618.002023-04-017126Actual
338430.002022-08-017113Actual
806280.002022-12-027114Budget
32753152.002024-10-317165Actual
859136.002022-12-027166Actual
22214141.992023-12-307118Actual
3102745.442024-08-3171311Actual
32506205.002024-10-317113Actual
2401322.002024-02-297156Actual
1770968.002023-09-017164Actual
305890.002022-07-027117Budget
2071023.002023-12-027173Actual
3407433.002024-12-017166Actual
12688100.002023-04-017115Budget
3793776.292025-03-0171611Actual
1620834.802023-07-0271111Actual
2041113.532023-11-0171511Actual
1718169.262023-08-017168Actual
3174340.002024-09-307136Actual
853340.002022-12-027156Budget
2883465.652024-07-0171611Actual
2455110.002022-07-027114Budget
1552691.002023-07-027163Actual
932356.002022-12-307115Actual
154023.952023-06-0171112Actual
1809162.002023-09-017167Actual
2133022.042023-12-0271111Actual
2992832.672024-07-3171411Actual
2445529.482024-02-2971611Actual
2954321.002024-07-317156Actual
100637.452022-05-017128Actual
3008158.212024-07-3171612Actual
1260690.002023-04-017164Budget
1017360.002023-01-307163Budget
3744280.002025-03-017136Actual
2381370.002024-02-297115Actual
1011457.002023-01-307113Actual
80149.002022-12-027173Actual
1129160.002023-03-017163Budget
28189122.002024-07-017115Actual
2504218.002024-03-317156Actual
174411.822023-08-0171112Actual
3555244.382024-12-3071311Actual
950940.002022-12-307126Budget
26234140.002024-04-307167Actual
1330190.002023-04-017118Budget
2083188.002023-12-027115Actual
3466564.412024-12-0171113Actual
2937776.002024-07-317165Actual
1815088.962023-09-017118Actual
330450.002022-07-027168Budget
34132221.002024-12-017117Actual
35933205.002025-01-307113Actual
891723.812022-12-027168Actual
1796820.002023-09-017156Actual
3832320.002025-04-017173Actual
1174840.002023-03-017126Budget
1123376.002023-03-017113Actual
713980.002022-11-017165Budget
282670.002022-07-027136Budget
1770.002022-05-017113Budget
28633138.962024-07-017168Actual
1817870.782023-09-017128Actual
73550.002022-05-017166Budget
1561255.002023-07-027114Actual
3867652.002025-04-017166Actual
2655824.162024-04-3071611Actual
1035854.002023-01-307164Actual
163177.142023-07-0271511Actual
33877137.002024-12-017165Actual
1516979.872023-06-017168Actual
569032.002022-10-017163Actual
232750.002022-07-027163Budget
2830916.002024-07-017126Actual
3064332.002024-08-317146Actual
483490.002022-09-017115Budget
3088070.782024-08-317128Actual
21151104.002023-12-027167Actual
291923.002022-07-027156Actual
30376123.002024-08-317114Actual
205032.892023-11-0171112Actual
1569.002022-05-017173Actual
363360.002022-08-017164Budget
208085.932022-06-017118Actual
144566.082023-05-0171612Actual
38385114.002025-04-017164Actual
1413279.872023-05-017128Actual
507229.002022-09-017136Actual
292040.002022-07-027156Budget
30913141.992024-08-317168Actual
886061.692022-12-027128Actual
746950.002022-11-017166Budget
7550.002022-05-017163Budget
277697.142024-05-3171212Actual
3856424.002025-04-017126Actual
259290.002022-07-027115Budget
755090.002022-11-017117Budget
587760.002022-10-017164Budget
12829.002022-06-017173Actual
232635.002022-07-027163Actual
1983447.002023-11-017165Actual
3684639.062025-01-3071112Actual
3345677.362024-10-3171612Actual
2644411.402024-04-3071211Actual
180114.002022-06-017156Actual

Generated 2025-05-31 11:40:07.983 UTC