[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-047156Actual
2431331.612024-03-0571111Actual
1531023.102023-06-0671411Actual
3019892.482024-08-0571613Actual
2828275.002024-07-067116Actual
1274754.002023-04-067165Actual
432075.322022-08-067118Actual
1062525.002023-02-047126Actual
634627.002022-10-067166Actual
5819110.002022-10-067114Budget
1241960.002023-04-067163Budget
251170.002022-07-077164Budget
1504978.002023-06-067167Actual
3502890.002025-01-047165Actual
741112.002022-11-067156Actual
2135819.912023-12-0771211Actual
371363.002022-08-067115Actual
736423.002022-11-067146Actual
2233322.042024-01-0471111Actual
726913.002022-11-067126Actual
28011122.002024-07-067163Actual
25811128.002024-05-057114Actual
648770.002022-10-067167Budget
2268831.002024-02-047173Actual
773623.812022-11-067128Actual
1552691.002023-07-077163Actual
1492527.002023-06-067156Actual
1147993.002023-03-067164Actual
266516.082024-05-0571612Actual
1307960.002023-04-067166Budget
404113.002022-08-067156Actual
170870.002022-06-067136Budget
19154173.812023-10-067118Actual
1590533.002023-07-077156Actual
3132492.482024-09-0571613Actual
2244725.232024-01-0471611Actual
577116.002022-10-067173Actual
1794222.002023-09-067146Actual
3220617.782024-10-0571511Actual
3466564.412024-12-0671113Actual
595772.002022-10-067115Actual
1208945.002023-03-067167Actual
194742.892023-10-0671112Actual
1587922.002023-07-077146Actual
3016773.182024-08-0571213Actual
3811662.662025-03-0671113Actual
1179776.002023-03-067136Actual
418172.002022-08-067117Actual
2655824.162024-05-0571611Actual
812142.002022-12-077164Actual
385059.002022-08-067116Actual
33009154.002024-11-057117Actual
1287740.002023-04-067126Budget
17676110.002023-09-067114Actual
859050.002022-12-077166Budget
37235156.002025-03-067164Actual
2507443.002024-04-057166Actual
2200539.002024-01-047146Actual
114770.002022-06-067113Budget
205302.892023-11-0671212Actual
3664797.572025-02-0471111Actual
1170180.002023-03-067116Budget
245455.002022-07-077114Actual
619670.002022-10-067136Budget
2883465.652024-07-0671611Actual
436854.112022-08-067128Actual
1123280.002023-03-067113Budget
918555.002023-01-047114Actual
2369223.002024-03-057173Actual
311870.002022-07-077167Budget
34253126.842024-12-067128Actual
26370.002022-05-067164Budget
3366595.002024-12-067163Actual
2445529.482024-03-0571611Actual
1104490.002023-02-047118Budget
2762253.952024-06-0571411Actual
958110.172022-05-067118Actual
32753152.002024-11-057165Actual
1161980.002023-03-067165Budget
14009130.002023-05-067117Actual
2035713.532023-11-0671311Actual
291923.002022-07-077156Actual
33751140.002024-12-067114Actual
1307835.002023-04-067166Actual
218850.002022-06-067168Budget
3061737.002024-09-057136Actual
2192439.002024-01-047116Actual
1115140.482023-02-047168Actual
1626311.402023-07-0771311Actual
13160104.002023-04-067117Actual
511940.002022-09-067146Budget
950940.002023-01-047126Budget
161047.002022-06-067116Actual
1260690.002023-04-067164Budget
648856.002022-10-067167Actual
1184560.002023-03-067146Budget
3357381.962024-11-0571613Actual
4693110.002022-09-067114Budget
1235880.002023-04-067113Budget
277730.002022-07-077126Budget
1799933.002023-09-067166Actual
563044.002022-10-067113Actual
2030239.062023-11-0671111Actual
1322045.002023-04-067167Actual
1865218.002023-10-067173Actual
311735.002022-07-077167Actual
628921.002022-10-067156Actual
1667846.002023-08-067164Actual
1877270.002023-10-067115Actual
34166128.002024-12-067167Actual
330450.002022-07-077168Budget
39295103.012025-04-0671213Actual
1569.002022-05-067173Actual
3876871.002025-04-067167Actual
27327132.002024-06-057117Actual
32038110.172024-10-057168Actual
2584566.002024-05-057164Actual
3932769.672025-04-0671613Actual
33101220.782024-11-057118Actual
3675615.652025-02-0471511Actual
1900329.002023-10-067166Actual
2951735.002024-08-057146Actual
114650.002022-06-067113Actual
881280.002022-12-077118Budget
2682798.002024-06-057113Actual
2127149.572023-12-077168Actual
2534525.232024-04-0571111Actual
31502197.002024-10-057114Actual
450760.002022-09-067113Budget
3460666.722024-12-0671612Actual
1156072.002023-03-067115Actual
3324944.382024-11-0571211Actual
1330190.002023-04-067118Budget
932480.002023-01-047115Budget
19708101.002023-11-067114Actual
1685716.002023-08-067126Actual
200070.002022-06-067167Budget
11418110.002023-03-067114Budget
946170.002023-01-047116Budget
34901163.002025-01-047114Actual
3864424.002025-04-067156Actual
3678765.652025-02-0471611Actual
3856424.002025-04-067126Actual
773750.002022-11-067128Budget
29284114.002024-08-057164Actual
3217927.362024-10-0571411Actual
905750.002023-01-047163Budget
3229734.802024-10-0571112Actual
10906100.002023-02-047117Budget
235426.082024-02-0471612Actual
2375451.002024-03-057164Actual
1076717.002023-02-047156Actual
3070144.002024-09-057166Actual
12547110.002023-04-067114Budget
1072160.002023-02-047146Budget
2171220.002024-01-047173Actual
272832.002022-07-077116Actual
1374970.002023-05-067165Actual
1776861.002023-09-067115Actual
2644411.402024-05-0571211Actual
960440.002023-01-047146Budget
363235.002022-08-067164Actual
410047.002022-08-067166Actual
820180.002022-12-077115Budget
138970.002022-06-067164Budget
1011457.002023-02-047113Actual
30913141.992024-09-057168Actual
3079393.002024-09-057167Actual
1759085.002023-09-067163Actual
28572148.052024-07-067118Actual
19589195.002023-11-067113Actual
3286748.002024-11-057136Actual
779528.352022-11-067168Actual
239338.002024-03-057126Actual
389940.002022-08-067126Budget
175432.002022-06-067146Actual
1935615.652023-10-0671411Actual
22121100.002024-01-047117Actual
997450.002023-01-047128Budget
978790.002023-01-047117Budget
35377205.632025-01-047118Actual
2186547.002024-01-047165Actual
2748160.172024-06-057168Actual
142548.212023-05-0671211Actual
133099.002022-06-067114Actual
30469114.002024-09-057115Actual
31629122.002024-10-057165Actual
33785156.002024-12-067164Actual
34132221.002024-12-067117Actual
3428582.902024-12-067168Actual
266186.082024-05-0571112Actual
1123376.002023-03-067113Actual

Generated 2025-06-05 21:51:48.451 UTC