[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-02-297136Actual
2895467.782024-07-0171612Actual
37081215.002025-03-017113Actual
255455.012024-03-3171112Actual
21151104.002023-12-027167Actual
2398722.002024-02-297146Actual
38385114.002025-04-017164Actual
3058915.002024-08-317126Actual
161160.002022-06-017116Budget
614718.002022-10-017126Actual
25689137.002024-04-307113Actual
3847876.002025-04-017165Actual
1179776.002023-03-017136Actual
726840.002022-11-017126Budget
1430819.912023-05-0171411Actual
450644.002022-09-017113Actual
867164.002022-12-027117Actual
2375451.002024-02-297164Actual
628921.002022-10-017156Actual
2177360.002023-12-307164Actual
834353.002022-12-027116Actual
1249913.002023-04-017173Actual
234207.142024-01-3071511Actual
436854.112022-08-017128Actual
3552534.802024-12-3071211Actual
965110.002022-12-307156Actual
28011122.002024-07-017163Actual
1147993.002023-03-017164Actual
23191107.142024-01-307118Actual
288019.272024-07-0171511Actual
1821082.902023-09-017168Actual
2655824.162024-04-3071611Actual
569032.002022-10-017163Actual
634760.002022-10-017166Budget
978790.002022-12-307117Budget
174411.822023-08-0171112Actual
287223.002022-07-027146Actual
186020.002022-06-017166Actual
648856.002022-10-017167Actual
1076717.002023-01-307156Actual
2422299.572024-02-297128Actual
1688566.002023-08-017136Actual
3672944.382025-01-3071411Actual
25132109.002024-03-317117Actual
1871360.002023-10-017164Actual
1301925.002023-04-017156Actual
1661636.002023-08-017173Actual
2384753.002024-02-297165Actual
1897211.002023-10-017156Actual
255721.822024-03-3171212Actual
19800107.002023-11-017115Actual
175432.002022-06-017146Actual
253736.082024-03-3171211Actual
16524136.002023-08-017113Actual
844065.002022-12-027136Actual
27977107.002024-07-017113Actual
1359336.002023-05-017173Actual
33877137.002024-12-017165Actual
3393653.002024-12-017116Actual
2331135.872024-01-3071111Actual
33631205.002024-12-017113Actual
2954321.002024-07-317156Actual
138848.002022-06-017164Actual
34994122.002024-12-307115Actual
2345229.482024-01-3071611Actual
2200539.002023-12-307146Actual
442650.002022-08-017168Budget
886150.002022-12-027128Budget
3008158.212024-07-3171612Actual
1115140.482023-01-307168Actual
37235156.002025-03-017164Actual
3366595.002024-12-017163Actual
389823.002022-08-017126Actual
3549768.852024-12-3071111Actual
905750.002022-12-307163Budget
147090.002022-06-017115Budget
218731.382022-06-017168Actual
1057654.002023-01-307116Actual
450760.002022-09-017113Budget
3569742.252024-12-3071112Actual
29164109.002024-07-317163Actual
3220617.782024-09-3071511Actual
2206349.002023-12-307166Actual
5819110.002022-10-017114Budget
2525369.262024-03-317128Actual
741112.002022-11-017156Actual
867290.002022-12-027117Budget
2600124.002024-04-307116Actual
2992832.672024-07-3171411Actual
330343.512022-07-027168Actual
3920989.062025-04-0171612Actual
264870.002022-07-027165Budget
175550.002022-06-017146Budget
1413279.872023-05-017128Actual
1072160.002023-01-307146Budget
2413570.002024-02-297167Actual
1997419.002023-11-017146Actual
12688100.002023-04-017115Budget
33101220.782024-10-317118Actual
2000015.002023-11-017156Actual
1017360.002023-01-307163Budget
1184440.002023-03-017146Actual
3034839.002024-08-317173Actual
34901163.002024-12-307114Actual
595890.002022-10-017115Budget
2966778.002024-07-317167Actual
22214141.992023-12-307118Actual
7550.002022-05-017163Budget
1796820.002023-09-017156Actual
601742.002022-10-017165Actual
305890.002022-07-027117Budget
1726814.592023-08-0171211Actual
938080.002022-12-307165Budget
1194853.002023-03-017166Actual
1900329.002023-10-017166Actual
1832417.782023-09-0171311Actual
1287618.002023-04-017126Actual
937949.002022-12-307165Actual
2404443.002024-02-297166Actual
277730.002022-07-027126Budget
2284288.002024-01-307165Actual
1072029.002023-01-307146Actual
2540017.782024-03-3171311Actual
773750.002022-11-017128Budget
1693722.002023-08-017156Actual
2244725.232023-12-3071611Actual
13160104.002023-04-017117Actual
215316.082023-12-0271112Actual
3696546.872025-01-3071113Actual
28572148.052024-07-017118Actual
681440.002022-11-017163Actual
1495730.002023-06-017166Actual
3738742.002025-03-017116Actual
1835122.042023-09-0171411Actual
2097846.002023-12-027136Actual
741240.002022-11-017156Budget
81763.002022-05-017117Actual
958110.172022-05-017118Actual
30469114.002024-08-317115Actual
29726205.632024-07-317118Actual
249626.002024-03-317126Actual
746835.002022-11-017166Actual
726913.002022-11-017126Actual
522241.002022-09-017166Actual
7432.002022-05-017163Actual
1504978.002023-06-017167Actual
2012462.002023-11-017167Actual
2632382.902024-04-307128Actual
3460666.722024-12-0171612Actual
185029.272023-09-0171612Actual
3746830.002025-03-017146Actual
3629268.002025-01-307136Actual
3602431.002025-01-307173Actual
661750.002022-10-017128Budget
629030.002022-10-017156Budget
245411.822024-02-2971212Actual
1274754.002023-04-017165Actual
3859256.002025-04-017136Actual
1287740.002023-04-017126Budget
20183158.662023-11-017118Actual
3401740.002024-12-017146Actual
37294176.002025-03-017115Actual
2507443.002024-03-317166Actual
174987.142023-08-0171612Actual
235113.952024-01-3071112Actual
182976.082023-09-0171211Actual
34564.002022-05-017115Actual
1626311.402023-07-0271311Actual
1531023.102023-06-0171411Actual
3885582.902025-04-017128Actual
3439932.672024-12-0171311Actual
3787832.672025-03-0171411Actual
3407433.002024-12-017166Actual
1706183.002023-08-017167Actual
1274880.002023-04-017165Budget
212950.002022-06-017128Budget
1374970.002023-05-017165Actual
3295146.002024-10-317166Actual
6569137.452022-10-017118Actual
2874753.952024-07-0171311Actual
29633221.002024-07-317117Actual
826180.002022-12-027165Budget
984530.002022-12-307167Actual
2949156.002024-07-317136Actual
423956.002022-08-017167Actual
2682798.002024-05-317113Actual
371490.002022-08-017115Budget
675760.002022-11-017113Budget
226839.002022-07-027113Actual
205032.892023-11-0171112Actual
199956.002022-06-017167Actual
848640.002022-12-027146Budget

Generated 2025-05-31 10:06:04.038 UTC