[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-07-067126Actual
2092344.002023-12-077116Actual
1434014.592023-05-0671611Actual
229288.002024-02-047126Actual
58470.002022-05-067136Budget
18594105.002023-10-067163Actual
14514109.002023-06-067113Actual
2171220.002024-01-047173Actual
37115146.002025-03-067163Actual
319990.002022-07-077118Budget
2869268.852024-07-0671111Actual
161047.002022-06-067116Actual
30376123.002024-09-057114Actual
1941529.482023-10-0671611Actual
2127149.572023-12-077168Actual
31885198.002024-10-057117Actual
234207.142024-02-0471511Actual
3283920.002024-11-057126Actual
3690683.742025-02-0471612Actual
1282854.002023-04-067116Actual
2083188.002023-12-077115Actual
352540.002022-08-067173Budget
28513100.002024-07-067167Actual
63150.002022-05-067146Budget
1221850.002023-03-067128Budget
19708101.002023-11-067114Actual
3926855.642025-04-0671113Actual
3393653.002024-12-067116Actual
33101220.782024-11-057118Actual
120228.002022-06-067163Actual
1579833.002023-07-077116Actual
195012.892023-10-0671212Actual
2548628.422024-04-0571611Actual
26295166.242024-05-057118Actual
12547110.002023-04-067114Budget
432075.322022-08-067118Actual
924272.002023-01-047164Actual
1147993.002023-03-067164Actual
2304034.002024-02-047166Actual
1254685.002023-04-067114Actual
184703.952023-09-0671112Actual
3102745.442024-09-0571311Actual
25132109.002024-04-057117Actual
587642.002022-10-067164Actual
424070.002022-08-067167Budget
1776861.002023-09-067115Actual
3785151.822025-03-0671311Actual
3345677.362024-11-0571612Actual
3064332.002024-09-057146Actual
33221109.272024-11-0571111Actual
997450.002023-01-047128Budget
142548.212023-05-0671211Actual
700056.002022-11-067164Actual
2707164.002024-06-057165Actual
1799933.002023-09-067166Actual
23191107.142024-02-047118Actual
255721.822024-04-0571212Actual
2268831.002024-02-047173Actual
1900329.002023-10-067166Actual
2721133.002024-06-057146Actual
4692120.002022-09-067114Actual
1871360.002023-10-067164Actual
251170.002022-07-077164Budget
38734104.002025-04-067117Actual
2528669.262024-04-057168Actual
35284104.002025-01-047117Actual
3460666.722024-12-0671612Actual
3354281.962024-11-0571213Actual
577116.002022-10-067173Actual
746950.002022-11-067166Budget
3847876.002025-04-067165Actual
2877432.672024-07-0671411Actual
2095011.002023-12-077126Actual
2682798.002024-06-057113Actual
266516.082024-05-0571612Actual
1620834.802023-07-0771111Actual
11418110.002023-03-067114Budget
1702793.002023-08-067117Actual
1463366.002023-06-067114Actual
826263.002022-12-077165Actual
970623.002023-01-047166Actual
91379.002023-01-047173Actual
239338.002024-03-057126Actual
3832320.002025-04-067173Actual
905628.002023-01-047163Actual
27420220.782024-06-057118Actual
2507443.002024-04-057166Actual
2275046.002024-02-047164Actual
32660109.002024-11-057164Actual
787660.002022-12-077113Budget
272960.002022-07-077116Budget
67840.002022-05-067156Budget
2590686.002024-05-057115Actual
595772.002022-10-067115Actual
255455.012024-04-0571112Actual
1374970.002023-05-067165Actual
2425470.782024-03-057168Actual
34815137.002025-01-047163Actual
173493.952023-08-0671511Actual
497560.002022-09-067116Budget
305890.002022-07-077117Budget
95990.002022-05-067118Budget
226839.002022-07-077113Actual
324750.002022-07-077128Budget
1235880.002023-04-067113Budget
37294176.002025-03-067115Actual
2236122.042024-01-0471211Actual
722170.002022-11-067116Budget
2290134.002024-02-047116Actual
37328106.002025-03-067165Actual
2455110.002022-07-077114Budget
661637.452022-10-067128Actual
3056246.002024-09-057116Actual
305760.002022-07-077117Actual
38265127.002025-04-067163Actual
1334950.002023-04-067128Budget
1359336.002023-05-067173Actual
259148.002022-07-077115Actual
106450.002022-05-067168Budget
3327622.042024-11-0571311Actual
344424.002022-08-067163Actual
363360.002022-08-067164Budget
2889358.212024-07-0671112Actual
2439517.782024-03-0571411Actual
259290.002022-07-077115Budget
992782.902023-01-047118Actual
2097846.002023-12-077136Actual
1184440.002023-03-067146Actual
937949.002023-01-047165Actual
773623.812022-11-067128Actual
87549.002022-05-067167Actual
1174930.002023-03-067126Actual
844065.002022-12-077136Actual
1570579.002023-07-077115Actual
35249.002022-08-067173Actual
736423.002022-11-067146Actual
1260783.002023-04-067164Actual
18560145.002023-10-067113Actual
3442649.702024-12-0671411Actual
36527248.062025-02-047118Actual
442650.002022-08-067168Budget
648856.002022-10-067167Actual
2608229.002024-05-057146Actual
2641632.672024-05-0571111Actual
292040.002022-07-077156Budget
1322045.002023-04-067167Actual
950940.002023-01-047126Budget
708280.002022-11-067115Budget
3667544.382025-02-0471211Actual
240730.002022-07-077173Budget
938080.002023-01-047165Budget
371490.002022-08-067115Budget
1738229.482023-08-0671611Actual
1383713.002023-05-067126Actual
81890.002022-05-067117Budget
2937776.002024-08-057165Actual
3066918.002024-09-057156Actual
3885582.902025-04-067128Actual
3002048.632024-08-0571112Actual
3132492.482024-09-0571613Actual
726913.002022-11-067126Actual
180114.002022-06-067156Actual
675760.002022-11-067113Budget
19800107.002023-11-067115Actual
48760.002022-05-067116Budget
225061.822024-01-0471112Actual
946170.002023-01-047116Budget
924380.002023-01-047164Budget
245411.822024-03-0571212Actual
1067376.002023-02-047136Actual
3508732.002025-01-047116Actual
163177.142023-07-0771511Actual
2331135.872024-02-0471111Actual
31382193.002024-10-057113Actual
3141668.002024-10-057163Actual
554950.002022-09-067168Budget
3448669.912024-12-0671611Actual
3864424.002025-04-067156Actual
152566.082023-06-0671211Actual
1688566.002023-08-067136Actual
2200539.002024-01-047146Actual
1049691.002023-02-047165Actual
2901355.642024-07-0671113Actual
456550.002022-09-067163Budget
656890.002022-10-067118Budget
35318101.002025-01-047167Actual
13499195.002023-05-067113Actual
3126627.572024-09-0571113Actual
2333915.652024-02-0471211Actual
1170068.002023-03-067116Actual
12688100.002023-04-067115Budget
81763.002022-05-067117Actual
997554.112023-01-047128Actual
2138517.782023-12-0771311Actual
826180.002022-12-077165Budget
2838924.002024-07-067156Actual
2396130.002024-03-057136Actual
2381370.002024-03-057115Actual
164663.952023-07-0771612Actual
394747.002022-08-067136Actual
1935615.652023-10-0671411Actual
1466653.002023-06-067164Actual
34253126.842024-12-067128Actual
2516693.002024-04-057167Actual
175432.002022-06-067146Actual
859050.002022-12-077166Budget
418290.002022-08-067117Budget
1552691.002023-07-077163Actual
1104490.002023-02-047118Budget
1072029.002023-02-047146Actual
1082460.002023-02-047166Budget
3215227.362024-10-0571311Actual
26861117.002024-06-057163Actual
3664797.572025-02-0471111Actual
22214141.992024-01-047118Actual
34935135.002025-01-047164Actual
2756826.292024-06-0571211Actual
958110.172022-05-067118Actual
3787832.672025-03-0671411Actual
1062525.002023-02-047126Actual
26980114.002024-06-057164Actual
1179880.002023-03-067136Budget
73436.002022-05-067166Actual
264870.002022-07-077165Budget

Generated 2025-06-05 17:19:12.829 UTC