[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-09-027146Actual
2431331.612024-03-0171111Actual
1655891.002023-08-027163Actual
225389.272023-12-3171612Actual
2200539.002023-12-317146Actual
992782.902022-12-317118Actual
1614982.902023-07-037168Actual
497423.002022-09-027116Actual
787660.002022-12-037113Budget
1927425.232023-10-0271111Actual
3244864.412024-10-0171613Actual
2304034.002024-01-317166Actual
1249830.002023-04-027173Budget
253736.082024-04-0171211Actual
1137010.002023-03-027173Actual
1434014.592023-05-0271611Actual
30256150.002024-09-017113Actual
1394929.002023-05-027166Actual
344550.002022-08-027163Budget
3354281.962024-11-0171213Actual
36052247.002025-01-317114Actual
53530.002022-05-027126Budget
1274754.002023-04-027165Actual
1974154.002023-11-027164Actual
3508732.002024-12-317116Actual
1383713.002023-05-027126Actual
2396130.002024-03-017136Actual
475264.002022-09-027164Actual
793424.002022-12-037163Actual
1072029.002023-01-317146Actual
970750.002022-12-317166Budget
946170.002022-12-317116Budget
21117104.002023-12-037117Actual
2748160.172024-06-017168Actual
138970.002022-06-027164Budget
80149.002022-12-037173Actual
185029.272023-09-0271612Actual
2138517.782023-12-0371311Actual
29040138.102024-07-0271213Actual
27768.002022-07-037126Actual
21151104.002023-12-037167Actual
522360.002022-09-027166Budget
1889218.002023-10-027126Actual
3746830.002025-03-027146Actual
642880.002022-10-027117Actual
404230.002022-08-027156Budget
215316.082023-12-0371112Actual
1714855.632023-08-027128Actual
2957552.002024-08-017166Actual
2713039.002024-06-017116Actual
1938310.332023-10-0271511Actual
152566.082023-06-0271211Actual
389940.002022-08-027126Budget
1109348.052023-01-317128Actual
3779660.332025-03-0271111Actual
3469246.872024-12-0271213Actual
32506205.002024-11-017113Actual
19095104.002023-10-027167Actual
3864424.002025-04-027156Actual
1587922.002023-07-037146Actual
1017360.002023-01-317163Budget
1035990.002023-01-317164Budget
3339528.422024-11-0171112Actual
2877432.672024-07-0271411Actual
7550.002022-05-027163Budget
324641.992022-07-037128Actual
1067376.002023-01-317136Actual
53416.002022-05-027126Actual
2165478.002023-12-317163Actual
5819110.002022-10-027114Budget
848640.002022-12-037146Budget
26200195.002024-05-017117Actual
3223865.652024-10-0171611Actual
3120799.702024-09-0171612Actual
18594105.002023-10-027163Actual
2133022.042023-12-0371111Actual
1292651.002023-04-027136Actual
48631.002022-05-027116Actual
277730.002022-07-037126Budget
175550.002022-06-027146Budget
577040.002022-10-027173Budget
1321980.002023-04-027167Budget
37294176.002025-03-027115Actual
1030071.002023-01-317114Actual
3220617.782024-10-0171511Actual
394870.002022-08-027136Budget
34901163.002024-12-317114Actual
1791652.002023-09-027136Actual
170759.002022-06-027136Actual
2493534.002024-04-017116Actual
114770.002022-06-027113Budget
2372076.002024-03-017114Actual
1340860.172023-04-027168Actual
19154173.812023-10-027118Actual
1011580.002023-01-317113Budget
1886525.002023-10-027116Actual
731880.002022-11-027136Budget
3667544.382025-01-3171211Actual
357288.002022-08-027114Actual
1241846.002023-04-027163Actual
2954321.002024-08-017156Actual
36144158.002025-01-317115Actual
3061737.002024-09-017136Actual
554950.002022-09-027168Budget
1815088.962023-09-027118Actual
867290.002022-12-037117Budget
1522825.232023-06-0271111Actual
33785156.002024-12-027164Actual
2300826.002024-01-317156Actual
338560.002022-08-027113Budget
63039.002022-05-027146Actual
2676981.962024-05-0171613Actual
619565.002022-10-027136Actual
483490.002022-09-027115Budget
2434111.402024-03-0171211Actual
2813093.002024-07-027164Actual
714070.002022-11-027165Actual
746950.002022-11-027166Budget
3587592.482024-12-3171613Actual
174411.822023-08-0271112Actual
1796820.002023-09-027156Actual
3888895.022025-04-027168Actual
2041113.532023-11-0271511Actual
226839.002022-07-037113Actual
14009130.002023-05-027117Actual
984680.002022-12-317167Budget
741240.002022-11-027156Budget
2390660.002024-03-017116Actual
193023.952023-10-0271211Actual
2077251.002023-12-037164Actual
3573110.002022-08-027114Budget
3058915.002024-09-017126Actual
3396310.002024-12-027126Actual
37328106.002025-03-027165Actual
891723.812022-12-037168Actual
3687412.462025-01-3171212Actual
29633221.002024-08-017117Actual
36555107.142025-01-317128Actual
3744280.002025-03-027136Actual
569032.002022-10-027163Actual
174987.142023-08-0271612Actual
292040.002022-07-037156Budget
2422299.572024-03-017128Actual
3519418.002024-12-317156Actual
722170.002022-11-027116Budget
450644.002022-09-027113Actual
330450.002022-07-037168Budget
3004811.402024-08-0171212Actual
1832417.782023-09-0271311Actual
1254685.002023-04-027114Actual
997554.112022-12-317128Actual
194742.892023-10-0271112Actual
2275046.002024-01-317164Actual
14547114.002023-06-027163Actual
15108108.662023-06-027118Actual
18560145.002023-10-027113Actual
2413570.002024-03-017167Actual
3129346.872024-09-0171213Actual
2774166.722024-06-0171112Actual
3717329.002025-03-027173Actual
3897534.802025-04-0271211Actual
2233322.042023-12-3171111Actual
1194853.002023-03-027166Actual
24630175.002024-04-017113Actual
1935615.652023-10-0271411Actual
2171220.002023-12-317173Actual
834270.002022-12-037116Budget
681440.002022-11-027163Actual
1516979.872023-06-027168Actual
2671027.572024-05-0171113Actual
1067480.002023-01-317136Budget
1635025.232023-07-0371611Actual
35757111.402024-12-3171612Actual
6569137.452022-10-027118Actual
2507443.002024-04-017166Actual
516513.002022-09-027156Actual
1035854.002023-01-317164Actual
1025330.002023-01-317173Budget
587760.002022-10-027164Budget
3254076.002024-11-017163Actual
1570579.002023-07-037115Actual
760880.002022-11-027167Budget
25132109.002024-04-017117Actual
3259829.002024-11-017173Actual
1865218.002023-10-027173Actual
363360.002022-08-027164Budget
20499.002022-05-027114Actual
1184440.002023-03-027146Actual
37737158.662025-03-027168Actual
2516693.002024-04-017167Actual
3407433.002024-12-027166Actual
180114.002022-06-027156Actual
905628.002022-12-317163Actual
549138.962022-09-027128Actual
1227850.002023-03-027168Budget
3702392.482025-01-3171613Actual
873180.002022-12-037167Budget
3637627.002025-01-317166Actual
17676110.002023-09-027114Actual
700056.002022-11-027164Actual
37081215.002025-03-027113Actual
3832320.002025-04-027173Actual
12030100.002023-03-027117Budget
371363.002022-08-027115Actual
1129160.002023-03-027163Budget
2499030.002024-04-017136Actual
609860.002022-10-027116Budget
1292580.002023-04-027136Budget
595890.002022-10-027115Budget
120228.002022-06-027163Actual
164663.952023-07-0371612Actual
779528.352022-11-027168Actual
27361101.002024-06-017167Actual
1906185.002023-10-027117Actual
2838924.002024-07-027156Actual
2321970.782024-01-317128Actual
997450.002022-12-317128Budget
195012.892023-10-0271212Actual
144262.892023-05-0271212Actual
1599578.002023-07-037117Actual
806360.002022-12-037114Actual
2644411.402024-05-0171211Actual
1918295.022023-10-027128Actual
2244725.232023-12-3171611Actual

Generated 2025-06-01 23:43:39.321 UTC