[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0271211Actual
23600166.002024-03-037113Actual
1593726.002023-07-057166Actual
2838924.002024-07-047156Actual
170870.002022-06-047136Budget
7432.002022-05-047163Actual
992680.002023-01-027118Budget
357288.002022-08-047114Actual
806360.002022-12-057114Actual
3584392.482025-01-0271213Actual
29130176.002024-08-037113Actual
950818.002023-01-027126Actual
2943639.002024-08-037116Actual
186150.002022-06-047166Budget
3281253.002024-11-037116Actual
746950.002022-11-047166Budget
1208945.002023-03-047167Actual
19708101.002023-11-047114Actual
1189212.002023-03-047156Actual
27039131.002024-06-037115Actual
891723.812022-12-057168Actual
3105444.382024-09-0371411Actual
1170068.002023-03-047116Actual
48631.002022-05-047116Actual
21621109.002024-01-027113Actual
891840.002022-12-057168Budget
27361101.002024-06-037167Actual
549138.962022-09-047128Actual
194190.002022-06-047117Actual
736423.002022-11-047146Actual
2422299.572024-03-037128Actual
905628.002023-01-027163Actual
29633221.002024-08-037117Actual
23098117.002024-02-027117Actual
31977220.782024-10-037118Actual
2000015.002023-11-047156Actual
563160.002022-10-047113Budget
779640.002022-11-047168Budget
1796820.002023-09-047156Actual
946170.002023-01-027116Budget
577040.002022-10-047173Budget
1217179.872023-03-047118Actual
67840.002022-05-047156Budget
1614982.902023-07-057168Actual
3902965.652025-04-0471411Actual
3752646.002025-03-047166Actual
1932914.592023-10-0471311Actual
10439100.002023-02-027115Budget
3339528.422024-11-0371112Actual
502340.002022-09-047126Budget
965110.002023-01-027156Actual
2493534.002024-04-037116Actual
2957552.002024-08-037166Actual
3182739.002024-10-037166Actual
3399143.002024-12-047136Actual
232635.002022-07-057163Actual
648856.002022-10-047167Actual
1809162.002023-09-047167Actual
226839.002022-07-057113Actual
30913141.992024-09-037168Actual
40470.002022-05-047165Budget
394747.002022-08-047136Actual
146990.002022-06-047115Actual
154023.952023-06-0471112Actual
1391722.002023-05-047156Actual
661750.002022-10-047128Budget
13160104.002023-04-047117Actual
165930.002022-06-047126Budget
379059.272025-03-0471511Actual
1516979.872023-06-047168Actual
161160.002022-06-047116Budget
3844491.002025-04-047115Actual
404230.002022-08-047156Budget
1475947.002023-06-047165Actual
3357381.962024-11-0371613Actual
2992832.672024-08-0371411Actual
2138517.782023-12-0571311Actual
918480.002023-01-027114Budget
3283920.002024-11-037126Actual
37235156.002025-03-047164Actual
27977107.002024-07-047113Actual
1865218.002023-10-047173Actual
628921.002022-10-047156Actual
2241523.102024-01-0271411Actual
23132104.002024-02-027167Actual
946053.002023-01-027116Actual
1217090.002023-03-047118Budget
3631855.002025-02-027146Actual
34344109.272024-12-0471111Actual
3867652.002025-04-047166Actual
37737158.662025-03-047168Actual
581860.002022-10-047114Actual
507229.002022-09-047136Actual
1886525.002023-10-047116Actual
3900239.062025-04-0471311Actual
161047.002022-06-047116Actual
2605641.002024-05-037136Actual
205110.002022-05-047114Budget
530390.002022-09-047117Budget
3153685.002024-10-037164Actual
34781150.002025-01-027113Actual
3717329.002025-03-047173Actual
1463366.002023-06-047114Actual
20243119.272023-11-047168Actual
311735.002022-07-057167Actual
180240.002022-06-047156Budget
442650.002022-08-047168Budget
736540.002022-11-047146Budget
28097172.002024-07-047114Actual
3675615.652025-02-0271511Actual
978790.002023-01-027117Budget
3672944.382025-02-0271411Actual
15730.002022-05-047173Budget
26947234.002024-06-037114Actual
208190.002022-06-047118Budget
1011580.002023-02-027113Budget
288019.272024-07-0471511Actual
3894797.572025-04-0471111Actual
3508732.002025-01-027116Actual
2872015.652024-07-0471211Actual
1072160.002023-02-027146Budget
144262.892023-05-0471212Actual
456428.002022-09-047163Actual
2655824.162024-05-0371611Actual
3540596.542025-01-027128Actual
245723.952024-03-0371612Actual
26295166.242024-05-037118Actual
1082535.002023-02-027166Actual
1307835.002023-04-047166Actual
22214141.992024-01-027118Actual
3244864.412024-10-0371613Actual
1983447.002023-11-047165Actual
338430.002022-08-047113Actual
410160.002022-08-047166Budget
297750.002022-07-057166Budget
1590533.002023-07-057156Actual
843980.002022-12-057136Budget
2171220.002024-01-027173Actual
2186547.002024-01-027165Actual
37704141.992025-03-047128Actual
3684639.062025-02-0271112Actual
1528313.532023-06-0471311Actual
2754087.992024-06-0371111Actual
1035990.002023-02-027164Budget
2644411.402024-05-0371211Actual
722035.002022-11-047116Actual
516513.002022-09-047156Actual
1174930.002023-03-047126Actual
1017360.002023-02-027163Budget
1307960.002023-04-047166Budget
371363.002022-08-047115Actual
848640.002022-12-057146Budget
1260783.002023-04-047164Actual
1282854.002023-04-047116Actual
19622114.002023-11-047163Actual
806280.002022-12-057114Budget
1714855.632023-08-047128Actual
3914848.632025-04-0471112Actual
3351541.602024-11-0371113Actual
667650.002022-10-047168Budget
38231107.002025-04-047113Actual
2041113.532023-11-0471511Actual
924380.002023-01-027164Budget
3120799.702024-09-0371612Actual
554950.002022-09-047168Budget
1712099.572023-08-047118Actual
2092344.002023-12-057116Actual
3061737.002024-09-037136Actual
3626414.002025-02-027126Actual
26980114.002024-06-037164Actual
133099.002022-06-047114Actual
3861827.002025-04-047146Actual
924272.002023-01-027164Actual
619670.002022-10-047136Budget
264740.002022-07-057165Actual
245455.002022-07-057114Actual
21151104.002023-12-057167Actual
249626.002024-04-037126Actual
203308.212023-11-0471211Actual
24630175.002024-04-037113Actual
1729522.042023-08-0471311Actual
873256.002022-12-057167Actual
3738742.002025-03-047116Actual
1340860.172023-04-047168Actual
23191107.142024-02-027118Actual
3557944.382025-01-0271411Actual
2472218.002024-04-037173Actual
1826935.872023-09-0471111Actual
1654.002022-05-047113Actual
1889218.002023-10-047126Actual
609860.002022-10-047116Budget
266186.082024-05-0371112Actual

Generated 2025-06-03 03:43:37.245 UTC