[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-147163Actual
1611699.572023-07-157128Actual
35966114.002025-02-127163Actual
1104490.002023-02-127118Budget
681550.002022-11-147163Budget
3487329.002025-01-127173Actual
215316.082023-12-1571112Actual
180240.002022-06-147156Budget
3675615.652025-02-1271511Actual
194290.002022-06-147117Budget
2540017.782024-04-1371311Actual
3799644.382025-03-1471112Actual
19800107.002023-11-147115Actual
22214141.992024-01-127118Actual
3220617.782024-10-1371511Actual
36555107.142025-02-127128Actual
1067376.002023-02-127136Actual
1340860.172023-04-147168Actual
2127149.572023-12-157168Actual
58335.002022-05-147136Actual
2077251.002023-12-157164Actual
3147429.002024-10-137173Actual
1718169.262023-08-147168Actual
937949.002023-01-127165Actual
3209769.912024-10-1371111Actual
2200539.002024-01-127146Actual
3351541.602024-11-1371113Actual
3466564.412024-12-1471113Actual
1174930.002023-03-147126Actual
21117104.002023-12-157117Actual
3516832.002025-01-127146Actual
992680.002023-01-127118Budget
305760.002022-07-157117Actual
722170.002022-11-147116Budget
11418110.002023-03-147114Budget
175550.002022-06-147146Budget
1096493.002023-02-127167Actual
1516979.872023-06-147168Actual
20090100.002023-11-147117Actual
16029104.002023-07-157167Actual
1691130.002023-08-147146Actual
1900329.002023-10-147166Actual
20211107.142023-11-147128Actual
563044.002022-10-147113Actual
3401740.002024-12-147146Actual
33009154.002024-11-137117Actual
324750.002022-07-157128Budget
3281253.002024-11-137116Actual
410047.002022-08-147166Actual
3702392.482025-02-1271613Actual
1334950.002023-04-147128Budget
2206349.002024-01-127166Actual
27420220.782024-06-137118Actual
338430.002022-08-147113Actual
399431.002022-08-147146Actual
1227850.002023-03-147168Budget
2263091.002024-02-127163Actual
450644.002022-09-147113Actual
1194853.002023-03-147166Actual
32506205.002024-11-137113Actual
3442649.702024-12-1471411Actual
965110.002023-01-127156Actual
2425470.782024-03-137168Actual
1235880.002023-04-147113Budget
746835.002022-11-147166Actual
53530.002022-05-147126Budget
1287618.002023-04-147126Actual
2171220.002024-01-127173Actual
1413279.872023-05-147128Actual
1189140.002023-03-147156Budget
731759.002022-11-147136Actual
19708101.002023-11-147114Actual
867164.002022-12-157117Actual
1921549.572023-10-147168Actual
1371586.002023-05-147115Actual
29343106.002024-08-137115Actual
1796820.002023-09-147156Actual
1062525.002023-02-127126Actual
34781150.002025-01-127113Actual
2525369.262024-04-137128Actual
946170.002023-01-127116Budget
200070.002022-06-147167Budget
1179776.002023-03-147136Actual
1282854.002023-04-147116Actual
34815137.002025-01-127163Actual
1561255.002023-07-157114Actual
1868059.002023-10-147114Actual
3345677.362024-11-1371612Actual
25689137.002024-05-137113Actual
694380.002022-11-147114Budget
3254076.002024-11-137163Actual
3019892.482024-08-1371613Actual
859136.002022-12-157166Actual
881280.002022-12-157118Budget
2135819.912023-12-1571211Actual
3664797.572025-02-1271111Actual
154346.082023-06-1471612Actual
13300107.142023-04-147118Actual
497560.002022-09-147116Budget
2874753.952024-07-1471311Actual
3200582.902024-10-137128Actual
3785151.822025-03-1471311Actual
3894797.572025-04-1471111Actual
91379.002023-01-127173Actual
713980.002022-11-147165Budget
536142.002022-09-147167Actual
544390.002022-09-147118Budget
26355123.812024-05-137168Actual
63150.002022-05-147146Budget
3746830.002025-03-147146Actual
1301925.002023-04-147156Actual
3286748.002024-11-137136Actual
28600110.172024-07-147128Actual
3324944.382024-11-1371211Actual
73436.002022-05-147166Actual
3667544.382025-02-1271211Actual
3129346.872024-09-1371213Actual
475264.002022-09-147164Actual
2325288.962024-02-127168Actual
226839.002022-07-157113Actual
1673796.002023-08-147115Actual
2889358.212024-07-1471112Actual
195012.892023-10-1471212Actual
2707164.002024-06-137165Actual
601742.002022-10-147165Actual
1997419.002023-11-147146Actual
23600166.002024-03-137113Actual
2748160.172024-06-137168Actual
708280.002022-11-147115Budget
3295146.002024-11-137166Actual
35318101.002025-01-127167Actual
1513655.632023-06-147128Actual
212849.572022-06-147128Actual
3684639.062025-02-1271112Actual
1504978.002023-06-147167Actual
376940.002022-08-147165Actual
2073883.002023-12-157114Actual
1599578.002023-07-157117Actual
2422299.572024-03-137128Actual
38265127.002025-04-147163Actual
960526.002023-01-127146Actual
1307835.002023-04-147166Actual
1892039.002023-10-147136Actual
377060.002022-08-147165Budget
1460515.002023-06-147173Actual
21621109.002024-01-127113Actual
19154173.812023-10-147118Actual
806360.002022-12-157114Actual
3761793.002025-03-147167Actual
4693110.002022-09-147114Budget
2946318.002024-08-137126Actual
2233322.042024-01-1271111Actual
13533100.002023-05-147163Actual
2333915.652024-02-1271211Actual
1268770.002023-04-147115Actual
3241657.392024-10-1371213Actual
28011122.002024-07-147163Actual
1057780.002023-02-127116Budget
2806929.002024-07-147173Actual
2957552.002024-08-137166Actual
1475947.002023-06-147165Actual
180114.002022-06-147156Actual
33785156.002024-12-147164Actual
924380.002023-01-127164Budget
886150.002022-12-157128Budget
203308.212023-11-1471211Actual
2501616.002024-04-137146Actual
3061737.002024-09-137136Actual
2401322.002024-03-137156Actual
2726954.002024-06-137166Actual
165930.002022-06-147126Budget
1590533.002023-07-157156Actual
3058915.002024-09-137126Actual
2545410.332024-04-1371511Actual
19589195.002023-11-147113Actual
1770968.002023-09-147164Actual
2336619.912024-02-1271311Actual
3229734.802024-10-1371112Actual
35933205.002025-02-127113Actual
3439932.672024-12-1471311Actual
26295166.242024-05-137118Actual
1428125.232023-05-1471311Actual
736540.002022-11-147146Budget
2475088.002024-04-137114Actual
3114649.702024-09-1371112Actual
34132221.002024-12-147117Actual
240730.002022-07-157173Budget
549138.962022-09-147128Actual
174411.822023-08-1471112Actual
3212522.042024-10-1371211Actual
3814392.482025-03-1471213Actual
30376123.002024-09-137114Actual
1067480.002023-02-127136Budget
2436813.532024-03-1371311Actual
3905611.402025-04-1471511Actual
848720.002022-12-157146Actual
667650.002022-10-147168Budget
992782.902023-01-127118Actual
15492187.002023-07-157113Actual
67718.002022-05-147156Actual
3445315.652024-12-1471511Actual
3563837.992025-01-1271611Actual
2534525.232024-04-1371111Actual
3549768.852025-01-1271111Actual
2655824.162024-05-1371611Actual
3357381.962024-11-1371613Actual
264740.002022-07-157165Actual
694277.002022-11-147114Actual
2215578.002024-01-127167Actual
37115146.002025-03-147163Actual
33631205.002024-12-147113Actual
3132492.482024-09-1371613Actual
22596156.002024-02-127113Actual
287350.002022-07-157146Budget
2614029.002024-05-137166Actual
2542715.652024-04-1371411Actual
2590686.002024-05-137115Actual
2578327.002024-05-137173Actual
229288.002024-02-127126Actual
1381043.002023-05-147116Actual
1162052.002023-03-147165Actual
2996165.652024-08-1371611Actual
1897211.002023-10-147156Actual
1683054.002023-08-147116Actual

Generated 2025-06-13 05:07:40.615 UTC