[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002023-01-127166Budget
3200582.902024-10-137128Actual
162366.082023-07-1571211Actual
26861117.002024-06-137163Actual
1221954.112023-03-147128Actual
2610817.002024-05-137156Actual
834270.002022-12-157116Budget
891723.812022-12-157168Actual
30913141.992024-09-137168Actual
1629014.592023-07-1571411Actual
14104107.142023-05-147118Actual
1481834.002023-06-147116Actual
2602811.002024-05-137126Actual
3215227.362024-10-1371311Actual
18594105.002023-10-147163Actual
2922229.002024-08-137173Actual
1301925.002023-04-147156Actual
30759136.002024-09-137117Actual
2431331.612024-03-1371111Actual
3384482.002024-12-147115Actual
746950.002022-11-147166Budget
282539.002022-07-157136Actual
13160104.002023-04-147117Actual
2676981.962024-05-1371613Actual
344550.002022-08-147163Budget
1184440.002023-03-147146Actual
1322045.002023-04-147167Actual
4693110.002022-09-147114Budget
2516693.002024-04-137167Actual
1738229.482023-08-1471611Actual
787660.002022-12-157113Budget
1504978.002023-06-147167Actual
3345677.362024-11-1371612Actual
3572525.232025-01-1271212Actual
3920989.062025-04-1471612Actual
255721.822024-04-1371212Actual
3752646.002025-03-147166Actual
614718.002022-10-147126Actual
3117428.422024-09-1371212Actual
214396.082023-12-1571511Actual
28097172.002024-07-147114Actual
2691949.002024-06-137173Actual
1906185.002023-10-147117Actual
2957552.002024-08-137166Actual
1770968.002023-09-147164Actual
2384753.002024-03-137165Actual
33009154.002024-11-137117Actual
1484522.002023-06-147126Actual
2100435.002023-12-157146Actual
26947234.002024-06-137114Actual
133099.002022-06-147114Actual
291923.002022-07-157156Actual
2381370.002024-03-137115Actual
1691130.002023-08-147146Actual
648770.002022-10-147167Budget
2756826.292024-06-1371211Actual
143995.012023-05-1471112Actual
37201117.002025-03-147114Actual
661750.002022-10-147128Budget
1989329.002023-11-147116Actual
11418110.002023-03-147114Budget
29633221.002024-08-137117Actual
32719131.002024-11-137115Actual
371363.002022-08-147115Actual
946170.002023-01-127116Budget
881364.722022-12-157118Actual
26234140.002024-05-137167Actual
1282854.002023-04-147116Actual
1104490.002023-02-127118Budget
3289345.002024-11-137146Actual
2422299.572024-03-137128Actual
3460666.722024-12-1471612Actual
2534525.232024-04-1371111Actual
232750.002022-07-157163Budget
14547114.002023-06-147163Actual
2874753.952024-07-1471311Actual
3445315.652024-12-1471511Actual
3785151.822025-03-1471311Actual
3540596.542025-01-127128Actual
464540.002022-09-147173Budget
2877432.672024-07-1471411Actual
3244864.412024-10-1371613Actual
1359336.002023-05-147173Actual
40349.002022-05-147165Actual
1189212.002023-03-147156Actual
305760.002022-07-157117Actual
1072160.002023-02-127146Budget
305890.002022-07-157117Budget
3401740.002024-12-147146Actual
215633.952023-12-1571612Actual
2123879.872023-12-157128Actual
32038110.172024-10-137168Actual
3259829.002024-11-137173Actual
3088070.782024-09-137128Actual
1611699.572023-07-157128Actual
34132221.002024-12-147117Actual
2244725.232024-01-1271611Actual
1049580.002023-02-127165Budget
3014046.872024-08-1371113Actual
1217090.002023-03-147118Budget
34935135.002025-01-127164Actual
2883465.652024-07-1471611Actual
3254076.002024-11-137163Actual
1900329.002023-10-147166Actual
34166128.002024-12-147167Actual
19095104.002023-10-147167Actual
319990.002022-07-157118Budget
1115250.002023-02-127168Budget
12829.002022-06-147173Actual
1805785.002023-09-147117Actual
114770.002022-06-147113Budget
754950.002022-11-147117Actual
2762253.952024-06-1371411Actual
20499.002022-05-147114Actual
1877270.002023-10-147115Actual
32660109.002024-11-137164Actual
1835122.042023-09-1471411Actual
1307960.002023-04-147166Budget
67718.002022-05-147156Actual
22121100.002024-01-127117Actual
239338.002024-03-137126Actual
2268831.002024-02-127173Actual
3316279.872024-11-137168Actual
544296.542022-09-147118Actual
180240.002022-06-147156Budget
11559100.002023-03-147115Budget
34781150.002025-01-127113Actual
3690683.742025-02-1271612Actual
212950.002022-06-147128Budget
2038414.592023-11-1471411Actual
255455.012024-04-1371112Actual
2238825.232024-01-1271311Actual
180114.002022-06-147156Actual
1492527.002023-06-147156Actual
3132492.482024-09-1371613Actual
624340.002022-10-147146Budget
1430819.912023-05-1471411Actual
1688566.002023-08-147136Actual
3129346.872024-09-1371213Actual
53530.002022-05-147126Budget
14043117.002023-05-147167Actual
483364.002022-09-147115Actual
3557944.382025-01-1271411Actual
1072029.002023-02-127146Actual
2996165.652024-08-1371611Actual
399431.002022-08-147146Actual
1729522.042023-08-1471311Actual
379059.272025-03-1471511Actual
456428.002022-09-147163Actual
2141225.232023-12-1571411Actual
899960.002023-01-127113Budget
3502890.002025-01-127165Actual
569150.002022-10-147163Budget
2233322.042024-01-1271111Actual
2215578.002024-01-127167Actual
2774166.722024-06-1371112Actual
1561255.002023-07-157114Actual
37704141.992025-03-147128Actual
3617877.002025-02-127165Actual
29343106.002024-08-137115Actual
511940.002022-09-147146Budget
960526.002023-01-127146Actual
33785156.002024-12-147164Actual
1522825.232023-06-1471111Actual
2954321.002024-08-137156Actual
1307835.002023-04-147166Actual
577116.002022-10-147173Actual
1374970.002023-05-147165Actual
839126.002022-12-157126Actual
1921549.572023-10-147168Actual
2768239.062024-06-1371611Actual
1194853.002023-03-147166Actual
37584124.002025-03-147117Actual
2975482.902024-08-137128Actual
37235156.002025-03-147164Actual
3900239.062025-04-1471311Actual
2195115.002024-01-127126Actual
1260690.002023-04-147164Budget
36468101.002025-02-127167Actual
2713039.002024-06-137116Actual
3198122.302022-07-157118Actual
806360.002022-12-157114Actual
3805789.062025-03-1471612Actual
10440104.002023-02-127115Actual
3327622.042024-11-1371311Actual
35284104.002025-01-127117Actual
389823.002022-08-147126Actual
3217927.362024-10-1371411Actual
1129160.002023-03-147163Budget
194190.002022-06-147117Actual
203308.212023-11-1471211Actual
1090578.002023-02-127117Actual
3861827.002025-04-147146Actual
3366595.002024-12-147163Actual
205032.892023-11-1471112Actual
489460.002022-09-147165Budget
20090100.002023-11-147117Actual
48760.002022-05-147116Budget
581860.002022-10-147114Actual
2726954.002024-06-137166Actual
746835.002022-11-147166Actual
3008158.212024-08-1371612Actual
1935615.652023-10-1471411Actual
1057780.002023-02-127116Budget
1297360.002023-04-147146Budget
3333660.332024-11-1371611Actual
33221109.272024-11-1371111Actual
2436813.532024-03-1371311Actual
642790.002022-10-147117Budget
80149.002022-12-157173Actual
1162052.002023-03-147165Actual
587760.002022-10-147164Budget
2375451.002024-03-137164Actual
918480.002023-01-127114Budget
33101220.782024-11-137118Actual
87670.002022-05-147167Budget
3448669.912024-12-1471611Actual
2501616.002024-04-137146Actual
16088160.182023-07-157118Actual
25689137.002024-05-137113Actual
614640.002022-10-147126Budget
2105925.002023-12-157166Actual
1655891.002023-08-147163Actual
114650.002022-06-147113Actual

Generated 2025-06-14 00:32:23.632 UTC