[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-02-0371411Actual
2937776.002024-08-047165Actual
3552534.802025-01-0371211Actual
2083188.002023-12-067115Actual
205110.002022-05-057114Budget
357288.002022-08-057114Actual
2869268.852024-07-0571111Actual
3746830.002025-03-057146Actual
1702793.002023-08-057117Actual
3832320.002025-04-057173Actual
338430.002022-08-057113Actual
2390660.002024-03-047116Actual
1593726.002023-07-067166Actual
3100017.782024-09-0471211Actual
10439100.002023-02-037115Budget
377060.002022-08-057165Budget
1292651.002023-04-057136Actual
609860.002022-10-057116Budget
356069.272025-01-0371511Actual
2641632.672024-05-0471111Actual
4693110.002022-09-057114Budget
1974154.002023-11-057164Actual
1776861.002023-09-057115Actual
891723.812022-12-067168Actual
2907246.872024-07-0571613Actual
1391722.002023-05-057156Actual
22596156.002024-02-037113Actual
2224288.962024-01-037128Actual
2372076.002024-03-047114Actual
163177.142023-07-0671511Actual
11419128.002023-03-057114Actual
2290134.002024-02-037116Actual
1287740.002023-04-057126Budget
3295146.002024-11-047166Actual
3174340.002024-10-047136Actual
67840.002022-05-057156Budget
563044.002022-10-057113Actual
21117104.002023-12-067117Actual
29040138.102024-07-0571213Actual
37201117.002025-03-057114Actual
3141668.002024-10-047163Actual
3920989.062025-04-0571612Actual
1227850.002023-03-057168Budget
35933205.002025-02-037113Actual
2105925.002023-12-067166Actual
3584392.482025-01-0371213Actual
40349.002022-05-057165Actual
2718575.002024-06-047136Actual
1292580.002023-04-057136Budget
265255.012024-05-0471511Actual
793550.002022-12-067163Budget
410047.002022-08-057166Actual
2147223.102023-12-0671611Actual
1076840.002023-02-037156Budget
1989329.002023-11-057116Actual
27768.002022-07-067126Actual
165814.002022-06-057126Actual
3793776.292025-03-0571611Actual
1137010.002023-03-057173Actual
694277.002022-11-057114Actual
2065293.002023-12-067163Actual
249626.002024-04-047126Actual
773750.002022-11-057128Budget
2095011.002023-12-067126Actual
180240.002022-06-057156Budget
37328106.002025-03-057165Actual
1011580.002023-02-037113Budget
2590686.002024-05-047115Actual
27420220.782024-06-047118Actual
2922229.002024-08-047173Actual
32660109.002024-11-047164Actual
36144158.002025-02-037115Actual
700056.002022-11-057164Actual
239338.002024-03-047126Actual
143995.012023-05-0571112Actual
2572389.002024-05-047163Actual
1667846.002023-08-057164Actual
16524136.002023-08-057113Actual
773623.812022-11-057128Actual
2744895.022024-06-047128Actual
23600166.002024-03-047113Actual
1307960.002023-04-057166Budget
3366595.002024-12-057163Actual
35284104.002025-01-037117Actual
3401740.002024-12-057146Actual
1732217.782023-08-0571411Actual
1072160.002023-02-037146Budget
170759.002022-06-057136Actual
859050.002022-12-067166Budget
32719131.002024-11-047115Actual
32506205.002024-11-047113Actual
3867652.002025-04-057166Actual
27977107.002024-07-057113Actual
272960.002022-07-067116Budget
245723.952024-03-0471612Actual
3859256.002025-04-057136Actual
3114649.702024-09-0471112Actual
120228.002022-06-057163Actual
174411.822023-08-0571112Actual
1049580.002023-02-037165Budget
2762253.952024-06-0471411Actual
2345229.482024-02-0371611Actual
28097172.002024-07-057114Actual
2901355.642024-07-0571113Actual
193023.952023-10-0571211Actual
1365476.002023-05-057164Actual
844065.002022-12-067136Actual
18594105.002023-10-057163Actual
726913.002022-11-057126Actual
3905611.402025-04-0571511Actual
614718.002022-10-057126Actual
432190.002022-08-057118Budget
3888895.022025-04-057168Actual
3540596.542025-01-037128Actual
3171518.002024-10-047126Actual
26355123.812024-05-047168Actual
26980114.002024-06-047164Actual
33877137.002024-12-057165Actual
161047.002022-06-057116Actual
144262.892023-05-0571212Actual
3404332.002024-12-057156Actual
1871360.002023-10-057164Actual
834353.002022-12-067116Actual
26263.002022-05-057164Actual
2044423.102023-11-0571611Actual
1428125.232023-05-0571311Actual
2174083.002024-01-037114Actual
22214141.992024-01-037118Actual
33101220.782024-11-047118Actual
33009154.002024-11-047117Actual
442538.962022-08-057168Actual
511820.002022-09-057146Actual
3384482.002024-12-057115Actual
516513.002022-09-057156Actual
34253126.842024-12-057128Actual
1654.002022-05-057113Actual
324641.992022-07-067128Actual
1489916.002023-06-057146Actual
873256.002022-12-067167Actual
245411.822024-03-0471212Actual
950818.002023-01-037126Actual
3626414.002025-02-037126Actual
530390.002022-09-057117Budget
394870.002022-08-057136Budget
199956.002022-06-057167Actual
305760.002022-07-067117Actual
806360.002022-12-067114Actual
25132109.002024-04-047117Actual
73436.002022-05-057166Actual
2608229.002024-05-047146Actual
174987.142023-08-0571612Actual
3153685.002024-10-047164Actual
3259829.002024-11-047173Actual
2195115.002024-01-037126Actual
3066918.002024-09-047156Actual
2100435.002023-12-067146Actual
442650.002022-08-057168Budget
3217927.362024-10-0471411Actual
200070.002022-06-057167Budget
1221850.002023-03-057128Budget
214396.082023-12-0671511Actual
489349.002022-09-057165Actual
1918295.022023-10-057128Actual
2466478.002024-04-047163Actual
1826935.872023-09-0571111Actual
34690.002022-05-057115Budget
1463366.002023-06-057114Actual
3229734.802024-10-0471112Actual
2203113.002024-01-037156Actual
21621109.002024-01-037113Actual
2244725.232024-01-0371611Actual
31382193.002024-10-047113Actual
48760.002022-05-057116Budget
2723721.002024-06-047156Actual
1558431.002023-07-067173Actual
577116.002022-10-057173Actual
31595176.002024-10-047115Actual
272832.002022-07-067116Actual
25811128.002024-05-047114Actual
731759.002022-11-057136Actual
1614982.902023-07-067168Actual
3587592.482025-01-0371613Actual
36434198.002025-02-037117Actual
2133022.042023-12-0671111Actual
3581632.832025-01-0371113Actual
22121100.002024-01-037117Actual
536270.002022-09-057167Budget
722170.002022-11-057116Budget
330450.002022-07-067168Budget
3752646.002025-03-057166Actual
24194160.182024-03-047118Actual
37676166.242025-03-057118Actual
1156072.002023-03-057115Actual
1481834.002023-06-057116Actual
31885198.002024-10-047117Actual
2271699.002024-02-037114Actual
2401322.002024-03-047156Actual
182976.082023-09-0571211Actual
581860.002022-10-057114Actual
153070.002022-06-057165Budget
1788813.002023-09-057126Actual
195012.892023-10-0571212Actual
2369223.002024-03-047173Actual
18560145.002023-10-057113Actual
1301925.002023-04-057156Actual
497423.002022-09-057116Actual
100637.452022-05-057128Actual
138970.002022-06-057164Budget
1635025.232023-07-0671611Actual
2883465.652024-07-0571611Actual
801530.002022-12-067173Budget
3437213.532024-12-0571211Actual
3108752.892024-09-0471611Actual
15015156.002023-06-057117Actual
619670.002022-10-057136Budget
628921.002022-10-057156Actual
2872015.652024-07-0571211Actual
162366.082023-07-0671211Actual
3289345.002024-11-047146Actual
410160.002022-08-057166Budget
34781150.002025-01-037113Actual
27039131.002024-06-047115Actual
2439517.782024-03-0471411Actual
1321980.002023-04-057167Budget

Generated 2025-06-04 03:45:16.240 UTC