[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-08-307118Actual
536142.002022-08-317167Actual
266186.082024-04-2971112Actual
2238825.232023-12-2971311Actual
20618175.002023-12-017113Actual
1035854.002023-01-297164Actual
344550.002022-07-317163Budget
1894629.002023-09-307146Actual
170759.002022-05-317136Actual
3793776.292025-02-2871611Actual
253736.082024-03-3071211Actual
834270.002022-12-017116Budget
2762253.952024-05-3071411Actual
34935135.002024-12-297164Actual
26947234.002024-05-307114Actual
483490.002022-08-317115Budget
288019.272024-06-3071511Actual
3741422.002025-02-287126Actual
1724022.042023-07-3171111Actual
2215578.002023-12-297167Actual
450760.002022-08-317113Budget
544390.002022-08-317118Budget
28097172.002024-06-307114Actual
1282980.002023-03-317116Budget
899839.002022-12-297113Actual
1391722.002023-04-307156Actual
2206349.002023-12-297166Actual
13300107.142023-03-317118Actual
18594105.002023-09-307163Actual
3738742.002025-02-287116Actual
456550.002022-08-317163Budget
1475947.002023-05-317165Actual
1082535.002023-01-297166Actual
34994122.002024-12-297115Actual
475360.002022-08-317164Budget
442650.002022-07-317168Budget
1897211.002023-09-307156Actual
2996165.652024-07-3071611Actual
33751140.002024-11-307114Actual
2540017.782024-03-3071311Actual
174682.892023-07-3171212Actual
569150.002022-09-307163Budget
965110.002022-12-297156Actual
1702793.002023-07-317117Actual
282670.002022-07-017136Budget
292040.002022-07-017156Budget
1049691.002023-01-297165Actual
1868059.002023-09-307114Actual
215316.082023-12-0171112Actual
614718.002022-09-307126Actual
6569137.452022-09-307118Actual
950818.002022-12-297126Actual
1732217.782023-07-3171411Actual
3920989.062025-03-3171612Actual
24630175.002024-03-307113Actual
554950.002022-08-317168Budget
266516.082024-04-2971612Actual
195316.082023-09-3071612Actual
183786.082023-08-3171511Actual
1504978.002023-05-317167Actual
4692120.002022-08-317114Actual
1416588.962023-04-307168Actual
27768.002022-07-017126Actual
1297360.002023-03-317146Budget
22214141.992023-12-297118Actual
3327622.042024-10-3071311Actual
1381043.002023-04-307116Actual
1877270.002023-09-307115Actual
891840.002022-12-017168Budget
1935615.652023-09-3071411Actual
2224288.962023-12-297128Actual
2100435.002023-12-017146Actual
3286748.002024-10-307136Actual
1635025.232023-07-0171611Actual
80149.002022-12-017173Actual
164663.952023-07-0171612Actual
456428.002022-08-317163Actual
1359336.002023-04-307173Actual
1147993.002023-02-287164Actual
1786154.002023-08-317116Actual
2041113.532023-10-3171511Actual
507170.002022-08-317136Budget
152960.002022-05-317165Actual
507229.002022-08-317136Actual
22121100.002023-12-297117Actual
245455.002022-07-017114Actual
38351123.002025-03-317114Actual
106450.002022-04-307168Budget
3749428.002025-02-287156Actual
3401740.002024-11-307146Actual
1307835.002023-03-317166Actual
2605641.002024-04-297136Actual
235426.082024-01-2971612Actual
773750.002022-10-317128Budget
19708101.002023-10-317114Actual
1558431.002023-07-017173Actual
1389130.002023-04-307146Actual
1386533.002023-04-307136Actual
2133022.042023-12-0171111Actual
319990.002022-07-017118Budget
399431.002022-07-317146Actual
1841119.912023-08-3171611Actual
779640.002022-10-317168Budget
36588123.812025-01-297168Actual
239338.002024-02-287126Actual
3557944.382024-12-2971411Actual
13533100.002023-04-307163Actual
73550.002022-04-307166Budget
240615.002022-07-017173Actual
1067480.002023-01-297136Budget
2813093.002024-06-307164Actual
1871360.002023-09-307164Actual
39295103.012025-03-3171213Actual
708170.002022-10-317115Actual
1301925.002023-03-317156Actual
1585330.002023-07-017136Actual
2375451.002024-02-287164Actual
1221850.002023-02-287128Budget
773623.812022-10-317128Actual
1691130.002023-07-317146Actual
1003338.962022-12-297168Actual
2786046.872024-05-3071113Actual
675639.002022-10-317113Actual
913630.002022-12-297173Budget
3932769.672025-03-3171613Actual
174987.142023-07-3171612Actual
713980.002022-10-317165Budget
522360.002022-08-317166Budget
700056.002022-10-317164Actual
3914848.632025-03-3171112Actual
2097846.002023-12-017136Actual
3209769.912024-09-2971111Actual
180240.002022-05-317156Budget
29284114.002024-07-307164Actual
2401322.002024-02-287156Actual
731880.002022-10-317136Budget
394870.002022-07-317136Budget
1983447.002023-10-317165Actual
3345677.362024-10-3071612Actual
3587592.482024-12-2971613Actual
2275046.002024-01-297164Actual
2445529.482024-02-2871611Actual
1932914.592023-09-3071311Actual
2086488.002023-12-017165Actual
5819110.002022-09-307114Budget
3254076.002024-10-307163Actual
614640.002022-09-307126Budget
2073883.002023-12-017114Actual
2759551.822024-05-3071311Actual
3761793.002025-02-287167Actual
3900239.062025-03-3171311Actual
3699273.182025-01-2971213Actual
1209080.002023-02-287167Budget
36468101.002025-01-297167Actual
1062525.002023-01-297126Actual
726913.002022-10-317126Actual
3555244.382024-12-2971311Actual
1661636.002023-07-317173Actual
905750.002022-12-297163Budget
628921.002022-09-307156Actual
1082460.002023-01-297166Budget
3102745.442024-08-3071311Actual
1693722.002023-07-317156Actual
297750.002022-07-017166Budget
2295666.002024-01-297136Actual
2390660.002024-02-287116Actual
2987417.782024-07-3071211Actual
161047.002022-05-317116Actual
2602811.002024-04-297126Actual
746950.002022-10-317166Budget
3678765.652025-01-2971611Actual
2003235.002023-10-317166Actual
2030239.062023-10-3171111Actual
2192439.002023-12-297116Actual
3064332.002024-08-307146Actual
1528313.532023-05-3171311Actual
3876871.002025-03-317167Actual
3508732.002024-12-297116Actual
1495730.002023-05-317166Actual
3543879.872024-12-297168Actual
3466564.412024-11-3071113Actual
1938310.332023-09-3071511Actual
2572389.002024-04-297163Actual
1170068.002023-02-287116Actual
1968052.002023-10-317173Actual
324641.992022-07-017128Actual
844065.002022-12-017136Actual
3584392.482024-12-2971213Actual
31977220.782024-09-297118Actual
21210195.022023-12-017118Actual
244226.082024-02-2871511Actual
28479176.002024-06-307117Actual
2241523.102023-12-2971411Actual
95990.002022-04-307118Budget
1552691.002023-07-017163Actual
3223865.652024-09-2971611Actual
2501616.002024-03-307146Actual
182976.082023-08-3171211Actual
29726205.632024-07-307118Actual
170870.002022-05-317136Budget
3623760.002025-01-297116Actual
1587922.002023-07-017146Actual
2398722.002024-02-287146Actual
1673796.002023-07-317115Actual
2774166.722024-05-3071112Actual
2263091.002024-01-297163Actual
3008158.212024-07-3071612Actual
7550.002022-04-307163Budget
918555.002022-12-297114Actual
2321970.782024-01-297128Actual
741240.002022-10-317156Budget
27361101.002024-05-307167Actual
1788813.002023-08-317126Actual
3744280.002025-02-287136Actual
2499030.002024-03-307136Actual
2748160.172024-05-307168Actual
1992015.002023-10-317126Actual
946170.002022-12-297116Budget
154023.952023-05-3171112Actual
20211107.142023-10-317128Actual
81763.002022-04-307117Actual
3888895.022025-03-317168Actual
33009154.002024-10-307117Actual
114650.002022-05-317113Actual

Generated 2025-05-30 11:44:44.033 UTC