[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791652.002023-09-047136Actual
536270.002022-09-047167Budget
27977107.002024-07-047113Actual
656890.002022-10-047118Budget
1889218.002023-10-047126Actual
722035.002022-11-047116Actual
1137010.002023-03-047173Actual
1340860.172023-04-047168Actual
203308.212023-11-0471211Actual
2721133.002024-06-037146Actual
28189122.002024-07-047115Actual
3670253.952025-02-0271311Actual
25689137.002024-05-037113Actual
311735.002022-07-057167Actual
164093.952023-07-0571112Actual
1049691.002023-02-027165Actual
1391722.002023-05-047156Actual
436854.112022-08-047128Actual
2676981.962024-05-0371613Actual
12547110.002023-04-047114Budget
6569137.452022-10-047118Actual
1179776.002023-03-047136Actual
549138.962022-09-047128Actual
2838924.002024-07-047156Actual
404113.002022-08-047156Actual
2641632.672024-05-0371111Actual
2975482.902024-08-037128Actual
240615.002022-07-057173Actual
1894629.002023-10-047146Actual
3327622.042024-11-0371311Actual
563044.002022-10-047113Actual
3699273.182025-02-0271213Actual
1900329.002023-10-047166Actual
27420220.782024-06-037118Actual
3629268.002025-02-027136Actual
1587922.002023-07-057146Actual
1531023.102023-06-0471411Actual
2715715.002024-06-037126Actual
1282980.002023-04-047116Budget
2614029.002024-05-037166Actual
3393653.002024-12-047116Actual
1460515.002023-06-047173Actual
569150.002022-10-047163Budget
694380.002022-11-047114Budget
3281253.002024-11-037116Actual
31502197.002024-10-037114Actual
1025330.002023-02-027173Budget
642790.002022-10-047117Budget
4692120.002022-09-047114Actual
1067480.002023-02-027136Budget
158256.002023-07-057126Actual
17556124.002023-09-047113Actual
2206349.002024-01-027166Actual
34253126.842024-12-047128Actual
182976.082023-09-0471211Actual
14104107.142023-05-047118Actual
475360.002022-09-047164Budget
497423.002022-09-047116Actual
205032.892023-11-0471112Actual
820180.002022-12-057115Budget
886150.002022-12-057128Budget
2600124.002024-05-037116Actual
2877432.672024-07-0471411Actual
27039131.002024-06-037115Actual
142548.212023-05-0471211Actual
319990.002022-07-057118Budget
357288.002022-08-047114Actual
2707164.002024-06-037165Actual
251036.002022-07-057164Actual
1654.002022-05-047113Actual
32753152.002024-11-037165Actual
91379.002023-01-027173Actual
2003235.002023-11-047166Actual
970750.002023-01-027166Budget
1082535.002023-02-027166Actual
3522648.002025-01-027166Actual
806360.002022-12-057114Actual
185029.272023-09-0471612Actual
2534525.232024-04-0371111Actual
38265127.002025-04-047163Actual
839040.002022-12-057126Budget
3856424.002025-04-047126Actual
297642.002022-07-057166Actual
873180.002022-12-057167Budget
1307960.002023-04-047166Budget
992680.002023-01-027118Budget
251170.002022-07-057164Budget
2895467.782024-07-0471612Actual
15730.002022-05-047173Budget
28011122.002024-07-047163Actual
152566.082023-06-0471211Actual
14547114.002023-06-047163Actual
1072029.002023-02-027146Actual
2966778.002024-08-037167Actual
3847876.002025-04-047165Actual
1184440.002023-03-047146Actual
793424.002022-12-057163Actual
1994836.002023-11-047136Actual
1287618.002023-04-047126Actual
1416588.962023-05-047168Actual
32626148.002024-11-037114Actual
3182739.002024-10-037166Actual
2431331.612024-03-0371111Actual
1786154.002023-09-047116Actual
3552534.802025-01-0271211Actual
3696546.872025-02-0271113Actual
7688107.142022-11-047118Actual
913630.002023-01-027173Budget
2030239.062023-11-0471111Actual
35249.002022-08-047173Actual
1330190.002023-04-047118Budget
48760.002022-05-047116Budget
7432.002022-05-047163Actual
2806929.002024-07-047173Actual
3339528.422024-11-0371112Actual
2756826.292024-06-0371211Actual
1938310.332023-10-0471511Actual
502214.002022-09-047126Actual
3519418.002025-01-027156Actual
3102745.442024-09-0371311Actual
848720.002022-12-057146Actual
3563837.992025-01-0271611Actual
984530.002023-01-027167Actual
2298216.002024-02-027146Actual
3233066.722024-10-0371612Actual
3229734.802024-10-0371112Actual
502340.002022-09-047126Budget
3516832.002025-01-027146Actual
194742.892023-10-0471112Actual
1677178.002023-08-047165Actual
1334855.632023-04-047128Actual
2501616.002024-04-037146Actual
3141668.002024-10-037163Actual
2655824.162024-05-0371611Actual
1147890.002023-03-047164Budget
277730.002022-07-057126Budget
1302040.002023-04-047156Budget
38827179.872025-04-047118Actual
33751140.002024-12-047114Actual
1241960.002023-04-047163Budget
1579833.002023-07-057116Actual
3384482.002024-12-047115Actual
35757111.402025-01-0271612Actual
28223106.002024-07-047165Actual
905628.002023-01-027163Actual
2133022.042023-12-0571111Actual
881280.002022-12-057118Budget
1865218.002023-10-047173Actual
394870.002022-08-047136Budget
165814.002022-06-047126Actual
3572525.232025-01-0271212Actual
1274754.002023-04-047165Actual
3029068.002024-09-037163Actual
2233322.042024-01-0271111Actual
2872015.652024-07-0471211Actual
1030071.002023-02-027114Actual
891840.002022-12-057168Budget
48631.002022-05-047116Actual
2044423.102023-11-0471611Actual
22214141.992024-01-027118Actual
1371586.002023-05-047115Actual
1137130.002023-03-047173Budget
2572389.002024-05-037163Actual
20211107.142023-11-047128Actual
1906185.002023-10-047117Actual
1466653.002023-06-047164Actual
3316279.872024-11-037168Actual
2123879.872023-12-057128Actual
2339323.102024-02-0271411Actual
33631205.002024-12-047113Actual
2578327.002024-05-037173Actual
33101220.782024-11-037118Actual
2548628.422024-04-0371611Actual
2012462.002023-11-047167Actual
3357381.962024-11-0371613Actual
153070.002022-06-047165Budget
1194853.002023-03-047166Actual
16029104.002023-07-057167Actual
1599578.002023-07-057117Actual
253736.082024-04-0371211Actual
3289345.002024-11-037146Actual
3469246.872024-12-0471213Actual
2436813.532024-03-0371311Actual
385059.002022-08-047116Actual
1217179.872023-03-047118Actual
3511422.002025-01-027126Actual
180240.002022-06-047156Budget
3448669.912024-12-0471611Actual
28097172.002024-07-047114Actual
95990.002022-05-047118Budget
264740.002022-07-057165Actual
1189140.002023-03-047156Budget
2384753.002024-03-037165Actual
3634424.002025-02-027156Actual
3744280.002025-03-047136Actual
32660109.002024-11-037164Actual
812080.002022-12-057164Budget
760880.002022-11-047167Budget
26861117.002024-06-037163Actual
489460.002022-09-047165Budget
741240.002022-11-047156Budget
35284104.002025-01-027117Actual
100637.452022-05-047128Actual
3002048.632024-08-0371112Actual
2195115.002024-01-027126Actual
18594105.002023-10-047163Actual
2504218.002024-04-037156Actual
483364.002022-09-047115Actual
186020.002022-06-047166Actual
1394929.002023-05-047166Actual
3399143.002024-12-047136Actual
1724022.042023-08-0471111Actual
3761793.002025-03-047167Actual
53416.002022-05-047126Actual
924380.002023-01-027164Budget
163177.142023-07-0571511Actual
1714855.632023-08-047128Actual
1268770.002023-04-047115Actual
2954321.002024-08-037156Actual
143995.012023-05-0471112Actual
3817369.672025-03-0471613Actual
1821082.902023-09-047168Actual
35318101.002025-01-027167Actual
1463366.002023-06-047114Actual

Generated 2025-06-03 06:33:43.316 UTC