[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-04-017114Budget
2203113.002023-12-307156Actual
946170.002022-12-307116Budget
1992015.002023-11-017126Actual
240730.002022-07-027173Budget
344424.002022-08-017163Actual
843980.002022-12-027136Budget
2422299.572024-02-297128Actual
2127149.572023-12-027168Actual
404230.002022-08-017156Budget
1626311.402023-07-0271311Actual
324750.002022-07-027128Budget
1835122.042023-09-0171411Actual
2715715.002024-05-317126Actual
3324944.382024-10-3171211Actual
2186547.002023-12-307165Actual
3117428.422024-08-3171212Actual
28011122.002024-07-017163Actual
3569742.252024-12-3071112Actual
277697.142024-05-3171212Actual
26980114.002024-05-317164Actual
264740.002022-07-027165Actual
891840.002022-12-027168Budget
2655824.162024-04-3071611Actual
1841119.912023-09-0171611Actual
272960.002022-07-027116Budget
2174083.002023-12-307114Actual
507170.002022-09-017136Budget
2525369.262024-03-317128Actual
2238825.232023-12-3071311Actual
1661636.002023-08-017173Actual
595890.002022-10-017115Budget
164663.952023-07-0271612Actual
1297235.002023-04-017146Actual
436854.112022-08-017128Actual
13300107.142023-04-017118Actual
21117104.002023-12-027117Actual
511820.002022-09-017146Actual
13533100.002023-05-017163Actual
19154173.812023-10-017118Actual
20090100.002023-11-017117Actual
245455.002022-07-027114Actual
1759085.002023-09-017163Actual
2756826.292024-05-3171211Actual
338560.002022-08-017113Budget
700180.002022-11-017164Budget
182976.082023-09-0171211Actual
848640.002022-12-027146Budget
1174840.002023-03-017126Budget
3799644.382025-03-0171112Actual
37676166.242025-03-017118Actual
554950.002022-09-017168Budget
1174930.002023-03-017126Actual
1794222.002023-09-017146Actual
3097259.272024-08-3171111Actual
363360.002022-08-017164Budget
35284104.002024-12-307117Actual
68958.002022-11-017173Actual
2035713.532023-11-0171311Actual
3814392.482025-03-0171213Actual
1434014.592023-05-0171611Actual
970750.002022-12-307166Budget
2499030.002024-03-317136Actual
3233066.722024-09-3071612Actual
2413570.002024-02-297167Actual
3212522.042024-09-3071211Actual
30469114.002024-08-317115Actual
3105444.382024-08-3171411Actual
2788795.992024-05-3171213Actual
2284288.002024-01-307165Actual
38827179.872025-04-017118Actual
932480.002022-12-307115Budget
624223.002022-10-017146Actual
15730.002022-05-017173Budget
21210195.022023-12-027118Actual
63039.002022-05-017146Actual
100637.452022-05-017128Actual
344550.002022-08-017163Budget
2103020.002023-12-027156Actual
1049580.002023-01-307165Budget
601742.002022-10-017165Actual
3802414.592025-03-0171212Actual
2768239.062024-05-3171611Actual
11418110.002023-03-017114Budget
2165478.002023-12-307163Actual
2877432.672024-07-0171411Actual
1724022.042023-08-0171111Actual
450644.002022-09-017113Actual
2501616.002024-03-317146Actual
3401740.002024-12-017146Actual
16088160.182023-07-027118Actual
2401322.002024-02-297156Actual
1017232.002023-01-307163Actual
2721133.002024-05-317146Actual
377060.002022-08-017165Budget
1292651.002023-04-017136Actual
16524136.002023-08-017113Actual
186150.002022-06-017166Budget
1170180.002023-03-017116Budget
3168870.002024-09-307116Actual
806280.002022-12-027114Budget
399431.002022-08-017146Actual
609932.002022-10-017116Actual
311735.002022-07-027167Actual
234207.142024-01-3071511Actual
36434198.002025-01-307117Actual
2271699.002024-01-307114Actual
1123280.002023-03-017113Budget
277730.002022-07-027126Budget
272832.002022-07-027116Actual
35318101.002024-12-307167Actual
886061.692022-12-027128Actual
37235156.002025-03-017164Actual
170759.002022-06-017136Actual
899960.002022-12-307113Budget
34253126.842024-12-017128Actual
1918295.022023-10-017128Actual
2425470.782024-02-297168Actual
2398722.002024-02-297146Actual
1791652.002023-09-017136Actual
853340.002022-12-027156Budget
423956.002022-08-017167Actual
174987.142023-08-0171612Actual
3514275.002024-12-307136Actual
1422622.042023-05-0171111Actual
1764823.002023-09-017173Actual
106349.572022-05-017168Actual
251170.002022-07-027164Budget
873256.002022-12-027167Actual
2608229.002024-04-307146Actual
793550.002022-12-027163Budget
3217927.362024-09-3071411Actual
1460515.002023-06-017173Actual
3034839.002024-08-317173Actual
634627.002022-10-017166Actual
806360.002022-12-027114Actual
1504978.002023-06-017167Actual
3002048.632024-07-3171112Actual
31382193.002024-09-307113Actual
905750.002022-12-307163Budget
3540596.542024-12-307128Actual
2895467.782024-07-0171612Actual
1770.002022-05-017113Budget
1974154.002023-11-017164Actual
305760.002022-07-027117Actual
3345677.362024-10-3171612Actual
958110.172022-05-017118Actual
489460.002022-09-017165Budget
1691130.002023-08-017146Actual
1522825.232023-06-0171111Actual
385059.002022-08-017116Actual
1889218.002023-10-017126Actual
23634105.002024-02-297163Actual
1221850.002023-03-017128Budget
399540.002022-08-017146Budget
1254685.002023-04-017114Actual
3469246.872024-12-0171213Actual
2975482.902024-07-317128Actual
58470.002022-05-017136Budget
1569.002022-05-017173Actual
1614982.902023-07-027168Actual
81763.002022-05-017117Actual
760880.002022-11-017167Budget
1534322.042023-06-0171611Actual
1394929.002023-05-017166Actual
2901355.642024-07-0171113Actual
3254076.002024-10-317163Actual
628921.002022-10-017156Actual
1137130.002023-03-017173Budget
1147993.002023-03-017164Actual
3920989.062025-04-0171612Actual
1941529.482023-10-0171611Actual
3864424.002025-04-017156Actual
287350.002022-07-027146Budget
18594105.002023-10-017163Actual
1430819.912023-05-0171411Actual
801530.002022-12-027173Budget
288019.272024-07-0171511Actual
19095104.002023-10-017167Actual
292040.002022-07-027156Budget
12688100.002023-04-017115Budget
53530.002022-05-017126Budget
27919110.032024-05-3171613Actual
2540017.782024-03-3171311Actual
3782411.402025-03-0171211Actual
282670.002022-07-027136Budget
2200539.002023-12-307146Actual
731880.002022-11-017136Budget
619565.002022-10-017136Actual
3752646.002025-03-017166Actual
34132221.002024-12-017117Actual
992782.902022-12-307118Actual
3664797.572025-01-3071111Actual
232635.002022-07-027163Actual
522241.002022-09-017166Actual
634760.002022-10-017166Budget
3366595.002024-12-017163Actual
3557944.382024-12-3071411Actual
30913141.992024-08-317168Actual
839040.002022-12-027126Budget
208190.002022-06-017118Budget
1115140.482023-01-307168Actual
3200582.902024-09-307128Actual
2396130.002024-02-297136Actual
2889358.212024-07-0171112Actual
1871360.002023-10-017164Actual
225061.822023-12-3071112Actual
1817870.782023-09-017128Actual
1927425.232023-10-0171111Actual
404113.002022-08-017156Actual
2227448.052023-12-307168Actual
34901163.002024-12-307114Actual
614640.002022-10-017126Budget
442538.962022-08-017168Actual
34994122.002024-12-307115Actual
511940.002022-09-017146Budget
287223.002022-07-027146Actual
826263.002022-12-027165Actual
1815088.962023-09-017118Actual
3637627.002025-01-307166Actual
2713039.002024-05-317116Actual
726840.002022-11-017126Budget
3761793.002025-03-017167Actual
33221109.272024-10-3171111Actual

Generated 2025-05-31 11:01:57.944 UTC