[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232024-12-2771212Actual
33631205.002024-11-287113Actual
741240.002022-10-297156Budget
379059.272025-02-2671511Actual
1307960.002023-03-297166Budget
950940.002022-12-277126Budget
1654.002022-04-287113Actual
87549.002022-04-287167Actual
29130176.002024-07-287113Actual
26947234.002024-05-287114Actual
938080.002022-12-277165Budget
624223.002022-09-287146Actual
240615.002022-06-297173Actual
3782411.402025-02-2671211Actual
634627.002022-09-287166Actual
58335.002022-04-287136Actual
667549.572022-09-287168Actual
2177360.002023-12-277164Actual
867164.002022-11-297117Actual
1221850.002023-02-267128Budget
2892110.332024-06-2871212Actual
2439517.782024-02-2671411Actual
32506205.002024-10-287113Actual
601742.002022-09-287165Actual
958110.172022-04-287118Actual
244226.082024-02-2671511Actual
3330322.042024-10-2871411Actual
3587592.482024-12-2771613Actual
1287618.002023-03-297126Actual
432190.002022-07-297118Budget
3324944.382024-10-2871211Actual
3393653.002024-11-287116Actual
334238.212024-10-2871212Actual
2410293.002024-02-267117Actual
475360.002022-08-297164Budget
779528.352022-10-297168Actual
21210195.022023-11-297118Actual
2759551.822024-05-2871311Actual
287350.002022-06-297146Budget
3805789.062025-02-2671612Actual
932356.002022-12-277115Actual
30759136.002024-08-287117Actual
2398722.002024-02-267146Actual
3811662.662025-02-2671113Actual
1208945.002023-02-267167Actual
1057654.002023-01-277116Actual
3316279.872024-10-287168Actual
2548628.422024-03-2871611Actual
3623760.002025-01-277116Actual
1712099.572023-07-297118Actual
3670253.952025-01-2771311Actual
3469246.872024-11-2871213Actual
1137130.002023-02-267173Budget
1292580.002023-03-297136Budget
1821082.902023-08-297168Actual
48631.002022-04-287116Actual
11559100.002023-02-267115Budget
1082535.002023-01-277166Actual
1386533.002023-04-287136Actual
3345677.362024-10-2871612Actual
34994122.002024-12-277115Actual
1484522.002023-05-297126Actual
235113.952024-01-2771112Actual
2644411.402024-04-2771211Actual
3905611.402025-03-2971511Actual
2786046.872024-05-2871113Actual
2806929.002024-06-287173Actual
10440104.002023-01-277115Actual
3920989.062025-03-2971612Actual
3179528.002024-09-277156Actual
146990.002022-05-297115Actual
165930.002022-05-297126Budget
834270.002022-11-297116Budget
3132492.482024-08-2871613Actual
3573110.002022-07-297114Budget
873180.002022-11-297167Budget
33042152.002024-10-287167Actual
100637.452022-04-287128Actual
3749428.002025-02-267156Actual
26980114.002024-05-287164Actual
30469114.002024-08-287115Actual
2838924.002024-06-287156Actual
12030100.002023-02-267117Budget
34253126.842024-11-287128Actual
225389.272023-12-2771612Actual
1391722.002023-04-287156Actual
1067376.002023-01-277136Actual
1626311.402023-06-2971311Actual
251036.002022-06-297164Actual
2404443.002024-02-267166Actual
1531023.102023-05-2971411Actual
960526.002022-12-277146Actual
1569.002022-04-287173Actual
277730.002022-06-297126Budget
1202952.002023-02-267117Actual
194190.002022-05-297117Actual
36434198.002025-01-277117Actual
184703.952023-08-2971112Actual
2183286.002023-12-277115Actual
14104107.142023-04-287118Actual
37676166.242025-02-267118Actual
2333915.652024-01-2771211Actual
1780268.002023-08-297165Actual
272832.002022-06-297116Actual
1611699.572023-06-297128Actual
338560.002022-07-297113Budget
1381043.002023-04-287116Actual
899839.002022-12-277113Actual
25940105.002024-04-277165Actual
1174840.002023-02-267126Budget
2602811.002024-04-277126Actual
29040138.102024-06-2871213Actual
1561255.002023-06-297114Actual
1331110.002022-05-297114Budget
1570579.002023-06-297115Actual
7550.002022-04-287163Budget
225061.822023-12-2771112Actual
442538.962022-07-297168Actual
26370.002022-04-287164Budget
1297360.002023-03-297146Budget
595890.002022-09-287115Budget
33877137.002024-11-287165Actual
23191107.142024-01-277118Actual
27361101.002024-05-287167Actual
1254685.002023-03-297114Actual
1287740.002023-03-297126Budget
3457328.422024-11-2871212Actual
30376123.002024-08-287114Actual
3019892.482024-07-2871613Actual
2499030.002024-03-287136Actual
154023.952023-05-2971112Actual
1170068.002023-02-267116Actual
35377205.632024-12-277118Actual
722170.002022-10-297116Budget
2147223.102023-11-2971611Actual
2828275.002024-06-287116Actual
106450.002022-04-287168Budget
760880.002022-10-297167Budget
1585330.002023-06-297136Actual
1383713.002023-04-287126Actual
1661636.002023-07-297173Actual
67718.002022-04-287156Actual
708280.002022-10-297115Budget
1841119.912023-08-2971611Actual
25689137.002024-04-277113Actual
1558431.002023-06-297173Actual
161047.002022-05-297116Actual
859136.002022-11-297166Actual
1573944.002023-06-297165Actual
1732217.782023-07-2971411Actual
2813093.002024-06-287164Actual
174411.822023-07-2971112Actual
194290.002022-05-297117Budget
2331135.872024-01-2771111Actual
205032.892023-10-2971112Actual
3629268.002025-01-277136Actual
1249830.002023-03-297173Budget
2186547.002023-12-277165Actual
1161980.002023-02-267165Budget
1983447.002023-10-297165Actual
25225108.662024-03-287118Actual
1791652.002023-08-297136Actual
970623.002022-12-277166Actual
3168870.002024-09-277116Actual
1968052.002023-10-297173Actual
3291924.002024-10-287156Actual
30503103.002024-08-287165Actual
3793776.292025-02-2671611Actual
264740.002022-06-297165Actual
2756826.292024-05-2871211Actual
812080.002022-11-297164Budget
344550.002022-07-297163Budget
3563837.992024-12-2771611Actual
1614982.902023-06-297168Actual
12547110.002023-03-297114Budget
245455.002022-06-297114Actual
21117104.002023-11-297117Actual
199956.002022-05-297167Actual
1221954.112023-02-267128Actual
2290134.002024-01-277116Actual
1096493.002023-01-277167Actual
174987.142023-07-2971612Actual
1416588.962023-04-287168Actual
661637.452022-09-287128Actual
2501616.002024-03-287146Actual
1049691.002023-01-277165Actual
648856.002022-09-287167Actual
22596156.002024-01-277113Actual
614640.002022-09-287126Budget
3029068.002024-08-287163Actual
1062525.002023-01-277126Actual
73550.002022-04-287166Budget

Generated 2025-05-28 18:47:02.967 UTC