[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-08-017126Budget
37201117.002025-03-017114Actual
2813093.002024-07-017164Actual
277730.002022-07-027126Budget
205608.212023-11-0171612Actual
3316279.872024-10-317168Actual
138848.002022-06-017164Actual
1359336.002023-05-017173Actual
3664797.572025-01-3071111Actual
73436.002022-05-017166Actual
19095104.002023-10-017167Actual
1184560.002023-03-017146Budget
26947234.002024-05-317114Actual
768980.002022-11-017118Budget
20243119.272023-11-017168Actual
410047.002022-08-017166Actual
1724022.042023-08-0171111Actual
859136.002022-12-027166Actual
1729522.042023-08-0171311Actual
2516693.002024-03-317167Actual
1886525.002023-10-017116Actual
2572389.002024-04-307163Actual
33751140.002024-12-017114Actual
2987417.782024-07-3171211Actual
2499030.002024-03-317136Actual
2713039.002024-05-317116Actual
205110.002022-05-017114Budget
826263.002022-12-027165Actual
376940.002022-08-017165Actual
563160.002022-10-017113Budget
162366.082023-07-0271211Actual
1484522.002023-06-017126Actual
3223865.652024-09-3071611Actual
154346.082023-06-0171612Actual
2197954.002023-12-307136Actual
3746830.002025-03-017146Actual
1968052.002023-11-017173Actual
214396.082023-12-0271511Actual
1894629.002023-10-017146Actual
1786154.002023-09-017116Actual
2065293.002023-12-027163Actual
2138517.782023-12-0271311Actual
3555244.382024-12-3071311Actual
2578327.002024-04-307173Actual
180114.002022-06-017156Actual
128330.002022-06-017173Budget
53530.002022-05-017126Budget
186020.002022-06-017166Actual
63039.002022-05-017146Actual
1799933.002023-09-017166Actual
2872015.652024-07-0171211Actual
13160104.002023-04-017117Actual
1585330.002023-07-027136Actual
272960.002022-07-027116Budget
1892039.002023-10-017136Actual
81890.002022-05-017117Budget
1654.002022-05-017113Actual
153070.002022-06-017165Budget
3859256.002025-04-017136Actual
1570579.002023-07-027115Actual
245146.082024-02-2971112Actual
1268770.002023-04-017115Actual
2339323.102024-01-3071411Actual
165814.002022-06-017126Actual
1062525.002023-01-307126Actual
404230.002022-08-017156Budget
793550.002022-12-027163Budget
1297235.002023-04-017146Actual
3717329.002025-03-017173Actual
15108108.662023-06-017118Actual
2721133.002024-05-317146Actual
32753152.002024-10-317165Actual
436950.002022-08-017128Budget
2949156.002024-07-317136Actual
2590686.002024-04-307115Actual
2224288.962023-12-307128Actual
1481834.002023-06-017116Actual
2487661.002024-03-317165Actual
536270.002022-09-017167Budget
29250210.002024-07-317114Actual
3327622.042024-10-3171311Actual
511940.002022-09-017146Budget
859050.002022-12-027166Budget
3064332.002024-08-317146Actual
305890.002022-07-027117Budget
773623.812022-11-017128Actual
2381370.002024-02-297115Actual
834353.002022-12-027116Actual
38265127.002025-04-017163Actual
881364.722022-12-027118Actual
3543879.872024-12-307168Actual
11418110.002023-03-017114Budget
114650.002022-06-017113Actual
746835.002022-11-017166Actual
3699273.182025-01-3071213Actual
195012.892023-10-0171212Actual
2071023.002023-12-027173Actual
30410152.002024-08-317164Actual
667650.002022-10-017168Budget
1714855.632023-08-017128Actual
2092344.002023-12-027116Actual
2103020.002023-12-027156Actual
806360.002022-12-027114Actual
1082535.002023-01-307166Actual
142548.212023-05-0171211Actual
2545410.332024-03-3171511Actual
522241.002022-09-017166Actual
648770.002022-10-017167Budget
1495730.002023-06-017166Actual
36085152.002025-01-307164Actual
30852296.542024-08-317118Actual
1241960.002023-04-017163Budget
324641.992022-07-027128Actual
2044423.102023-11-0171611Actual
3522648.002024-12-307166Actual
6569137.452022-10-017118Actual
2206349.002023-12-307166Actual
595772.002022-10-017115Actual
27327132.002024-05-317117Actual
899839.002022-12-307113Actual
713980.002022-11-017165Budget
80149.002022-12-027173Actual
26861117.002024-05-317163Actual
183786.082023-09-0171511Actual
1174930.002023-03-017126Actual
587642.002022-10-017164Actual
14009130.002023-05-017117Actual
200070.002022-06-017167Budget
20183158.662023-11-017118Actual
3687412.462025-01-3071212Actual
147090.002022-06-017115Budget
2336619.912024-01-3071311Actual
311870.002022-07-027167Budget
30376123.002024-08-317114Actual
960440.002022-12-307146Budget
100750.002022-05-017128Budget
35318101.002024-12-307167Actual
2922229.002024-07-317173Actual
32626148.002024-10-317114Actual
182976.082023-09-0171211Actual
970750.002022-12-307166Budget
3132492.482024-08-3171613Actual
2744895.022024-05-317128Actual
91379.002022-12-307173Actual
15015156.002023-06-017117Actual
3070144.002024-08-317166Actual
399431.002022-08-017146Actual
25132109.002024-03-317117Actual
324750.002022-07-027128Budget
1430819.912023-05-0171411Actual
251036.002022-07-027164Actual
708170.002022-11-017115Actual
161160.002022-06-017116Budget
2507443.002024-03-317166Actual
3108752.892024-08-3171611Actual
924380.002022-12-307164Budget
3885582.902025-04-017128Actual
14514109.002023-06-017113Actual
2838924.002024-07-017156Actual
212849.572022-06-017128Actual
1732217.782023-08-0171411Actual
18594105.002023-10-017163Actual
3744280.002025-03-017136Actual
1835122.042023-09-0171411Actual
853429.002022-12-027156Actual
3171518.002024-09-307126Actual
867164.002022-12-027117Actual
755090.002022-11-017117Budget
27768.002022-07-027126Actual
338430.002022-08-017113Actual
1072029.002023-01-307146Actual
2877432.672024-07-0171411Actual
3215227.362024-09-3071311Actual
2195115.002023-12-307126Actual
436854.112022-08-017128Actual
2718575.002024-05-317136Actual
955780.002022-12-307136Budget
1292651.002023-04-017136Actual
3345677.362024-10-3171612Actual
81763.002022-05-017117Actual
3519418.002024-12-307156Actual
2984668.852024-07-3171111Actual
356069.272024-12-3071511Actual
282670.002022-07-027136Budget
164363.952023-07-0271212Actual
2774166.722024-05-3171112Actual
3805789.062025-03-0171612Actual
2975482.902024-07-317128Actual
483490.002022-09-017115Budget
205302.892023-11-0171212Actual
35757111.402024-12-3071612Actual
20618175.002023-12-027113Actual

Generated 2025-05-31 10:15:16.283 UTC