[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002023-12-317163Actual
17556124.002023-09-027113Actual
1714855.632023-08-027128Actual
282670.002022-07-037136Budget
128330.002022-06-027173Budget
2244725.232023-12-3171611Actual
21210195.022023-12-037118Actual
3366595.002024-12-027163Actual
1892039.002023-10-027136Actual
120228.002022-06-027163Actual
722035.002022-11-027116Actual
726840.002022-11-027126Budget
1561255.002023-07-037114Actual
100750.002022-05-027128Budget
489460.002022-09-027165Budget
3209769.912024-10-0171111Actual
34901163.002024-12-317114Actual
195316.082023-10-0271612Actual
352540.002022-08-027173Budget
2436813.532024-03-0171311Actual
2943639.002024-08-017116Actual
918555.002022-12-317114Actual
36052247.002025-01-317114Actual
1067376.002023-01-317136Actual
1331110.002022-06-027114Budget
3345677.362024-11-0171612Actual
2275046.002024-01-317164Actual
2396130.002024-03-017136Actual
614640.002022-10-027126Budget
12547110.002023-04-027114Budget
1003440.002022-12-317168Budget
502340.002022-09-027126Budget
549138.962022-09-027128Actual
114650.002022-06-027113Actual
26200195.002024-05-017117Actual
3805789.062025-03-0271612Actual
1189212.002023-03-027156Actual
18594105.002023-10-027163Actual
3105444.382024-09-0171411Actual
164363.952023-07-0371212Actual
32506205.002024-11-017113Actual
1932914.592023-10-0271311Actual
399431.002022-08-027146Actual
1260783.002023-04-027164Actual
3437213.532024-12-0271211Actual
186150.002022-06-027166Budget
53416.002022-05-027126Actual
905628.002022-12-317163Actual
163177.142023-07-0371511Actual
3233066.722024-10-0171612Actual
768980.002022-11-027118Budget
2907246.872024-07-0271613Actual
175550.002022-06-027146Budget
1918295.022023-10-027128Actual
2475088.002024-04-017114Actual
1162052.002023-03-027165Actual
2268831.002024-01-317173Actual
15492187.002023-07-037113Actual
2990139.062024-08-0171311Actual
266186.082024-05-0171112Actual
1057780.002023-01-317116Budget
6569137.452022-10-027118Actual
371490.002022-08-027115Budget
1626311.402023-07-0371311Actual
87670.002022-05-027167Budget
436854.112022-08-027128Actual
73436.002022-05-027166Actual
1585330.002023-07-037136Actual
214396.082023-12-0371511Actual
36085152.002025-01-317164Actual
2174083.002023-12-317114Actual
2584566.002024-05-017164Actual
35757111.402024-12-3171612Actual
1460515.002023-06-027173Actual
3295146.002024-11-017166Actual
305760.002022-07-037117Actual
950940.002022-12-317126Budget
1174840.002023-03-027126Budget
3384482.002024-12-027115Actual
35284104.002024-12-317117Actual
2768239.062024-06-0171611Actual
530390.002022-09-027117Budget
3445315.652024-12-0271511Actual
978790.002022-12-317117Budget
1677178.002023-08-027165Actual
34564.002022-05-027115Actual
2610817.002024-05-017156Actual
667549.572022-10-027168Actual
848640.002022-12-037146Budget
1260690.002023-04-027164Budget
3908952.892025-04-0271611Actual
34690.002022-05-027115Budget
3859256.002025-04-027136Actual
30469114.002024-09-017115Actual
563044.002022-10-027113Actual
239338.002024-03-017126Actual
38385114.002025-04-027164Actual
180240.002022-06-027156Budget
25132109.002024-04-017117Actual
34166128.002024-12-027167Actual
2655824.162024-05-0171611Actual
3741422.002025-03-027126Actual
174682.892023-08-0271212Actual
2836350.002024-07-027146Actual
1935615.652023-10-0271411Actual
91379.002022-12-317173Actual
1241960.002023-04-027163Budget
245723.952024-03-0171612Actual
3696546.872025-01-3171113Actual
3283920.002024-11-017126Actual
642880.002022-10-027117Actual
311735.002022-07-037167Actual
13160104.002023-04-027117Actual
3176932.002024-10-017146Actual
839126.002022-12-037126Actual
1992015.002023-11-027126Actual
2828275.002024-07-027116Actual
3141668.002024-10-017163Actual
1466653.002023-06-027164Actual
1129036.002023-03-027163Actual
152960.002022-06-027165Actual
3066918.002024-09-017156Actual
1791652.002023-09-027136Actual
27768.002022-07-037126Actual
456428.002022-09-027163Actual
3129346.872024-09-0171213Actual
3229734.802024-10-0171112Actual
291923.002022-07-037156Actual
36588123.812025-01-317168Actual
410047.002022-08-027166Actual
1865218.002023-10-027173Actual
554950.002022-09-027168Budget
955780.002022-12-317136Budget
1362188.002023-05-027114Actual
232750.002022-07-037163Budget
2632382.902024-05-017128Actual
2238825.232023-12-3171311Actual
2083188.002023-12-037115Actual
225061.822023-12-3171112Actual
244226.082024-03-0171511Actual
2103020.002023-12-037156Actual
1049691.002023-01-317165Actual
913630.002022-12-317173Budget
992680.002022-12-317118Budget
29726205.632024-08-017118Actual
28097172.002024-07-027114Actual
3557944.382024-12-3171411Actual
13159100.002023-04-027117Budget
970623.002022-12-317166Actual
1481834.002023-06-027116Actual
423956.002022-08-027167Actual
1683054.002023-08-027116Actual
1282854.002023-04-027116Actual
2889358.212024-07-0271112Actual
2764917.782024-06-0171511Actual
3454569.912024-12-0271112Actual
2946318.002024-08-017126Actual
522241.002022-09-027166Actual
37294176.002025-03-027115Actual
700056.002022-11-027164Actual
1983447.002023-11-027165Actual
3856424.002025-04-027126Actual
3761793.002025-03-027167Actual
1927425.232023-10-0271111Actual
1282980.002023-04-027116Budget
1428125.232023-05-0271311Actual
1274880.002023-04-027165Budget
3460666.722024-12-0271612Actual
2534525.232024-04-0171111Actual
3814392.482025-03-0271213Actual
544296.542022-09-027118Actual
587760.002022-10-027164Budget
2077251.002023-12-037164Actual
779528.352022-11-027168Actual
29040138.102024-07-0271213Actual
3785151.822025-03-0271311Actual
58470.002022-05-027136Budget
3064332.002024-09-017146Actual
681440.002022-11-027163Actual
3174340.002024-10-017136Actual
3888895.022025-04-027168Actual
2673757.392024-05-0171213Actual
33101220.782024-11-017118Actual
2336619.912024-01-3171311Actual
255455.012024-04-0171112Actual
58335.002022-05-027136Actual
867290.002022-12-037117Budget
2833780.002024-07-027136Actual
394747.002022-08-027136Actual
170870.002022-06-027136Budget
305890.002022-07-037117Budget
1076840.002023-01-317156Budget

Generated 2025-06-01 22:19:06.975 UTC