[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-06-307163Actual
661637.452022-09-297128Actual
1809162.002023-08-307167Actual
330343.512022-06-307168Actual
186020.002022-05-307166Actual
36588123.812025-01-287168Actual
3856424.002025-03-307126Actual
28097172.002024-06-297114Actual
2345229.482024-01-2871611Actual
2828275.002024-06-297116Actual
1003440.002022-12-287168Budget
3174340.002024-09-287136Actual
319990.002022-06-307118Budget
1685716.002023-07-307126Actual
186150.002022-05-307166Budget
3357381.962024-10-2971613Actual
173493.952023-07-3071511Actual
27039131.002024-05-297115Actual
287223.002022-06-307146Actual
2874753.952024-06-2971311Actual
3787832.672025-02-2771411Actual
282670.002022-06-307136Budget
2445529.482024-02-2771611Actual
2071023.002023-11-307173Actual
946053.002022-12-287116Actual
522360.002022-08-307166Budget
1513655.632023-05-307128Actual
905750.002022-12-287163Budget
16088160.182023-06-307118Actual
91379.002022-12-287173Actual
34815137.002024-12-287163Actual
11045141.992023-01-287118Actual
3066918.002024-08-297156Actual
2455110.002022-06-307114Budget
2369223.002024-02-277173Actual
549138.962022-08-307128Actual
595890.002022-09-297115Budget
3401740.002024-11-297146Actual
3629268.002025-01-287136Actual
29250210.002024-07-297114Actual
873256.002022-11-307167Actual
563160.002022-09-297113Budget
87549.002022-04-297167Actual
3511422.002024-12-287126Actual
1194853.002023-02-277166Actual
1331110.002022-05-307114Budget
779528.352022-10-307168Actual
3404332.002024-11-297156Actual
19622114.002023-10-307163Actual
839040.002022-11-307126Budget
1115250.002023-01-287168Budget
3460666.722024-11-2971612Actual
2507443.002024-03-297166Actual
3393653.002024-11-297116Actual
549050.002022-08-307128Budget
834353.002022-11-307116Actual
1184440.002023-02-277146Actual
37584124.002025-02-277117Actual
338560.002022-07-307113Budget
3761793.002025-02-277167Actual
1391722.002023-04-297156Actual
371490.002022-07-307115Budget
853429.002022-11-307156Actual
20499.002022-04-297114Actual
2439517.782024-02-2771411Actual
793550.002022-11-307163Budget
205608.212023-10-3071612Actual
2842149.002024-06-297166Actual
2268831.002024-01-287173Actual
3623760.002025-01-287116Actual
161047.002022-05-307116Actual
544390.002022-08-307118Budget
3864424.002025-03-307156Actual
2475088.002024-03-297114Actual
195012.892023-09-2971212Actual
587760.002022-09-297164Budget
3744280.002025-02-277136Actual
726913.002022-10-307126Actual
2298216.002024-01-287146Actual
3229734.802024-09-2871112Actual
389823.002022-07-307126Actual
2487661.002024-03-297165Actual
3859256.002025-03-307136Actual
146990.002022-05-307115Actual
37328106.002025-02-277165Actual
675639.002022-10-307113Actual
424070.002022-07-307167Budget
142548.212023-04-2971211Actual
1702793.002023-07-307117Actual
1067480.002023-01-287136Budget
193023.952023-09-2971211Actual
1655891.002023-07-307163Actual
36052247.002025-01-287114Actual
3696546.872025-01-2871113Actual
3330322.042024-10-2971411Actual
1673796.002023-07-307115Actual
456428.002022-08-307163Actual
634760.002022-09-297166Budget
1460515.002023-05-307173Actual
787744.002022-11-307113Actual
30256150.002024-08-297113Actual
2869268.852024-06-2971111Actual
1528313.532023-05-3071311Actual
1321980.002023-03-307167Budget
3019892.482024-07-2971613Actual
1035854.002023-01-287164Actual
812080.002022-11-307164Budget
3209769.912024-09-2871111Actual
456550.002022-08-307163Budget
3637627.002025-01-287166Actual
3519418.002024-12-287156Actual
185029.272023-08-3071612Actual
1109348.052023-01-287128Actual
3914848.632025-03-3071112Actual
2713039.002024-05-297116Actual
3153685.002024-09-287164Actual
1635025.232023-06-3071611Actual
1274754.002023-03-307165Actual
932480.002022-12-287115Budget
497560.002022-08-307116Budget
324641.992022-06-307128Actual
675760.002022-10-307113Budget
554950.002022-08-307168Budget
1129036.002023-02-277163Actual
199956.002022-05-307167Actual
899960.002022-12-287113Budget
30410152.002024-08-297164Actual
26947234.002024-05-297114Actual
26370.002022-04-297164Budget
1282980.002023-03-307116Budget
1664463.002023-07-307114Actual
2425470.782024-02-277168Actual
3917622.042025-03-3071212Actual
667549.572022-09-297168Actual
2614029.002024-04-287166Actual
18560145.002023-09-297113Actual
3672944.382025-01-2871411Actual
2833780.002024-06-297136Actual
25132109.002024-03-297117Actual
820256.002022-11-307115Actual
27420220.782024-05-297118Actual
1082535.002023-01-287166Actual
3814392.482025-02-2771213Actual
344424.002022-07-307163Actual
1593726.002023-06-307166Actual
3399143.002024-11-297136Actual
502214.002022-08-307126Actual
394747.002022-07-307136Actual
114770.002022-05-307113Budget
120228.002022-05-307163Actual
2263091.002024-01-287163Actual
3088070.782024-08-297128Actual
214396.082023-11-3071511Actual
2295666.002024-01-287136Actual
2590686.002024-04-287115Actual
410160.002022-07-307166Budget
1413279.872023-04-297128Actual
3926855.642025-03-3071113Actual
106349.572022-04-297168Actual
1868059.002023-09-297114Actual
2707164.002024-05-297165Actual
251170.002022-06-307164Budget
1137130.002023-02-277173Budget
12030100.002023-02-277117Budget
3876871.002025-03-307167Actual
255455.012024-03-2971112Actual
2336619.912024-01-2871311Actual
2721133.002024-05-297146Actual
3295146.002024-10-297166Actual
2673757.392024-04-2871213Actual
3905611.402025-03-3071511Actual
3168870.002024-09-287116Actual
1162052.002023-02-277165Actual
812142.002022-11-307164Actual
1718169.262023-07-307168Actual
194190.002022-05-307117Actual
305760.002022-06-307117Actual
1626311.402023-06-3071311Actual
35318101.002024-12-287167Actual
212950.002022-05-307128Budget
577116.002022-09-297173Actual
36144158.002025-01-287115Actual
2528669.262024-03-297168Actual
2762253.952024-05-2971411Actual
20183158.662023-10-307118Actual
1221850.002023-02-277128Budget
3281253.002024-10-297116Actual
3179528.002024-09-287156Actual
1732217.782023-07-3071411Actual
1017360.002023-01-287163Budget
29040138.102024-06-2971213Actual
21210195.022023-11-307118Actual

Generated 2025-05-29 14:35:15.659 UTC