[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330343.512022-07-037168Actual
1072029.002023-01-317146Actual
1104490.002023-01-317118Budget
1287740.002023-04-027126Budget
2649822.042024-05-0171411Actual
1992015.002023-11-027126Actual
23132104.002024-01-317167Actual
1815088.962023-09-027118Actual
3061737.002024-09-017136Actual
3746830.002025-03-027146Actual
36052247.002025-01-317114Actual
918480.002022-12-317114Budget
264740.002022-07-037165Actual
1685716.002023-08-027126Actual
634627.002022-10-027166Actual
311870.002022-07-037167Budget
689430.002022-11-027173Budget
1123376.002023-03-027113Actual
28223106.002024-07-027165Actual
37201117.002025-03-027114Actual
199956.002022-06-027167Actual
2475088.002024-04-017114Actual
34935135.002024-12-317164Actual
34253126.842024-12-027128Actual
1430819.912023-05-0271411Actual
2195115.002023-12-317126Actual
2227448.052023-12-317168Actual
2949156.002024-08-017136Actual
154346.082023-06-0271612Actual
344550.002022-08-027163Budget
965110.002022-12-317156Actual
1003440.002022-12-317168Budget
3885582.902025-04-027128Actual
1260783.002023-04-027164Actual
376940.002022-08-027165Actual
2298216.002024-01-317146Actual
3401740.002024-12-027146Actual
1590533.002023-07-037156Actual
234207.142024-01-3171511Actual
2073883.002023-12-037114Actual
26947234.002024-06-017114Actual
1082535.002023-01-317166Actual
40349.002022-05-027165Actual
23098117.002024-01-317117Actual
147090.002022-06-027115Budget
1997419.002023-11-027146Actual
1921549.572023-10-027168Actual
95990.002022-05-027118Budget
3182739.002024-10-017166Actual
3129346.872024-09-0171213Actual
34815137.002024-12-317163Actual
1620834.802023-07-0371111Actual
497560.002022-09-027116Budget
175432.002022-06-027146Actual
1422622.042023-05-0271111Actual
475264.002022-09-027164Actual
853340.002022-12-037156Budget
2244725.232023-12-3171611Actual
1880698.002023-10-027165Actual
760880.002022-11-027167Budget
1260690.002023-04-027164Budget
1340860.172023-04-027168Actual
3171518.002024-10-017126Actual
3690683.742025-01-3171612Actual
38351123.002025-04-027114Actual
34994122.002024-12-317115Actual
30503103.002024-09-017165Actual
2673757.392024-05-0171213Actual
1202952.002023-03-027117Actual
245146.082024-03-0171112Actual
2548628.422024-04-0171611Actual
48631.002022-05-027116Actual
3393653.002024-12-027116Actual
2384753.002024-03-017165Actual
195316.082023-10-0271612Actual
958110.172022-05-027118Actual
1877270.002023-10-027115Actual
18560145.002023-10-027113Actual
1161980.002023-03-027165Budget
436854.112022-08-027128Actual
3372344.002024-12-027173Actual
1561255.002023-07-037114Actual
2041113.532023-11-0271511Actual
1287618.002023-04-027126Actual
905628.002022-12-317163Actual
292040.002022-07-037156Budget
29130176.002024-08-017113Actual
970623.002022-12-317166Actual
2345229.482024-01-3171611Actual
3914848.632025-04-0271112Actual
31629122.002024-10-017165Actual
708280.002022-11-027115Budget
3675615.652025-01-3171511Actual
10440104.002023-01-317115Actual
173493.952023-08-0271511Actual
1463366.002023-06-027114Actual
3749428.002025-03-027156Actual
3291924.002024-11-017156Actual
185029.272023-09-0271612Actual
1558431.002023-07-037173Actual
3853770.002025-04-027116Actual
2756826.292024-06-0171211Actual
1841119.912023-09-0271611Actual
3351541.602024-11-0171113Actual
165814.002022-06-027126Actual
569150.002022-10-027163Budget
3105444.382024-09-0171411Actual
265255.012024-05-0171511Actual
3312982.902024-11-017128Actual
3354281.962024-11-0171213Actual
624340.002022-10-027146Budget
708170.002022-11-027115Actual
4692120.002022-09-027114Actual
277730.002022-07-037126Budget
218731.382022-06-027168Actual
1661636.002023-08-027173Actual
1241846.002023-04-027163Actual
2401322.002024-03-017156Actual
19622114.002023-11-027163Actual
554950.002022-09-027168Budget
48760.002022-05-027116Budget
834353.002022-12-037116Actual
2127149.572023-12-037168Actual
32753152.002024-11-017165Actual
609860.002022-10-027116Budget
200070.002022-06-027167Budget
251170.002022-07-037164Budget
2943639.002024-08-017116Actual
2984668.852024-08-0171111Actual
232750.002022-07-037163Budget
161047.002022-06-027116Actual
442650.002022-08-027168Budget
3897534.802025-04-0271211Actual
867164.002022-12-037117Actual
536142.002022-09-027167Actual
549138.962022-09-027128Actual
36144158.002025-01-317115Actual
356069.272024-12-3171511Actual
2092344.002023-12-037116Actual
1179776.002023-03-027136Actual
2141225.232023-12-0371411Actual
2713039.002024-06-017116Actual
3223865.652024-10-0171611Actual
3198122.302022-07-037118Actual
1217090.002023-03-027118Budget
859050.002022-12-037166Budget
3108752.892024-09-0171611Actual
12688100.002023-04-027115Budget
3696546.872025-01-3171113Actual
27327132.002024-06-017117Actual
2487661.002024-04-017165Actual
34564.002022-05-027115Actual
2682798.002024-06-017113Actual
226839.002022-07-037113Actual
26861117.002024-06-017163Actual
14009130.002023-05-027117Actual
820256.002022-12-037115Actual
442538.962022-08-027168Actual
755090.002022-11-027117Budget
1918295.022023-10-027128Actual
867290.002022-12-037117Budget
2280964.002024-01-317115Actual
163177.142023-07-0371511Actual
1017360.002023-01-317163Budget
21151104.002023-12-037167Actual
87549.002022-05-027167Actual
3540596.542024-12-317128Actual
174987.142023-08-0271612Actual
978880.002022-12-317117Actual
3617877.002025-01-317165Actual
2922229.002024-08-017173Actual
2872015.652024-07-0271211Actual
2578327.002024-05-017173Actual
1614982.902023-07-037168Actual
240615.002022-07-037173Actual
1123280.002023-03-027113Budget
30759136.002024-09-017117Actual
746835.002022-11-027166Actual
1569.002022-05-027173Actual
30410152.002024-09-017164Actual
1062525.002023-01-317126Actual
881280.002022-12-037118Budget
3902965.652025-04-0271411Actual
1654.002022-05-027113Actual
812142.002022-12-037164Actual
114770.002022-06-027113Budget
203308.212023-11-0271211Actual
2828275.002024-07-027116Actual
3066918.002024-09-017156Actual
2990139.062024-08-0171311Actual
1738229.482023-08-0271611Actual
965240.002022-12-317156Budget
1835122.042023-09-0271411Actual
2133022.042023-12-0371111Actual
2892110.332024-07-0271212Actual
984530.002022-12-317167Actual
11418110.002023-03-027114Budget
2691949.002024-06-017173Actual
215633.952023-12-0371612Actual
3900239.062025-04-0271311Actual
793550.002022-12-037163Budget
3220617.782024-10-0171511Actual
464414.002022-09-027173Actual
3888895.022025-04-027168Actual
19154173.812023-10-027118Actual
2528669.262024-04-017168Actual
2545410.332024-04-0171511Actual
726913.002022-11-027126Actual
1886525.002023-10-027116Actual
1194960.002023-03-027166Budget
32719131.002024-11-017115Actual
2726954.002024-06-017166Actual
1362188.002023-05-027114Actual
1573944.002023-07-037165Actual
779640.002022-11-027168Budget
215316.082023-12-0371112Actual
2192439.002023-12-317116Actual
1492527.002023-06-027156Actual
3917622.042025-04-0271212Actual
992680.002022-12-317118Budget
1025214.002023-01-317173Actual
2987417.782024-08-0171211Actual
978790.002022-12-317117Budget
255721.822024-04-0171212Actual

Generated 2025-06-01 23:46:13.430 UTC