[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-05-047115Actual
2147223.102023-12-0571611Actual
1585330.002023-07-057136Actual
32660109.002024-11-037164Actual
3396310.002024-12-047126Actual
587642.002022-10-047164Actual
1994836.002023-11-047136Actual
3894797.572025-04-0471111Actual
37115146.002025-03-047163Actual
3847876.002025-04-047165Actual
2174083.002024-01-027114Actual
37235156.002025-03-047164Actual
2764917.782024-06-0371511Actual
30376123.002024-09-037114Actual
338430.002022-08-047113Actual
1579833.002023-07-057116Actual
502340.002022-09-047126Budget
33221109.272024-11-0371111Actual
1900329.002023-10-047166Actual
511820.002022-09-047146Actual
3088070.782024-09-037128Actual
648856.002022-10-047167Actual
193023.952023-10-0471211Actual
39295103.012025-04-0471213Actual
3805789.062025-03-0471612Actual
713980.002022-11-047165Budget
3120799.702024-09-0371612Actual
234207.142024-02-0271511Actual
14104107.142023-05-047118Actual
324641.992022-07-057128Actual
3581632.832025-01-0271113Actual
3626414.002025-02-027126Actual
1161980.002023-03-047165Budget
11418110.002023-03-047114Budget
624340.002022-10-047146Budget
2788795.992024-06-0371213Actual
1927425.232023-10-0471111Actual
3229734.802024-10-0371112Actual
722170.002022-11-047116Budget
106349.572022-05-047168Actual
839126.002022-12-057126Actual
3354281.962024-11-0371213Actual
208190.002022-06-047118Budget
2333915.652024-02-0271211Actual
10439100.002023-02-027115Budget
1877270.002023-10-047115Actual
2833780.002024-07-047136Actual
1726814.592023-08-0471211Actual
2271699.002024-02-027114Actual
1712099.572023-08-047118Actual
3555244.382025-01-0271311Actual
820256.002022-12-057115Actual
3675615.652025-02-0271511Actual
1030071.002023-02-027114Actual
3324944.382024-11-0371211Actual
1983447.002023-11-047165Actual
1334950.002023-04-047128Budget
2895467.782024-07-0471612Actual
595890.002022-10-047115Budget
330450.002022-07-057168Budget
37704141.992025-03-047128Actual
33631205.002024-12-047113Actual
3105444.382024-09-0371411Actual
2762253.952024-06-0371411Actual
3508732.002025-01-027116Actual
225389.272024-01-0271612Actual
3799644.382025-03-0471112Actual
1394929.002023-05-047166Actual
746950.002022-11-047166Budget
28189122.002024-07-047115Actual
1886525.002023-10-047116Actual
255455.012024-04-0371112Actual
58470.002022-05-047136Budget
3428582.902024-12-047168Actual
826263.002022-12-057165Actual
218850.002022-06-047168Budget
30410152.002024-09-037164Actual
2610817.002024-05-037156Actual
614640.002022-10-047126Budget
913630.002023-01-027173Budget
21210195.022023-12-057118Actual
16029104.002023-07-057167Actual
2707164.002024-06-037165Actual
3399143.002024-12-047136Actual
344424.002022-08-047163Actual
1076840.002023-02-027156Budget
1817870.782023-09-047128Actual
114770.002022-06-047113Budget
2478354.002024-04-037164Actual
483490.002022-09-047115Budget
3634424.002025-02-027156Actual
2135819.912023-12-0571211Actual
34781150.002025-01-027113Actual
1129036.002023-03-047163Actual
483364.002022-09-047115Actual
530390.002022-09-047117Budget
2321970.782024-02-027128Actual
577040.002022-10-047173Budget
324750.002022-07-057128Budget
1826935.872023-09-0471111Actual
3217927.362024-10-0371411Actual
2614029.002024-05-037166Actual
2649822.042024-05-0371411Actual
19589195.002023-11-047113Actual
3034839.002024-09-037173Actual
34253126.842024-12-047128Actual
12688100.002023-04-047115Budget
297750.002022-07-057166Budget
569032.002022-10-047163Actual
464414.002022-09-047173Actual
1661636.002023-08-047173Actual
1096380.002023-02-027167Budget
143995.012023-05-0471112Actual
3176932.002024-10-037146Actual
3200582.902024-10-037128Actual
1123376.002023-03-047113Actual
843980.002022-12-057136Budget
2472218.002024-04-037173Actual
2200539.002024-01-027146Actual
36085152.002025-02-027164Actual
1587922.002023-07-057146Actual
18560145.002023-10-047113Actual
423956.002022-08-047167Actual
161160.002022-06-047116Budget
35284104.002025-01-027117Actual
681440.002022-11-047163Actual
4692120.002022-09-047114Actual
3856424.002025-04-047126Actual
13300107.142023-04-047118Actual
25132109.002024-04-037117Actual
1935615.652023-10-0471411Actual
138970.002022-06-047164Budget
595772.002022-10-047115Actual
3684639.062025-02-0271112Actual
399540.002022-08-047146Budget
23098117.002024-02-027117Actual
13499195.002023-05-047113Actual
2436813.532024-03-0371311Actual
2092344.002023-12-057116Actual
918555.002023-01-027114Actual
2605641.002024-05-037136Actual
1729522.042023-08-0471311Actual
2133022.042023-12-0571111Actual
2907246.872024-07-0471613Actual
773623.812022-11-047128Actual
164663.952023-07-0571612Actual
2754087.992024-06-0371111Actual
2105925.002023-12-057166Actual
3746830.002025-03-047146Actual
73436.002022-05-047166Actual
3254076.002024-11-037163Actual
2828275.002024-07-047116Actual
2756826.292024-06-0371211Actual
2584566.002024-05-037164Actual
1573944.002023-07-057165Actual
33751140.002024-12-047114Actual
6569137.452022-10-047118Actual
1871360.002023-10-047164Actual
3905611.402025-04-0471511Actual
601742.002022-10-047165Actual
12030100.002023-03-047117Budget
905628.002023-01-027163Actual
2100435.002023-12-057146Actual
17676110.002023-09-047114Actual
27768.002022-07-057126Actual
29130176.002024-08-037113Actual
272960.002022-07-057116Budget
3056246.002024-09-037116Actual
1841119.912023-09-0471611Actual
35966114.002025-02-027163Actual
3384482.002024-12-047115Actual
1868059.002023-10-047114Actual
3058915.002024-09-037126Actual
3717329.002025-03-047173Actual
2996165.652024-08-0371611Actual
144566.082023-05-0471612Actual
24194160.182024-03-037118Actual
1718169.262023-08-047168Actual
1362188.002023-05-047114Actual
970750.002023-01-027166Budget
3885582.902025-04-047128Actual
950940.002023-01-027126Budget
2632382.902024-05-037128Actual
3168870.002024-10-037116Actual
418172.002022-08-047117Actual
1115250.002023-02-027168Budget
667549.572022-10-047168Actual
3514275.002025-01-027136Actual
3327622.042024-11-0371311Actual
7550.002022-05-047163Budget
2384753.002024-03-037165Actual
3333660.332024-11-0371611Actual
19800107.002023-11-047115Actual
186020.002022-06-047166Actual
3339528.422024-11-0371112Actual
442538.962022-08-047168Actual
32038110.172024-10-037168Actual
13533100.002023-05-047163Actual
1260783.002023-04-047164Actual
2434111.402024-03-0371211Actual
2951735.002024-08-037146Actual
389823.002022-08-047126Actual
1254685.002023-04-047114Actual
3457328.422024-12-0471212Actual
2041113.532023-11-0471511Actual
978790.002023-01-027117Budget
38231107.002025-04-047113Actual
95990.002022-05-047118Budget
215316.082023-12-0571112Actual
1011580.002023-02-027113Budget
2768239.062024-06-0371611Actual
199956.002022-06-047167Actual
265255.012024-05-0371511Actual
2721133.002024-06-037146Actual
714070.002022-11-047165Actual
549050.002022-09-047128Budget
161047.002022-06-047116Actual
1049691.002023-02-027165Actual
3629268.002025-02-027136Actual
736423.002022-11-047146Actual
1035854.002023-02-027164Actual
1683054.002023-08-047116Actual
120228.002022-06-047163Actual
1832417.782023-09-0471311Actual

Generated 2025-06-03 09:14:41.356 UTC