[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-047113Actual
14043117.002023-05-057167Actual
2901355.642024-07-0571113Actual
1994836.002023-11-057136Actual
873180.002022-12-067167Budget
1472575.002023-06-057115Actual
1868059.002023-10-057114Actual
834353.002022-12-067116Actual
36144158.002025-02-037115Actual
2384753.002024-03-047165Actual
404113.002022-08-057156Actual
530390.002022-09-057117Budget
1297235.002023-04-057146Actual
264870.002022-07-067165Budget
95990.002022-05-057118Budget
153070.002022-06-057165Budget
1241960.002023-04-057163Budget
3029068.002024-09-047163Actual
1331110.002022-06-057114Budget
2197954.002024-01-037136Actual
37115146.002025-03-057163Actual
3327622.042024-11-0471311Actual
251036.002022-07-067164Actual
2649822.042024-05-0471411Actual
13499195.002023-05-057113Actual
1189212.002023-03-057156Actual
161047.002022-06-057116Actual
997450.002023-01-037128Budget
3324944.382024-11-0471211Actual
905750.002023-01-037163Budget
4692120.002022-09-057114Actual
997554.112023-01-037128Actual
212849.572022-06-057128Actual
67840.002022-05-057156Budget
245723.952024-03-0471612Actual
1629014.592023-07-0671411Actual
1282980.002023-04-057116Budget
642880.002022-10-057117Actual
2828275.002024-07-057116Actual
1227850.002023-03-057168Budget
226839.002022-07-067113Actual
1174840.002023-03-057126Budget
1702793.002023-08-057117Actual
1025330.002023-02-037173Budget
3522648.002025-01-037166Actual
13159100.002023-04-057117Budget
1865218.002023-10-057173Actual
2425470.782024-03-047168Actual
24630175.002024-04-047113Actual
277730.002022-07-067126Budget
1170068.002023-03-057116Actual
1897211.002023-10-057156Actual
965240.002023-01-037156Budget
554950.002022-09-057168Budget
3399143.002024-12-057136Actual
2578327.002024-05-047173Actual
3573110.002022-08-057114Budget
287223.002022-07-067146Actual
28572148.052024-07-057118Actual
1626311.402023-07-0671311Actual
3690683.742025-02-0371612Actual
58335.002022-05-057136Actual
801530.002022-12-067173Budget
530464.002022-09-057117Actual
1599578.002023-07-067117Actual
305890.002022-07-067117Budget
1809162.002023-09-057167Actual
507170.002022-09-057136Budget
667650.002022-10-057168Budget
3209769.912024-10-0471111Actual
2044423.102023-11-0571611Actual
249626.002024-04-047126Actual
2271699.002024-02-037114Actual
32626148.002024-11-047114Actual
3034839.002024-09-047173Actual
2726954.002024-06-047166Actual
37704141.992025-03-057128Actual
3442649.702024-12-0571411Actual
410047.002022-08-057166Actual
3932769.672025-04-0571613Actual
272832.002022-07-067116Actual
330343.512022-07-067168Actual
3117428.422024-09-0471212Actual
338560.002022-08-057113Budget
773750.002022-11-057128Budget
1147993.002023-03-057164Actual
27420220.782024-06-047118Actual
1906185.002023-10-057117Actual
3894797.572025-04-0571111Actual
1170180.002023-03-057116Budget
311870.002022-07-067167Budget
2721133.002024-06-047146Actual
2339323.102024-02-0371411Actual
1017232.002023-02-037163Actual
522360.002022-09-057166Budget
2100435.002023-12-067146Actual
13300107.142023-04-057118Actual
1137130.002023-03-057173Budget
3088070.782024-09-047128Actual
2655824.162024-05-0471611Actual
371363.002022-08-057115Actual
36052247.002025-02-037114Actual
3584392.482025-01-0371213Actual
205608.212023-11-0571612Actual
970623.002023-01-037166Actual
371490.002022-08-057115Budget
1194960.002023-03-057166Budget
180240.002022-06-057156Budget
3511422.002025-01-037126Actual
955780.002023-01-037136Budget
34344109.272024-12-0571111Actual
3469246.872024-12-0571213Actual
4693110.002022-09-057114Budget
218731.382022-06-057168Actual
25940105.002024-05-047165Actual
291923.002022-07-067156Actual
2035713.532023-11-0571311Actual
1941529.482023-10-0571611Actual
277697.142024-06-0471212Actual
29130176.002024-08-047113Actual
3384482.002024-12-057115Actual
2325288.962024-02-037168Actual
3129346.872024-09-0471213Actual
30469114.002024-09-047115Actual
899960.002023-01-037113Budget
1287740.002023-04-057126Budget
100750.002022-05-057128Budget
1463366.002023-06-057114Actual
3345677.362024-11-0471612Actual
164363.952023-07-0671212Actual
3744280.002025-03-057136Actual
20090100.002023-11-057117Actual
19095104.002023-10-057167Actual
1115250.002023-02-037168Budget
1614982.902023-07-067168Actual
581860.002022-10-057114Actual
34253126.842024-12-057128Actual
2095011.002023-12-067126Actual
2086488.002023-12-067165Actual
259290.002022-07-067115Budget
30410152.002024-09-047164Actual
2774166.722024-06-0471112Actual
536270.002022-09-057167Budget
3920989.062025-04-0571612Actual
648770.002022-10-057167Budget
1109250.002023-02-037128Budget
32660109.002024-11-047164Actual
1724022.042023-08-0571111Actual
3802414.592025-03-0571212Actual
1147890.002023-03-057164Budget
26370.002022-05-057164Budget
924380.002023-01-037164Budget
297750.002022-07-067166Budget
2754087.992024-06-0471111Actual
1334950.002023-04-057128Budget
3283920.002024-11-047126Actual
229288.002024-02-037126Actual
1162052.002023-03-057165Actual
33042152.002024-11-047167Actual
1504978.002023-06-057167Actual
1282854.002023-04-057116Actual
2174083.002024-01-037114Actual
173493.952023-08-0571511Actual
2768239.062024-06-0471611Actual
36588123.812025-02-037168Actual
2186547.002024-01-037165Actual
1096493.002023-02-037167Actual
240615.002022-07-067173Actual
1202952.002023-03-057117Actual
642790.002022-10-057117Budget
30913141.992024-09-047168Actual
549138.962022-09-057128Actual
2487661.002024-04-047165Actual
741240.002022-11-057156Budget
13533100.002023-05-057163Actual
731759.002022-11-057136Actual
2466478.002024-04-047163Actual
11419128.002023-03-057114Actual
3066918.002024-09-047156Actual
736540.002022-11-057146Budget
20183158.662023-11-057118Actual
2644411.402024-05-0471211Actual
516513.002022-09-057156Actual
3787832.672025-03-0571411Actual
3900239.062025-04-0571311Actual
36468101.002025-02-037167Actual
1655891.002023-08-057163Actual
25225108.662024-04-047118Actual
3316279.872024-11-047168Actual
259148.002022-07-067115Actual
10301110.002023-02-037114Budget
826180.002022-12-067165Budget
344424.002022-08-057163Actual
1030071.002023-02-037114Actual
1764823.002023-09-057173Actual
1788813.002023-09-057126Actual
256036.082024-04-0471612Actual
1430819.912023-05-0571411Actual
1184560.002023-03-057146Budget
1770.002022-05-057113Budget
918480.002023-01-037114Budget
1495730.002023-06-057166Actual
992782.902023-01-037118Actual
29040138.102024-07-0571213Actual
2946318.002024-08-047126Actual
2780156.082024-06-0471612Actual
324750.002022-07-067128Budget
80149.002022-12-067173Actual
3631855.002025-02-037146Actual
144262.892023-05-0571212Actual
120350.002022-06-057163Budget
1776861.002023-09-057115Actual
36085152.002025-02-037164Actual
1983447.002023-11-057165Actual
2298216.002024-02-037146Actual
3617877.002025-02-037165Actual
2147223.102023-12-0671611Actual
1137010.002023-03-057173Actual
1968052.002023-11-057173Actual
162366.082023-07-0671211Actual
2572389.002024-05-047163Actual
235113.952024-02-0371112Actual
2434111.402024-03-0471211Actual
2030239.062023-11-0571111Actual

Generated 2025-06-05 00:32:12.953 UTC