[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-06-067126Budget
820180.002022-12-077115Budget
2092344.002023-12-077116Actual
389823.002022-08-067126Actual
2484253.002024-04-057115Actual
1877270.002023-10-067115Actual
205608.212023-11-0671612Actual
2996165.652024-08-0571611Actual
11045141.992023-02-047118Actual
992782.902023-01-047118Actual
305890.002022-07-077117Budget
2632382.902024-05-057128Actual
1137010.002023-03-067173Actual
1062440.002023-02-047126Budget
34564.002022-05-067115Actual
3217927.362024-10-0571411Actual
256036.082024-04-0571612Actual
1137130.002023-03-067173Budget
859050.002022-12-077166Budget
3876871.002025-04-067167Actual
3634424.002025-02-047156Actual
87670.002022-05-067167Budget
2434111.402024-03-0571211Actual
3034839.002024-09-057173Actual
3631855.002025-02-047146Actual
174682.892023-08-0671212Actual
661750.002022-10-067128Budget
311870.002022-07-077167Budget
3516832.002025-01-047146Actual
667549.572022-10-067168Actual
3637627.002025-02-047166Actual
200070.002022-06-067167Budget
19154173.812023-10-067118Actual
34690.002022-05-067115Budget
2396130.002024-03-057136Actual
839126.002022-12-077126Actual
194290.002022-06-067117Budget
1274754.002023-04-067165Actual
37704141.992025-03-067128Actual
245411.822024-03-0571212Actual
37201117.002025-03-067114Actual
7550.002022-05-067163Budget
938080.002023-01-047165Budget
1307960.002023-04-067166Budget
1941529.482023-10-0671611Actual
34781150.002025-01-047113Actual
16524136.002023-08-067113Actual
3914848.632025-04-0671112Actual
642880.002022-10-067117Actual
844065.002022-12-077136Actual
30410152.002024-09-057164Actual
1109250.002023-02-047128Budget
867290.002022-12-077117Budget
2600124.002024-05-057116Actual
165814.002022-06-067126Actual
63039.002022-05-067146Actual
20183158.662023-11-067118Actual
297642.002022-07-077166Actual
2241523.102024-01-0471411Actual
536270.002022-09-067167Budget
23634105.002024-03-057163Actual
1475947.002023-06-067165Actual
2275046.002024-02-047164Actual
1974154.002023-11-067164Actual
1880698.002023-10-067165Actual
1123376.002023-03-067113Actual
22121100.002024-01-047117Actual
3016773.182024-08-0571213Actual
87549.002022-05-067167Actual
48631.002022-05-067116Actual
418172.002022-08-067117Actual
394747.002022-08-067136Actual
3920989.062025-04-0671612Actual
12688100.002023-04-067115Budget
3333660.332024-11-0571611Actual
38351123.002025-04-067114Actual
2103020.002023-12-077156Actual
1516979.872023-06-067168Actual
3339528.422024-11-0571112Actual
1726814.592023-08-0671211Actual
1629014.592023-07-0771411Actual
1049580.002023-02-047165Budget
2987417.782024-08-0571211Actual
2892110.332024-07-0671212Actual
245455.002022-07-077114Actual
3316279.872024-11-057168Actual
984530.002023-01-047167Actual
1835122.042023-09-0671411Actual
946053.002023-01-047116Actual
619670.002022-10-067136Budget
1371586.002023-05-067115Actual
522241.002022-09-067166Actual
3114649.702024-09-0571112Actual
1626311.402023-07-0771311Actual
3171518.002024-10-057126Actual
214396.082023-12-0771511Actual
773750.002022-11-067128Budget
2003235.002023-11-067166Actual
184703.952023-09-0671112Actual
3281253.002024-11-057116Actual
37081215.002025-03-067113Actual
2644411.402024-05-0571211Actual
722170.002022-11-067116Budget
35377205.632025-01-047118Actual
1330190.002023-04-067118Budget
555043.512022-09-067168Actual
2174083.002024-01-047114Actual
577040.002022-10-067173Budget
905628.002023-01-047163Actual
3897534.802025-04-0671211Actual
3487329.002025-01-047173Actual
249626.002024-04-057126Actual
2339323.102024-02-0471411Actual
3126627.572024-09-0571113Actual
100750.002022-05-067128Budget
1561255.002023-07-077114Actual
1189140.002023-03-067156Budget
2375451.002024-03-057164Actual
14104107.142023-05-067118Actual
2647122.042024-05-0571311Actual
138970.002022-06-067164Budget
2572389.002024-05-057163Actual
1184560.002023-03-067146Budget
11419128.002023-03-067114Actual
1235972.002023-04-067113Actual
581860.002022-10-067114Actual
746950.002022-11-067166Budget
1894629.002023-10-067146Actual
1221850.002023-03-067128Budget
39295103.012025-04-0671213Actual
2271699.002024-02-047114Actual
31885198.002024-10-057117Actual
2100435.002023-12-077146Actual
1389130.002023-05-067146Actual
563160.002022-10-067113Budget
2528669.262024-04-057168Actual
1235880.002023-04-067113Budget
424070.002022-08-067167Budget
2764917.782024-06-0571511Actual
853340.002022-12-077156Budget
726913.002022-11-067126Actual
1062525.002023-02-047126Actual
642790.002022-10-067117Budget
1035854.002023-02-047164Actual
3787832.672025-03-0671411Actual
24630175.002024-04-057113Actual
3457328.422024-12-0671212Actual
1599578.002023-07-077117Actual
2602811.002024-05-057126Actual
27361101.002024-06-057167Actual
175550.002022-06-067146Budget
29343106.002024-08-057115Actual
3514275.002025-01-047136Actual
2966778.002024-08-057167Actual
162366.082023-07-0771211Actual
3407433.002024-12-067166Actual
3738742.002025-03-067116Actual
2707164.002024-06-057165Actual
1718169.262023-08-067168Actual
35249.002022-08-067173Actual
812080.002022-12-077164Budget
2238825.232024-01-0471311Actual
2836350.002024-07-067146Actual
26370.002022-05-067164Budget
235113.952024-02-0471112Actual
20211107.142023-11-067128Actual
681440.002022-11-067163Actual
2030239.062023-11-0671111Actual
1472575.002023-06-067115Actual
183786.082023-09-0671511Actual
1170068.002023-03-067116Actual
2044423.102023-11-0671611Actual
1897211.002023-10-067156Actual
1194960.002023-03-067166Budget
229288.002024-02-047126Actual
918555.002023-01-047114Actual
195012.892023-10-0671212Actual
1115250.002023-02-047168Budget
3761793.002025-03-067167Actual
2671027.572024-05-0571113Actual
175432.002022-06-067146Actual
38231107.002025-04-067113Actual
826180.002022-12-077165Budget
601742.002022-10-067165Actual
30913141.992024-09-057168Actual
1770.002022-05-067113Budget
1321980.002023-04-067167Budget
502214.002022-09-067126Actual
3702392.482025-02-0471613Actual
12829.002022-06-067173Actual
334238.212024-11-0571212Actual
1481834.002023-06-067116Actual

Generated 2025-06-05 14:36:09.623 UTC