[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-05-317168Actual
25225108.662024-03-307118Actual
1371586.002023-04-307115Actual
377060.002022-07-317165Budget
522241.002022-08-317166Actual
2954321.002024-07-307156Actual
27768.002022-07-017126Actual
3787832.672025-02-2871411Actual
3129346.872024-08-3071213Actual
27420220.782024-05-307118Actual
23634105.002024-02-287163Actual
175432.002022-05-317146Actual
3888895.022025-03-317168Actual
3502890.002024-12-297165Actual
1880698.002023-09-307165Actual
2224288.962023-12-297128Actual
2499030.002024-03-307136Actual
215316.082023-12-0171112Actual
1770968.002023-08-317164Actual
185029.272023-08-3171612Actual
905750.002022-12-297163Budget
32753152.002024-10-307165Actual
700180.002022-10-317164Budget
581860.002022-09-307114Actual
29343106.002024-07-307115Actual
2975482.902024-07-307128Actual
2718575.002024-05-307136Actual
35966114.002025-01-297163Actual
530390.002022-08-317117Budget
1590533.002023-07-017156Actual
33101220.782024-10-307118Actual
1035854.002023-01-297164Actual
3672944.382025-01-2971411Actual
1780268.002023-08-317165Actual
722170.002022-10-317116Budget
1579833.002023-07-017116Actual
81763.002022-04-307117Actual
1513655.632023-05-317128Actual
881280.002022-12-017118Budget
1826935.872023-08-3171111Actual
1706183.002023-07-317167Actual
3345677.362024-10-3071612Actual
746835.002022-10-317166Actual
2830916.002024-06-307126Actual
806280.002022-12-017114Budget
2333915.652024-01-2971211Actual
212950.002022-05-317128Budget
186150.002022-05-317166Budget
1918295.022023-09-307128Actual
7550.002022-04-307163Budget
13499195.002023-04-307113Actual
3179528.002024-09-297156Actual
779528.352022-10-317168Actual
3404332.002024-11-307156Actual
2542715.652024-03-3071411Actual
3702392.482025-01-2971613Actual
3393653.002024-11-307116Actual
133099.002022-05-317114Actual
1082460.002023-01-297166Budget
3626414.002025-01-297126Actual
1208945.002023-02-287167Actual
2788795.992024-05-3071213Actual
11045141.992023-01-297118Actual
2241523.102023-12-2971411Actual
2321970.782024-01-297128Actual
1611699.572023-07-017128Actual
2723721.002024-05-307156Actual
1090578.002023-01-297117Actual
128330.002022-05-317173Budget
609932.002022-09-307116Actual
1381043.002023-04-307116Actual
1129036.002023-02-287163Actual
1383713.002023-04-307126Actual
25689137.002024-04-297113Actual
3637627.002025-01-297166Actual
31885198.002024-09-297117Actual
3004811.402024-07-3071212Actual
3019892.482024-07-3071613Actual
853429.002022-12-017156Actual
3617877.002025-01-297165Actual
26947234.002024-05-307114Actual
456550.002022-08-317163Budget
10440104.002023-01-297115Actual
418172.002022-07-317117Actual
2336619.912024-01-2971311Actual
1209080.002023-02-287167Budget
1109250.002023-01-297128Budget
2275046.002024-01-297164Actual
1217179.872023-02-287118Actual
834270.002022-12-017116Budget
363235.002022-07-317164Actual
2425470.782024-02-287168Actual
2951735.002024-07-307146Actual
53416.002022-04-307126Actual
371363.002022-07-317115Actual
714070.002022-10-317165Actual
2572389.002024-04-297163Actual
628921.002022-09-307156Actual
511940.002022-08-317146Budget
3885582.902025-03-317128Actual
371490.002022-07-317115Budget
14043117.002023-04-307167Actual
760772.002022-10-317167Actual
1282854.002023-03-317116Actual
3212522.042024-09-2971211Actual
3469246.872024-11-3071213Actual
4693110.002022-08-317114Budget
81890.002022-04-307117Budget
1791652.002023-08-317136Actual
2504218.002024-03-307156Actual
26980114.002024-05-307164Actual
3295146.002024-10-307166Actual
36052247.002025-01-297114Actual
2610817.002024-04-297156Actual
601860.002022-09-307165Budget
106349.572022-04-307168Actual
2413570.002024-02-287167Actual
410047.002022-07-317166Actual
970623.002022-12-297166Actual
1729522.042023-07-3171311Actual
2097846.002023-12-017136Actual
3487329.002024-12-297173Actual
389823.002022-07-317126Actual
2869268.852024-06-3071111Actual
344550.002022-07-317163Budget
3351541.602024-10-3071113Actual
28097172.002024-06-307114Actual
587760.002022-09-307164Budget
848640.002022-12-017146Budget
38734104.002025-03-317117Actual
946170.002022-12-297116Budget
2100435.002023-12-017146Actual
3254076.002024-10-307163Actual
25940105.002024-04-297165Actual
511820.002022-08-317146Actual
184703.952023-08-3171112Actual
675639.002022-10-317113Actual
3291924.002024-10-307156Actual
287350.002022-07-017146Budget
1147890.002023-02-287164Budget
256036.082024-03-3071612Actual
741112.002022-10-317156Actual
2600124.002024-04-297116Actual
667650.002022-09-307168Budget
2478354.002024-03-307164Actual
681440.002022-10-317163Actual
3014046.872024-07-3071113Actual
34132221.002024-11-307117Actual
867290.002022-12-017117Budget
2390660.002024-02-287116Actual
3034839.002024-08-307173Actual
1472575.002023-05-317115Actual
502214.002022-08-317126Actual
58335.002022-04-307136Actual
2649822.042024-04-2971411Actual
2484253.002024-03-307115Actual
2244725.232023-12-2971611Actual
164663.952023-07-0171612Actual
37294176.002025-02-287115Actual
1170180.002023-02-287116Budget
208190.002022-05-317118Budget
3905611.402025-03-3171511Actual
3120799.702024-08-3071612Actual
394870.002022-07-317136Budget
1629014.592023-07-0171411Actual
1466653.002023-05-317164Actual
1489916.002023-05-317146Actual
3100017.782024-08-3071211Actual
158256.002023-07-017126Actual
1434014.592023-04-3071611Actual
24630175.002024-03-307113Actual
1194960.002023-02-287166Budget
2872015.652024-06-3071211Actual
642880.002022-09-307117Actual
3670253.952025-01-2971311Actual
1696929.002023-07-317166Actual
881364.722022-12-017118Actual
1260783.002023-03-317164Actual
3312982.902024-10-307128Actual
1386533.002023-04-307136Actual
779640.002022-10-317168Budget
2381370.002024-02-287115Actual
2135819.912023-12-0171211Actual
114770.002022-05-317113Budget
38351123.002025-03-317114Actual
1374970.002023-04-307165Actual
31502197.002024-09-297114Actual
3717329.002025-02-287173Actual
162366.082023-07-0171211Actual
932356.002022-12-297115Actual
7432.002022-04-307163Actual
3853770.002025-03-317116Actual
1221954.112023-02-287128Actual
1693722.002023-07-317156Actual
1685716.002023-07-317126Actual
1003440.002022-12-297168Budget
768980.002022-10-317118Budget
229288.002024-01-297126Actual
773750.002022-10-317128Budget
266516.082024-04-2971612Actual
379059.272025-02-2871511Actual
3339528.422024-10-3071112Actual
2992832.672024-07-3071411Actual
410160.002022-07-317166Budget
183786.082023-08-3171511Actual
2331135.872024-01-2971111Actual
1661636.002023-07-317173Actual
32660109.002024-10-307164Actual
297642.002022-07-017166Actual
3587592.482024-12-2971613Actual
249626.002024-03-307126Actual
2003235.002023-10-317166Actual
1115250.002023-01-297168Budget
1992015.002023-10-317126Actual
2813093.002024-06-307164Actual
2578327.002024-04-297173Actual
681550.002022-10-317163Budget
812142.002022-12-017164Actual
3168870.002024-09-297116Actual
226970.002022-07-017113Budget
40470.002022-04-307165Budget
736540.002022-10-317146Budget
3396310.002024-11-307126Actual
1569.002022-04-307173Actual

Generated 2025-05-30 03:20:04.658 UTC