[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-0571612Actual
1504978.002023-06-057167Actual
3016773.182024-08-0471213Actual
1057654.002023-02-037116Actual
3814392.482025-03-0571213Actual
1221850.002023-03-057128Budget
2713039.002024-06-047116Actual
232750.002022-07-067163Budget
33877137.002024-12-057165Actual
1241960.002023-04-057163Budget
58470.002022-05-057136Budget
36144158.002025-02-037115Actual
418290.002022-08-057117Budget
1430819.912023-05-0571411Actual
19589195.002023-11-057113Actual
3283920.002024-11-047126Actual
3229734.802024-10-0471112Actual
1732217.782023-08-0571411Actual
234207.142024-02-0371511Actual
1208945.002023-03-057167Actual
3626414.002025-02-037126Actual
3014046.872024-08-0471113Actual
385160.002022-08-057116Budget
32753152.002024-11-047165Actual
1381043.002023-05-057116Actual
1841119.912023-09-0571611Actual
173493.952023-08-0571511Actual
873256.002022-12-067167Actual
184703.952023-09-0571112Actual
1260690.002023-04-057164Budget
714070.002022-11-057165Actual
194290.002022-06-057117Budget
1770968.002023-09-057164Actual
1935615.652023-10-0571411Actual
28600110.172024-07-057128Actual
1422622.042023-05-0571111Actual
20499.002022-05-057114Actual
80149.002022-12-067173Actual
1611699.572023-07-067128Actual
2578327.002024-05-047173Actual
1428125.232023-05-0571311Actual
13159100.002023-04-057117Budget
30469114.002024-09-047115Actual
3793776.292025-03-0571611Actual
264870.002022-07-067165Budget
385059.002022-08-057116Actual
38351123.002025-04-057114Actual
1620834.802023-07-0671111Actual
2682798.002024-06-047113Actual
3897534.802025-04-0571211Actual
1374970.002023-05-057165Actual
1179880.002023-03-057136Budget
11418110.002023-03-057114Budget
1492527.002023-06-057156Actual
667650.002022-10-057168Budget
736423.002022-11-057146Actual
1062440.002023-02-037126Budget
38385114.002025-04-057164Actual
16088160.182023-07-067118Actual
3853770.002025-04-057116Actual
1892039.002023-10-057136Actual
1788813.002023-09-057126Actual
2641632.672024-05-0471111Actual
146990.002022-06-057115Actual
2610817.002024-05-047156Actual
34901163.002025-01-037114Actual
3466564.412024-12-0571113Actual
2707164.002024-06-047165Actual
955839.002023-01-037136Actual
624340.002022-10-057146Budget
581860.002022-10-057114Actual
1460515.002023-06-057173Actual
2540017.782024-04-0471311Actual
2966778.002024-08-047167Actual
1391722.002023-05-057156Actual
161160.002022-06-057116Budget
483490.002022-09-057115Budget
205110.002022-05-057114Budget
2806929.002024-07-057173Actual
1900329.002023-10-057166Actual
905750.002023-01-037163Budget
1413279.872023-05-057128Actual
1791652.002023-09-057136Actual
31502197.002024-10-047114Actual
34225128.362024-12-057118Actual
3738742.002025-03-057116Actual
36468101.002025-02-037167Actual
3787832.672025-03-0571411Actual
26980114.002024-06-047164Actual
297642.002022-07-067166Actual
722170.002022-11-057116Budget
642790.002022-10-057117Budget
15730.002022-05-057173Budget
2434111.402024-03-0471211Actual
19622114.002023-11-057163Actual
35249.002022-08-057173Actual
3667544.382025-02-0371211Actual
2584566.002024-05-047164Actual
2877432.672024-07-0571411Actual
793550.002022-12-067163Budget
23634105.002024-03-047163Actual
3540596.542025-01-037128Actual
81763.002022-05-057117Actual
1661636.002023-08-057173Actual
3233066.722024-10-0471612Actual
731880.002022-11-057136Budget
3573110.002022-08-057114Budget
2300826.002024-02-037156Actual
3366595.002024-12-057163Actual
689430.002022-11-057173Budget
330343.512022-07-067168Actual
235113.952024-02-0371112Actual
2200539.002024-01-037146Actual
162366.082023-07-0671211Actual
27361101.002024-06-047167Actual
2086488.002023-12-067165Actual
2614029.002024-05-047166Actual
1331110.002022-06-057114Budget
563160.002022-10-057113Budget
23191107.142024-02-037118Actual
3393653.002024-12-057116Actual
1011580.002023-02-037113Budget
1561255.002023-07-067114Actual
37704141.992025-03-057128Actual
1129160.002023-03-057163Budget
2236122.042024-01-0371211Actual
536270.002022-09-057167Budget
37737158.662025-03-057168Actual
22596156.002024-02-037113Actual
755090.002022-11-057117Budget
1983447.002023-11-057165Actual
394747.002022-08-057136Actual
1189212.002023-03-057156Actual
3460666.722024-12-0571612Actual
4692120.002022-09-057114Actual
194742.892023-10-0571112Actual
609932.002022-10-057116Actual
1927425.232023-10-0571111Actual
853340.002022-12-067156Budget
2600124.002024-05-047116Actual
834353.002022-12-067116Actual
1049580.002023-02-037165Budget
2203113.002024-01-037156Actual
1025214.002023-02-037173Actual
143995.012023-05-0571112Actual
1162052.002023-03-057165Actual
3617877.002025-02-037165Actual
609860.002022-10-057116Budget
1416588.962023-05-057168Actual
1090578.002023-02-037117Actual
1516979.872023-06-057168Actual
266186.082024-05-0471112Actual
1249913.002023-04-057173Actual
235426.082024-02-0371612Actual
10301110.002023-02-037114Budget
1759085.002023-09-057163Actual
1156072.002023-03-057115Actual
549138.962022-09-057128Actual
287223.002022-07-067146Actual
27039131.002024-06-047115Actual
1017232.002023-02-037163Actual
73436.002022-05-057166Actual
3511422.002025-01-037126Actual
1513655.632023-06-057128Actual
371363.002022-08-057115Actual
563044.002022-10-057113Actual
614718.002022-10-057126Actual
3357381.962024-11-0471613Actual
1587922.002023-07-067146Actual
13300107.142023-04-057118Actual
3223865.652024-10-0471611Actual
1780268.002023-09-057165Actual
2748160.172024-06-047168Actual
3002048.632024-08-0471112Actual
356069.272025-01-0371511Actual
2195115.002024-01-037126Actual
212849.572022-06-057128Actual
806280.002022-12-067114Budget
19708101.002023-11-057114Actual
736540.002022-11-057146Budget
67718.002022-05-057156Actual
1076840.002023-02-037156Budget
28097172.002024-07-057114Actual
3914848.632025-04-0571112Actual
21621109.002024-01-037113Actual
2396130.002024-03-047136Actual
502214.002022-09-057126Actual
33042152.002024-11-047167Actual
1786154.002023-09-057116Actual
848640.002022-12-067146Budget
1997419.002023-11-057146Actual
2095011.002023-12-067126Actual
577040.002022-10-057173Budget
174987.142023-08-0571612Actual
1371586.002023-05-057115Actual
32719131.002024-11-047115Actual
31629122.002024-10-047165Actual
1484522.002023-06-057126Actual
2762253.952024-06-0471411Actual
569150.002022-10-057163Budget
812142.002022-12-067164Actual
3008158.212024-08-0471612Actual
35318101.002025-01-037167Actual
26370.002022-05-057164Budget
432190.002022-08-057118Budget
806360.002022-12-067114Actual
1726814.592023-08-0571211Actual
2227448.052024-01-037168Actual
1330190.002023-04-057118Budget
199956.002022-06-057167Actual
1889218.002023-10-057126Actual
3908952.892025-04-0571611Actual
848720.002022-12-067146Actual
1268770.002023-04-057115Actual
2984668.852024-08-0471111Actual
3799644.382025-03-0571112Actual
1174930.002023-03-057126Actual
3244864.412024-10-0471613Actual
2534525.232024-04-0471111Actual
1794222.002023-09-057146Actual
245146.082024-03-0471112Actual
35377205.632025-01-037118Actual
3885582.902025-04-057128Actual
661637.452022-10-057128Actual

Generated 2025-06-04 11:05:57.783 UTC