[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-11-017117Budget
2475088.002024-03-317114Actual
19708101.002023-11-017114Actual
2614029.002024-04-307166Actual
2321970.782024-01-307128Actual
10439100.002023-01-307115Budget
2390660.002024-02-297116Actual
39295103.012025-04-0171213Actual
34253126.842024-12-017128Actual
1865218.002023-10-017173Actual
2726954.002024-05-317166Actual
3223865.652024-09-3071611Actual
27919110.032024-05-3171613Actual
694277.002022-11-017114Actual
1794222.002023-09-017146Actual
180240.002022-06-017156Budget
787660.002022-12-027113Budget
1082460.002023-01-307166Budget
106450.002022-05-017168Budget
675760.002022-11-017113Budget
3678765.652025-01-3071611Actual
624340.002022-10-017146Budget
1889218.002023-10-017126Actual
40470.002022-05-017165Budget
3393653.002024-12-017116Actual
2759551.822024-05-3171311Actual
404113.002022-08-017156Actual
245723.952024-02-2971612Actual
3008158.212024-07-3171612Actual
497423.002022-09-017116Actual
1067376.002023-01-307136Actual
918480.002022-12-307114Budget
2298216.002024-01-307146Actual
978880.002022-12-307117Actual
475360.002022-09-017164Budget
2100435.002023-12-027146Actual
1123280.002023-03-017113Budget
2186547.002023-12-307165Actual
2744895.022024-05-317128Actual
1302040.002023-04-017156Budget
1179880.002023-03-017136Budget
297750.002022-07-027166Budget
3741422.002025-03-017126Actual
272960.002022-07-027116Budget
648770.002022-10-017167Budget
1287618.002023-04-017126Actual
232750.002022-07-027163Budget
2044423.102023-11-0171611Actual
681440.002022-11-017163Actual
779640.002022-11-017168Budget
1712099.572023-08-017118Actual
3366595.002024-12-017163Actual
35284104.002024-12-307117Actual
2003235.002023-11-017166Actual
3932769.672025-04-0171613Actual
1254685.002023-04-017114Actual
14547114.002023-06-017163Actual
35318101.002024-12-307167Actual
3626414.002025-01-307126Actual
1472575.002023-06-017115Actual
6569137.452022-10-017118Actual
1322045.002023-04-017167Actual
37201117.002025-03-017114Actual
37676166.242025-03-017118Actual
3905611.402025-04-0171511Actual
1821082.902023-09-017168Actual
410160.002022-08-017166Budget
2608229.002024-04-307146Actual
932356.002022-12-307115Actual
12547110.002023-04-017114Budget
142548.212023-05-0171211Actual
667549.572022-10-017168Actual
2345229.482024-01-3071611Actual
175432.002022-06-017146Actual
120228.002022-06-017163Actual
3543879.872024-12-307168Actual
544390.002022-09-017118Budget
3281253.002024-10-317116Actual
3401740.002024-12-017146Actual
235426.082024-01-3071612Actual
27361101.002024-05-317167Actual
569150.002022-10-017163Budget
3672944.382025-01-3071411Actual
2813093.002024-07-017164Actual
2290134.002024-01-307116Actual
3581632.832024-12-3071113Actual
726913.002022-11-017126Actual
2528669.262024-03-317168Actual
29250210.002024-07-317114Actual
3079393.002024-08-317167Actual
3637627.002025-01-307166Actual
1489916.002023-06-017146Actual
918555.002022-12-307114Actual
497560.002022-09-017116Budget
563044.002022-10-017113Actual
3587592.482024-12-3071613Actual
37737158.662025-03-017168Actual
164663.952023-07-0271612Actual
4692120.002022-09-017114Actual
1221954.112023-03-017128Actual
2507443.002024-03-317166Actual
1434014.592023-05-0171611Actual
330343.512022-07-027168Actual
37235156.002025-03-017164Actual
3114649.702024-08-3171112Actual
899839.002022-12-307113Actual
195316.082023-10-0171612Actual
30469114.002024-08-317115Actual
2275046.002024-01-307164Actual
3696546.872025-01-3071113Actual
595890.002022-10-017115Budget
180114.002022-06-017156Actual
2713039.002024-05-317116Actual
1129160.002023-03-017163Budget
3516832.002024-12-307146Actual
3141668.002024-09-307163Actual
3793776.292025-03-0171611Actual
3179528.002024-09-307156Actual
2780156.082024-05-3171612Actual
2224288.962023-12-307128Actual
2649822.042024-04-3071411Actual
2422299.572024-02-297128Actual
3717329.002025-03-017173Actual
324641.992022-07-027128Actual
1389130.002023-05-017146Actual
34901163.002024-12-307114Actual
2723721.002024-05-317156Actual
619670.002022-10-017136Budget
1301925.002023-04-017156Actual
886061.692022-12-027128Actual
2215578.002023-12-307167Actual
1552691.002023-07-027163Actual
984680.002022-12-307167Budget
26263.002022-05-017164Actual
1067480.002023-01-307136Budget
2715715.002024-05-317126Actual
1241960.002023-04-017163Budget
834353.002022-12-027116Actual
793550.002022-12-027163Budget
36555107.142025-01-307128Actual
853340.002022-12-027156Budget
399431.002022-08-017146Actual
1249830.002023-04-017173Budget
2828275.002024-07-017116Actual
371490.002022-08-017115Budget
1770968.002023-09-017164Actual
2092344.002023-12-027116Actual
2895467.782024-07-0171612Actual
80149.002022-12-027173Actual
3357381.962024-10-3171613Actual
3217927.362024-09-3071411Actual
1573944.002023-07-027165Actual
95990.002022-05-017118Budget
2030239.062023-11-0171111Actual
997450.002022-12-307128Budget
2336619.912024-01-3071311Actual
2284288.002024-01-307165Actual
3407433.002024-12-017166Actual
2869268.852024-07-0171111Actual
1799933.002023-09-017166Actual
648856.002022-10-017167Actual
1900329.002023-10-017166Actual
456550.002022-09-017163Budget
29787123.812024-07-317168Actual
787744.002022-12-027113Actual
218850.002022-06-017168Budget
28513100.002024-07-017167Actual
36052247.002025-01-307114Actual
3019892.482024-07-3171613Actual
1590533.002023-07-027156Actual
2671027.572024-04-3071113Actual
1371586.002023-05-017115Actual
1297360.002023-04-017146Budget
1209080.002023-03-017167Budget
25132109.002024-03-317117Actual
29040138.102024-07-0171213Actual
483364.002022-09-017115Actual
1359336.002023-05-017173Actual
133099.002022-06-017114Actual
255455.012024-03-3171112Actual
754950.002022-11-017117Actual
614718.002022-10-017126Actual
905628.002022-12-307163Actual
225061.822023-12-3071112Actual
1729522.042023-08-0171311Actual
1161980.002023-03-017165Budget
1579833.002023-07-027116Actual
950818.002022-12-307126Actual
3861827.002025-04-017146Actual
2484253.002024-03-317115Actual
32660109.002024-10-317164Actual
793424.002022-12-027163Actual

Generated 2025-05-31 12:47:32.456 UTC