[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-027116Actual
726840.002022-11-027126Budget
918555.002022-12-317114Actual
1691130.002023-08-027146Actual
1254685.002023-04-027114Actual
946170.002022-12-317116Budget
245411.822024-03-0171212Actual
3384482.002024-12-027115Actual
3617877.002025-01-317165Actual
30256150.002024-09-017113Actual
881280.002022-12-037118Budget
1340750.002023-04-027168Budget
3917622.042025-04-0271212Actual
3744280.002025-03-027136Actual
311870.002022-07-037167Budget
3914848.632025-04-0271112Actual
394747.002022-08-027136Actual
1579833.002023-07-037116Actual
2895467.782024-07-0271612Actual
475360.002022-09-027164Budget
2425470.782024-03-017168Actual
950940.002022-12-317126Budget
1156072.002023-03-027115Actual
1184560.002023-03-027146Budget
67718.002022-05-027156Actual
1900329.002023-10-027166Actual
689430.002022-11-027173Budget
1428125.232023-05-0271311Actual
1504978.002023-06-027167Actual
40349.002022-05-027165Actual
3749428.002025-03-027156Actual
35284104.002024-12-317117Actual
194190.002022-06-027117Actual
3667544.382025-01-3171211Actual
174987.142023-08-0271612Actual
507229.002022-09-027136Actual
1062440.002023-01-317126Budget
1209080.002023-03-027167Budget
1221850.002023-03-027128Budget
2602811.002024-05-017126Actual
873256.002022-12-037167Actual
859136.002022-12-037166Actual
385059.002022-08-027116Actual
53416.002022-05-027126Actual
2436813.532024-03-0171311Actual
288019.272024-07-0271511Actual
1096380.002023-01-317167Budget
1817870.782023-09-027128Actual
563160.002022-10-027113Budget
3212522.042024-10-0171211Actual
10906100.002023-01-317117Budget
142548.212023-05-0271211Actual
28097172.002024-07-027114Actual
26861117.002024-06-017163Actual
3876871.002025-04-027167Actual
760772.002022-11-027167Actual
2298216.002024-01-317146Actual
128330.002022-06-027173Budget
1841119.912023-09-0271611Actual
147090.002022-06-027115Budget
544296.542022-09-027118Actual
2141225.232023-12-0371411Actual
516630.002022-09-027156Budget
19708101.002023-11-027114Actual
164093.952023-07-0371112Actual
114770.002022-06-027113Budget
946053.002022-12-317116Actual
3372344.002024-12-027173Actual
2073883.002023-12-037114Actual
225389.272023-12-3171612Actual
1297235.002023-04-027146Actual
28479176.002024-07-027117Actual
2578327.002024-05-017173Actual
2673757.392024-05-0171213Actual
1011580.002023-01-317113Budget
507170.002022-09-027136Budget
2632382.902024-05-017128Actual
100637.452022-05-027128Actual
324641.992022-07-037128Actual
26370.002022-05-027164Budget
3888895.022025-04-027168Actual
3097259.272024-09-0171111Actual
2548628.422024-04-0171611Actual
958110.172022-05-027118Actual
853340.002022-12-037156Budget
899839.002022-12-317113Actual
1321980.002023-04-027167Budget
2874753.952024-07-0271311Actual
2957552.002024-08-017166Actual
3454569.912024-12-0271112Actual
984680.002022-12-317167Budget
3366595.002024-12-027163Actual
675760.002022-11-027113Budget
3782411.402025-03-0271211Actual
2434111.402024-03-0171211Actual
1726814.592023-08-0271211Actual
3120799.702024-09-0171612Actual
2003235.002023-11-027166Actual
203308.212023-11-0271211Actual
3675615.652025-01-3171511Actual
3634424.002025-01-317156Actual
1466653.002023-06-027164Actual
144262.892023-05-0271212Actual
569032.002022-10-027163Actual
68958.002022-11-027173Actual
1072160.002023-01-317146Budget
3569742.252024-12-3171112Actual
1809162.002023-09-027167Actual
182976.082023-09-0271211Actual
793550.002022-12-037163Budget
1667846.002023-08-027164Actual
3469246.872024-12-0271213Actual
2542715.652024-04-0171411Actual
2439517.782024-03-0171411Actual
6569137.452022-10-027118Actual
2224288.962023-12-317128Actual
195316.082023-10-0271612Actual
385160.002022-08-027116Budget
624340.002022-10-027146Budget
357288.002022-08-027114Actual
1677178.002023-08-027165Actual
536142.002022-09-027167Actual
334238.212024-11-0171212Actual
1331110.002022-06-027114Budget
587642.002022-10-027164Actual
3637627.002025-01-317166Actual
1123280.002023-03-027113Budget
38265127.002025-04-027163Actual
2828275.002024-07-027116Actual
37115146.002025-03-027163Actual
3008158.212024-08-0171612Actual
2300826.002024-01-317156Actual
2754087.992024-06-0171111Actual
24194160.182024-03-017118Actual
1460515.002023-06-027173Actual
175550.002022-06-027146Budget
266516.082024-05-0171612Actual
511940.002022-09-027146Budget
779640.002022-11-027168Budget
11418110.002023-03-027114Budget
3572525.232024-12-3171212Actual
73436.002022-05-027166Actual
2472218.002024-04-017173Actual
27420220.782024-06-017118Actual
3787832.672025-03-0271411Actual
195012.892023-10-0271212Actual
1307960.002023-04-027166Budget
2177360.002023-12-317164Actual
1938310.332023-10-0271511Actual
1115250.002023-01-317168Budget
2540017.782024-04-0171311Actual
186020.002022-06-027166Actual
3690683.742025-01-3171612Actual
1611699.572023-07-037128Actual
3254076.002024-11-017163Actual
812080.002022-12-037164Budget
577116.002022-10-027173Actual
2030239.062023-11-0271111Actual
3752646.002025-03-027166Actual
867164.002022-12-037117Actual
2786046.872024-06-0171113Actual
37584124.002025-03-027117Actual
3502890.002024-12-317165Actual
3856424.002025-04-027126Actual
91379.002022-12-317173Actual
1301925.002023-04-027156Actual
235113.952024-01-3171112Actual
164663.952023-07-0371612Actual
215316.082023-12-0371112Actual
2241523.102023-12-3171411Actual
2788795.992024-06-0171213Actual
3908952.892025-04-0271611Actual
19589195.002023-11-027113Actual
174682.892023-08-0271212Actual
264740.002022-07-037165Actual
932480.002022-12-317115Budget
205302.892023-11-0271212Actual
34781150.002024-12-317113Actual
3064332.002024-09-017146Actual
3330322.042024-11-0171411Actual
502214.002022-09-027126Actual
741112.002022-11-027156Actual
272960.002022-07-037116Budget
394870.002022-08-027136Budget
2715715.002024-06-017126Actual
3324944.382024-11-0171211Actual
3678765.652025-01-3171611Actual
26295166.242024-05-017118Actual
656890.002022-10-027118Budget
2398722.002024-03-017146Actual
63039.002022-05-027146Actual
12829.002022-06-027173Actual
1359336.002023-05-027173Actual
7550.002022-05-027163Budget
277730.002022-07-037126Budget
1472575.002023-06-027115Actual
229288.002024-01-317126Actual
1786154.002023-09-027116Actual
22596156.002024-01-317113Actual
3581632.832024-12-3171113Actual
2138517.782023-12-0371311Actual
186150.002022-06-027166Budget
1877270.002023-10-027115Actual
746835.002022-11-027166Actual
2103020.002023-12-037156Actual
3100017.782024-09-0171211Actual
3126627.572024-09-0171113Actual
25689137.002024-05-017113Actual
3295146.002024-11-017166Actual
3357381.962024-11-0171613Actual
2707164.002024-06-017165Actual
34994122.002024-12-317115Actual
839126.002022-12-037126Actual
161160.002022-06-027116Budget
13300107.142023-04-027118Actual
3259829.002024-11-017173Actual
609932.002022-10-027116Actual
15492187.002023-07-037113Actual
502340.002022-09-027126Budget
30913141.992024-09-017168Actual
2369223.002024-03-017173Actual
3602431.002025-01-317173Actual
1693722.002023-08-027156Actual
965110.002022-12-317156Actual

Generated 2025-06-01 06:55:29.923 UTC