[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-09-277114Actual
1921549.572023-09-277168Actual
2227448.052023-12-267168Actual
2192439.002023-12-267116Actual
33221109.272024-10-2771111Actual
3687412.462025-01-2671212Actual
891723.812022-11-287168Actual
152960.002022-05-287165Actual
2206349.002023-12-267166Actual
1655891.002023-07-287163Actual
3717329.002025-02-257173Actual
1282980.002023-03-287116Budget
235426.082024-01-2671612Actual
2086488.002023-11-287165Actual
2786046.872024-05-2771113Actual
20211107.142023-10-287128Actual
3699273.182025-01-2671213Actual
13159100.002023-03-287117Budget
3220617.782024-09-2671511Actual
3876871.002025-03-287167Actual
1202952.002023-02-257117Actual
91379.002022-12-267173Actual
34564.002022-04-277115Actual
2780156.082024-05-2771612Actual
793550.002022-11-287163Budget
577040.002022-09-277173Budget
2105925.002023-11-287166Actual
3404332.002024-11-277156Actual
873180.002022-11-287167Budget
2369223.002024-02-257173Actual
3752646.002025-02-257166Actual
114770.002022-05-287113Budget
2097846.002023-11-287136Actual
1156072.002023-02-257115Actual
32719131.002024-10-277115Actual
2422299.572024-02-257128Actual
14514109.002023-05-287113Actual
3702392.482025-01-2671613Actual
497423.002022-08-287116Actual
147090.002022-05-287115Budget
212849.572022-05-287128Actual
3200582.902024-09-267128Actual
1307835.002023-03-287166Actual
1391722.002023-04-277156Actual
32660109.002024-10-277164Actual
3384482.002024-11-277115Actual
4693110.002022-08-287114Budget
95990.002022-04-277118Budget
834353.002022-11-287116Actual
2842149.002024-06-277166Actual
2325288.962024-01-267168Actual
106450.002022-04-277168Budget
3684639.062025-01-2671112Actual
3354281.962024-10-2771213Actual
12030100.002023-02-257117Budget
1809162.002023-08-287167Actual
1794222.002023-08-287146Actual
648856.002022-09-277167Actual
193023.952023-09-2771211Actual
26200195.002024-04-267117Actual
549138.962022-08-287128Actual
10906100.002023-01-267117Budget
21117104.002023-11-287117Actual
2608229.002024-04-267146Actual
1003440.002022-12-267168Budget
31629122.002024-09-267165Actual
3487329.002024-12-267173Actual
218850.002022-05-287168Budget
2610817.002024-04-267156Actual
16088160.182023-06-287118Actual
2224288.962023-12-267128Actual
292040.002022-06-287156Budget
1579833.002023-06-287116Actual
1301925.002023-03-287156Actual
2768239.062024-05-2771611Actual
161160.002022-05-287116Budget
13533100.002023-04-277163Actual
3785151.822025-02-2571311Actual
2707164.002024-05-277165Actual
1179776.002023-02-257136Actual
6569137.452022-09-277118Actual
489460.002022-08-287165Budget
714070.002022-10-287165Actual
2691949.002024-05-277173Actual
1664463.002023-07-287114Actual
3888895.022025-03-287168Actual
15492187.002023-06-287113Actual
37235156.002025-02-257164Actual
3029068.002024-08-277163Actual
1796820.002023-08-287156Actual
184703.952023-08-2871112Actual
3171518.002024-09-267126Actual
1129036.002023-02-257163Actual
1475947.002023-05-287165Actual
163177.142023-06-2871511Actual
2892110.332024-06-2771212Actual
1693722.002023-07-287156Actual
1174840.002023-02-257126Budget
1759085.002023-08-287163Actual
3675615.652025-01-2671511Actual
73550.002022-04-277166Budget
3283920.002024-10-277126Actual
264740.002022-06-287165Actual
195316.082023-09-2771612Actual
3540596.542024-12-267128Actual
164093.952023-06-2871112Actual
3584392.482024-12-2671213Actual
1161980.002023-02-257165Budget
3746830.002025-02-257146Actual
1764823.002023-08-287173Actual
1109250.002023-01-267128Budget
1025330.002023-01-267173Budget
418172.002022-07-287117Actual
19800107.002023-10-287115Actual
30759136.002024-08-277117Actual
555043.512022-08-287168Actual
601742.002022-09-277165Actual
3345677.362024-10-2771612Actual
2200539.002023-12-267146Actual
2290134.002024-01-267116Actual
960440.002022-12-267146Budget
2133022.042023-11-2871111Actual
3215227.362024-09-2671311Actual
3016773.182024-07-2771213Actual
48631.002022-04-277116Actual
768980.002022-10-287118Budget
205302.892023-10-2871212Actual
143995.012023-04-2771112Actual
2542715.652024-03-2771411Actual
1334950.002023-03-287128Budget
36052247.002025-01-267114Actual
2774166.722024-05-2771112Actual
2171220.002023-12-267173Actual
722035.002022-10-287116Actual
1057780.002023-01-267116Budget
2434111.402024-02-2571211Actual
475360.002022-08-287164Budget
28011122.002024-06-277163Actual
1115250.002023-01-267168Budget
212950.002022-05-287128Budget
3469246.872024-11-2771213Actual
1434014.592023-04-2771611Actual
87670.002022-04-277167Budget
436854.112022-07-287128Actual
2584566.002024-04-267164Actual
1989329.002023-10-287116Actual
226839.002022-06-287113Actual
1194960.002023-02-257166Budget
106349.572022-04-277168Actual
2035713.532023-10-2871311Actual
726840.002022-10-287126Budget
1826935.872023-08-2871111Actual
1629014.592023-06-2871411Actual
37294176.002025-02-257115Actual
2475088.002024-03-277114Actual
3014046.872024-07-2771113Actual
3238934.592024-09-2671113Actual
35284104.002024-12-267117Actual
3617877.002025-01-267165Actual
33042152.002024-10-277167Actual
277730.002022-06-287126Budget
338430.002022-07-287113Actual
81890.002022-04-277117Budget
29633221.002024-07-277117Actual
26861117.002024-05-277163Actual
33877137.002024-11-277165Actual
3407433.002024-11-277166Actual
203308.212023-10-2871211Actual
164663.952023-06-2871612Actual
2673757.392024-04-2671213Actual
3793776.292025-02-2571611Actual
186020.002022-05-287166Actual
2605641.002024-04-267136Actual
806360.002022-11-287114Actual
19154173.812023-09-277118Actual
14547114.002023-05-287163Actual
1162052.002023-02-257165Actual
978790.002022-12-267117Budget
394870.002022-07-287136Budget
595890.002022-09-277115Budget
2135819.912023-11-2871211Actual
1724022.042023-07-2871111Actual
746950.002022-10-287166Budget
2280964.002024-01-267115Actual
423956.002022-07-287167Actual
614718.002022-09-277126Actual
3401740.002024-11-277146Actual
245723.952024-02-2571612Actual
456550.002022-08-287163Budget
1241846.002023-03-287163Actual
1123280.002023-02-257113Budget
1983447.002023-10-287165Actual

Generated 2025-05-28 02:19:04.450 UTC