[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215633.952023-12-0371612Actual
2086488.002023-12-037165Actual
376940.002022-08-027165Actual
161160.002022-06-027116Budget
385059.002022-08-027116Actual
1076717.002023-01-317156Actual
120228.002022-06-027163Actual
619670.002022-10-027136Budget
1729522.042023-08-0271311Actual
32506205.002024-11-017113Actual
507170.002022-09-027136Budget
36052247.002025-01-317114Actual
1208945.002023-03-027167Actual
330450.002022-07-037168Budget
1096493.002023-01-317167Actual
3445315.652024-12-0271511Actual
2838924.002024-07-027156Actual
1871360.002023-10-027164Actual
2238825.232023-12-3171311Actual
3864424.002025-04-027156Actual
23191107.142024-01-317118Actual
32626148.002024-11-017114Actual
2073883.002023-12-037114Actual
2987417.782024-08-0171211Actual
3034839.002024-09-017173Actual
1161980.002023-03-027165Budget
7550.002022-05-027163Budget
14043117.002023-05-027167Actual
726840.002022-11-027126Budget
793550.002022-12-037163Budget
950818.002022-12-317126Actual
30503103.002024-09-017165Actual
1889218.002023-10-027126Actual
3631855.002025-01-317146Actual
1463366.002023-06-027114Actual
1886525.002023-10-027116Actual
2095011.002023-12-037126Actual
10906100.002023-01-317117Budget
1983447.002023-11-027165Actual
436950.002022-08-027128Budget
3814392.482025-03-0271213Actual
746835.002022-11-027166Actual
37328106.002025-03-027165Actual
3100017.782024-09-0171211Actual
184703.952023-09-0271112Actual
11419128.002023-03-027114Actual
2813093.002024-07-027164Actual
581860.002022-10-027114Actual
2713039.002024-06-017116Actual
502214.002022-09-027126Actual
25689137.002024-05-017113Actual
3867652.002025-04-027166Actual
3016773.182024-08-0171213Actual
3861827.002025-04-027146Actual
2105925.002023-12-037166Actual
3351541.602024-11-0171113Actual
2951735.002024-08-017146Actual
1534322.042023-06-0271611Actual
19095104.002023-10-027167Actual
170870.002022-06-027136Budget
1035854.002023-01-317164Actual
291923.002022-07-037156Actual
1764823.002023-09-027173Actual
955839.002022-12-317136Actual
25811128.002024-05-017114Actual
114770.002022-06-027113Budget
297750.002022-07-037166Budget
1466653.002023-06-027164Actual
1877270.002023-10-027115Actual
667650.002022-10-027168Budget
2707164.002024-06-017165Actual
30759136.002024-09-017117Actual
1897211.002023-10-027156Actual
475264.002022-09-027164Actual
32753152.002024-11-017165Actual
3817369.672025-03-0271613Actual
1918295.022023-10-027128Actual
35284104.002024-12-317117Actual
2655824.162024-05-0171611Actual
1082535.002023-01-317166Actual
3056246.002024-09-017116Actual
35757111.402024-12-3171612Actual
1786154.002023-09-027116Actual
38385114.002025-04-027164Actual
1880698.002023-10-027165Actual
3920989.062025-04-0271612Actual
760772.002022-11-027167Actual
30852296.542024-09-017118Actual
1249913.002023-04-027173Actual
938080.002022-12-317165Budget
394747.002022-08-027136Actual
195316.082023-10-0271612Actual
3105444.382024-09-0171411Actual
595890.002022-10-027115Budget
960440.002022-12-317146Budget
2300826.002024-01-317156Actual
106349.572022-05-027168Actual
2540017.782024-04-0171311Actual
1661636.002023-08-027173Actual
34253126.842024-12-027128Actual
1835122.042023-09-0271411Actual
29130176.002024-08-017113Actual
120350.002022-06-027163Budget
3327622.042024-11-0171311Actual
3129346.872024-09-0171213Actual
2233322.042023-12-3171111Actual
194742.892023-10-0271112Actual
7432.002022-05-027163Actual
2883465.652024-07-0271611Actual
2644411.402024-05-0171211Actual
389940.002022-08-027126Budget
2000015.002023-11-027156Actual
36144158.002025-01-317115Actual
232635.002022-07-037163Actual
13159100.002023-04-027117Budget
144262.892023-05-0271212Actual
19589195.002023-11-027113Actual
3897534.802025-04-0271211Actual
21621109.002023-12-317113Actual
779528.352022-11-027168Actual
28633138.962024-07-027168Actual
385160.002022-08-027116Budget
1096380.002023-01-317167Budget
997554.112022-12-317128Actual
3573110.002022-08-027114Budget
133099.002022-06-027114Actual
10301110.002023-01-317114Budget
20243119.272023-11-027168Actual
1992015.002023-11-027126Actual
1718169.262023-08-027168Actual
3259829.002024-11-017173Actual
726913.002022-11-027126Actual
12688100.002023-04-027115Budget
839040.002022-12-037126Budget
1184440.002023-03-027146Actual
19800107.002023-11-027115Actual
2833780.002024-07-027136Actual
3802414.592025-03-0271212Actual
2901355.642024-07-0271113Actual
536270.002022-09-027167Budget
1938310.332023-10-0271511Actual
483490.002022-09-027115Budget
27919110.032024-06-0171613Actual
3004811.402024-08-0171212Actual
3888895.022025-04-027168Actual
3856424.002025-04-027126Actual
3428582.902024-12-027168Actual
3746830.002025-03-027146Actual
1504978.002023-06-027167Actual
28600110.172024-07-027128Actual
3061737.002024-09-017136Actual
2990139.062024-08-0171311Actual
1522825.232023-06-0271111Actual
3002048.632024-08-0171112Actual
199956.002022-06-027167Actual
288019.272024-07-0271511Actual
1282980.002023-04-027116Budget
530464.002022-09-027117Actual
3584392.482024-12-3171213Actual
2030239.062023-11-0271111Actual
1593726.002023-07-037166Actual
1137010.002023-03-027173Actual
162366.082023-07-0371211Actual
442650.002022-08-027168Budget
1667846.002023-08-027164Actual
1030071.002023-01-317114Actual
29164109.002024-08-017163Actual
3519418.002024-12-317156Actual
2065293.002023-12-037163Actual
2103020.002023-12-037156Actual
736540.002022-11-027146Budget
1564676.002023-07-037164Actual
12030100.002023-03-027117Budget
755090.002022-11-027117Budget
1629014.592023-07-0371411Actual
208085.932022-06-027118Actual
1691130.002023-08-027146Actual
245455.002022-07-037114Actual
1035990.002023-01-317164Budget
3782411.402025-03-0271211Actual
418172.002022-08-027117Actual
35933205.002025-01-317113Actual
958110.172022-05-027118Actual
1287618.002023-04-027126Actual
1274754.002023-04-027165Actual
2422299.572024-03-017128Actual
363360.002022-08-027164Budget
2830916.002024-07-027126Actual
1590533.002023-07-037156Actual
2390660.002024-03-017116Actual
694277.002022-11-027114Actual
2762253.952024-06-0171411Actual
2431331.612024-03-0171111Actual
1334950.002023-04-027128Budget
2244725.232023-12-3171611Actual
379059.272025-03-0271511Actual
2892110.332024-07-0271212Actual
489460.002022-09-027165Budget
2602811.002024-05-017126Actual
37584124.002025-03-027117Actual
2275046.002024-01-317164Actual
826263.002022-12-037165Actual
36588123.812025-01-317168Actual
536142.002022-09-027167Actual
577040.002022-10-027173Budget
1974154.002023-11-027164Actual
3088070.782024-09-017128Actual
357288.002022-08-027114Actual
563044.002022-10-027113Actual
423956.002022-08-027167Actual
2507443.002024-04-017166Actual
36527248.062025-01-317118Actual
352540.002022-08-027173Budget
28479176.002024-07-027117Actual
549050.002022-09-027128Budget
3147429.002024-10-017173Actual
3926855.642025-04-0271113Actual
1935615.652023-10-0271411Actual
27039131.002024-06-017115Actual
1552691.002023-07-037163Actual
185029.272023-09-0271612Actual
713980.002022-11-027165Budget
40349.002022-05-027165Actual
27361101.002024-06-017167Actual
1579833.002023-07-037116Actual
1430819.912023-05-0271411Actual
410047.002022-08-027166Actual
812080.002022-12-037164Budget
2455110.002022-07-037114Budget
1495730.002023-06-027166Actual
694380.002022-11-027114Budget
624340.002022-10-027146Budget
905628.002022-12-317163Actual
251036.002022-07-037164Actual
212950.002022-06-027128Budget
22214141.992023-12-317118Actual
3508732.002024-12-317116Actual
1626311.402023-07-0371311Actual
33009154.002024-11-017117Actual
29343106.002024-08-017115Actual
239338.002024-03-017126Actual
2290134.002024-01-317116Actual
3393653.002024-12-027116Actual
1202952.002023-03-027117Actual
80149.002022-12-037173Actual
714070.002022-11-027165Actual
768980.002022-11-027118Budget
3876871.002025-04-027167Actual

Generated 2025-06-01 13:21:17.529 UTC