[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-02-287173Actual
36085152.002025-01-297164Actual
371363.002022-07-317115Actual
193023.952023-09-3071211Actual
3014046.872024-07-3071113Actual
3917622.042025-03-3171212Actual
27768.002022-07-017126Actual
2759551.822024-05-3071311Actual
2833780.002024-06-307136Actual
2499030.002024-03-307136Actual
3581632.832024-12-2971113Actual
3066918.002024-08-307156Actual
648770.002022-09-307167Budget
48760.002022-04-307116Budget
2487661.002024-03-307165Actual
2404443.002024-02-287166Actual
1685716.002023-07-317126Actual
1994836.002023-10-317136Actual
194742.892023-09-3071112Actual
502340.002022-08-317126Budget
2644411.402024-04-2971211Actual
324750.002022-07-017128Budget
853340.002022-12-017156Budget
404230.002022-07-317156Budget
3064332.002024-08-307146Actual
3637627.002025-01-297166Actual
965240.002022-12-297156Budget
31629122.002024-09-297165Actual
389940.002022-07-317126Budget
28600110.172024-06-307128Actual
3508732.002024-12-297116Actual
2413570.002024-02-287167Actual
87549.002022-04-307167Actual
21621109.002023-12-297113Actual
1564676.002023-07-017164Actual
1209080.002023-02-287167Budget
3174340.002024-09-297136Actual
31595176.002024-09-297115Actual
2946318.002024-07-307126Actual
352540.002022-07-317173Budget
3217927.362024-09-2971411Actual
251036.002022-07-017164Actual
19708101.002023-10-317114Actual
1877270.002023-09-307115Actual
21210195.022023-12-017118Actual
1254685.002023-03-317114Actual
27420220.782024-05-307118Actual
20499.002022-04-307114Actual
1677178.002023-07-317165Actual
2345229.482024-01-2971611Actual
2754087.992024-05-3071111Actual
3920989.062025-03-3171612Actual
58335.002022-04-307136Actual
2233322.042023-12-2971111Actual
1894629.002023-09-307146Actual
34935135.002024-12-297164Actual
3717329.002025-02-287173Actual
1282854.002023-03-317116Actual
2548628.422024-03-3071611Actual
483364.002022-08-317115Actual
27919110.032024-05-3071613Actual
4692120.002022-08-317114Actual
1302040.002023-03-317156Budget
2987417.782024-07-3071211Actual
1428125.232023-04-3071311Actual
180114.002022-05-317156Actual
1629014.592023-07-0171411Actual
839126.002022-12-017126Actual
2197954.002023-12-297136Actual
3198122.302022-07-017118Actual
773750.002022-10-317128Budget
30469114.002024-08-307115Actual
418172.002022-07-317117Actual
142548.212023-04-3071211Actual
2830916.002024-06-307126Actual
25811128.002024-04-297114Actual
266516.082024-04-2971612Actual
3511422.002024-12-297126Actual
1791652.002023-08-317136Actual
2073883.002023-12-017114Actual
760880.002022-10-317167Budget
297642.002022-07-017166Actual
256036.082024-03-3071612Actual
3004811.402024-07-3071212Actual
4693110.002022-08-317114Budget
2718575.002024-05-307136Actual
1307960.002023-03-317166Budget
1072160.002023-01-297146Budget
619565.002022-09-307136Actual
1522825.232023-05-3171111Actual
1374970.002023-04-307165Actual
1712099.572023-07-317118Actual
385160.002022-07-317116Budget
3241657.392024-09-2971213Actual
67718.002022-04-307156Actual
2943639.002024-07-307116Actual
12030100.002023-02-287117Budget
2774166.722024-05-3071112Actual
839040.002022-12-017126Budget
34690.002022-04-307115Budget
2215578.002023-12-297167Actual
1579833.002023-07-017116Actual
20090100.002023-10-317117Actual
3684639.062025-01-2971112Actual
100637.452022-04-307128Actual
17556124.002023-08-317113Actual
2174083.002023-12-297114Actual
3056246.002024-08-307116Actual
35757111.402024-12-2971612Actual
3215227.362024-09-2971311Actual
106349.572022-04-307168Actual
73550.002022-04-307166Budget
714070.002022-10-317165Actual
1274880.002023-03-317165Budget
1011580.002023-01-297113Budget
1109250.002023-01-297128Budget
184703.952023-08-3171112Actual
2756826.292024-05-3071211Actual
3672944.382025-01-2971411Actual
1057654.002023-01-297116Actual
2295666.002024-01-297136Actual
170759.002022-05-317136Actual
549138.962022-08-317128Actual
555043.512022-08-317168Actual
456550.002022-08-317163Budget
31382193.002024-09-297113Actual
30913141.992024-08-307168Actual
965110.002022-12-297156Actual
681440.002022-10-317163Actual
3439932.672024-11-3071311Actual
938080.002022-12-297165Budget
960440.002022-12-297146Budget
1664463.002023-07-317114Actual
2877432.672024-06-3071411Actual
212950.002022-05-317128Budget
2602811.002024-04-297126Actual
13159100.002023-03-317117Budget
114770.002022-05-317113Budget
147090.002022-05-317115Budget
1430819.912023-04-3071411Actual
997554.112022-12-297128Actual
3460666.722024-11-3071612Actual
385059.002022-07-317116Actual
1067480.002023-01-297136Budget
955839.002022-12-297136Actual
873180.002022-12-017167Budget
1620834.802023-07-0171111Actual
2768239.062024-05-3071611Actual
14547114.002023-05-317163Actual
356069.272024-12-2971511Actual
2813093.002024-06-307164Actual
1706183.002023-07-317167Actual
812080.002022-12-017164Budget
3785151.822025-02-2871311Actual
152566.082023-05-3171211Actual
40349.002022-04-307165Actual
87670.002022-04-307167Budget
3345677.362024-10-3071612Actual
1297235.002023-03-317146Actual
138970.002022-05-317164Budget
1481834.002023-05-317116Actual
1274754.002023-03-317165Actual
199956.002022-05-317167Actual
694277.002022-10-317114Actual
26370.002022-04-307164Budget
3540596.542024-12-297128Actual
3289345.002024-10-307146Actual
1714855.632023-07-317128Actual
255455.012024-03-3071112Actual
859136.002022-12-017166Actual
2300826.002024-01-297156Actual
642790.002022-09-307117Budget
379059.272025-02-2871511Actual
1968052.002023-10-317173Actual
20243119.272023-10-317168Actual
2390660.002024-02-287116Actual
516630.002022-08-317156Budget
377060.002022-07-317165Budget
3372344.002024-11-307173Actual
634760.002022-09-307166Budget
708170.002022-10-317115Actual
225061.822023-12-2971112Actual
507170.002022-08-317136Budget
3407433.002024-11-307166Actual
404113.002022-07-317156Actual
2236122.042023-12-2971211Actual
675639.002022-10-317113Actual
1208945.002023-02-287167Actual
2384753.002024-02-287165Actual
2600124.002024-04-297116Actual
31918124.002024-09-297167Actual
1552691.002023-07-017163Actual

Generated 2025-05-30 20:27:44.707 UTC