[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572023-12-057168Actual
3502890.002025-01-027165Actual
1062525.002023-02-027126Actual
13533100.002023-05-047163Actual
2726954.002024-06-037166Actual
138970.002022-06-047164Budget
324750.002022-07-057128Budget
3215227.362024-10-0371311Actual
305890.002022-07-057117Budget
38351123.002025-04-047114Actual
186150.002022-06-047166Budget
34994122.002025-01-027115Actual
3223865.652024-10-0371611Actual
2398722.002024-03-037146Actual
978880.002023-01-027117Actual
1057780.002023-02-027116Budget
423956.002022-08-047167Actual
3179528.002024-10-037156Actual
1997419.002023-11-047146Actual
3220617.782024-10-0371511Actual
2525369.262024-04-037128Actual
563044.002022-10-047113Actual
37294176.002025-03-047115Actual
272960.002022-07-057116Budget
3917622.042025-04-0471212Actual
3241657.392024-10-0371213Actual
15730.002022-05-047173Budget
2466478.002024-04-037163Actual
2215578.002024-01-027167Actual
67718.002022-05-047156Actual
12030100.002023-03-047117Budget
587642.002022-10-047164Actual
225389.272024-01-0271612Actual
3357381.962024-11-0371613Actual
1759085.002023-09-047163Actual
379059.272025-03-0471511Actual
2836350.002024-07-047146Actual
164663.952023-07-0571612Actual
1208945.002023-03-047167Actual
3678765.652025-02-0271611Actual
29284114.002024-08-037164Actual
1241846.002023-04-047163Actual
30913141.992024-09-037168Actual
3920989.062025-04-0471612Actual
3752646.002025-03-047166Actual
1184560.002023-03-047146Budget
3401740.002024-12-047146Actual
3631855.002025-02-027146Actual
741112.002022-11-047156Actual
3741422.002025-03-047126Actual
3897534.802025-04-0471211Actual
30759136.002024-09-037117Actual
3399143.002024-12-047136Actual
2877432.672024-07-0471411Actual
569150.002022-10-047163Budget
1786154.002023-09-047116Actual
38231107.002025-04-047113Actual
154023.952023-06-0471112Actual
1968052.002023-11-047173Actual
839040.002022-12-057126Budget
3717329.002025-03-047173Actual
1189212.002023-03-047156Actual
31885198.002024-10-037117Actual
2271699.002024-02-027114Actual
32626148.002024-11-037114Actual
2083188.002023-12-057115Actual
205110.002022-05-047114Budget
3147429.002024-10-037173Actual
3469246.872024-12-0471213Actual
2325288.962024-02-027168Actual
779640.002022-11-047168Budget
1590533.002023-07-057156Actual
2227448.052024-01-027168Actual
793424.002022-12-057163Actual
235426.082024-02-0271612Actual
29164109.002024-08-037163Actual
3029068.002024-09-037163Actual
1463366.002023-06-047114Actual
21117104.002023-12-057117Actual
881280.002022-12-057118Budget
1274754.002023-04-047165Actual
1791652.002023-09-047136Actual
3508732.002025-01-027116Actual
25940105.002024-05-037165Actual
1104490.002023-02-027118Budget
1528313.532023-06-0471311Actual
2707164.002024-06-037165Actual
2396130.002024-03-037136Actual
36434198.002025-02-027117Actual
29726205.632024-08-037118Actual
265255.012024-05-0371511Actual
970623.002023-01-027166Actual
30852296.542024-09-037118Actual
3702392.482025-02-0271613Actual
2632382.902024-05-037128Actual
760880.002022-11-047167Budget
3908952.892025-04-0471611Actual
1202952.002023-03-047117Actual
226970.002022-07-057113Budget
2584566.002024-05-037164Actual
2484253.002024-04-037115Actual
1516979.872023-06-047168Actual
7432.002022-05-047163Actual
311870.002022-07-057167Budget
2649822.042024-05-0371411Actual
2295666.002024-02-027136Actual
2975482.902024-08-037128Actual
675760.002022-11-047113Budget
1340750.002023-04-047168Budget
1170068.002023-03-047116Actual
30410152.002024-09-037164Actual
26234140.002024-05-037167Actual
1082535.002023-02-027166Actual
2883465.652024-07-0471611Actual
859050.002022-12-057166Budget
2224288.962024-01-027128Actual
806280.002022-12-057114Budget
1693722.002023-08-047156Actual
2869268.852024-07-0471111Actual
497423.002022-09-047116Actual
232750.002022-07-057163Budget
239338.002024-03-037126Actual
3914848.632025-04-0471112Actual
502214.002022-09-047126Actual
1691130.002023-08-047146Actual
2788795.992024-06-0371213Actual
1123280.002023-03-047113Budget
489349.002022-09-047165Actual
234207.142024-02-0271511Actual
502340.002022-09-047126Budget
1489916.002023-06-047146Actual
1386533.002023-05-047136Actual
73550.002022-05-047166Budget
255721.822024-04-0371212Actual
731759.002022-11-047136Actual
2501616.002024-04-037146Actual
1156072.002023-03-047115Actual
14104107.142023-05-047118Actual
432075.322022-08-047118Actual
259290.002022-07-057115Budget
3581632.832025-01-0271113Actual
960440.002023-01-027146Budget
2762253.952024-06-0371411Actual
2966778.002024-08-037167Actual
722035.002022-11-047116Actual
1611699.572023-07-057128Actual
63039.002022-05-047146Actual
1886525.002023-10-047116Actual
3141668.002024-10-037163Actual
2723721.002024-06-037156Actual
1492527.002023-06-047156Actual
1260783.002023-04-047164Actual
820180.002022-12-057115Budget
2754087.992024-06-0371111Actual
32660109.002024-11-037164Actual
1334855.632023-04-047128Actual
843980.002022-12-057136Budget
3587592.482025-01-0271613Actual
25225108.662024-04-037118Actual
3372344.002024-12-047173Actual
29130176.002024-08-037113Actual
1564676.002023-07-057164Actual
839126.002022-12-057126Actual
2174083.002024-01-027114Actual
3519418.002025-01-027156Actual
2012462.002023-11-047167Actual
1472575.002023-06-047115Actual
3351541.602024-11-0371113Actual
37115146.002025-03-047163Actual
2764917.782024-06-0371511Actual
3664797.572025-02-0271111Actual
1194853.002023-03-047166Actual
2838924.002024-07-047156Actual
1918295.022023-10-047128Actual
689430.002022-11-047173Budget
1889218.002023-10-047126Actual
19154173.812023-10-047118Actual
12688100.002023-04-047115Budget
450644.002022-09-047113Actual
251036.002022-07-057164Actual
338560.002022-08-047113Budget
356069.272025-01-0271511Actual
3117428.422024-09-0371212Actual
3853770.002025-04-047116Actual
7688107.142022-11-047118Actual
251170.002022-07-057164Budget
1900329.002023-10-047166Actual
330343.512022-07-057168Actual
33009154.002024-11-037117Actual
282539.002022-07-057136Actual
3847876.002025-04-047165Actual
34935135.002025-01-027164Actual
1992015.002023-11-047126Actual
1334950.002023-04-047128Budget
614718.002022-10-047126Actual
1260690.002023-04-047164Budget
2284288.002024-02-027165Actual
736423.002022-11-047146Actual
165814.002022-06-047126Actual
3817369.672025-03-0471613Actual
1011580.002023-02-027113Budget
2949156.002024-08-037136Actual
3746830.002025-03-047146Actual
245411.822024-03-0371212Actual
1661636.002023-08-047173Actual
2238825.232024-01-0271311Actual
516513.002022-09-047156Actual
3259829.002024-11-037173Actual
25689137.002024-05-037113Actual
965110.002023-01-027156Actual
2540017.782024-04-0371311Actual
3008158.212024-08-0371612Actual
3543879.872025-01-027168Actual
28189122.002024-07-047115Actual
601860.002022-10-047165Budget
28600110.172024-07-047128Actual
174987.142023-08-0471612Actual
595772.002022-10-047115Actual
3572525.232025-01-0271212Actual
3623760.002025-02-027116Actual
2097846.002023-12-057136Actual
483364.002022-09-047115Actual
2439517.782024-03-0371411Actual
28633138.962024-07-047168Actual

Generated 2025-06-03 05:06:34.288 UTC