[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-067118Actual
1330190.002023-04-067118Budget
1780268.002023-09-067165Actual
595890.002022-10-067115Budget
2284288.002024-02-047165Actual
3120799.702024-09-0571612Actual
399540.002022-08-067146Budget
3108752.892024-09-0571611Actual
464414.002022-09-067173Actual
25689137.002024-05-057113Actual
965240.002023-01-047156Budget
58335.002022-05-067136Actual
1552691.002023-07-077163Actual
35966114.002025-02-047163Actual
497423.002022-09-067116Actual
330343.512022-07-077168Actual
3066918.002024-09-057156Actual
522241.002022-09-067166Actual
15492187.002023-07-077113Actual
143995.012023-05-0671112Actual
577116.002022-10-067173Actual
1835122.042023-09-0671411Actual
3702392.482025-02-0471613Actual
3241657.392024-10-0571213Actual
30469114.002024-09-057115Actual
244226.082024-03-0571511Actual
624223.002022-10-067146Actual
2578327.002024-05-057173Actual
2012462.002023-11-067167Actual
1791652.002023-09-067136Actual
2836350.002024-07-067146Actual
3519418.002025-01-047156Actual
27977107.002024-07-067113Actual
1463366.002023-06-067114Actual
344550.002022-08-067163Budget
2300826.002024-02-047156Actual
3008158.212024-08-0571612Actual
1287740.002023-04-067126Budget
3126627.572024-09-0571113Actual
450760.002022-09-067113Budget
194290.002022-06-067117Budget
2901355.642024-07-0671113Actual
450644.002022-09-067113Actual
35377205.632025-01-047118Actual
3502890.002025-01-047165Actual
978880.002023-01-047117Actual
1184560.002023-03-067146Budget
629030.002022-10-067156Budget
3847876.002025-04-067165Actual
153070.002022-06-067165Budget
2949156.002024-08-057136Actual
2147223.102023-12-0771611Actual
2241523.102024-01-0471411Actual
2455110.002022-07-077114Budget
35249.002022-08-067173Actual
240615.002022-07-077173Actual
144262.892023-05-0671212Actual
106450.002022-05-067168Budget
25940105.002024-05-057165Actual
2764917.782024-06-0571511Actual
16524136.002023-08-067113Actual
2295666.002024-02-047136Actual
2614029.002024-05-057166Actual
2540017.782024-04-0571311Actual
1090578.002023-02-047117Actual
17676110.002023-09-067114Actual
1334950.002023-04-067128Budget
992680.002023-01-047118Budget
619670.002022-10-067136Budget
1531023.102023-06-0671411Actual
3699273.182025-02-0471213Actual
26200195.002024-05-057117Actual
2478354.002024-04-057164Actual
1871360.002023-10-067164Actual
175432.002022-06-067146Actual
239338.002024-03-057126Actual
2105925.002023-12-077166Actual
1504978.002023-06-067167Actual
1386533.002023-05-067136Actual
142548.212023-05-0671211Actual
3779660.332025-03-0671111Actual
1235880.002023-04-067113Budget
3259829.002024-11-057173Actual
28189122.002024-07-067115Actual
2721133.002024-06-057146Actual
1082535.002023-02-047166Actual
16029104.002023-07-077167Actual
404230.002022-08-067156Budget
36085152.002025-02-047164Actual
53530.002022-05-067126Budget
1115140.482023-02-047168Actual
3749428.002025-03-067156Actual
1394929.002023-05-067166Actual
1260690.002023-04-067164Budget
3079393.002024-09-057167Actual
1362188.002023-05-067114Actual
34253126.842024-12-067128Actual
2035713.532023-11-0671311Actual
1365476.002023-05-067164Actual
544390.002022-09-067118Budget
2475088.002024-04-057114Actual
3129346.872024-09-0571213Actual
3885582.902025-04-067128Actual
3573110.002022-08-067114Budget
536270.002022-09-067167Budget
1564676.002023-07-077164Actual
287350.002022-07-077146Budget
3844491.002025-04-067115Actual
1706183.002023-08-067167Actual
30376123.002024-09-057114Actual
174987.142023-08-0671612Actual
3900239.062025-04-0671311Actual
937949.002023-01-047165Actual
253736.082024-04-0571211Actual
1035990.002023-02-047164Budget
834353.002022-12-077116Actual
1371586.002023-05-067115Actual
80149.002022-12-077173Actual
25132109.002024-04-057117Actual
4693110.002022-09-067114Budget
2922229.002024-08-057173Actual
946170.002023-01-047116Budget
2833780.002024-07-067136Actual
14514109.002023-06-067113Actual
10440104.002023-02-047115Actual
2422299.572024-03-057128Actual
3179528.002024-10-057156Actual
746950.002022-11-067166Budget
234207.142024-02-0471511Actual
31885198.002024-10-057117Actual
3404332.002024-12-067156Actual
1667846.002023-08-067164Actual
3330322.042024-11-0571411Actual
1974154.002023-11-067164Actual
2390660.002024-03-057116Actual
3805789.062025-03-0671612Actual
282670.002022-07-077136Budget
26355123.812024-05-057168Actual
174411.822023-08-0671112Actual
2404443.002024-03-057166Actual
235113.952024-02-0471112Actual
154023.952023-06-0671112Actual
1268770.002023-04-067115Actual
2966778.002024-08-057167Actual
1626311.402023-07-0771311Actual
2608229.002024-05-057146Actual
787744.002022-12-077113Actual
859050.002022-12-077166Budget
35284104.002025-01-047117Actual
1724022.042023-08-0671111Actual
31977220.782024-10-057118Actual
16088160.182023-07-077118Actual
773750.002022-11-067128Budget
17556124.002023-09-067113Actual
2333915.652024-02-0471211Actual
2224288.962024-01-047128Actual
1635025.232023-07-0771611Actual
1430819.912023-05-0671411Actual
195316.082023-10-0671612Actual
3690683.742025-02-0471612Actual
1897211.002023-10-067156Actual
3914848.632025-04-0671112Actual
1428125.232023-05-0671311Actual
779528.352022-11-067168Actual
3581632.832025-01-0471113Actual
1025214.002023-02-047173Actual
3623760.002025-02-047116Actual
3064332.002024-09-057146Actual
3448669.912024-12-0671611Actual
58470.002022-05-067136Budget
399431.002022-08-067146Actual
1307835.002023-04-067166Actual
3244864.412024-10-0571613Actual
2499030.002024-04-057136Actual
1123280.002023-03-067113Budget
3439932.672024-12-0671311Actual
689430.002022-11-067173Budget
1174930.002023-03-067126Actual
2600124.002024-05-057116Actual
205032.892023-11-0671112Actual
3552534.802025-01-0471211Actual
1161980.002023-03-067165Budget
3802414.592025-03-0671212Actual
2504218.002024-04-057156Actual
31382193.002024-10-057113Actual
1821082.902023-09-067168Actual
3182739.002024-10-057166Actual
1570579.002023-07-077115Actual
581860.002022-10-067114Actual
741240.002022-11-067156Budget
1067376.002023-02-047136Actual
2957552.002024-08-057166Actual
81763.002022-05-067117Actual
1194960.002023-03-067166Budget
38231107.002025-04-067113Actual
694277.002022-11-067114Actual
2632382.902024-05-057128Actual
820256.002022-12-077115Actual
511940.002022-09-067146Budget
773623.812022-11-067128Actual
2336619.912024-02-0471311Actual
1274754.002023-04-067165Actual
1759085.002023-09-067163Actual
1072029.002023-02-047146Actual
436854.112022-08-067128Actual
992782.902023-01-047118Actual
2548628.422024-04-0571611Actual
3602431.002025-02-047173Actual
1691130.002023-08-067146Actual
3738742.002025-03-067116Actual
530464.002022-09-067117Actual
3372344.002024-12-067173Actual
2197954.002024-01-047136Actual
708280.002022-11-067115Budget
3445315.652024-12-0671511Actual
12829.002022-06-067173Actual
53416.002022-05-067126Actual
2954321.002024-08-057156Actual
601860.002022-10-067165Budget
11045141.992023-02-047118Actual
2331135.872024-02-0471111Actual
225061.822024-01-0471112Actual
2000015.002023-11-067156Actual
1307960.002023-04-067166Budget

Generated 2025-06-06 01:21:33.739 UTC