[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-10-017164Actual
1655891.002023-08-027163Actual
1570579.002023-07-037115Actual
2759551.822024-06-0171311Actual
39295103.012025-04-0271213Actual
2095011.002023-12-037126Actual
180240.002022-06-027156Budget
507170.002022-09-027136Budget
100750.002022-05-027128Budget
891723.812022-12-037168Actual
746835.002022-11-027166Actual
905750.002022-12-317163Budget
1217179.872023-03-027118Actual
251036.002022-07-037164Actual
3333660.332024-11-0171611Actual
3696546.872025-01-3171113Actual
40470.002022-05-027165Budget
2507443.002024-04-017166Actual
81890.002022-05-027117Budget
2103020.002023-12-037156Actual
950940.002022-12-317126Budget
29633221.002024-08-017117Actual
3407433.002024-12-027166Actual
544296.542022-09-027118Actual
3105444.382024-09-0171411Actual
3396310.002024-12-027126Actual
19708101.002023-11-027114Actual
165814.002022-06-027126Actual
2390660.002024-03-017116Actual
106450.002022-05-027168Budget
1558431.002023-07-037173Actual
2715715.002024-06-017126Actual
3487329.002024-12-317173Actual
3016773.182024-08-0171213Actual
3401740.002024-12-027146Actual
1302040.002023-04-027156Budget
634760.002022-10-027166Budget
464414.002022-09-027173Actual
2966778.002024-08-017167Actual
1992015.002023-11-027126Actual
2410293.002024-03-017117Actual
311870.002022-07-037167Budget
549050.002022-09-027128Budget
2718575.002024-06-017136Actual
924380.002022-12-317164Budget
2504218.002024-04-017156Actual
3108752.892024-09-0171611Actual
10906100.002023-01-317117Budget
834353.002022-12-037116Actual
37115146.002025-03-027163Actual
1528313.532023-06-0271311Actual
3902965.652025-04-0271411Actual
1082460.002023-01-317166Budget
806280.002022-12-037114Budget
1759085.002023-09-027163Actual
958110.172022-05-027118Actual
1729522.042023-08-0271311Actual
330450.002022-07-037168Budget
58470.002022-05-027136Budget
1997419.002023-11-027146Actual
81763.002022-05-027117Actual
20499.002022-05-027114Actual
31629122.002024-10-017165Actual
3439932.672024-12-0271311Actual
21621109.002023-12-317113Actual
2632382.902024-05-017128Actual
844065.002022-12-037136Actual
164663.952023-07-0371612Actual
37737158.662025-03-027168Actual
3926855.642025-04-0271113Actual
3761793.002025-03-027167Actual
193023.952023-10-0271211Actual
35966114.002025-01-317163Actual
3019892.482024-08-0171613Actual
918480.002022-12-317114Budget
779528.352022-11-027168Actual
14104107.142023-05-027118Actual
3894797.572025-04-0271111Actual
1635025.232023-07-0371611Actual
264870.002022-07-037165Budget
11418110.002023-03-027114Budget
1067376.002023-01-317136Actual
522241.002022-09-027166Actual
29130176.002024-08-017113Actual
634627.002022-10-027166Actual
3034839.002024-09-017173Actual
34166128.002024-12-027167Actual
21210195.022023-12-037118Actual
338430.002022-08-027113Actual
2833780.002024-07-027136Actual
1927425.232023-10-0271111Actual
1221850.002023-03-027128Budget
2165478.002023-12-317163Actual
3861827.002025-04-027146Actual
297642.002022-07-037166Actual
2295666.002024-01-317136Actual
3664797.572025-01-3171111Actual
33221109.272024-11-0171111Actual
773750.002022-11-027128Budget
194190.002022-06-027117Actual
3179528.002024-10-017156Actual
489460.002022-09-027165Budget
2748160.172024-06-017168Actual
305760.002022-07-037117Actual
3623760.002025-01-317116Actual
26980114.002024-06-017164Actual
839040.002022-12-037126Budget
2183286.002023-12-317115Actual
2836350.002024-07-027146Actual
63039.002022-05-027146Actual
3366595.002024-12-027163Actual
3832320.002025-04-027173Actual
173493.952023-08-0271511Actual
3014046.872024-08-0171113Actual
1035854.002023-01-317164Actual
2764917.782024-06-0171511Actual
2472218.002024-04-017173Actual
379059.272025-03-0271511Actual
2331135.872024-01-3171111Actual
1359336.002023-05-027173Actual
28189122.002024-07-027115Actual
15015156.002023-06-027117Actual
5819110.002022-10-027114Budget
2127149.572023-12-037168Actual
873256.002022-12-037167Actual
1076840.002023-01-317156Budget
34225128.362024-12-027118Actual
2171220.002023-12-317173Actual
174411.822023-08-0271112Actual
37328106.002025-03-027165Actual
404113.002022-08-027156Actual
3782411.402025-03-0271211Actual
2445529.482024-03-0171611Actual
2345229.482024-01-3171611Actual
3215227.362024-10-0171311Actual
3752646.002025-03-027166Actual
37235156.002025-03-027164Actual
1174840.002023-03-027126Budget
37676166.242025-03-027118Actual
195316.082023-10-0271612Actual
161047.002022-06-027116Actual
2401322.002024-03-017156Actual
424070.002022-08-027167Budget
245455.002022-07-037114Actual
1202952.002023-03-027117Actual
2044423.102023-11-0271611Actual
185029.272023-09-0271612Actual
1287618.002023-04-027126Actual
29343106.002024-08-017115Actual
2035713.532023-11-0271311Actual
2501616.002024-04-017146Actual
1282980.002023-04-027116Budget
918555.002022-12-317114Actual
3428582.902024-12-027168Actual
3897534.802025-04-0271211Actual
1241960.002023-04-027163Budget
3200582.902024-10-017128Actual
1677178.002023-08-027165Actual
577116.002022-10-027173Actual
30759136.002024-09-017117Actual
2141225.232023-12-0371411Actual
1434014.592023-05-0271611Actual
661637.452022-10-027128Actual
601860.002022-10-027165Budget
2484253.002024-04-017115Actual
1292651.002023-04-027136Actual
3466564.412024-12-0271113Actual
3847876.002025-04-027165Actual
642880.002022-10-027117Actual
2828275.002024-07-027116Actual
253736.082024-04-0171211Actual
1552691.002023-07-037163Actual
1654.002022-05-027113Actual
754950.002022-11-027117Actual
536270.002022-09-027167Budget
2304034.002024-01-317166Actual
389940.002022-08-027126Budget
27977107.002024-07-027113Actual
938080.002022-12-317165Budget
1599578.002023-07-037117Actual
1260690.002023-04-027164Budget
1025214.002023-01-317173Actual
2786046.872024-06-0171113Actual
1321980.002023-04-027167Budget
675760.002022-11-027113Budget
91379.002022-12-317173Actual
22121100.002023-12-317117Actual
2177360.002023-12-317164Actual
522360.002022-09-027166Budget
867164.002022-12-037117Actual
80149.002022-12-037173Actual
2954321.002024-08-017156Actual

Generated 2025-06-01 13:40:10.678 UTC