[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-09-0271311Actual
708280.002022-11-027115Budget
212849.572022-06-027128Actual
272832.002022-07-037116Actual
2949156.002024-08-017136Actual
881364.722022-12-037118Actual
2676981.962024-05-0171613Actual
3217927.362024-10-0171411Actual
36434198.002025-01-317117Actual
812142.002022-12-037164Actual
2759551.822024-06-0171311Actual
1531023.102023-06-0271411Actual
2525369.262024-04-017128Actual
2236122.042023-12-3171211Actual
2723721.002024-06-017156Actual
3516832.002024-12-317146Actual
2682798.002024-06-017113Actual
3508732.002024-12-317116Actual
194742.892023-10-0271112Actual
27039131.002024-06-017115Actual
1035854.002023-01-317164Actual
3200582.902024-10-017128Actual
1301925.002023-04-027156Actual
2872015.652024-07-0271211Actual
1585330.002023-07-037136Actual
20211107.142023-11-027128Actual
2038414.592023-11-0271411Actual
1513655.632023-06-027128Actual
26370.002022-05-027164Budget
577040.002022-10-027173Budget
2390660.002024-03-017116Actual
297750.002022-07-037166Budget
3004811.402024-08-0171212Actual
820180.002022-12-037115Budget
13159100.002023-04-027117Budget
1249913.002023-04-027173Actual
502340.002022-09-027126Budget
1561255.002023-07-037114Actual
35757111.402024-12-3171612Actual
288019.272024-07-0271511Actual
1179880.002023-03-027136Budget
1067376.002023-01-317136Actual
29040138.102024-07-0271213Actual
143995.012023-05-0271112Actual
3672944.382025-01-3171411Actual
21117104.002023-12-037117Actual
404113.002022-08-027156Actual
352540.002022-08-027173Budget
1076840.002023-01-317156Budget
3233066.722024-10-0171612Actual
3805789.062025-03-0271612Actual
162366.082023-07-0371211Actual
700056.002022-11-027164Actual
2171220.002023-12-317173Actual
2499030.002024-04-017136Actual
68958.002022-11-027173Actual
2647122.042024-05-0171311Actual
146990.002022-06-027115Actual
667549.572022-10-027168Actual
30469114.002024-09-017115Actual
1434014.592023-05-0271611Actual
153070.002022-06-027165Budget
1241846.002023-04-027163Actual
423956.002022-08-027167Actual
3179528.002024-10-017156Actual
1072029.002023-01-317146Actual
311870.002022-07-037167Budget
30376123.002024-09-017114Actual
950940.002022-12-317126Budget
899960.002022-12-317113Budget
1599578.002023-07-037117Actual
35318101.002024-12-317167Actual
264870.002022-07-037165Budget
2828275.002024-07-027116Actual
1394929.002023-05-027166Actual
37737158.662025-03-027168Actual
1227748.052023-03-027168Actual
708170.002022-11-027115Actual
3514275.002024-12-317136Actual
1109348.052023-01-317128Actual
2003235.002023-11-027166Actual
418290.002022-08-027117Budget
19622114.002023-11-027163Actual
338560.002022-08-027113Budget
2097846.002023-12-037136Actual
1381043.002023-05-027116Actual
1685716.002023-08-027126Actual
2336619.912024-01-3171311Actual
245411.822024-03-0171212Actual
1504978.002023-06-027167Actual
628921.002022-10-027156Actual
2396130.002024-03-017136Actual
3584392.482024-12-3171213Actual
2943639.002024-08-017116Actual
681550.002022-11-027163Budget
2830916.002024-07-027126Actual
432075.322022-08-027118Actual
760880.002022-11-027167Budget
614640.002022-10-027126Budget
3312982.902024-11-017128Actual
12688100.002023-04-027115Budget
344424.002022-08-027163Actual
26200195.002024-05-017117Actual
3016773.182024-08-0171213Actual
106450.002022-05-027168Budget
14043117.002023-05-027167Actual
265255.012024-05-0171511Actual
142548.212023-05-0271211Actual
19095104.002023-10-027167Actual
37115146.002025-03-027163Actual
3437213.532024-12-0271211Actual
595772.002022-10-027115Actual
48760.002022-05-027116Budget
2135819.912023-12-0371211Actual
21151104.002023-12-037167Actual
924272.002022-12-317164Actual
2203113.002023-12-317156Actual
31977220.782024-10-017118Actual
899839.002022-12-317113Actual
2892110.332024-07-0271212Actual
1886525.002023-10-027116Actual
410047.002022-08-027166Actual
205110.002022-05-027114Budget
970750.002022-12-317166Budget
4693110.002022-09-027114Budget
34132221.002024-12-027117Actual
2177360.002023-12-317164Actual
2768239.062024-06-0171611Actual
918555.002022-12-317114Actual
3563837.992024-12-3171611Actual
2030239.062023-11-0271111Actual
1573944.002023-07-037165Actual
3056246.002024-09-017116Actual
1865218.002023-10-027173Actual
2041113.532023-11-0271511Actual
272960.002022-07-037116Budget
170870.002022-06-027136Budget
3761793.002025-03-027167Actual
3295146.002024-11-017166Actual
1868059.002023-10-027114Actual
19800107.002023-11-027115Actual
174987.142023-08-0271612Actual
3324944.382024-11-0171211Actual
48631.002022-05-027116Actual
516513.002022-09-027156Actual
1587922.002023-07-037146Actual
277730.002022-07-037126Budget
33042152.002024-11-017167Actual
2321970.782024-01-317128Actual
389940.002022-08-027126Budget
1776861.002023-09-027115Actual
522241.002022-09-027166Actual
10301110.002023-01-317114Budget
2263091.002024-01-317163Actual
212950.002022-06-027128Budget
3229734.802024-10-0171112Actual
200070.002022-06-027167Budget
3629268.002025-01-317136Actual
3327622.042024-11-0171311Actual
3064332.002024-09-017146Actual
1189212.002023-03-027156Actual
1067480.002023-01-317136Budget
507170.002022-09-027136Budget
35284104.002024-12-317117Actual
2422299.572024-03-017128Actual
3926855.642025-04-0271113Actual
35966114.002025-01-317163Actual
25225108.662024-04-017118Actual
787744.002022-12-037113Actual
31595176.002024-10-017115Actual
253736.082024-04-0171211Actual
3555244.382024-12-3171311Actual
249626.002024-04-017126Actual
3670253.952025-01-3171311Actual
80149.002022-12-037173Actual
25940105.002024-05-017165Actual
3254076.002024-11-017163Actual
2713039.002024-06-017116Actual
3522648.002024-12-317166Actual
385059.002022-08-027116Actual
35933205.002025-01-317113Actual
2455110.002022-07-037114Budget
3859256.002025-04-027136Actual
984530.002022-12-317167Actual
741240.002022-11-027156Budget
1202952.002023-03-027117Actual
502214.002022-09-027126Actual
33751140.002024-12-027114Actual
456550.002022-09-027163Budget
3626414.002025-01-317126Actual
20499.002022-05-027114Actual
726840.002022-11-027126Budget

Generated 2025-06-01 10:07:46.530 UTC