[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-02-2671111Actual
1799933.002023-08-297166Actual
1389130.002023-04-287146Actual
3626414.002025-01-277126Actual
20618175.002023-11-297113Actual
3372344.002024-11-287173Actual
173493.952023-07-2971511Actual
1764823.002023-08-297173Actual
2572389.002024-04-277163Actual
1472575.002023-05-297115Actual
3717329.002025-02-267173Actual
1654.002022-04-287113Actual
3519418.002024-12-277156Actual
4693110.002022-08-297114Budget
249626.002024-03-287126Actual
2390660.002024-02-267116Actual
3333660.332024-10-2871611Actual
218731.382022-05-297168Actual
1706183.002023-07-297167Actual
195012.892023-09-2871212Actual
180240.002022-05-297156Budget
1292651.002023-03-297136Actual
595772.002022-09-287115Actual
1558431.002023-06-297173Actual
3016773.182024-07-2871213Actual
2206349.002023-12-277166Actual
266516.082024-04-2771612Actual
1082535.002023-01-277166Actual
34690.002022-04-287115Budget
881364.722022-11-297118Actual
3785151.822025-02-2671311Actual
91379.002022-12-277173Actual
37294176.002025-02-267115Actual
754950.002022-10-297117Actual
675639.002022-10-297113Actual
1072160.002023-01-277146Budget
14043117.002023-04-287167Actual
1693722.002023-07-297156Actual
30469114.002024-08-287115Actual
1531023.102023-05-2971411Actual
3286748.002024-10-287136Actual
186020.002022-05-297166Actual
1057654.002023-01-277116Actual
530464.002022-08-297117Actual
489349.002022-08-297165Actual
843980.002022-11-297136Budget
2215578.002023-12-277167Actual
63039.002022-04-287146Actual
1997419.002023-10-297146Actual
3920989.062025-03-2971612Actual
965240.002022-12-277156Budget
3844491.002025-03-297115Actual
3008158.212024-07-2871612Actual
2413570.002024-02-267167Actual
2227448.052023-12-277168Actual
3174340.002024-09-277136Actual
26370.002022-04-287164Budget
3289345.002024-10-287146Actual
2012462.002023-10-297167Actual
2263091.002024-01-277163Actual
31595176.002024-09-277115Actual
2957552.002024-07-287166Actual
554950.002022-08-297168Budget
3573110.002022-07-297114Budget
29726205.632024-07-287118Actual
726913.002022-10-297126Actual
28011122.002024-06-287163Actual
760880.002022-10-297167Budget
26947234.002024-05-287114Actual
1340860.172023-03-297168Actual
1495730.002023-05-297166Actual
918480.002022-12-277114Budget
681440.002022-10-297163Actual
3283920.002024-10-287126Actual
899839.002022-12-277113Actual
2584566.002024-04-277164Actual
1664463.002023-07-297114Actual
120228.002022-05-297163Actual
3019892.482024-07-2871613Actual
1702793.002023-07-297117Actual
2516693.002024-03-287167Actual
563160.002022-09-287113Budget
1307835.002023-03-297166Actual
10439100.002023-01-277115Budget
3552534.802024-12-2771211Actual
1227850.002023-02-267168Budget
3168870.002024-09-277116Actual
36468101.002025-01-277167Actual
5819110.002022-09-287114Budget
19708101.002023-10-297114Actual
2030239.062023-10-2971111Actual
3914848.632025-03-2971112Actual
15492187.002023-06-297113Actual
549138.962022-08-297128Actual
19622114.002023-10-297163Actual
33101220.782024-10-287118Actual
291923.002022-06-297156Actual
1067376.002023-01-277136Actual
3217927.362024-09-2771411Actual
3581632.832024-12-2771113Actual
1413279.872023-04-287128Actual
2186547.002023-12-277165Actual
3114649.702024-08-2871112Actual
3744280.002025-02-267136Actual
1832417.782023-08-2971311Actual
1460515.002023-05-297173Actual
1062525.002023-01-277126Actual
1161980.002023-02-267165Budget
2987417.782024-07-2871211Actual
3584392.482024-12-2771213Actual
1302040.002023-03-297156Budget
3295146.002024-10-287166Actual
1249830.002023-03-297173Budget
2937776.002024-07-287165Actual
2975482.902024-07-287128Actual
522241.002022-08-297166Actual
226970.002022-06-297113Budget
1794222.002023-08-297146Actual
2641632.672024-04-2771111Actual
1217090.002023-02-267118Budget
507229.002022-08-297136Actual
1129036.002023-02-267163Actual
3696546.872025-01-2771113Actual
3569742.252024-12-2771112Actual
3357381.962024-10-2871613Actual
34132221.002024-11-287117Actual
950818.002022-12-277126Actual
3634424.002025-01-277156Actual
33877137.002024-11-287165Actual
1235972.002023-03-297113Actual
20499.002022-04-287114Actual
1282854.002023-03-297116Actual
234207.142024-01-2771511Actual
1381043.002023-04-287116Actual
200070.002022-05-297167Budget
87670.002022-04-287167Budget
3749428.002025-02-267156Actual
867290.002022-11-297117Budget
1179880.002023-02-267136Budget
26861117.002024-05-287163Actual
183786.082023-08-2971511Actual
29164109.002024-07-287163Actual
3439932.672024-11-2871311Actual
3153685.002024-09-277164Actual
2375451.002024-02-267164Actual
2103020.002023-11-297156Actual
1184560.002023-02-267146Budget
143995.012023-04-2871112Actual
2872015.652024-06-2871211Actual
1365476.002023-04-287164Actual
226839.002022-06-297113Actual
3787832.672025-02-2671411Actual
1968052.002023-10-297173Actual
924272.002022-12-277164Actual
38351123.002025-03-297114Actual
37235156.002025-02-267164Actual
946170.002022-12-277116Budget
245411.822024-02-2671212Actual
2195115.002023-12-277126Actual
2990139.062024-07-2871311Actual
32506205.002024-10-287113Actual
3066918.002024-08-287156Actual
2233322.042023-12-2771111Actual
456428.002022-08-297163Actual
970750.002022-12-277166Budget
3004811.402024-07-2871212Actual
3926855.642025-03-2971113Actual
287223.002022-06-297146Actual
26980114.002024-05-287164Actual
1067480.002023-01-277136Budget
1123280.002023-02-267113Budget
3856424.002025-03-297126Actual
3690683.742025-01-2771612Actual
2949156.002024-07-287136Actual
2723721.002024-05-287156Actual
2610817.002024-04-277156Actual
35966114.002025-01-277163Actual
3029068.002024-08-287163Actual
1428125.232023-04-2871311Actual
978880.002022-12-277117Actual
2842149.002024-06-287166Actual
2780156.082024-05-2871612Actual
1661636.002023-07-297173Actual
1683054.002023-07-297116Actual
516513.002022-08-297156Actual
3126627.572024-08-2871113Actual
3393653.002024-11-287116Actual
2644411.402024-04-2771211Actual
1892039.002023-09-287136Actual
10906100.002023-01-277117Budget
3448669.912024-11-2871611Actual
3061737.002024-08-287136Actual

Generated 2025-05-28 08:11:20.377 UTC