[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-017156Actual
87549.002022-04-307167Actual
997554.112022-12-297128Actual
946053.002022-12-297116Actual
3799644.382025-02-2871112Actual
2874753.952024-06-3071311Actual
2280964.002024-01-297115Actual
2475088.002024-03-307114Actual
29633221.002024-07-307117Actual
37115146.002025-02-287163Actual
53416.002022-04-307126Actual
997450.002022-12-297128Budget
376940.002022-07-317165Actual
58335.002022-04-307136Actual
38827179.872025-03-317118Actual
3587592.482024-12-2971613Actual
81763.002022-04-307117Actual
1274754.002023-03-317165Actual
1217090.002023-02-287118Budget
955839.002022-12-297136Actual
36468101.002025-01-297167Actual
2478354.002024-03-307164Actual
1732217.782023-07-3171411Actual
34690.002022-04-307115Budget
418172.002022-07-317117Actual
1685716.002023-07-317126Actual
1067480.002023-01-297136Budget
165930.002022-05-317126Budget
23634105.002024-02-287163Actual
820256.002022-12-017115Actual
1194960.002023-02-287166Budget
2183286.002023-12-297115Actual
27039131.002024-05-307115Actual
1667846.002023-07-317164Actual
848640.002022-12-017146Budget
282670.002022-07-017136Budget
609932.002022-09-307116Actual
394747.002022-07-317136Actual
2764917.782024-05-3071511Actual
3900239.062025-03-3171311Actual
28011122.002024-06-307163Actual
1297360.002023-03-317146Budget
394870.002022-07-317136Budget
26295166.242024-04-297118Actual
746950.002022-10-317166Budget
2608229.002024-04-297146Actual
978790.002022-12-297117Budget
960440.002022-12-297146Budget
205110.002022-04-307114Budget
1877270.002023-09-307115Actual
36527248.062025-01-297118Actual
26370.002022-04-307164Budget
173493.952023-07-3171511Actual
1137010.002023-02-287173Actual
25225108.662024-03-307118Actual
2756826.292024-05-3071211Actual
2655824.162024-04-2971611Actual
1307835.002023-03-317166Actual
153070.002022-05-317165Budget
244226.082024-02-2871511Actual
356069.272024-12-2971511Actual
2788795.992024-05-3071213Actual
28600110.172024-06-307128Actual
1738229.482023-07-3171611Actual
1673796.002023-07-317115Actual
180114.002022-05-317156Actual
787744.002022-12-017113Actual
773750.002022-10-317128Budget
773623.812022-10-317128Actual
1340750.002023-03-317168Budget
2813093.002024-06-307164Actual
1927425.232023-09-3071111Actual
530390.002022-08-317117Budget
1179776.002023-02-287136Actual
17556124.002023-08-317113Actual
1189140.002023-02-287156Budget
259290.002022-07-017115Budget
741240.002022-10-317156Budget
3675615.652025-01-2971511Actual
3670253.952025-01-2971311Actual
344424.002022-07-317163Actual
2975482.902024-07-307128Actual
2548628.422024-03-3071611Actual
272960.002022-07-017116Budget
3238934.592024-09-2971113Actual
25132109.002024-03-307117Actual
2614029.002024-04-297166Actual
31918124.002024-09-297167Actual
389823.002022-07-317126Actual
1057780.002023-01-297116Budget
3259829.002024-10-307173Actual
34935135.002024-12-297164Actual
950940.002022-12-297126Budget
848720.002022-12-017146Actual
2000015.002023-10-317156Actual
3102745.442024-08-3071311Actual
1076717.002023-01-297156Actual
1688566.002023-07-317136Actual
3097259.272024-08-3071111Actual
634627.002022-09-307166Actual
1268770.002023-03-317115Actual
2200539.002023-12-297146Actual
3132492.482024-08-3071613Actual
1466653.002023-05-317164Actual
522360.002022-08-317166Budget
2290134.002024-01-297116Actual
1941529.482023-09-3071611Actual
2284288.002024-01-297165Actual
2077251.002023-12-017164Actual
20243119.272023-10-317168Actual
1003440.002022-12-297168Budget
264740.002022-07-017165Actual
34225128.362024-11-307118Actual
1841119.912023-08-3171611Actual
2828275.002024-06-307116Actual
35377205.632024-12-297118Actual
1726814.592023-07-3171211Actual
3004811.402024-07-3071212Actual
297642.002022-07-017166Actual
208085.932022-05-317118Actual
36085152.002025-01-297164Actual
266186.082024-04-2971112Actual
2748160.172024-05-307168Actual
1161980.002023-02-287165Budget
2065293.002023-12-017163Actual
1871360.002023-09-307164Actual
3557944.382024-12-2971411Actual
212950.002022-05-317128Budget
265255.012024-04-2971511Actual
277730.002022-07-017126Budget
36434198.002025-01-297117Actual
2095011.002023-12-017126Actual
253736.082024-03-3071211Actual
324641.992022-07-017128Actual
1481834.002023-05-317116Actual
2996165.652024-07-3071611Actual
2774166.722024-05-3071112Actual
3717329.002025-02-287173Actual
741112.002022-10-317156Actual
1614982.902023-07-017168Actual
33009154.002024-10-307117Actual
19589195.002023-10-317113Actual
450760.002022-08-317113Budget
3514275.002024-12-297136Actual
2238825.232023-12-2971311Actual
256036.082024-03-3071612Actual
624340.002022-09-307146Budget
32719131.002024-10-307115Actual
1365476.002023-04-307164Actual
23600166.002024-02-287113Actual
73550.002022-04-307166Budget
19095104.002023-09-307167Actual
3281253.002024-10-307116Actual
158256.002023-07-017126Actual
1096493.002023-01-297167Actual
35757111.402024-12-2971612Actual
2203113.002023-12-297156Actual
2833780.002024-06-307136Actual
1030071.002023-01-297114Actual
899839.002022-12-297113Actual
2578327.002024-04-297173Actual
853429.002022-12-017156Actual
1227748.052023-02-287168Actual
932356.002022-12-297115Actual
11419128.002023-02-287114Actual
21151104.002023-12-017167Actual
746835.002022-10-317166Actual
164093.952023-07-0171112Actual
30256150.002024-08-307113Actual
28097172.002024-06-307114Actual
3070144.002024-08-307166Actual
272832.002022-07-017116Actual
2038414.592023-10-3171411Actual
1832417.782023-08-3171311Actual
2992832.672024-07-3071411Actual
2165478.002023-12-297163Actual
234207.142024-01-2971511Actual
1389130.002023-04-307146Actual
726913.002022-10-317126Actual
311870.002022-07-017167Budget
3061737.002024-08-307136Actual
3108752.892024-08-3071611Actual
3171518.002024-09-297126Actual
170870.002022-05-317136Budget
549050.002022-08-317128Budget
287223.002022-07-017146Actual
10440104.002023-01-297115Actual
37584124.002025-02-287117Actual
2990139.062024-07-3071311Actual
27919110.032024-05-3071613Actual
410160.002022-07-317166Budget
404113.002022-07-317156Actual

Generated 2025-05-30 06:14:13.723 UTC