[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-04-047128Actual
1057780.002023-02-037116Budget
1025214.002023-02-037173Actual
609860.002022-10-057116Budget
694277.002022-11-057114Actual
779528.352022-11-057168Actual
3761793.002025-03-057167Actual
1297360.002023-04-057146Budget
3070144.002024-09-047166Actual
3428582.902024-12-057168Actual
33877137.002024-12-057165Actual
266516.082024-05-0471612Actual
2410293.002024-03-047117Actual
2813093.002024-07-057164Actual
2192439.002024-01-037116Actual
3696546.872025-02-0371113Actual
214396.082023-12-0671511Actual
1025330.002023-02-037173Budget
2869268.852024-07-0571111Actual
3637627.002025-02-037166Actual
180240.002022-06-057156Budget
3555244.382025-01-0371311Actual
3859256.002025-04-057136Actual
3176932.002024-10-047146Actual
34166128.002024-12-057167Actual
272960.002022-07-067116Budget
19589195.002023-11-057113Actual
34225128.362024-12-057118Actual
516513.002022-09-057156Actual
2381370.002024-03-047115Actual
34781150.002025-01-037113Actual
3631855.002025-02-037146Actual
839126.002022-12-067126Actual
3626414.002025-02-037126Actual
22121100.002024-01-037117Actual
1481834.002023-06-057116Actual
1072160.002023-02-037146Budget
2186547.002024-01-037165Actual
554950.002022-09-057168Budget
3861827.002025-04-057146Actual
424070.002022-08-057167Budget
1475947.002023-06-057165Actual
760772.002022-11-057167Actual
138970.002022-06-057164Budget
812142.002022-12-067164Actual
2304034.002024-02-037166Actual
2035713.532023-11-0571311Actual
2723721.002024-06-047156Actual
595772.002022-10-057115Actual
2605641.002024-05-047136Actual
244226.082024-03-0471511Actual
277730.002022-07-067126Budget
489460.002022-09-057165Budget
259148.002022-07-067115Actual
950818.002023-01-037126Actual
2331135.872024-02-0371111Actual
2147223.102023-12-0671611Actual
38385114.002025-04-057164Actual
801530.002022-12-067173Budget
3469246.872024-12-0571213Actual
32719131.002024-11-047115Actual
1780268.002023-09-057165Actual
2372076.002024-03-047114Actual
31885198.002024-10-047117Actual
3502890.002025-01-037165Actual
522360.002022-09-057166Budget
1815088.962023-09-057118Actual
629030.002022-10-057156Budget
32753152.002024-11-047165Actual
32660109.002024-11-047164Actual
245411.822024-03-0471212Actual
11418110.002023-03-057114Budget
3717329.002025-03-057173Actual
577116.002022-10-057173Actual
2786046.872024-06-0471113Actual
3785151.822025-03-0571311Actual
619670.002022-10-057136Budget
624340.002022-10-057146Budget
27977107.002024-07-057113Actual
37115146.002025-03-057163Actual
2398722.002024-03-047146Actual
3569742.252025-01-0371112Actual
37201117.002025-03-057114Actual
10439100.002023-02-037115Budget
2707164.002024-06-047165Actual
3168870.002024-10-047116Actual
1413279.872023-05-057128Actual
23600166.002024-03-047113Actual
28223106.002024-07-057165Actual
3016773.182024-08-0471213Actual
1620834.802023-07-0671111Actual
164093.952023-07-0671112Actual
1918295.022023-10-057128Actual
3853770.002025-04-057116Actual
58470.002022-05-057136Budget
1826935.872023-09-0571111Actual
450760.002022-09-057113Budget
1558431.002023-07-067173Actual
1194853.002023-03-057166Actual
63039.002022-05-057146Actual
2957552.002024-08-047166Actual
1732217.782023-08-0571411Actual
29343106.002024-08-047115Actual
27327132.002024-06-047117Actual
218850.002022-06-057168Budget
37584124.002025-03-057117Actual
3888895.022025-04-057168Actual
793424.002022-12-067163Actual
3407433.002024-12-057166Actual
2756826.292024-06-0471211Actual
1330190.002023-04-057118Budget
3233066.722024-10-0471612Actual
67718.002022-05-057156Actual
3014046.872024-08-0471113Actual
1184560.002023-03-057146Budget
806280.002022-12-067114Budget
33042152.002024-11-047167Actual
3744280.002025-03-057136Actual
3327622.042024-11-0471311Actual
1714855.632023-08-057128Actual
19708101.002023-11-057114Actual
152566.082023-06-0571211Actual
1115140.482023-02-037168Actual
2644411.402024-05-0471211Actual
2874753.952024-07-0571311Actual
3333660.332024-11-0471611Actual
1334950.002023-04-057128Budget
3019892.482024-08-0471613Actual
363235.002022-08-057164Actual
28189122.002024-07-057115Actual
867164.002022-12-067117Actual
16088160.182023-07-067118Actual
2203113.002024-01-037156Actual
1513655.632023-06-057128Actual
3457328.422024-12-0571212Actual
13533100.002023-05-057163Actual
2895467.782024-07-0571612Actual
1569.002022-05-057173Actual
205608.212023-11-0571612Actual
363360.002022-08-057164Budget
2484253.002024-04-047115Actual
960526.002023-01-037146Actual
1889218.002023-10-057126Actual
2224288.962024-01-037128Actual
147090.002022-06-057115Budget
2726954.002024-06-047166Actual
3141668.002024-10-047163Actual
3147429.002024-10-047173Actual
3799644.382025-03-0571112Actual
3153685.002024-10-047164Actual
475264.002022-09-057164Actual
3351541.602024-11-0471113Actual
1599578.002023-07-067117Actual
873180.002022-12-067167Budget
3466564.412024-12-0571113Actual
2774166.722024-06-0471112Actual
371490.002022-08-057115Budget
899839.002023-01-037113Actual
2780156.082024-06-0471612Actual
239338.002024-03-047126Actual
291923.002022-07-067156Actual
965110.002023-01-037156Actual
1035990.002023-02-037164Budget
10301110.002023-02-037114Budget
255721.822024-04-0471212Actual
4692120.002022-09-057114Actual
754950.002022-11-057117Actual
100750.002022-05-057128Budget
2949156.002024-08-047136Actual
3316279.872024-11-047168Actual
1235880.002023-04-057113Budget
1516979.872023-06-057168Actual
203308.212023-11-0571211Actual
2241523.102024-01-0371411Actual
226839.002022-07-067113Actual
1147993.002023-03-057164Actual
1992015.002023-11-057126Actual
1123280.002023-03-057113Budget
3678765.652025-02-0371611Actual
530464.002022-09-057117Actual
26295166.242024-05-047118Actual
755090.002022-11-057117Budget
1817870.782023-09-057128Actual
11419128.002023-03-057114Actual
288019.272024-07-0571511Actual
1035854.002023-02-037164Actual
3802414.592025-03-0571212Actual
1522825.232023-06-0571111Actual
581860.002022-10-057114Actual
1466653.002023-06-057164Actual
2336619.912024-02-0371311Actual
978880.002023-01-037117Actual
235113.952024-02-0371112Actual
14104107.142023-05-057118Actual
2946318.002024-08-047126Actual
29787123.812024-08-047168Actual
1241846.002023-04-057163Actual
3241657.392024-10-0471213Actual
3914848.632025-04-0571112Actual
410047.002022-08-057166Actual
35284104.002025-01-037117Actual
483364.002022-09-057115Actual
3372344.002024-12-057173Actual
2901355.642024-07-0571113Actual
31629122.002024-10-047165Actual
26370.002022-05-057164Budget
3552534.802025-01-0371211Actual
2044423.102023-11-0571611Actual
502214.002022-09-057126Actual
13499195.002023-05-057113Actual
17676110.002023-09-057114Actual
793550.002022-12-067163Budget
272832.002022-07-067116Actual
35318101.002025-01-037167Actual
240730.002022-07-067173Budget
984680.002023-01-037167Budget
2713039.002024-06-047116Actual
81763.002022-05-057117Actual
746950.002022-11-057166Budget
1504978.002023-06-057167Actual
1123376.002023-03-057113Actual
2390660.002024-03-047116Actual
2671027.572024-05-0471113Actual
1307835.002023-04-057166Actual

Generated 2025-06-04 22:39:28.822 UTC