[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-03-307116Actual
29130176.002024-07-297113Actual
1569.002022-04-297173Actual
2501616.002024-03-297146Actual
37676166.242025-02-277118Actual
3856424.002025-03-307126Actual
26861117.002024-05-297163Actual
2105925.002023-11-307166Actual
595772.002022-09-297115Actual
34994122.002024-12-287115Actual
28572148.052024-06-297118Actual
544390.002022-08-307118Budget
1109250.002023-01-287128Budget
3316279.872024-10-297168Actual
1531023.102023-05-3071411Actual
2726954.002024-05-297166Actual
1522825.232023-05-3071111Actual
3327622.042024-10-2971311Actual
1561255.002023-06-307114Actual
2833780.002024-06-297136Actual
3366595.002024-11-297163Actual
1492527.002023-05-307156Actual
205302.892023-10-3071212Actual
35284104.002024-12-287117Actual
2333915.652024-01-2871211Actual
1495730.002023-05-307166Actual
2003235.002023-10-307166Actual
3088070.782024-08-297128Actual
25689137.002024-04-287113Actual
3563837.992024-12-2871611Actual
1297235.002023-03-307146Actual
245411.822024-02-2771212Actual
2632382.902024-04-287128Actual
1868059.002023-09-297114Actual
1184560.002023-02-277146Budget
544296.542022-08-307118Actual
1718169.262023-07-307168Actual
27977107.002024-06-297113Actual
1780268.002023-08-307165Actual
37737158.662025-02-277168Actual
2608229.002024-04-287146Actual
2895467.782024-06-2971612Actual
161160.002022-05-307116Budget
1241846.002023-03-307163Actual
3238934.592024-09-2871113Actual
63150.002022-04-297146Budget
1109348.052023-01-287128Actual
142548.212023-04-2971211Actual
3212522.042024-09-2871211Actual
2475088.002024-03-297114Actual
1906185.002023-09-297117Actual
1137010.002023-02-277173Actual
1726814.592023-07-3071211Actual
2165478.002023-12-287163Actual
3291924.002024-10-297156Actual
29787123.812024-07-297168Actual
1067480.002023-01-287136Budget
7688107.142022-10-307118Actual
147090.002022-05-307115Budget
288019.272024-06-2971511Actual
120350.002022-05-307163Budget
1484522.002023-05-307126Actual
555043.512022-08-307168Actual
12829.002022-05-307173Actual
28513100.002024-06-297167Actual
891840.002022-11-307168Budget
2280964.002024-01-287115Actual
58335.002022-04-297136Actual
38265127.002025-03-307163Actual
1826935.872023-08-3071111Actual
24630175.002024-03-297113Actual
4692120.002022-08-307114Actual
3623760.002025-01-287116Actual
3699273.182025-01-2871213Actual
272832.002022-06-307116Actual
3741422.002025-02-277126Actual
2472218.002024-03-297173Actual
569150.002022-09-297163Budget
2842149.002024-06-297166Actual
1386533.002023-04-297136Actual
1268770.002023-03-307115Actual
232750.002022-06-307163Budget
2174083.002023-12-287114Actual
741240.002022-10-307156Budget
3105444.382024-08-2971411Actual
2838924.002024-06-297156Actual
3129346.872024-08-2971213Actual
31595176.002024-09-287115Actual
1287740.002023-03-307126Budget
2707164.002024-05-297165Actual
950940.002022-12-287126Budget
700180.002022-10-307164Budget
240615.002022-06-307173Actual
746835.002022-10-307166Actual
3174340.002024-09-287136Actual
30410152.002024-08-297164Actual
34901163.002024-12-287114Actual
1466653.002023-05-307164Actual
244226.082024-02-2771511Actual
174987.142023-07-3071612Actual
1209080.002023-02-277167Budget
32660109.002024-10-297164Actual
410047.002022-07-307166Actual
23098117.002024-01-287117Actual
245455.002022-06-307114Actual
2813093.002024-06-297164Actual
549138.962022-08-307128Actual
36434198.002025-01-287117Actual
22214141.992023-12-287118Actual
694277.002022-10-307114Actual
2100435.002023-11-307146Actual
1552691.002023-06-307163Actual
1371586.002023-04-297115Actual
226839.002022-06-307113Actual
1626311.402023-06-3071311Actual
3785151.822025-02-2771311Actual
1096493.002023-01-287167Actual
1049691.002023-01-287165Actual
13499195.002023-04-297113Actual
1481834.002023-05-307116Actual
394747.002022-07-307136Actual
29164109.002024-07-297163Actual
899839.002022-12-287113Actual
2540017.782024-03-2971311Actual
3064332.002024-08-297146Actual
2545410.332024-03-2971511Actual
1974154.002023-10-307164Actual
812080.002022-11-307164Budget
3902965.652025-03-3071411Actual
3472381.962024-11-2971613Actual
1994836.002023-10-307136Actual
2345229.482024-01-2871611Actual
37115146.002025-02-277163Actual
162366.082023-06-3071211Actual
563160.002022-09-297113Budget
2584566.002024-04-287164Actual
432075.322022-07-307118Actual
1886525.002023-09-297116Actual
195012.892023-09-2971212Actual
12547110.002023-03-307114Budget
2298216.002024-01-287146Actual
80149.002022-11-307173Actual
208190.002022-05-307118Budget
3587592.482024-12-2871613Actual
2396130.002024-02-277136Actual
2975482.902024-07-297128Actual
28479176.002024-06-297117Actual
1673796.002023-07-307115Actual
2030239.062023-10-3071111Actual
39295103.012025-03-3071213Actual
1067376.002023-01-287136Actual
7432.002022-04-297163Actual
180240.002022-05-307156Budget
1076717.002023-01-287156Actual
29633221.002024-07-297117Actual
344550.002022-07-307163Budget
311870.002022-06-307167Budget
992680.002022-12-287118Budget
1389130.002023-04-297146Actual
158256.002023-06-307126Actual
6569137.452022-09-297118Actual
2602811.002024-04-287126Actual
1260690.002023-03-307164Budget
577116.002022-09-297173Actual
820180.002022-11-307115Budget
3445315.652024-11-2971511Actual
1770968.002023-08-307164Actual
648856.002022-09-297167Actual
418172.002022-07-307117Actual
33785156.002024-11-297164Actual
511940.002022-08-307146Budget
3926855.642025-03-3071113Actual
37235156.002025-02-277164Actual
3908952.892025-03-3071611Actual
3675615.652025-01-2871511Actual
180114.002022-05-307156Actual
1170180.002023-02-277116Budget
867290.002022-11-307117Budget
859136.002022-11-307166Actual
1035990.002023-01-287164Budget
33009154.002024-10-297117Actual
516513.002022-08-307156Actual
38734104.002025-03-307117Actual
31977220.782024-09-287118Actual
1123376.002023-02-277113Actual
305890.002022-06-307117Budget
37294176.002025-02-277115Actual
2946318.002024-07-297126Actual
507229.002022-08-307136Actual
287223.002022-06-307146Actual
1629014.592023-06-3071411Actual
661637.452022-09-297128Actual

Generated 2025-05-29 13:45:46.519 UTC