[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404332.002024-11-287156Actual
2396130.002024-02-267136Actual
3573110.002022-07-297114Budget
272960.002022-06-297116Budget
26355123.812024-04-277168Actual
634627.002022-09-287166Actual
29633221.002024-07-287117Actual
2671027.572024-04-2771113Actual
1067376.002023-01-277136Actual
3295146.002024-10-287166Actual
2584566.002024-04-277164Actual
29250210.002024-07-287114Actual
205608.212023-10-2971612Actual
245723.952024-02-2671612Actual
29343106.002024-07-287115Actual
264740.002022-06-297165Actual
577116.002022-09-287173Actual
544390.002022-08-297118Budget
1799933.002023-08-297166Actual
1174840.002023-02-267126Budget
33042152.002024-10-287167Actual
2499030.002024-03-287136Actual
33009154.002024-10-287117Actual
3832320.002025-03-297173Actual
35284104.002024-12-277117Actual
7550.002022-04-287163Budget
183786.082023-08-2971511Actual
1162052.002023-02-267165Actual
138848.002022-05-297164Actual
1794222.002023-08-297146Actual
3897534.802025-03-2971211Actual
226839.002022-06-297113Actual
2842149.002024-06-287166Actual
722170.002022-10-297116Budget
14514109.002023-05-297113Actual
1249830.002023-03-297173Budget
91379.002022-12-277173Actual
432075.322022-07-297118Actual
1221850.002023-02-267128Budget
839126.002022-11-297126Actual
18594105.002023-09-287163Actual
13159100.002023-03-297117Budget
708280.002022-10-297115Budget
3932769.672025-03-2971613Actual
2083188.002023-11-297115Actual
1994836.002023-10-297136Actual
1428125.232023-04-2871311Actual
1868059.002023-09-287114Actual
10440104.002023-01-277115Actual
235426.082024-01-2771612Actual
2434111.402024-02-2671211Actual
2713039.002024-05-287116Actual
214396.082023-11-2971511Actual
2233322.042023-12-2771111Actual
1076840.002023-01-277156Budget
371490.002022-07-297115Budget
26370.002022-04-287164Budget
161160.002022-05-297116Budget
3399143.002024-11-287136Actual
1422622.042023-04-2871111Actual
2806929.002024-06-287173Actual
2507443.002024-03-287166Actual
2756826.292024-05-2871211Actual
23600166.002024-02-267113Actual
1892039.002023-09-287136Actual
18560145.002023-09-287113Actual
3147429.002024-09-277173Actual
1522825.232023-05-2971111Actual
239338.002024-02-267126Actual
1683054.002023-07-297116Actual
11559100.002023-02-267115Budget
2147223.102023-11-2971611Actual
2404443.002024-02-267166Actual
1463366.002023-05-297114Actual
338560.002022-07-297113Budget
19154173.812023-09-287118Actual
3079393.002024-08-287167Actual
859050.002022-11-297166Budget
3351541.602024-10-2871113Actual
153070.002022-05-297165Budget
3126627.572024-08-2871113Actual
63039.002022-04-287146Actual
251036.002022-06-297164Actual
7432.002022-04-287163Actual
100637.452022-04-287128Actual
35249.002022-07-297173Actual
31595176.002024-09-277115Actual
3543879.872024-12-277168Actual
779528.352022-10-297168Actual
385059.002022-07-297116Actual
3153685.002024-09-277164Actual
16524136.002023-07-297113Actual
502214.002022-08-297126Actual
722035.002022-10-297116Actual
2244725.232023-12-2771611Actual
31629122.002024-09-277165Actual
1208945.002023-02-267167Actual
1072160.002023-01-277146Budget
259290.002022-06-297115Budget
2375451.002024-02-267164Actual
536270.002022-08-297167Budget
1082460.002023-01-277166Budget
16029104.002023-06-297167Actual
3761793.002025-02-267167Actual
3102745.442024-08-2871311Actual
1558431.002023-06-297173Actual
184703.952023-08-2971112Actual
1729522.042023-07-2971311Actual
2123879.872023-11-297128Actual
3623760.002025-01-277116Actual
899839.002022-12-277113Actual
3617877.002025-01-277165Actual
3900239.062025-03-2971311Actual
2073883.002023-11-297114Actual
26947234.002024-05-287114Actual
2445529.482024-02-2671611Actual
1282854.002023-03-297116Actual
905750.002022-12-277163Budget
1416588.962023-04-287168Actual
2889358.212024-06-2871112Actual
773750.002022-10-297128Budget
7688107.142022-10-297118Actual
1968052.002023-10-297173Actual
955839.002022-12-277136Actual
2268831.002024-01-277173Actual
2600124.002024-04-277116Actual
1921549.572023-09-287168Actual
1076717.002023-01-277156Actual
3034839.002024-08-287173Actual
2869268.852024-06-2871111Actual
1430819.912023-04-2871411Actual
1932914.592023-09-2871311Actual
10906100.002023-01-277117Budget
25940105.002024-04-277165Actual
138970.002022-05-297164Budget
3241657.392024-09-2771213Actual
3908952.892025-03-2971611Actual
848640.002022-11-297146Budget
27327132.002024-05-287117Actual
2413570.002024-02-267167Actual
530390.002022-08-297117Budget
225389.272023-12-2771612Actual
708170.002022-10-297115Actual
2215578.002023-12-277167Actual
272832.002022-06-297116Actual
58470.002022-04-287136Budget
2475088.002024-03-287114Actual
3097259.272024-08-2871111Actual
1025214.002023-01-277173Actual
1260690.002023-03-297164Budget
1531023.102023-05-2971411Actual
34166128.002024-11-287167Actual
1189140.002023-02-267156Budget
1938310.332023-09-2871511Actual
820180.002022-11-297115Budget
3117428.422024-08-2871212Actual
1992015.002023-10-297126Actual
3746830.002025-02-267146Actual
549138.962022-08-297128Actual
154346.082023-05-2971612Actual
1394929.002023-04-287166Actual
15015156.002023-05-297117Actual
27919110.032024-05-2871613Actual
1796820.002023-08-297156Actual
3894797.572025-03-2971111Actual
3926855.642025-03-2971113Actual
826180.002022-11-297165Budget
1386533.002023-04-287136Actual
28633138.962024-06-287168Actual
1003338.962022-12-277168Actual
2975482.902024-07-287128Actual
2990139.062024-07-2871311Actual
3259829.002024-10-287173Actual
19095104.002023-09-287167Actual
2828275.002024-06-287116Actual
28572148.052024-06-287118Actual
3289345.002024-10-287146Actual
35757111.402024-12-2771612Actual
2966778.002024-07-287167Actual
2103020.002023-11-297156Actual
2774166.722024-05-2871112Actual
394870.002022-07-297136Budget
297750.002022-06-297166Budget
1374970.002023-04-287165Actual
1254685.002023-03-297114Actual
225061.822023-12-2771112Actual
3864424.002025-03-297156Actual
114770.002022-05-297113Budget
1322045.002023-03-297167Actual
1413279.872023-04-287128Actual
324750.002022-06-297128Budget
2200539.002023-12-277146Actual

Generated 2025-05-28 15:11:50.267 UTC