[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-0471612Actual
801530.002022-12-067173Budget
2602811.002024-05-047126Actual
946053.002023-01-037116Actual
634627.002022-10-057166Actual
33221109.272024-11-0471111Actual
1302040.002023-04-057156Budget
714070.002022-11-057165Actual
3209769.912024-10-0471111Actual
6569137.452022-10-057118Actual
2396130.002024-03-047136Actual
2534525.232024-04-0471111Actual
175550.002022-06-057146Budget
186150.002022-06-057166Budget
234207.142024-02-0371511Actual
1770.002022-05-057113Budget
700056.002022-11-057164Actual
394870.002022-08-057136Budget
311735.002022-07-067167Actual
114650.002022-06-057113Actual
681550.002022-11-057163Budget
960526.002023-01-037146Actual
357288.002022-08-057114Actual
226970.002022-07-067113Budget
965240.002023-01-037156Budget
3238934.592024-10-0471113Actual
14104107.142023-05-057118Actual
37584124.002025-03-057117Actual
3212522.042024-10-0471211Actual
170870.002022-06-057136Budget
91379.002023-01-037173Actual
3864424.002025-04-057156Actual
21210195.022023-12-067118Actual
848720.002022-12-067146Actual
36555107.142025-02-037128Actual
2183286.002024-01-037115Actual
27420220.782024-06-047118Actual
3702392.482025-02-0371613Actual
3785151.822025-03-0571311Actual
282670.002022-07-067136Budget
3817369.672025-03-0571613Actual
239338.002024-03-047126Actual
3259829.002024-11-047173Actual
14009130.002023-05-057117Actual
1184440.002023-03-057146Actual
2298216.002024-02-037146Actual
619565.002022-10-057136Actual
958110.172022-05-057118Actual
536270.002022-09-057167Budget
324641.992022-07-067128Actual
2788795.992024-06-0471213Actual
2572389.002024-05-047163Actual
2241523.102024-01-0371411Actual
3552534.802025-01-0371211Actual
352540.002022-08-057173Budget
997450.002023-01-037128Budget
195316.082023-10-0571612Actual
918480.002023-01-037114Budget
2390660.002024-03-047116Actual
35249.002022-08-057173Actual
3061737.002024-09-047136Actual
37235156.002025-03-057164Actual
2331135.872024-02-0371111Actual
7550.002022-05-057163Budget
2718575.002024-06-047136Actual
152566.082023-06-0571211Actual
25940105.002024-05-047165Actual
2671027.572024-05-0471113Actual
1531023.102023-06-0571411Actual
3286748.002024-11-047136Actual
3105444.382024-09-0471411Actual
20211107.142023-11-057128Actual
992782.902023-01-037118Actual
563160.002022-10-057113Budget
1274880.002023-04-057165Budget
899839.002023-01-037113Actual
1174930.002023-03-057126Actual
1817870.782023-09-057128Actual
2083188.002023-12-067115Actual
2263091.002024-02-037163Actual
23634105.002024-03-047163Actual
152960.002022-06-057165Actual
1003338.962023-01-037168Actual
36144158.002025-02-037115Actual
67718.002022-05-057156Actual
13533100.002023-05-057163Actual
29726205.632024-08-047118Actual
29343106.002024-08-047115Actual
2608229.002024-05-047146Actual
3333660.332024-11-0471611Actual
3108752.892024-09-0471611Actual
15492187.002023-07-067113Actual
38827179.872025-04-057118Actual
1564676.002023-07-067164Actual
30913141.992024-09-047168Actual
1129160.002023-03-057163Budget
3056246.002024-09-047116Actual
806360.002022-12-067114Actual
642880.002022-10-057117Actual
1664463.002023-08-057114Actual
1780268.002023-09-057165Actual
28600110.172024-07-057128Actual
2197954.002024-01-037136Actual
1035990.002023-02-037164Budget
3549768.852025-01-0371111Actual
834353.002022-12-067116Actual
2954321.002024-08-047156Actual
2872015.652024-07-0571211Actual
142548.212023-05-0571211Actual
1011580.002023-02-037113Budget
2012462.002023-11-057167Actual
614640.002022-10-057126Budget
3004811.402024-08-0471212Actual
779640.002022-11-057168Budget
2065293.002023-12-067163Actual
63150.002022-05-057146Budget
1683054.002023-08-057116Actual
16524136.002023-08-057113Actual
497423.002022-09-057116Actual
418172.002022-08-057117Actual
35284104.002025-01-037117Actual
87670.002022-05-057167Budget
31977220.782024-10-047118Actual
1174840.002023-03-057126Budget
1179776.002023-03-057136Actual
20090100.002023-11-057117Actual
2105925.002023-12-067166Actual
1104490.002023-02-037118Budget
820180.002022-12-067115Budget
23191107.142024-02-037118Actual
3832320.002025-04-057173Actual
826263.002022-12-067165Actual
609932.002022-10-057116Actual
40470.002022-05-057165Budget
1484522.002023-06-057126Actual
32660109.002024-11-047164Actual
1090578.002023-02-037117Actual
34253126.842024-12-057128Actual
3569742.252025-01-0371112Actual
1287740.002023-04-057126Budget
1241846.002023-04-057163Actual
245146.082024-03-0471112Actual
522241.002022-09-057166Actual
2372076.002024-03-047114Actual
27361101.002024-06-047167Actual
2203113.002024-01-037156Actual
21621109.002024-01-037113Actual
2966778.002024-08-047167Actual
1626311.402023-07-0671311Actual
2907246.872024-07-0571613Actual
26263.002022-05-057164Actual
859136.002022-12-067166Actual
760772.002022-11-057167Actual
2786046.872024-06-0471113Actual
1072160.002023-02-037146Budget
1235972.002023-04-057113Actual
199956.002022-06-057167Actual
3572525.232025-01-0371212Actual
1472575.002023-06-057115Actual
1815088.962023-09-057118Actual
338430.002022-08-057113Actual
3563837.992025-01-0371611Actual
2224288.962024-01-037128Actual
19800107.002023-11-057115Actual
1260783.002023-04-057164Actual
3699273.182025-02-0371213Actual
1076840.002023-02-037156Budget
2504218.002024-04-047156Actual
338560.002022-08-057113Budget
3856424.002025-04-057126Actual
10440104.002023-02-037115Actual
3428582.902024-12-057168Actual
1635025.232023-07-0671611Actual
356069.272025-01-0371511Actual
26947234.002024-06-047114Actual
87549.002022-05-057167Actual
1691130.002023-08-057146Actual
3634424.002025-02-037156Actual
2325288.962024-02-037168Actual
34690.002022-05-057115Budget
1570579.002023-07-067115Actual
2284288.002024-02-037165Actual
475264.002022-09-057164Actual
2123879.872023-12-067128Actual
33631205.002024-12-057113Actual
629030.002022-10-057156Budget
34166128.002024-12-057167Actual
3457328.422024-12-0571212Actual
694277.002022-11-057114Actual
2768239.062024-06-0471611Actual
3014046.872024-08-0471113Actual
731759.002022-11-057136Actual
1941529.482023-10-0571611Actual
1147993.002023-03-057164Actual
3345677.362024-11-0471612Actual
2398722.002024-03-047146Actual
2726954.002024-06-047166Actual
344550.002022-08-057163Budget
28633138.962024-07-057168Actual
2445529.482024-03-0471611Actual
3058915.002024-09-047126Actual
193023.952023-10-0571211Actual
1463366.002023-06-057114Actual
1714855.632023-08-057128Actual
1900329.002023-10-057166Actual
1003440.002023-01-037168Budget
2425470.782024-03-047168Actual
100750.002022-05-057128Budget
2097846.002023-12-067136Actual
264740.002022-07-067165Actual
3324944.382024-11-0471211Actual
34935135.002025-01-037164Actual
2431331.612024-03-0471111Actual
3327622.042024-11-0471311Actual
436950.002022-08-057128Budget
31918124.002024-10-047167Actual
20618175.002023-12-067113Actual
1475947.002023-06-057165Actual
244226.082024-03-0471511Actual
264870.002022-07-067165Budget
432075.322022-08-057118Actual
779528.352022-11-057168Actual
26980114.002024-06-047164Actual
1776861.002023-09-057115Actual

Generated 2025-06-04 21:43:07.619 UTC