[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-137163Actual
292040.002022-07-157156Budget
186150.002022-06-147166Budget
133099.002022-06-147114Actual
352540.002022-08-147173Budget
324641.992022-07-157128Actual
3664797.572025-02-1271111Actual
3079393.002024-09-137167Actual
7432.002022-05-147163Actual
266516.082024-05-1371612Actual
25225108.662024-04-137118Actual
195316.082023-10-1471612Actual
970750.002023-01-127166Budget
2434111.402024-03-1371211Actual
7688107.142022-11-147118Actual
3629268.002025-02-127136Actual
1691130.002023-08-147146Actual
3056246.002024-09-137116Actual
2838924.002024-07-147156Actual
128330.002022-06-147173Budget
2718575.002024-06-137136Actual
36588123.812025-02-127168Actual
164363.952023-07-1571212Actual
1147890.002023-03-147164Budget
3717329.002025-03-147173Actual
2499030.002024-04-137136Actual
1868059.002023-10-147114Actual
30913141.992024-09-137168Actual
3897534.802025-04-1471211Actual
3008158.212024-08-1371612Actual
5819110.002022-10-147114Budget
19622114.002023-11-147163Actual
3034839.002024-09-137173Actual
2874753.952024-07-1471311Actual
2764917.782024-06-1371511Actual
1170068.002023-03-147116Actual
1189212.002023-03-147156Actual
14043117.002023-05-147167Actual
58335.002022-05-147136Actual
3126627.572024-09-1371113Actual
1374970.002023-05-147165Actual
955780.002023-01-127136Budget
36468101.002025-02-127167Actual
2215578.002024-01-127167Actual
2195115.002024-01-127126Actual
848720.002022-12-157146Actual
475264.002022-09-147164Actual
28513100.002024-07-147167Actual
549050.002022-09-147128Budget
1109250.002023-02-127128Budget
205608.212023-11-1471612Actual
214396.082023-12-1571511Actual
1017232.002023-02-127163Actual
3215227.362024-10-1371311Actual
2949156.002024-08-137136Actual
3749428.002025-03-147156Actual
21151104.002023-12-157167Actual
587760.002022-10-147164Budget
34901163.002025-01-127114Actual
4692120.002022-09-147114Actual
31918124.002024-10-137167Actual
30503103.002024-09-137165Actual
33221109.272024-11-1371111Actual
23191107.142024-02-127118Actual
2083188.002023-12-157115Actual
619670.002022-10-147136Budget
2000015.002023-11-147156Actual
2224288.962024-01-127128Actual
700180.002022-11-147164Budget
14547114.002023-06-147163Actual
28189122.002024-07-147115Actual
873256.002022-12-157167Actual
28097172.002024-07-147114Actual
3357381.962024-11-1371613Actual
37201117.002025-03-147114Actual
1889218.002023-10-147126Actual
2475088.002024-04-137114Actual
1826935.872023-09-1471111Actual
3522648.002025-01-127166Actual
11419128.002023-03-147114Actual
475360.002022-09-147164Budget
2507443.002024-04-137166Actual
614640.002022-10-147126Budget
1292580.002023-04-147136Budget
1301925.002023-04-147156Actual
34225128.362024-12-147118Actual
1428125.232023-05-1471311Actual
595890.002022-10-147115Budget
992782.902023-01-127118Actual
2605641.002024-05-137136Actual
40470.002022-05-147165Budget
713980.002022-11-147165Budget
232750.002022-07-157163Budget
37294176.002025-03-147115Actual
3932769.672025-04-1471613Actual
2241523.102024-01-1271411Actual
2280964.002024-02-127115Actual
2842149.002024-07-147166Actual
3555244.382025-01-1271311Actual
26370.002022-05-147164Budget
3466564.412024-12-1471113Actual
18560145.002023-10-147113Actual
385059.002022-08-147116Actual
1003440.002023-01-127168Budget
2756826.292024-06-1371211Actual
38231107.002025-04-147113Actual
905750.002023-01-127163Budget
344550.002022-08-147163Budget
483490.002022-09-147115Budget
2092344.002023-12-157116Actual
1282980.002023-04-147116Budget
1513655.632023-06-147128Actual
1786154.002023-09-147116Actual
2872015.652024-07-1471211Actual
3147429.002024-10-137173Actual
2649822.042024-05-1371411Actual
3549768.852025-01-1271111Actual
806280.002022-12-157114Budget
442538.962022-08-147168Actual
3516832.002025-01-127146Actual
29130176.002024-08-137113Actual
12547110.002023-04-147114Budget
26200195.002024-05-137117Actual
27327132.002024-06-137117Actual
1235972.002023-04-147113Actual
601742.002022-10-147165Actual
240730.002022-07-157173Budget
642790.002022-10-147117Budget
26947234.002024-06-137114Actual
34935135.002025-01-127164Actual
2673757.392024-05-1371213Actual
14514109.002023-06-147113Actual
1706183.002023-08-147167Actual
1702793.002023-08-147117Actual
2830916.002024-07-147126Actual
36052247.002025-02-127114Actual
2895467.782024-07-1471612Actual
2030239.062023-11-1471111Actual
1292651.002023-04-147136Actual
152960.002022-06-147165Actual
3439932.672024-12-1471311Actual
29040138.102024-07-1471213Actual
522360.002022-09-147166Budget
29343106.002024-08-137115Actual
3120799.702024-09-1371612Actual
839126.002022-12-157126Actual
768980.002022-11-147118Budget
3761793.002025-03-147167Actual
2608229.002024-05-137146Actual
1938310.332023-10-1471511Actual
38351123.002025-04-147114Actual
2715715.002024-06-137126Actual
2836350.002024-07-147146Actual
28600110.172024-07-147128Actual
714070.002022-11-147165Actual
2197954.002024-01-127136Actual
95990.002022-05-147118Budget
2901355.642024-07-1471113Actual
3179528.002024-10-137156Actual
1274880.002023-04-147165Budget
19800107.002023-11-147115Actual
3678765.652025-02-1271611Actual
16088160.182023-07-157118Actual
3540596.542025-01-127128Actual
3699273.182025-02-1271213Actual
1796820.002023-09-147156Actual
1770968.002023-09-147164Actual
826263.002022-12-157165Actual
3908952.892025-04-1471611Actual
291923.002022-07-157156Actual
722170.002022-11-147116Budget
2244725.232024-01-1271611Actual
3351541.602024-11-1371113Actual
34690.002022-05-147115Budget
33785156.002024-12-147164Actual
2133022.042023-12-1571111Actual
173493.952023-08-1471511Actual
30256150.002024-09-137113Actual
731880.002022-11-147136Budget
1076840.002023-02-127156Budget
205110.002022-05-147114Budget
3817369.672025-03-1471613Actual
2762253.952024-06-1371411Actual
2331135.872024-02-1271111Actual
1974154.002023-11-147164Actual
1307835.002023-04-147166Actual
344424.002022-08-147163Actual
297750.002022-07-157166Budget
3861827.002025-04-147146Actual
10301110.002023-02-127114Budget
965110.002023-01-127156Actual
708280.002022-11-147115Budget

Generated 2025-06-13 14:13:23.034 UTC