[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 496  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-03-3171111Actual
2165478.002023-12-307163Actual
33751140.002024-12-017114Actual
754950.002022-11-017117Actual
544390.002022-09-017118Budget
11045141.992023-01-307118Actual
587642.002022-10-017164Actual
3699273.182025-01-3071213Actual
812080.002022-12-027164Budget
194742.892023-10-0171112Actual
3623760.002025-01-307116Actual
2946318.002024-07-317126Actual
2141225.232023-12-0271411Actual
2413570.002024-02-297167Actual
133099.002022-06-017114Actual
389940.002022-08-017126Budget
1072029.002023-01-307146Actual
2425470.782024-02-297168Actual
3097259.272024-08-3171111Actual
1365476.002023-05-017164Actual
158256.002023-07-027126Actual
165814.002022-06-017126Actual
1331110.002022-06-017114Budget
3522648.002024-12-307166Actual
432190.002022-08-017118Budget
1826935.872023-09-0171111Actual
2035713.532023-11-0171311Actual
3629268.002025-01-307136Actual
245723.952024-02-2971612Actual
3016773.182024-07-3171213Actual
1770.002022-05-017113Budget
29284114.002024-07-317164Actual
867290.002022-12-027117Budget
2828275.002024-07-017116Actual
2605641.002024-04-307136Actual
511820.002022-09-017146Actual
1090578.002023-01-307117Actual
2572389.002024-04-307163Actual
30376123.002024-08-317114Actual
282670.002022-07-027136Budget
3540596.542024-12-307128Actual
2484253.002024-03-317115Actual
13533100.002023-05-017163Actual
489349.002022-09-017165Actual
3079393.002024-08-317167Actual
1035854.002023-01-307164Actual
2889358.212024-07-0171112Actual
569150.002022-10-017163Budget
946053.002022-12-307116Actual
1611699.572023-07-027128Actual
4692120.002022-09-017114Actual
436950.002022-08-017128Budget
779528.352022-11-017168Actual
3690683.742025-01-3071612Actual
245455.002022-07-027114Actual
3746830.002025-03-017146Actual
389823.002022-08-017126Actual
1835122.042023-09-0171411Actual
3295146.002024-10-317166Actual
2275046.002024-01-307164Actual
180114.002022-06-017156Actual
714070.002022-11-017165Actual
1434014.592023-05-0171611Actual
2105925.002023-12-027166Actual
820180.002022-12-027115Budget
2325288.962024-01-307168Actual
6569137.452022-10-017118Actual
1249913.002023-04-017173Actual
741240.002022-11-017156Budget
11419128.002023-03-017114Actual
595890.002022-10-017115Budget
26980114.002024-05-317164Actual
2744895.022024-05-317128Actual
11418110.002023-03-017114Budget
1062525.002023-01-307126Actual
259148.002022-07-027115Actual
960526.002022-12-307146Actual
3811662.662025-03-0171113Actual
3684639.062025-01-3071112Actual
40470.002022-05-017165Budget
344424.002022-08-017163Actual
31502197.002024-09-307114Actual
1796820.002023-09-017156Actual
27977107.002024-07-017113Actual
3339528.422024-10-3171112Actual
226839.002022-07-027113Actual
1011580.002023-01-307113Budget
2673757.392024-04-3071213Actual
1561255.002023-07-027114Actual
37704141.992025-03-017128Actual
138970.002022-06-017164Budget
681550.002022-11-017163Budget
2475088.002024-03-317114Actual
186150.002022-06-017166Budget
29040138.102024-07-0171213Actual
144262.892023-05-0171212Actual
1487360.002023-06-017136Actual
3864424.002025-04-017156Actual
1109348.052023-01-307128Actual
1729522.042023-08-0171311Actual
73550.002022-05-017166Budget
3454569.912024-12-0171112Actual
1989329.002023-11-017116Actual
2647122.042024-04-3071311Actual
3802414.592025-03-0171212Actual
2298216.002024-01-307146Actual
3351541.602024-10-3171113Actual
867164.002022-12-027117Actual
37201117.002025-03-017114Actual
905628.002022-12-307163Actual
36144158.002025-01-307115Actual
1292580.002023-04-017136Budget
30852296.542024-08-317118Actual
1241960.002023-04-017163Budget
1076840.002023-01-307156Budget
3254076.002024-10-317163Actual
1115250.002023-01-307168Budget
1635025.232023-07-0271611Actual
609860.002022-10-017116Budget
184703.952023-09-0171112Actual
3330322.042024-10-3171411Actual
1585330.002023-07-027136Actual
661750.002022-10-017128Budget
34564.002022-05-017115Actual
164363.952023-07-0271212Actual
1673796.002023-08-017115Actual
3555244.382024-12-3071311Actual
801530.002022-12-027173Budget
2233322.042023-12-3071111Actual
28572148.052024-07-017118Actual
2183286.002023-12-307115Actual
1714855.632023-08-017128Actual
25225108.662024-03-317118Actual
20499.002022-05-017114Actual
1254685.002023-04-017114Actual
29787123.812024-07-317168Actual
2345229.482024-01-3071611Actual
2197954.002023-12-307136Actual
1184560.002023-03-017146Budget
731880.002022-11-017136Budget
67718.002022-05-017156Actual
3787832.672025-03-0171411Actual
2676981.962024-04-3071613Actual
91379.002022-12-307173Actual
1472575.002023-06-017115Actual
3752646.002025-03-017166Actual
502340.002022-09-017126Budget
768980.002022-11-017118Budget
170759.002022-06-017136Actual
489460.002022-09-017165Budget
3885582.902025-04-017128Actual
152566.082023-06-0171211Actual
2759551.822024-05-3171311Actual
563160.002022-10-017113Budget
2813093.002024-07-017164Actual
1057654.002023-01-307116Actual
1217179.872023-03-017118Actual
394747.002022-08-017136Actual
3667544.382025-01-3071211Actual
595772.002022-10-017115Actual
2786046.872024-05-3171113Actual
2000015.002023-11-017156Actual
423956.002022-08-017167Actual
29164109.002024-07-317163Actual
1688566.002023-08-017136Actual
36588123.812025-01-307168Actual
154346.082023-06-0171612Actual
497560.002022-09-017116Budget
21210195.022023-12-027118Actual
2333915.652024-01-3071211Actual
1340860.172023-04-017168Actual
144566.082023-05-0171612Actual
15015156.002023-06-017117Actual
1918295.022023-10-017128Actual
502214.002022-09-017126Actual
19589195.002023-11-017113Actual
839126.002022-12-027126Actual
2540017.782024-03-3171311Actual
812142.002022-12-027164Actual
235113.952024-01-3071112Actual
1475947.002023-06-017165Actual
2086488.002023-12-027165Actual
2655824.162024-04-3071611Actual
853429.002022-12-027156Actual
2044423.102023-11-0171611Actual
1906185.002023-10-017117Actual
33221109.272024-10-3171111Actual
35757111.402024-12-3071612Actual
3220617.782024-09-3071511Actual
12829.002022-06-017173Actual
741112.002022-11-017156Actual
3853770.002025-04-017116Actual
2614029.002024-04-307166Actual
820256.002022-12-027115Actual
25132109.002024-03-317117Actual
554950.002022-09-017168Budget
2472218.002024-03-317173Actual
14514109.002023-06-017113Actual
15730.002022-05-017173Budget
2100435.002023-12-027146Actual
1832417.782023-09-0171311Actual
87549.002022-05-017167Actual
1877270.002023-10-017115Actual
2103020.002023-12-027156Actual
18560145.002023-10-017113Actual
530464.002022-09-017117Actual
1614982.902023-07-027168Actual
859136.002022-12-027166Actual
2375451.002024-02-297164Actual
2718575.002024-05-317136Actual
2922229.002024-07-317173Actual
28600110.172024-07-017128Actual
34901163.002024-12-307114Actual
793424.002022-12-027163Actual
619565.002022-10-017136Actual
1282980.002023-04-017116Budget
244226.082024-02-2971511Actual
23600166.002024-02-297113Actual
3469246.872024-12-0171213Actual
1241846.002023-04-017163Actual
35933205.002025-01-307113Actual
32660109.002024-10-317164Actual
33785156.002024-12-017164Actual
2238825.232023-12-3071311Actual
1297235.002023-04-017146Actual
28633138.962024-07-017168Actual
2041113.532023-11-0171511Actual
760880.002022-11-017167Budget
3926855.642025-04-0171113Actual
3905611.402025-04-0171511Actual
1693722.002023-08-017156Actual
34815137.002024-12-307163Actual
1161980.002023-03-017165Budget
37294176.002025-03-017115Actual
667650.002022-10-017168Budget

Generated 2025-05-31 10:31:20.703 UTC