[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382025-01-0471411Actual
1564676.002023-07-077164Actual
3522648.002025-01-047166Actual
120228.002022-06-067163Actual
768980.002022-11-067118Budget
162366.082023-07-0771211Actual
282670.002022-07-077136Budget
536142.002022-09-067167Actual
1809162.002023-09-067167Actual
10906100.002023-02-047117Budget
63039.002022-05-067146Actual
2602811.002024-05-057126Actual
1626311.402023-07-0771311Actual
35757111.402025-01-0471612Actual
3844491.002025-04-067115Actual
3126627.572024-09-0571113Actual
1463366.002023-06-067114Actual
38265127.002025-04-067163Actual
410160.002022-08-067166Budget
834270.002022-12-077116Budget
394747.002022-08-067136Actual
404230.002022-08-067156Budget
232750.002022-07-077163Budget
3617877.002025-02-047165Actual
1109348.052023-02-047128Actual
3460666.722024-12-0671612Actual
23600166.002024-03-057113Actual
2525369.262024-04-057128Actual
726840.002022-11-067126Budget
806360.002022-12-077114Actual
185029.272023-09-0671612Actual
3198122.302022-07-077118Actual
475264.002022-09-067164Actual
199956.002022-06-067167Actual
3448669.912024-12-0671611Actual
905628.002023-01-047163Actual
1570579.002023-07-077115Actual
245723.952024-03-0571612Actual
3572525.232025-01-0471212Actual
1017360.002023-02-047163Budget
27768.002022-07-077126Actual
2436813.532024-03-0571311Actual
970623.002023-01-047166Actual
34781150.002025-01-047113Actual
601860.002022-10-067165Budget
100637.452022-05-067128Actual
265255.012024-05-0571511Actual
19622114.002023-11-067163Actual
2135819.912023-12-0771211Actual
3672944.382025-02-0471411Actual
1941529.482023-10-0671611Actual
3914848.632025-04-0671112Actual
180114.002022-06-067156Actual
3019892.482024-08-0571613Actual
708170.002022-11-067115Actual
1770.002022-05-067113Budget
80149.002022-12-077173Actual
14043117.002023-05-067167Actual
694277.002022-11-067114Actual
138848.002022-06-067164Actual
34690.002022-05-067115Budget
1274754.002023-04-067165Actual
3056246.002024-09-057116Actual
2540017.782024-04-0571311Actual
32626148.002024-11-057114Actual
17556124.002023-09-067113Actual
11419128.002023-03-067114Actual
1260783.002023-04-067164Actual
1889218.002023-10-067126Actual
3555244.382025-01-0471311Actual
1365476.002023-05-067164Actual
634627.002022-10-067166Actual
984680.002023-01-047167Budget
2195115.002024-01-047126Actual
142548.212023-05-0671211Actual
2507443.002024-04-057166Actual
1235880.002023-04-067113Budget
33042152.002024-11-057167Actual
21210195.022023-12-077118Actual
1292651.002023-04-067136Actual
848640.002022-12-077146Budget
10439100.002023-02-047115Budget
212950.002022-06-067128Budget
3399143.002024-12-067136Actual
793550.002022-12-077163Budget
26947234.002024-06-057114Actual
1770968.002023-09-067164Actual
2290134.002024-02-047116Actual
2872015.652024-07-0671211Actual
587760.002022-10-067164Budget
899839.002023-01-047113Actual
2000015.002023-11-067156Actual
193023.952023-10-0671211Actual
28011122.002024-07-067163Actual
1282854.002023-04-067116Actual
272960.002022-07-077116Budget
965240.002023-01-047156Budget
2413570.002024-03-057167Actual
3629268.002025-02-047136Actual
3404332.002024-12-067156Actual
1513655.632023-06-067128Actual
23191107.142024-02-047118Actual
2892110.332024-07-0671212Actual
1394929.002023-05-067166Actual
288019.272024-07-0671511Actual
20243119.272023-11-067168Actual
1249913.002023-04-067173Actual
28479176.002024-07-067117Actual
3699273.182025-02-0471213Actual
1796820.002023-09-067156Actual
563044.002022-10-067113Actual
2431331.612024-03-0571111Actual
2177360.002024-01-047164Actual
1189140.002023-03-067156Budget
3064332.002024-09-057146Actual
992680.002023-01-047118Budget
577040.002022-10-067173Budget
205302.892023-11-0671212Actual
2401322.002024-03-057156Actual
3917622.042025-04-0671212Actual
2083188.002023-12-077115Actual
10301110.002023-02-047114Budget
234207.142024-02-0471511Actual
81890.002022-05-067117Budget
834353.002022-12-077116Actual
1174930.002023-03-067126Actual
3897534.802025-04-0671211Actual
3141668.002024-10-057163Actual
1030071.002023-02-047114Actual
2092344.002023-12-077116Actual
3215227.362024-10-0571311Actual
2493534.002024-04-057116Actual
174682.892023-08-0671212Actual
3717329.002025-03-067173Actual
1495730.002023-06-067166Actual
2186547.002024-01-047165Actual
3457328.422024-12-0671212Actual
27361101.002024-06-057167Actual
2883465.652024-07-0671611Actual
2336619.912024-02-0471311Actual
2542715.652024-04-0571411Actual
3738742.002025-03-067116Actual
58335.002022-05-067136Actual
186020.002022-06-067166Actual
2141225.232023-12-0771411Actual
27039131.002024-06-057115Actual
984530.002023-01-047167Actual
13533100.002023-05-067163Actual
29726205.632024-08-057118Actual
629030.002022-10-067156Budget
1841119.912023-09-0671611Actual
33101220.782024-11-057118Actual
601742.002022-10-067165Actual
3366595.002024-12-067163Actual
251170.002022-07-077164Budget
1552691.002023-07-077163Actual
1067480.002023-02-047136Budget
820256.002022-12-077115Actual
2842149.002024-07-067166Actual
955839.002023-01-047136Actual
549138.962022-09-067128Actual
2682798.002024-06-057113Actual
1340860.172023-04-067168Actual
937949.002023-01-047165Actual
661750.002022-10-067128Budget
33009154.002024-11-057117Actual
1821082.902023-09-067168Actual
2127149.572023-12-077168Actual
164363.952023-07-0771212Actual
30852296.542024-09-057118Actual
619670.002022-10-067136Budget
1017232.002023-02-047163Actual
3752646.002025-03-067166Actual
806280.002022-12-077114Budget
1249830.002023-04-067173Budget
138970.002022-06-067164Budget
215633.952023-12-0771612Actual
1629014.592023-07-0771411Actual
20499.002022-05-067114Actual
259290.002022-07-077115Budget
3502890.002025-01-047165Actual
2298216.002024-02-047146Actual
918480.002023-01-047114Budget
1057780.002023-02-047116Budget
385059.002022-08-067116Actual
2786046.872024-06-0571113Actual
2404443.002024-03-057166Actual
1868059.002023-10-067114Actual
2996165.652024-08-0571611Actual
158256.002023-07-077126Actual
1334855.632023-04-067128Actual
29040138.102024-07-0671213Actual

Generated 2025-06-05 19:04:50.792 UTC