[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002025-01-037114Actual
3372344.002024-12-057173Actual
1365476.002023-05-057164Actual
26234140.002024-05-047167Actual
2396130.002024-03-047136Actual
34994122.002025-01-037115Actual
667650.002022-10-057168Budget
1235880.002023-04-057113Budget
10301110.002023-02-037114Budget
1780268.002023-09-057165Actual
1664463.002023-08-057114Actual
251036.002022-07-067164Actual
1322045.002023-04-057167Actual
1072160.002023-02-037146Budget
3637627.002025-02-037166Actual
195012.892023-10-0571212Actual
226839.002022-07-067113Actual
1035854.002023-02-037164Actual
3064332.002024-09-047146Actual
1217179.872023-03-057118Actual
3587592.482025-01-0371613Actual
16029104.002023-07-067167Actual
3623760.002025-02-037116Actual
2413570.002024-03-047167Actual
28189122.002024-07-057115Actual
3179528.002024-10-047156Actual
1109348.052023-02-037128Actual
2610817.002024-05-047156Actual
1877270.002023-10-057115Actual
3741422.002025-03-057126Actual
2605641.002024-05-047136Actual
67718.002022-05-057156Actual
2542715.652024-04-0471411Actual
144262.892023-05-0571212Actual
3442649.702024-12-0571411Actual
194290.002022-06-057117Budget
984680.002023-01-037167Budget
549050.002022-09-057128Budget
848640.002022-12-067146Budget
569150.002022-10-057163Budget
1202952.002023-03-057117Actual
793550.002022-12-067163Budget
120350.002022-06-057163Budget
2375451.002024-03-047164Actual
2384753.002024-03-047165Actual
2901355.642024-07-0571113Actual
31885198.002024-10-047117Actual
28011122.002024-07-057163Actual
1579833.002023-07-067116Actual
2100435.002023-12-067146Actual
32626148.002024-11-047114Actual
2534525.232024-04-0471111Actual
26861117.002024-06-047163Actual
3238934.592024-10-0471113Actual
3286748.002024-11-047136Actual
28097172.002024-07-057114Actual
3584392.482025-01-0371213Actual
152566.082023-06-0571211Actual
497423.002022-09-057116Actual
30503103.002024-09-047165Actual
1726814.592023-08-0571211Actual
1989329.002023-11-057116Actual
344550.002022-08-057163Budget
3384482.002024-12-057115Actual
806280.002022-12-067114Budget
272960.002022-07-067116Budget
3217927.362024-10-0471411Actual
2951735.002024-08-047146Actual
35318101.002025-01-037167Actual
36144158.002025-02-037115Actual
2990139.062024-08-0471311Actual
1174930.002023-03-057126Actual
3333660.332024-11-0471611Actual
2398722.002024-03-047146Actual
1712099.572023-08-057118Actual
3002048.632024-08-0471112Actual
1983447.002023-11-057165Actual
1573944.002023-07-067165Actual
1460515.002023-06-057173Actual
3457328.422024-12-0571212Actual
30852296.542024-09-047118Actual
2984668.852024-08-0471111Actual
20090100.002023-11-057117Actual
3782411.402025-03-0571211Actual
22121100.002024-01-037117Actual
1817870.782023-09-057128Actual
2836350.002024-07-057146Actual
1921549.572023-10-057168Actual
15015156.002023-06-057117Actual
40470.002022-05-057165Budget
1189212.002023-03-057156Actual
58470.002022-05-057136Budget
21210195.022023-12-067118Actual
2726954.002024-06-047166Actual
73436.002022-05-057166Actual
37328106.002025-03-057165Actual
1968052.002023-11-057173Actual
25225108.662024-04-047118Actual
34344109.272024-12-0571111Actual
3802414.592025-03-0571212Actual
19589195.002023-11-057113Actual
1227748.052023-03-057168Actual
2754087.992024-06-0471111Actual
918555.002023-01-037114Actual
1677178.002023-08-057165Actual
161160.002022-06-057116Budget
185029.272023-09-0571612Actual
2478354.002024-04-047164Actual
195316.082023-10-0571612Actual
35757111.402025-01-0371612Actual
1587922.002023-07-067146Actual
3540596.542025-01-037128Actual
507170.002022-09-057136Budget
2290134.002024-02-037116Actual
32753152.002024-11-047165Actual
34690.002022-05-057115Budget
338430.002022-08-057113Actual
2195115.002024-01-037126Actual
37737158.662025-03-057168Actual
36468101.002025-02-037167Actual
3324944.382024-11-0471211Actual
27919110.032024-06-0471613Actual
3295146.002024-11-047166Actual
11419128.002023-03-057114Actual
1003440.002023-01-037168Budget
106450.002022-05-057168Budget
3926855.642025-04-0571113Actual
38827179.872025-04-057118Actual
1282854.002023-04-057116Actual
1017360.002023-02-037163Budget
667549.572022-10-057168Actual
38351123.002025-04-057114Actual
1718169.262023-08-057168Actual
251170.002022-07-067164Budget
2507443.002024-04-047166Actual
19800107.002023-11-057115Actual
18594105.002023-10-057163Actual
10440104.002023-02-037115Actual
2828275.002024-07-057116Actual
31595176.002024-10-047115Actual
68958.002022-11-057173Actual
81890.002022-05-057117Budget
152960.002022-06-057165Actual
3058915.002024-09-047126Actual
2041113.532023-11-0571511Actual
937949.002023-01-037165Actual
170759.002022-06-057136Actual
3629268.002025-02-037136Actual
614640.002022-10-057126Budget
18560145.002023-10-057113Actual
19622114.002023-11-057163Actual
244226.082024-03-0471511Actual
3752646.002025-03-057166Actual
1683054.002023-08-057116Actual
12688100.002023-04-057115Budget
432075.322022-08-057118Actual
28572148.052024-07-057118Actual
67840.002022-05-057156Budget
2035713.532023-11-0571311Actual
212950.002022-06-057128Budget
3856424.002025-04-057126Actual
3129346.872024-09-0471213Actual
1179776.002023-03-057136Actual
31977220.782024-10-047118Actual
3859256.002025-04-057136Actual
379059.272025-03-0571511Actual
2233322.042024-01-0371111Actual
2774166.722024-06-0471112Actual
773623.812022-11-057128Actual
1003338.962023-01-037168Actual
3549768.852025-01-0371111Actual
1208945.002023-03-057167Actual
2203113.002024-01-037156Actual
31502197.002024-10-047114Actual
3761793.002025-03-057167Actual
905628.002023-01-037163Actual
2883465.652024-07-0571611Actual
2174083.002024-01-037114Actual
3626414.002025-02-037126Actual
282539.002022-07-067136Actual
502214.002022-09-057126Actual
2718575.002024-06-047136Actual
507229.002022-09-057136Actual
30759136.002024-09-047117Actual
3407433.002024-12-057166Actual
1799933.002023-09-057166Actual
2493534.002024-04-047116Actual
1611699.572023-07-067128Actual
3466564.412024-12-0571113Actual
245723.952024-03-0471612Actual
2838924.002024-07-057156Actual
609932.002022-10-057116Actual

Generated 2025-06-04 08:23:23.460 UTC