[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 192  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002022-12-277163Budget
2071023.002023-11-297173Actual
3799644.382025-02-2671112Actual
182976.082023-08-2971211Actual
1918295.022023-09-287128Actual
245455.002022-06-297114Actual
2133022.042023-11-2971111Actual
3508732.002024-12-277116Actual
1025330.002023-01-277173Budget
264740.002022-06-297165Actual
35933205.002025-01-277113Actual
2290134.002024-01-277116Actual
1561255.002023-06-297114Actual
2605641.002024-04-277136Actual
3454569.912024-11-2871112Actual
913630.002022-12-277173Budget
2748160.172024-05-287168Actual
11418110.002023-02-267114Budget
619670.002022-09-287136Budget
2138517.782023-11-2971311Actual
142548.212023-04-2871211Actual
152566.082023-05-2971211Actual
2946318.002024-07-287126Actual
81763.002022-04-287117Actual
3696546.872025-01-2771113Actual
53416.002022-04-287126Actual
29250210.002024-07-287114Actual
1297360.002023-03-297146Budget
2828275.002024-06-287116Actual
2682798.002024-05-287113Actual
1260690.002023-03-297164Budget
1076717.002023-01-277156Actual
2295666.002024-01-277136Actual
12030100.002023-02-267117Budget
410160.002022-07-297166Budget
2996165.652024-07-2871611Actual
3584392.482024-12-2771213Actual
13159100.002023-03-297117Budget
2676981.962024-04-2771613Actual
28479176.002024-06-287117Actual
1718169.262023-07-297168Actual
1492527.002023-05-297156Actual
806280.002022-11-297114Budget
68958.002022-10-297173Actual
3384482.002024-11-287115Actual
2540017.782024-03-2871311Actual
36588123.812025-01-277168Actual
33877137.002024-11-287165Actual
2922229.002024-07-287173Actual
511820.002022-08-297146Actual
3502890.002024-12-277165Actual
497423.002022-08-297116Actual
587760.002022-09-287164Budget
450644.002022-08-297113Actual
3629268.002025-01-277136Actual
229288.002024-01-277126Actual
235113.952024-01-2771112Actual
48760.002022-04-287116Budget
873256.002022-11-297167Actual
31977220.782024-09-277118Actual
2336619.912024-01-2771311Actual
1209080.002023-02-267167Budget
3407433.002024-11-287166Actual
175550.002022-05-297146Budget
410047.002022-07-297166Actual
144262.892023-04-2871212Actual
324641.992022-06-297128Actual
694277.002022-10-297114Actual
10439100.002023-01-277115Budget
31595176.002024-09-277115Actual
489349.002022-08-297165Actual
3233066.722024-09-2771612Actual
3339528.422024-10-2871112Actual
1334950.002023-03-297128Budget
867164.002022-11-297117Actual
37328106.002025-02-267165Actual
839040.002022-11-297126Budget
3212522.042024-09-2771211Actual
726840.002022-10-297126Budget
624340.002022-09-287146Budget
2528669.262024-03-287168Actual
3917622.042025-03-2971212Actual
1062525.002023-01-277126Actual
1770968.002023-08-297164Actual
16029104.002023-06-297167Actual
33221109.272024-10-2871111Actual
120350.002022-05-297163Budget
1614982.902023-06-297168Actual
3259829.002024-10-287173Actual
3744280.002025-02-267136Actual
2195115.002023-12-277126Actual
1307835.002023-03-297166Actual
180240.002022-05-297156Budget
234207.142024-01-2771511Actual
891723.812022-11-297168Actual
1677178.002023-07-297165Actual
225061.822023-12-2771112Actual
1115140.482023-01-277168Actual
195012.892023-09-2871212Actual
2038414.592023-10-2971411Actual
29343106.002024-07-287115Actual
25940105.002024-04-277165Actual
6569137.452022-09-287118Actual
146990.002022-05-297115Actual
549138.962022-08-297128Actual
33101220.782024-10-287118Actual
1174840.002023-02-267126Budget
2572389.002024-04-277163Actual
3885582.902025-03-297128Actual
205110.002022-04-287114Budget
7432.002022-04-287163Actual
34166128.002024-11-287167Actual
1003440.002022-12-277168Budget
563160.002022-09-287113Budget
1067376.002023-01-277136Actual
2425470.782024-02-267168Actual
2375451.002024-02-267164Actual
287223.002022-06-297146Actual
3079393.002024-08-287167Actual
3176932.002024-09-277146Actual
1664463.002023-07-297114Actual
30503103.002024-08-287165Actual
12688100.002023-03-297115Budget
609860.002022-09-287116Budget
338560.002022-07-297113Budget
483364.002022-08-297115Actual
28600110.172024-06-287128Actual
3286748.002024-10-287136Actual
881280.002022-11-297118Budget
12547110.002023-03-297114Budget
793550.002022-11-297163Budget
1696929.002023-07-297166Actual
970750.002022-12-277166Budget
1274754.002023-03-297165Actual
3687412.462025-01-2771212Actual
1472575.002023-05-297115Actual
2754087.992024-05-2871111Actual
946053.002022-12-277116Actual
3684639.062025-01-2771112Actual
2907246.872024-06-2871613Actual
3664797.572025-01-2771111Actual
2083188.002023-11-297115Actual
3457328.422024-11-2871212Actual
2466478.002024-03-287163Actual
736423.002022-10-297146Actual
40470.002022-04-287165Budget
73550.002022-04-287166Budget
1260783.002023-03-297164Actual
1241960.002023-03-297163Budget
1590533.002023-06-297156Actual
1941529.482023-09-2871611Actual
37737158.662025-02-267168Actual
516630.002022-08-297156Budget
886061.692022-11-297128Actual
609932.002022-09-287116Actual
1513655.632023-05-297128Actual
3442649.702024-11-2871411Actual
2165478.002023-12-277163Actual
3779660.332025-02-2671111Actual
3460666.722024-11-2871612Actual
3034839.002024-08-287173Actual
215316.082023-11-2971112Actual
1340750.002023-03-297168Budget
1796820.002023-08-297156Actual
27977107.002024-06-287113Actual
3354281.962024-10-2871213Actual
1726814.592023-07-2971211Actual
282539.002022-06-297136Actual
1835122.042023-08-2971411Actual
3120799.702024-08-2871612Actual
404113.002022-07-297156Actual
205032.892023-10-2971112Actual
3064332.002024-08-287146Actual
661637.452022-09-287128Actual
1096380.002023-01-277167Budget
371490.002022-07-297115Budget
128330.002022-05-297173Budget
2895467.782024-06-2871612Actual
33009154.002024-10-287117Actual
2780156.082024-05-2871612Actual
675639.002022-10-297113Actual
17556124.002023-08-297113Actual
63039.002022-04-287146Actual
3631855.002025-01-277146Actual
3223865.652024-09-2771611Actual
1057654.002023-01-277116Actual
1334855.632023-03-297128Actual
648856.002022-09-287167Actual

Generated 2025-05-28 08:33:08.402 UTC