[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 224  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-10-317117Budget
2907246.872024-06-3071613Actual
1321980.002023-03-317167Budget
100637.452022-04-307128Actual
153070.002022-05-317165Budget
595890.002022-09-307115Budget
2097846.002023-12-017136Actual
681440.002022-10-317163Actual
1221850.002023-02-287128Budget
15015156.002023-05-317117Actual
1331110.002022-05-317114Budget
3802414.592025-02-2871212Actual
30913141.992024-08-307168Actual
3215227.362024-09-2971311Actual
3396310.002024-11-307126Actual
681550.002022-10-317163Budget
2077251.002023-12-017164Actual
619670.002022-09-307136Budget
624340.002022-09-307146Budget
282539.002022-07-017136Actual
1889218.002023-09-307126Actual
37737158.662025-02-287168Actual
226970.002022-07-017113Budget
577116.002022-09-307173Actual
1718169.262023-07-317168Actual
13533100.002023-04-307163Actual
2398722.002024-02-287146Actual
3602431.002025-01-297173Actual
1941529.482023-09-3071611Actual
3354281.962024-10-3071213Actual
34690.002022-04-307115Budget
38351123.002025-03-317114Actual
2147223.102023-12-0171611Actual
195316.082023-09-3071612Actual
36144158.002025-01-297115Actual
34253126.842024-11-307128Actual
3779660.332025-02-2871111Actual
2044423.102023-10-3171611Actual
21210195.022023-12-017118Actual
3573110.002022-07-317114Budget
3702392.482025-01-2971613Actual
31382193.002024-09-297113Actual
3014046.872024-07-3071113Actual
3543879.872024-12-297168Actual
36468101.002025-01-297167Actual
3066918.002024-08-307156Actual
3129346.872024-08-3071213Actual
200070.002022-05-317167Budget
442650.002022-07-317168Budget
960440.002022-12-297146Budget
1832417.782023-08-3171311Actual
3844491.002025-03-317115Actual
1626311.402023-07-0171311Actual
3859256.002025-03-317136Actual
432075.322022-07-317118Actual
1799933.002023-08-317166Actual
423956.002022-07-317167Actual
4693110.002022-08-317114Budget
1877270.002023-09-307115Actual
978790.002022-12-297117Budget
30759136.002024-08-307117Actual
3741422.002025-02-287126Actual
371490.002022-07-317115Budget
12688100.002023-03-317115Budget
2127149.572023-12-017168Actual
2195115.002023-12-297126Actual
1635025.232023-07-0171611Actual
2756826.292024-05-3071211Actual
32506205.002024-10-307113Actual
3667544.382025-01-2971211Actual
554950.002022-08-317168Budget
31502197.002024-09-297114Actual
2545410.332024-03-3071511Actual
2901355.642024-06-3071113Actual
1738229.482023-07-3171611Actual
2103020.002023-12-017156Actual
3508732.002024-12-297116Actual
3746830.002025-02-287146Actual
2504218.002024-03-307156Actual
619565.002022-09-307136Actual
1688566.002023-07-317136Actual
1685716.002023-07-317126Actual
37081215.002025-02-287113Actual
436854.112022-07-317128Actual
3171518.002024-09-297126Actual
1115140.482023-01-297168Actual
2336619.912024-01-2971311Actual
1249913.002023-03-317173Actual
17676110.002023-08-317114Actual
2830916.002024-06-307126Actual
1227748.052023-02-287168Actual
272832.002022-07-017116Actual
1235880.002023-03-317113Budget
13300107.142023-03-317118Actual
305890.002022-07-017117Budget
601860.002022-09-307165Budget
19154173.812023-09-307118Actual
760772.002022-10-317167Actual
33785156.002024-11-307164Actual
3384482.002024-11-307115Actual
63039.002022-04-307146Actual
11559100.002023-02-287115Budget
2275046.002024-01-297164Actual
1927425.232023-09-3071111Actual
2872015.652024-06-3071211Actual
3212522.042024-09-2971211Actual
628921.002022-09-307156Actual
2171220.002023-12-297173Actual
1035990.002023-01-297164Budget
502340.002022-08-317126Budget
1983447.002023-10-317165Actual
173493.952023-07-3171511Actual
3097259.272024-08-3071111Actual
1696929.002023-07-317166Actual
2946318.002024-07-307126Actual
1579833.002023-07-017116Actual
1587922.002023-07-017146Actual
2177360.002023-12-297164Actual
1049580.002023-01-297165Budget
10440104.002023-01-297115Actual
1090578.002023-01-297117Actual
3466564.412024-11-3071113Actual
992680.002022-12-297118Budget
2165478.002023-12-297163Actual
924380.002022-12-297164Budget
194190.002022-05-317117Actual
73550.002022-04-307166Budget
549050.002022-08-317128Budget
965240.002022-12-297156Budget
2499030.002024-03-307136Actual
277697.142024-05-3071212Actual
38265127.002025-03-317163Actual
32038110.172024-09-297168Actual
29040138.102024-06-3071213Actual
2614029.002024-04-297166Actual
34815137.002024-12-297163Actual
3114649.702024-08-3071112Actual
1025214.002023-01-297173Actual
3744280.002025-02-287136Actual
1386533.002023-04-307136Actual
2321970.782024-01-297128Actual
3864424.002025-03-317156Actual
2788795.992024-05-3071213Actual
29284114.002024-07-307164Actual
1900329.002023-09-307166Actual
867290.002022-12-017117Budget
13159100.002023-03-317117Budget
3905611.402025-03-3171511Actual
297750.002022-07-017166Budget
648856.002022-09-307167Actual
1865218.002023-09-307173Actual
2300826.002024-01-297156Actual
14104107.142023-04-307118Actual
170870.002022-05-317136Budget
1334950.002023-03-317128Budget
205608.212023-10-3171612Actual
2516693.002024-03-307167Actual
2892110.332024-06-3071212Actual
1184560.002023-02-287146Budget
960526.002022-12-297146Actual
1179880.002023-02-287136Budget
291923.002022-07-017156Actual
536270.002022-08-317167Budget
3428582.902024-11-307168Actual
3914848.632025-03-3171112Actual
726913.002022-10-317126Actual
338430.002022-07-317113Actual
694277.002022-10-317114Actual
3153685.002024-09-297164Actual
1170068.002023-02-287116Actual
3442649.702024-11-3071411Actual
2466478.002024-03-307163Actual
3457328.422024-11-3071212Actual
2396130.002024-02-287136Actual
1129160.002023-02-287163Budget
3876871.002025-03-317167Actual
25811128.002024-04-297114Actual
661637.452022-09-307128Actual
2869268.852024-06-3071111Actual
1724022.042023-07-3171111Actual
2404443.002024-02-287166Actual
1147890.002023-02-287164Budget
3557944.382024-12-2971411Actual
81890.002022-04-307117Budget
2966778.002024-07-307167Actual
563044.002022-09-307113Actual
2192439.002023-12-297116Actual
3229734.802024-09-2971112Actual

Generated 2025-05-30 22:29:13.143 UTC