[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 256  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-05-0271111Actual
37294176.002025-03-027115Actual
3785151.822025-03-0271311Actual
251036.002022-07-037164Actual
3926855.642025-04-0271113Actual
31502197.002024-10-017114Actual
2336619.912024-01-3171311Actual
3487329.002024-12-317173Actual
311735.002022-07-037167Actual
1260690.002023-04-027164Budget
2721133.002024-06-017146Actual
120228.002022-06-027163Actual
182976.082023-09-0271211Actual
35318101.002024-12-317167Actual
30256150.002024-09-017113Actual
21117104.002023-12-037117Actual
937949.002022-12-317165Actual
436854.112022-08-027128Actual
2298216.002024-01-317146Actual
549138.962022-09-027128Actual
292040.002022-07-037156Budget
1655891.002023-08-027163Actual
3617877.002025-01-317165Actual
1460515.002023-06-027173Actual
29250210.002024-08-017114Actual
2466478.002024-04-017163Actual
932356.002022-12-317115Actual
2396130.002024-03-017136Actual
38351123.002025-04-027114Actual
244226.082024-03-0171511Actual
984680.002022-12-317167Budget
1096380.002023-01-317167Budget
1531023.102023-06-0271411Actual
1076717.002023-01-317156Actual
389940.002022-08-027126Budget
174987.142023-08-0271612Actual
138970.002022-06-027164Budget
319990.002022-07-037118Budget
1513655.632023-06-027128Actual
1302040.002023-04-027156Budget
905750.002022-12-317163Budget
2372076.002024-03-017114Actual
3105444.382024-09-0171411Actual
3573110.002022-08-027114Budget
34225128.362024-12-027118Actual
24630175.002024-04-017113Actual
23191107.142024-01-317118Actual
1968052.002023-11-027173Actual
3555244.382024-12-3171311Actual
960440.002022-12-317146Budget
277730.002022-07-037126Budget
873180.002022-12-037167Budget
203308.212023-11-0271211Actual
2649822.042024-05-0171411Actual
1921549.572023-10-027168Actual
1983447.002023-11-027165Actual
26295166.242024-05-017118Actual
63150.002022-05-027146Budget
186150.002022-06-027166Budget
218731.382022-06-027168Actual
305760.002022-07-037117Actual
1534322.042023-06-0271611Actual
965240.002022-12-317156Budget
544390.002022-09-027118Budget
30759136.002024-09-017117Actual
3357381.962024-11-0171613Actual
36527248.062025-01-317118Actual
13159100.002023-04-027117Budget
1558431.002023-07-037173Actual
240730.002022-07-037173Budget
3864424.002025-04-027156Actual
3920989.062025-04-0271612Actual
2224288.962023-12-317128Actual
154346.082023-06-0271612Actual
363235.002022-08-027164Actual
1381043.002023-05-027116Actual
2369223.002024-03-017173Actual
291923.002022-07-037156Actual
1732217.782023-08-0271411Actual
1147890.002023-03-027164Budget
2186547.002023-12-317165Actual
37584124.002025-03-027117Actual
812080.002022-12-037164Budget
3132492.482024-09-0171613Actual
344550.002022-08-027163Budget
424070.002022-08-027167Budget
464540.002022-09-027173Budget
2540017.782024-04-0171311Actual
507170.002022-09-027136Budget
1799933.002023-09-027166Actual
2501616.002024-04-017146Actual
185029.272023-09-0271612Actual
17676110.002023-09-027114Actual
142548.212023-05-0271211Actual
569150.002022-10-027163Budget
1726814.592023-08-0271211Actual
2754087.992024-06-0171111Actual
913630.002022-12-317173Budget
2133022.042023-12-0371111Actual
2475088.002024-04-017114Actual
13499195.002023-05-027113Actual
1274754.002023-04-027165Actual
26370.002022-05-027164Budget
3384482.002024-12-027115Actual
3220617.782024-10-0171511Actual
3354281.962024-11-0171213Actual
3244864.412024-10-0171613Actual
48631.002022-05-027116Actual
194742.892023-10-0271112Actual
12547110.002023-04-027114Budget
147090.002022-06-027115Budget
530390.002022-09-027117Budget
1374970.002023-05-027165Actual
11045141.992023-01-317118Actual
918480.002022-12-317114Budget
1712099.572023-08-027118Actual
3120799.702024-09-0171612Actual
992680.002022-12-317118Budget
235426.082024-01-3171612Actual
3330322.042024-11-0171411Actual
614640.002022-10-027126Budget
3805789.062025-03-0271612Actual
844065.002022-12-037136Actual
2493534.002024-04-017116Actual
53530.002022-05-027126Budget
806360.002022-12-037114Actual
34690.002022-05-027115Budget
450644.002022-09-027113Actual
1691130.002023-08-027146Actual
886150.002022-12-037128Budget
1208945.002023-03-027167Actual
377060.002022-08-027165Budget
91379.002022-12-317173Actual
3097259.272024-09-0171111Actual
35966114.002025-01-317163Actual
3861827.002025-04-027146Actual
3687412.462025-01-3171212Actual
714070.002022-11-027165Actual
3442649.702024-12-0271411Actual
3129346.872024-09-0171213Actual
22214141.992023-12-317118Actual
344424.002022-08-027163Actual
2321970.782024-01-317128Actual
1287740.002023-04-027126Budget
2907246.872024-07-0271613Actual
40349.002022-05-027165Actual
899960.002022-12-317113Budget
2718575.002024-06-017136Actual
1062525.002023-01-317126Actual
502340.002022-09-027126Budget
10440104.002023-01-317115Actual
1935615.652023-10-0271411Actual
456550.002022-09-027163Budget
245723.952024-03-0171612Actual
3126627.572024-09-0171113Actual
27977107.002024-07-027113Actual
3448669.912024-12-0271611Actual
1635025.232023-07-0371611Actual
19708101.002023-11-027114Actual
2233322.042023-12-3171111Actual
34815137.002024-12-317163Actual
3667544.382025-01-3171211Actual
1463366.002023-06-027114Actual
39295103.012025-04-0271213Actual
2943639.002024-08-017116Actual
489460.002022-09-027165Budget
2215578.002023-12-317167Actual
694277.002022-11-027114Actual
731880.002022-11-027136Budget
1035990.002023-01-317164Budget
28600110.172024-07-027128Actual
2833780.002024-07-027136Actual
33631205.002024-12-027113Actual
35933205.002025-01-317113Actual
3428582.902024-12-027168Actual
1076840.002023-01-317156Budget
3626414.002025-01-317126Actual
3141668.002024-10-017163Actual
2431331.612024-03-0171111Actual
1428125.232023-05-0271311Actual
793550.002022-12-037163Budget
226970.002022-07-037113Budget
554950.002022-09-027168Budget
1900329.002023-10-027166Actual
1569.002022-05-027173Actual
35284104.002024-12-317117Actual
2682798.002024-06-017113Actual
19800107.002023-11-027115Actual

Generated 2025-06-01 23:48:23.119 UTC