[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 224  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-057114Budget
14043117.002023-05-057167Actual
2946318.002024-08-047126Actual
1809162.002023-09-057167Actual
1147890.002023-03-057164Budget
2396130.002024-03-047136Actual
175550.002022-06-057146Budget
25689137.002024-05-047113Actual
3212522.042024-10-0471211Actual
1871360.002023-10-057164Actual
13160104.002023-04-057117Actual
2030239.062023-11-0571111Actual
3569742.252025-01-0371112Actual
726840.002022-11-057126Budget
154023.952023-06-0571112Actual
3522648.002025-01-037166Actual
754950.002022-11-057117Actual
215316.082023-12-0671112Actual
1587922.002023-07-067146Actual
1049580.002023-02-037165Budget
28097172.002024-07-057114Actual
3631855.002025-02-037146Actual
736423.002022-11-057146Actual
1832417.782023-09-0571311Actual
225389.272024-01-0371612Actual
1274754.002023-04-057165Actual
2889358.212024-07-0571112Actual
30852296.542024-09-047118Actual
19708101.002023-11-057114Actual
2545410.332024-04-0471511Actual
555043.512022-09-057168Actual
34225128.362024-12-057118Actual
28600110.172024-07-057128Actual
12547110.002023-04-057114Budget
1208945.002023-03-057167Actual
2833780.002024-07-057136Actual
634627.002022-10-057166Actual
385160.002022-08-057116Budget
1558431.002023-07-067173Actual
297642.002022-07-067166Actual
3439932.672024-12-0571311Actual
436854.112022-08-057128Actual
708280.002022-11-057115Budget
1724022.042023-08-0571111Actual
20618175.002023-12-067113Actual
2003235.002023-11-057166Actual
2381370.002024-03-047115Actual
1227748.052023-03-057168Actual
1330190.002023-04-057118Budget
1764823.002023-09-057173Actual
1334855.632023-04-057128Actual
1528313.532023-06-0571311Actual
2186547.002024-01-037165Actual
1880698.002023-10-057165Actual
3519418.002025-01-037156Actual
2304034.002024-02-037166Actual
2092344.002023-12-067116Actual
1381043.002023-05-057116Actual
820256.002022-12-067115Actual
1025330.002023-02-037173Budget
3442649.702024-12-0571411Actual
859136.002022-12-067166Actual
965240.002023-01-037156Budget
516630.002022-09-057156Budget
3209769.912024-10-0471111Actual
3699273.182025-02-0371213Actual
955839.002023-01-037136Actual
2726954.002024-06-047166Actual
311870.002022-07-067167Budget
1918295.022023-10-057128Actual
3117428.422024-09-0471212Actual
1090578.002023-02-037117Actual
3805789.062025-03-0571612Actual
35318101.002025-01-037167Actual
143995.012023-05-0571112Actual
1688566.002023-08-057136Actual
26263.002022-05-057164Actual
3572525.232025-01-0371212Actual
1017232.002023-02-037163Actual
1906185.002023-10-057117Actual
363235.002022-08-057164Actual
144262.892023-05-0571212Actual
3372344.002024-12-057173Actual
80149.002022-12-067173Actual
1799933.002023-09-057166Actual
3153685.002024-10-047164Actual
886150.002022-12-067128Budget
297750.002022-07-067166Budget
20090100.002023-11-057117Actual
3141668.002024-10-047163Actual
31885198.002024-10-047117Actual
3407433.002024-12-057166Actual
29343106.002024-08-047115Actual
848640.002022-12-067146Budget
1564676.002023-07-067164Actual
1307835.002023-04-057166Actual
3779660.332025-03-0571111Actual
30469114.002024-09-047115Actual
106349.572022-05-057168Actual
3316279.872024-11-047168Actual
164663.952023-07-0671612Actual
577040.002022-10-057173Budget
1017360.002023-02-037163Budget
175432.002022-06-057146Actual
3738742.002025-03-057116Actual
31382193.002024-10-047113Actual
142548.212023-05-0571211Actual
11045141.992023-02-037118Actual
464540.002022-09-057173Budget
182976.082023-09-0571211Actual
10440104.002023-02-037115Actual
37201117.002025-03-057114Actual
1994836.002023-11-057136Actual
1383713.002023-05-057126Actual
1334950.002023-04-057128Budget
232750.002022-07-067163Budget
773750.002022-11-057128Budget
218850.002022-06-057168Budget
2390660.002024-03-047116Actual
1282854.002023-04-057116Actual
938080.002023-01-037165Budget
2534525.232024-04-0471111Actual
2298216.002024-02-037146Actual
1174930.002023-03-057126Actual
1322045.002023-04-057167Actual
287350.002022-07-067146Budget
3448669.912024-12-0571611Actual
40349.002022-05-057165Actual
2901355.642024-07-0571113Actual
1209080.002023-03-057167Budget
1067376.002023-02-037136Actual
3696546.872025-02-0371113Actual
3856424.002025-04-057126Actual
205110.002022-05-057114Budget
13499195.002023-05-057113Actual
1626311.402023-07-0671311Actual
1109348.052023-02-037128Actual
2528669.262024-04-047168Actual
27361101.002024-06-047167Actual
3664797.572025-02-0371111Actual
2478354.002024-04-047164Actual
960526.002023-01-037146Actual
2244725.232024-01-0371611Actual
180114.002022-06-057156Actual
736540.002022-11-057146Budget
905750.002023-01-037163Budget
194742.892023-10-0571112Actual
114650.002022-06-057113Actual
399540.002022-08-057146Budget
259290.002022-07-067115Budget
1968052.002023-11-057173Actual
12829.002022-06-057173Actual
1487360.002023-06-057136Actual
3215227.362024-10-0471311Actual
2097846.002023-12-067136Actual
21621109.002024-01-037113Actual
2756826.292024-06-0471211Actual
20243119.272023-11-057168Actual
2369223.002024-03-047173Actual
28479176.002024-07-057117Actual
1282980.002023-04-057116Budget
489460.002022-09-057165Budget
2398722.002024-03-047146Actual
120350.002022-06-057163Budget
330343.512022-07-067168Actual
3333660.332024-11-0471611Actual
100750.002022-05-057128Budget
3817369.672025-03-0571613Actual

Generated 2025-06-04 21:40:51.781 UTC