[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 224  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826263.002022-12-047165Actual
352540.002022-08-037173Budget
1067376.002023-02-017136Actual
667650.002022-10-037168Budget
1558431.002023-07-047173Actual
10439100.002023-02-017115Budget
3393653.002024-12-037116Actual
577040.002022-10-037173Budget
1334950.002023-04-037128Budget
2726954.002024-06-027166Actual
891840.002022-12-047168Budget
970750.002023-01-017166Budget
2165478.002024-01-017163Actual
905750.002023-01-017163Budget
128330.002022-06-037173Budget
3354281.962024-11-0271213Actual
20243119.272023-11-037168Actual
1162052.002023-03-037165Actual
255721.822024-04-0271212Actual
899960.002023-01-017113Budget
1941529.482023-10-0371611Actual
475360.002022-09-037164Budget
2035713.532023-11-0371311Actual
464414.002022-09-037173Actual
3004811.402024-08-0271212Actual
3209769.912024-10-0271111Actual
33877137.002024-12-037165Actual
423956.002022-08-037167Actual
3761793.002025-03-037167Actual
2147223.102023-12-0471611Actual
1579833.002023-07-047116Actual
2300826.002024-02-017156Actual
1096380.002023-02-017167Budget
14514109.002023-06-037113Actual
144262.892023-05-0371212Actual
37704141.992025-03-037128Actual
2012462.002023-11-037167Actual
40470.002022-05-037165Budget
3129346.872024-09-0271213Actual
379059.272025-03-0371511Actual
1072029.002023-02-017146Actual
3702392.482025-02-0171613Actual
215633.952023-12-0471612Actual
1389130.002023-05-037146Actual
87549.002022-05-037167Actual
1835122.042023-09-0371411Actual
10906100.002023-02-017117Budget
2836350.002024-07-037146Actual
1729522.042023-08-0371311Actual
1921549.572023-10-037168Actual
4692120.002022-09-037114Actual
36052247.002025-02-017114Actual
773750.002022-11-037128Budget
1593726.002023-07-047166Actual
251170.002022-07-047164Budget
3176932.002024-10-027146Actual
1156072.002023-03-037115Actual
22596156.002024-02-017113Actual
3859256.002025-04-037136Actual
399540.002022-08-037146Budget
1109348.052023-02-017128Actual
3793776.292025-03-0371611Actual
277697.142024-06-0271212Actual
144566.082023-05-0371612Actual
2224288.962024-01-017128Actual
722170.002022-11-037116Budget
297750.002022-07-047166Budget
251036.002022-07-047164Actual
33221109.272024-11-0271111Actual
29164109.002024-08-027163Actual
1531023.102023-06-0371411Actual
3699273.182025-02-0171213Actual
36085152.002025-02-017164Actual
1072160.002023-02-017146Budget
475264.002022-09-037164Actual
3894797.572025-04-0371111Actual
26861117.002024-06-027163Actual
34344109.272024-12-0371111Actual
21210195.022023-12-047118Actual
2487661.002024-04-027165Actual
324641.992022-07-047128Actual
801530.002022-12-047173Budget
3457328.422024-12-0371212Actual
58335.002022-05-037136Actual
2632382.902024-05-027128Actual
371490.002022-08-037115Budget
1889218.002023-10-037126Actual
432075.322022-08-037118Actual
1620834.802023-07-0471111Actual
1227748.052023-03-037168Actual
3670253.952025-02-0171311Actual
997554.112023-01-017128Actual
2975482.902024-08-027128Actual
30852296.542024-09-027118Actual
272960.002022-07-047116Budget
3384482.002024-12-037115Actual
1677178.002023-08-037165Actual
2691949.002024-06-027173Actual
2425470.782024-03-027168Actual
1179776.002023-03-037136Actual
175432.002022-06-037146Actual
3885582.902025-04-037128Actual
338430.002022-08-037113Actual
239338.002024-03-027126Actual
839040.002022-12-047126Budget
3120799.702024-09-0271612Actual
14043117.002023-05-037167Actual
1691130.002023-08-037146Actual
754950.002022-11-037117Actual
2572389.002024-05-027163Actual
563044.002022-10-037113Actual
2095011.002023-12-047126Actual
2263091.002024-02-017163Actual
245455.002022-07-047114Actual
1706183.002023-08-037167Actual
29250210.002024-08-027114Actual
3888895.022025-04-037168Actual
1371586.002023-05-037115Actual
731880.002022-11-037136Budget
15730.002022-05-037173Budget
394747.002022-08-037136Actual
37081215.002025-03-037113Actual
186020.002022-06-037166Actual
3351541.602024-11-0271113Actual
2177360.002024-01-017164Actual
394870.002022-08-037136Budget
1115140.482023-02-017168Actual
2071023.002023-12-047173Actual
363235.002022-08-037164Actual
442650.002022-08-037168Budget
12547110.002023-04-037114Budget
35377205.632025-01-017118Actual
965110.002023-01-017156Actual
1654.002022-05-037113Actual
266516.082024-05-0271612Actual
3569742.252025-01-0171112Actual
195316.082023-10-0371612Actual
174987.142023-08-0371612Actual
2455110.002022-07-047114Budget
787744.002022-12-047113Actual
1017232.002023-02-017163Actual
731759.002022-11-037136Actual
2339323.102024-02-0171411Actual
2445529.482024-03-0271611Actual
3079393.002024-09-027167Actual
1626311.402023-07-0471311Actual
32626148.002024-11-027114Actual
2038414.592023-11-0371411Actual
3853770.002025-04-037116Actual
1764823.002023-09-037173Actual
2436813.532024-03-0271311Actual
1655891.002023-08-037163Actual
2874753.952024-07-0371311Actual
3108752.892024-09-0271611Actual
2889358.212024-07-0371112Actual
984530.002023-01-017167Actual
2092344.002023-12-047116Actual
3100017.782024-09-0271211Actual
3738742.002025-03-037116Actual
38385114.002025-04-037164Actual
200070.002022-06-037167Budget
1906185.002023-10-037117Actual
489349.002022-09-037165Actual
2073883.002023-12-047114Actual

Generated 2025-06-02 17:29:13.077 UTC