[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-06-237116Actual
1522825.232023-05-2371111Actual
2673757.392024-04-2171213Actual
3856424.002025-03-237126Actual
235426.082024-01-2171612Actual
3339528.422024-10-2271112Actual
1932914.592023-09-2271311Actual
40349.002022-04-227165Actual
1738229.482023-07-2371611Actual
185029.272023-08-2371612Actual
264740.002022-06-237165Actual
63150.002022-04-227146Budget
773623.812022-10-237128Actual
106450.002022-04-227168Budget
292040.002022-06-237156Budget
1274754.002023-03-237165Actual
2439517.782024-02-2071411Actual
2333915.652024-01-2171211Actual
3212522.042024-09-2171211Actual
924380.002022-12-217164Budget
2073883.002023-11-237114Actual
3114649.702024-08-2271112Actual
53530.002022-04-227126Budget
20243119.272023-10-237168Actual
1389130.002023-04-227146Actual
357288.002022-07-237114Actual
489460.002022-08-237165Budget
2600124.002024-04-217116Actual
1331110.002022-05-237114Budget
245455.002022-06-237114Actual
530464.002022-08-237117Actual
234207.142024-01-2171511Actual
28479176.002024-06-227117Actual
456428.002022-08-237163Actual
1871360.002023-09-227164Actual
2375451.002024-02-207164Actual
1688566.002023-07-237136Actual
376940.002022-07-237165Actual
997554.112022-12-217128Actual
120228.002022-05-237163Actual
1495730.002023-05-237166Actual
330450.002022-06-237168Budget
12688100.002023-03-237115Budget
2092344.002023-11-237116Actual
3061737.002024-08-227136Actual
36555107.142025-01-217128Actual
1880698.002023-09-227165Actual
1685716.002023-07-237126Actual
33009154.002024-10-227117Actual
3746830.002025-02-207146Actual
23132104.002024-01-217167Actual
27977107.002024-06-227113Actual
1472575.002023-05-237115Actual
23191107.142024-01-217118Actual
1194853.002023-02-207166Actual
12829.002022-05-237173Actual
2744895.022024-05-227128Actual
165930.002022-05-237126Budget
3920989.062025-03-2371612Actual
31885198.002024-09-217117Actual
3552534.802024-12-2171211Actual
937949.002022-12-217165Actual
2186547.002023-12-217165Actual
1194960.002023-02-207166Budget
3168870.002024-09-217116Actual
497423.002022-08-237116Actual
595772.002022-09-227115Actual
259290.002022-06-237115Budget
2197954.002023-12-217136Actual
2295666.002024-01-217136Actual
3442649.702024-11-2271411Actual
143995.012023-04-2271112Actual
1817870.782023-08-237128Actual
67718.002022-04-227156Actual
2298216.002024-01-217146Actual
30503103.002024-08-227165Actual
2644411.402024-04-2171211Actual
3179528.002024-09-217156Actual
3454569.912024-11-2271112Actual
1484522.002023-05-237126Actual
648770.002022-09-227167Budget
277730.002022-06-237126Budget
3741422.002025-02-207126Actual
946053.002022-12-217116Actual
2083188.002023-11-237115Actual
489349.002022-08-237165Actual
1274880.002023-03-237165Budget
3117428.422024-08-2271212Actual
195012.892023-09-2271212Actual
3029068.002024-08-227163Actual
1620834.802023-06-2371111Actual
235113.952024-01-2171112Actual
2996165.652024-07-2271611Actual
1886525.002023-09-227116Actual
282670.002022-06-237136Budget
133099.002022-05-237114Actual
389823.002022-07-237126Actual
162366.082023-06-2371211Actual
1221850.002023-02-207128Budget
34935135.002024-12-217164Actual
225061.822023-12-2171112Actual
226970.002022-06-237113Budget
1227748.052023-02-207168Actual
965240.002022-12-217156Budget
2434111.402024-02-2071211Actual
363360.002022-07-237164Budget
731880.002022-10-237136Budget
2077251.002023-11-237164Actual
29250210.002024-07-227114Actual
1590533.002023-06-237156Actual
32753152.002024-10-227165Actual
1235880.002023-03-237113Budget
2836350.002024-06-227146Actual
905628.002022-12-217163Actual
1307960.002023-03-237166Budget
1889218.002023-09-227126Actual
377060.002022-07-237165Budget
32626148.002024-10-227114Actual
867290.002022-11-237117Budget
1170068.002023-02-207116Actual
14104107.142023-04-227118Actual
675639.002022-10-237113Actual
2284288.002024-01-217165Actual
1573944.002023-06-237165Actual
3670253.952025-01-2171311Actual
1770968.002023-08-237164Actual
2384753.002024-02-207165Actual
152566.082023-05-2371211Actual
3629268.002025-01-217136Actual
3233066.722024-09-2171612Actual
3817369.672025-02-2071613Actual
2768239.062024-05-2271611Actual
1673796.002023-07-237115Actual
35377205.632024-12-217118Actual
2478354.002024-03-227164Actual
2723721.002024-05-227156Actual
2990139.062024-07-2271311Actual
161047.002022-05-237116Actual
2445529.482024-02-2071611Actual
1693722.002023-07-237156Actual
2922229.002024-07-227173Actual
848720.002022-11-237146Actual
1726814.592023-07-2371211Actual
100750.002022-04-227128Budget
475264.002022-08-237164Actual
2707164.002024-05-227165Actual
3366595.002024-11-227163Actual
1030071.002023-01-217114Actual
2413570.002024-02-207167Actual
1179880.002023-02-207136Budget
3623760.002025-01-217116Actual
3105444.382024-08-2271411Actual
1593726.002023-06-237166Actual
773750.002022-10-237128Budget
1394929.002023-04-227166Actual
1147890.002023-02-207164Budget
918555.002022-12-217114Actual
3637627.002025-01-217166Actual
3259829.002024-10-227173Actual
1992015.002023-10-237126Actual
1729522.042023-07-2371311Actual
1466653.002023-05-237164Actual
628921.002022-09-227156Actual
1302040.002023-03-237156Budget
34344109.272024-11-2271111Actual
450644.002022-08-237113Actual
1260690.002023-03-237164Budget
1776861.002023-08-237115Actual
2192439.002023-12-217116Actual
1174930.002023-02-207126Actual
843980.002022-11-237136Budget
1906185.002023-09-227117Actual
138970.002022-05-237164Budget
208085.932022-05-237118Actual
1115140.482023-01-217168Actual
25940105.002024-04-217165Actual
38231107.002025-03-237113Actual
1513655.632023-05-237128Actual
3514275.002024-12-217136Actual
1321980.002023-03-237167Budget
522241.002022-08-237166Actual
950940.002022-12-217126Budget
31382193.002024-09-217113Actual
1057780.002023-01-217116Budget
2012462.002023-10-237167Actual
3019892.482024-07-2271613Actual
399431.002022-07-237146Actual
38265127.002025-03-237163Actual
3460666.722024-11-2271612Actual
73550.002022-04-227166Budget
3372344.002024-11-227173Actual
3702392.482025-01-2171613Actual

Generated 2025-05-22 21:29:20.945 UTC