[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 496  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-02-107118Actual
497560.002022-09-127116Budget
218731.382022-06-127168Actual
3393653.002024-12-127116Actual
143995.012023-05-1271112Actual
11419128.002023-03-127114Actual
3460666.722024-12-1271612Actual
1129160.002023-03-127163Budget
1932914.592023-10-1271311Actual
1249830.002023-04-127173Budget
522360.002022-09-127166Budget
516513.002022-09-127156Actual
844065.002022-12-137136Actual
2883465.652024-07-1271611Actual
232635.002022-07-137163Actual
13300107.142023-04-127118Actual
722035.002022-11-127116Actual
2472218.002024-04-117173Actual
1938310.332023-10-1271511Actual
450760.002022-09-127113Budget
1994836.002023-11-127136Actual
1115140.482023-02-107168Actual
918480.002023-01-107114Budget
1282854.002023-04-127116Actual
256036.082024-04-1171612Actual
36434198.002025-02-107117Actual
2990139.062024-08-1171311Actual
3920989.062025-04-1271612Actual
755090.002022-11-127117Budget
5819110.002022-10-127114Budget
3897534.802025-04-1271211Actual
3200582.902024-10-117128Actual
324641.992022-07-137128Actual
259148.002022-07-137115Actual
2614029.002024-05-117166Actual
3844491.002025-04-127115Actual
3811662.662025-03-1271113Actual
91379.002023-01-107173Actual
3664797.572025-02-1071111Actual
3867652.002025-04-127166Actual
1484522.002023-06-127126Actual
1629014.592023-07-1371411Actual
17676110.002023-09-127114Actual
1161980.002023-03-127165Budget
3241657.392024-10-1171213Actual
2528669.262024-04-117168Actual
2842149.002024-07-127166Actual
1573944.002023-07-137165Actual
2097846.002023-12-137136Actual
3357381.962024-11-1171613Actual
3176932.002024-10-117146Actual
3295146.002024-11-117166Actual
3617877.002025-02-107165Actual
2192439.002024-01-107116Actual
21117104.002023-12-137117Actual
1702793.002023-08-127117Actual
28572148.052024-07-127118Actual
3442649.702024-12-1271411Actual
1661636.002023-08-127173Actual
1992015.002023-11-127126Actual
3581632.832025-01-1071113Actual
3291924.002024-11-117156Actual
17556124.002023-09-127113Actual
26861117.002024-06-117163Actual
773623.812022-11-127128Actual
3917622.042025-04-1271212Actual
1528313.532023-06-1271311Actual
1017360.002023-02-107163Budget
205110.002022-05-127114Budget
1817870.782023-09-127128Actual
3487329.002025-01-107173Actual
23098117.002024-02-107117Actual
2044423.102023-11-1271611Actual
2233322.042024-01-1071111Actual
2836350.002024-07-127146Actual
970750.002023-01-107166Budget
1340750.002023-04-127168Budget
27420220.782024-06-117118Actual
34564.002022-05-127115Actual
1564676.002023-07-137164Actual
475264.002022-09-127164Actual
2135819.912023-12-1371211Actual
839040.002022-12-137126Budget
3687412.462025-02-1071212Actual
3324944.382024-11-1171211Actual
205032.892023-11-1271112Actual
853429.002022-12-137156Actual
225389.272024-01-1071612Actual
2325288.962024-02-107168Actual
26200195.002024-05-117117Actual
1770968.002023-09-127164Actual
20090100.002023-11-127117Actual
3316279.872024-11-117168Actual
1254685.002023-04-127114Actual
812080.002022-12-137164Budget
3799644.382025-03-1271112Actual
2707164.002024-06-117165Actual
3563837.992025-01-1071611Actual
1365476.002023-05-127164Actual
32038110.172024-10-117168Actual
1076840.002023-02-107156Budget
946053.002023-01-107116Actual
25940105.002024-05-117165Actual
3141668.002024-10-117163Actual
147090.002022-06-127115Budget
1683054.002023-08-127116Actual
2774166.722024-06-1171112Actual
1791652.002023-09-127136Actual
1974154.002023-11-127164Actual
21151104.002023-12-137167Actual
2384753.002024-03-117165Actual
106349.572022-05-127168Actual
731759.002022-11-127136Actual
2806929.002024-07-127173Actual
399431.002022-08-127146Actual
1282980.002023-04-127116Budget
1776861.002023-09-127115Actual
33751140.002024-12-127114Actual
11045141.992023-02-107118Actual
3281253.002024-11-117116Actual
208190.002022-06-127118Budget
35757111.402025-01-1071612Actual
30759136.002024-09-117117Actual
29130176.002024-08-117113Actual
793550.002022-12-137163Budget
3034839.002024-09-117173Actual
2545410.332024-04-1171511Actual
960440.002023-01-107146Budget
288019.272024-07-1271511Actual
708170.002022-11-127115Actual
1297235.002023-04-127146Actual
3932769.672025-04-1271613Actual
746835.002022-11-127166Actual
1011580.002023-02-107113Budget
30410152.002024-09-117164Actual
3327622.042024-11-1171311Actual
174987.142023-08-1271612Actual
251036.002022-07-137164Actual
14547114.002023-06-127163Actual
3215227.362024-10-1171311Actual
511820.002022-09-127146Actual
3634424.002025-02-107156Actual
1394929.002023-05-127166Actual
2012462.002023-11-127167Actual
2764917.782024-06-1171511Actual
2484253.002024-04-117115Actual
2673757.392024-05-1171213Actual
144566.082023-05-1271612Actual
36527248.062025-02-107118Actual
1147890.002023-03-127164Budget
549050.002022-09-127128Budget
1156072.002023-03-127115Actual
1764823.002023-09-127173Actual
1109348.052023-02-107128Actual
708280.002022-11-127115Budget
2493534.002024-04-117116Actual
442538.962022-08-127168Actual
170759.002022-06-127136Actual
932480.002023-01-107115Budget
3223865.652024-10-1171611Actual
37737158.662025-03-127168Actual
34253126.842024-12-127128Actual
30503103.002024-09-117165Actual
1209080.002023-03-127167Budget
924380.002023-01-107164Budget
182976.082023-09-1271211Actual
1035854.002023-02-107164Actual
23600166.002024-03-117113Actual
30376123.002024-09-117114Actual
265255.012024-05-1171511Actual
937949.002023-01-107165Actual
235113.952024-02-1071112Actual
13533100.002023-05-127163Actual
3817369.672025-03-1271613Actual
2756826.292024-06-1171211Actual
1123376.002023-03-127113Actual
19622114.002023-11-127163Actual
389823.002022-08-127126Actual
1179776.002023-03-127136Actual
2398722.002024-03-117146Actual
2073883.002023-12-137114Actual
1227748.052023-03-127168Actual
1635025.232023-07-1371611Actual
1714855.632023-08-127128Actual
1383713.002023-05-127126Actual
218850.002022-06-127168Budget
3782411.402025-03-1271211Actual
3244864.412024-10-1171613Actual
2992832.672024-08-1171411Actual
34781150.002025-01-107113Actual
2077251.002023-12-137164Actual
2525369.262024-04-117128Actual
3472381.962024-12-1271613Actual
19154173.812023-10-127118Actual
1025330.002023-02-107173Budget
287350.002022-07-137146Budget
334238.212024-11-1171212Actual
67840.002022-05-127156Budget
1413279.872023-05-127128Actual
2003235.002023-11-127166Actual
1871360.002023-10-127164Actual
955839.002023-01-107136Actual
1331110.002022-06-127114Budget
2369223.002024-03-117173Actual
746950.002022-11-127166Budget
251170.002022-07-137164Budget
3229734.802024-10-1171112Actual
175550.002022-06-127146Budget
754950.002022-11-127117Actual
33631205.002024-12-127113Actual
1868059.002023-10-127114Actual
614718.002022-10-127126Actual
1495730.002023-06-127166Actual
203308.212023-11-1271211Actual
173493.952023-08-1271511Actual
3120799.702024-09-1171612Actual
867164.002022-12-137117Actual
2041113.532023-11-1271511Actual
21621109.002024-01-107113Actual
3147429.002024-10-117173Actual
3675615.652025-02-1071511Actual
40349.002022-05-127165Actual
15108108.662023-06-127118Actual
6569137.452022-10-127118Actual
3805789.062025-03-1271612Actual
2922229.002024-08-117173Actual
232750.002022-07-137163Budget
2786046.872024-06-1171113Actual
3008158.212024-08-1171612Actual
2466478.002024-04-117163Actual
292040.002022-07-137156Budget
194190.002022-06-127117Actual
2177360.002024-01-107164Actual
363360.002022-08-127164Budget
1513655.632023-06-127128Actual
726840.002022-11-127126Budget
3466564.412024-12-1271113Actual
1886525.002023-10-127116Actual
619670.002022-10-127136Budget
3100017.782024-09-1171211Actual
722170.002022-11-127116Budget
442650.002022-08-127168Budget
1115250.002023-02-107168Budget
624340.002022-10-127146Budget
67718.002022-05-127156Actual
820180.002022-12-137115Budget
3746830.002025-03-127146Actual
1654.002022-05-127113Actual
324750.002022-07-137128Budget
2504218.002024-04-117156Actual
404230.002022-08-127156Budget
352540.002022-08-127173Budget
31918124.002024-10-117167Actual
3861827.002025-04-127146Actual
867290.002022-12-137117Budget
2548628.422024-04-1171611Actual
544296.542022-09-127118Actual
2691949.002024-06-117173Actual
899960.002023-01-107113Budget
787660.002022-12-137113Budget
1082460.002023-02-107166Budget
569032.002022-10-127163Actual
226970.002022-07-137113Budget
1897211.002023-10-127156Actual
13160104.002023-04-127117Actual

Generated 2025-06-12 02:02:11.405 UTC