[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-117126Actual
2233322.042024-01-0971111Actual
3182739.002024-10-107166Actual
36555107.142025-02-097128Actual
1724022.042023-08-1171111Actual
938080.002023-01-097165Budget
40349.002022-05-117165Actual
264740.002022-07-127165Actual
2895467.782024-07-1171612Actual
741240.002022-11-117156Budget
2083188.002023-12-127115Actual
287223.002022-07-127146Actual
3108752.892024-09-1071611Actual
3357381.962024-11-1071613Actual
1729522.042023-08-1171311Actual
2077251.002023-12-127164Actual
33042152.002024-11-107167Actual
3744280.002025-03-117136Actual
20499.002022-05-117114Actual
226839.002022-07-127113Actual
1067376.002023-02-097136Actual
32719131.002024-11-107115Actual
1268770.002023-04-117115Actual
15015156.002023-06-117117Actual
442650.002022-08-117168Budget
3717329.002025-03-117173Actual
2990139.062024-08-1071311Actual
28189122.002024-07-117115Actual
2499030.002024-04-107136Actual
1017360.002023-02-097163Budget
3061737.002024-09-107136Actual
3327622.042024-11-1071311Actual
195012.892023-10-1171212Actual
2874753.952024-07-1171311Actual
1897211.002023-10-117156Actual
1894629.002023-10-117146Actual
297750.002022-07-127166Budget
2000015.002023-11-117156Actual
1691130.002023-08-117146Actual
2092344.002023-12-127116Actual
2996165.652024-08-1071611Actual
483490.002022-09-117115Budget
175432.002022-06-117146Actual
1932914.592023-10-1171311Actual
19095104.002023-10-117167Actual
1794222.002023-09-117146Actual
1260783.002023-04-117164Actual
27327132.002024-06-107117Actual
344550.002022-08-117163Budget
36085152.002025-02-097164Actual
3761793.002025-03-117167Actual
255455.012024-04-1071112Actual
3212522.042024-10-1071211Actual
577040.002022-10-117173Budget
2764917.782024-06-1071511Actual
30469114.002024-09-107115Actual
184703.952023-09-1171112Actual
91379.002023-01-097173Actual
1629014.592023-07-1271411Actual
1835122.042023-09-1171411Actual
1104490.002023-02-097118Budget
3543879.872025-01-097168Actual
251170.002022-07-127164Budget
2177360.002024-01-097164Actual
2957552.002024-08-107166Actual
2836350.002024-07-117146Actual
497560.002022-09-117116Budget
2304034.002024-02-097166Actual
1732217.782023-08-1171411Actual
28479176.002024-07-117117Actual
3514275.002025-01-097136Actual
891723.812022-12-127168Actual
186150.002022-06-117166Budget
39295103.012025-04-1171213Actual
183786.082023-09-1171511Actual
2548628.422024-04-1071611Actual
773750.002022-11-117128Budget
28097172.002024-07-117114Actual
806280.002022-12-127114Budget
2943639.002024-08-107116Actual
239338.002024-03-107126Actual
3132492.482024-09-1071613Actual
38351123.002025-04-117114Actual
138848.002022-06-117164Actual
1049580.002023-02-097165Budget
595772.002022-10-117115Actual
1997419.002023-11-117146Actual
1570579.002023-07-127115Actual
26355123.812024-05-107168Actual
793550.002022-12-127163Budget
3738742.002025-03-117116Actual
1156072.002023-03-117115Actual
1003440.002023-01-097168Budget
3617877.002025-02-097165Actual
1513655.632023-06-117128Actual
2275046.002024-02-097164Actual
2097846.002023-12-127136Actual
1974154.002023-11-117164Actual
1516979.872023-06-117168Actual
736540.002022-11-117146Budget
694277.002022-11-117114Actual
2141225.232023-12-1271411Actual
2174083.002024-01-097114Actual
489349.002022-09-117165Actual
1983447.002023-11-117165Actual
516513.002022-09-117156Actual
1799933.002023-09-117166Actual
3233066.722024-10-1071612Actual
1049691.002023-02-097165Actual
3787832.672025-03-1171411Actual
1585330.002023-07-127136Actual
3029068.002024-09-107163Actual
26370.002022-05-117164Budget
5819110.002022-10-117114Budget
1067480.002023-02-097136Budget
120350.002022-06-117163Budget
3516832.002025-01-097146Actual
2065293.002023-12-127163Actual
853340.002022-12-127156Budget
1900329.002023-10-117166Actual
3004811.402024-08-1071212Actual
14009130.002023-05-117117Actual
3552534.802025-01-0971211Actual
385160.002022-08-117116Budget
3832320.002025-04-117173Actual
2339323.102024-02-0971411Actual
3179528.002024-10-107156Actual
3198122.302022-07-127118Actual
2984668.852024-08-1071111Actual
1161980.002023-03-117165Budget
2830916.002024-07-117126Actual
29343106.002024-08-107115Actual
173493.952023-08-1171511Actual
2100435.002023-12-127146Actual
978880.002023-01-097117Actual
3853770.002025-04-117116Actual
363360.002022-08-117164Budget
1599578.002023-07-127117Actual
21210195.022023-12-127118Actual
2192439.002024-01-097116Actual
1025330.002023-02-097173Budget
2534525.232024-04-1071111Actual
536142.002022-09-117167Actual
1331110.002022-06-117114Budget
1841119.912023-09-1171611Actual
15108108.662023-06-117118Actual
2333915.652024-02-0971211Actual
3664797.572025-02-0971111Actual
1241846.002023-04-117163Actual
13300107.142023-04-117118Actual
1090578.002023-02-097117Actual
3902965.652025-04-1171411Actual
530464.002022-09-117117Actual
787660.002022-12-127113Budget
2992832.672024-08-1071411Actual
2003235.002023-11-117166Actual
38231107.002025-04-117113Actual
1712099.572023-08-117118Actual
587760.002022-10-117164Budget
1334855.632023-04-117128Actual
1677178.002023-08-117165Actual
1484522.002023-06-117126Actual
2396130.002024-03-107136Actual
2762253.952024-06-1071411Actual
3702392.482025-02-0971613Actual
106450.002022-05-117168Budget
10439100.002023-02-097115Budget
1796820.002023-09-117156Actual
19154173.812023-10-117118Actual
2671027.572024-05-1071113Actual
3384482.002024-12-117115Actual
399431.002022-08-117146Actual
185029.272023-09-1171612Actual
1386533.002023-05-117136Actual
1906185.002023-10-117117Actual
2071023.002023-12-127173Actual
587642.002022-10-117164Actual
32753152.002024-11-107165Actual
1968052.002023-11-117173Actual
4692120.002022-09-117114Actual
3460666.722024-12-1171612Actual
511820.002022-09-117146Actual
708170.002022-11-117115Actual
1528313.532023-06-1171311Actual
53416.002022-05-117126Actual
67840.002022-05-117156Budget
1941529.482023-10-1171611Actual
389940.002022-08-117126Budget
164663.952023-07-1271612Actual
164363.952023-07-1271212Actual
305890.002022-07-127117Budget
569032.002022-10-117163Actual
22596156.002024-02-097113Actual
2413570.002024-03-107167Actual
3454569.912024-12-1171112Actual
779528.352022-11-117168Actual
1573944.002023-07-127165Actual
3105444.382024-09-1071411Actual
955780.002023-01-097136Budget
2788795.992024-06-1071213Actual
507170.002022-09-117136Budget
1115250.002023-02-097168Budget
1297360.002023-04-117146Budget
1076840.002023-02-097156Budget
26980114.002024-06-107164Actual
2707164.002024-06-107165Actual
2041113.532023-11-1171511Actual
700056.002022-11-117164Actual
205302.892023-11-1171212Actual
410160.002022-08-117166Budget
1428125.232023-05-1171311Actual
2723721.002024-06-107156Actual
1394929.002023-05-117166Actual
48760.002022-05-117116Budget
1249913.002023-04-117173Actual
1371586.002023-05-117115Actual
2035713.532023-11-1171311Actual
3741422.002025-03-117126Actual
970750.002023-01-097166Budget
297642.002022-07-127166Actual
27420220.782024-06-107118Actual
2602811.002024-05-107126Actual
232750.002022-07-127163Budget
773623.812022-11-117128Actual
960440.002023-01-097146Budget
1235880.002023-04-117113Budget
3799644.382025-03-1171112Actual
3793776.292025-03-1171611Actual
3100017.782024-09-1071211Actual
3281253.002024-11-107116Actual
555043.512022-09-117168Actual
3354281.962024-11-1071213Actual
26295166.242024-05-107118Actual
1011457.002023-02-097113Actual
2691949.002024-06-107173Actual
2644411.402024-05-1071211Actual
661637.452022-10-117128Actual
259290.002022-07-127115Budget
1788813.002023-09-117126Actual
174682.892023-08-1171212Actual
7550.002022-05-117163Budget
3508732.002025-01-097116Actual
212950.002022-06-117128Budget
2384753.002024-03-107165Actual
1826935.872023-09-1171111Actual
3900239.062025-04-1171311Actual
601860.002022-10-117165Budget
30913141.992024-09-107168Actual

Generated 2025-06-10 09:20:03.152 UTC