[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 500  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-0471411Actual
379059.272025-03-0471511Actual
3902965.652025-04-0471411Actual
13300107.142023-04-047118Actual
3448669.912024-12-0471611Actual
29343106.002024-08-037115Actual
11418110.002023-03-047114Budget
859136.002022-12-057166Actual
793550.002022-12-057163Budget
741240.002022-11-047156Budget
2038414.592023-11-0471411Actual
2284288.002024-02-027165Actual
2083188.002023-12-057115Actual
726840.002022-11-047126Budget
15492187.002023-07-057113Actual
1759085.002023-09-047163Actual
2044423.102023-11-0471611Actual
3511422.002025-01-027126Actual
2436813.532024-03-0371311Actual
3229734.802024-10-0371112Actual
722170.002022-11-047116Budget
225061.822024-01-0271112Actual
2895467.782024-07-0471612Actual
3717329.002025-03-047173Actual
404113.002022-08-047156Actual
2092344.002023-12-057116Actual
106450.002022-05-047168Budget
1217179.872023-03-047118Actual
34166128.002024-12-047167Actual
464414.002022-09-047173Actual
319990.002022-07-057118Budget
530464.002022-09-047117Actual
26234140.002024-05-037167Actual
239338.002024-03-037126Actual
456550.002022-09-047163Budget
2478354.002024-04-037164Actual
1381043.002023-05-047116Actual
3126627.572024-09-0371113Actual
569150.002022-10-047163Budget
544390.002022-09-047118Budget
33042152.002024-11-037167Actual
516513.002022-09-047156Actual
3238934.592024-10-0371113Actual
867164.002022-12-057117Actual
38265127.002025-04-047163Actual
338560.002022-08-047113Budget
1241960.002023-04-047163Budget
2501616.002024-04-037146Actual
681550.002022-11-047163Budget
16029104.002023-07-057167Actual
1974154.002023-11-047164Actual
1330190.002023-04-047118Budget
3664797.572025-02-0271111Actual
848640.002022-12-057146Budget
32753152.002024-11-037165Actual
29284114.002024-08-037164Actual
31595176.002024-10-037115Actual
3856424.002025-04-047126Actual
442650.002022-08-047168Budget
507170.002022-09-047136Budget
1057780.002023-02-027116Budget
853429.002022-12-057156Actual
3357381.962024-11-0371613Actual
2171220.002024-01-027173Actual
2133022.042023-12-0571111Actual
731880.002022-11-047136Budget
30503103.002024-09-037165Actual
1334950.002023-04-047128Budget
2987417.782024-08-0371211Actual
3312982.902024-11-037128Actual
1691130.002023-08-047146Actual
2268831.002024-02-027173Actual
37584124.002025-03-047117Actual
1394929.002023-05-047166Actual
1655891.002023-08-047163Actual
1593726.002023-07-057166Actual
812080.002022-12-057164Budget
3070144.002024-09-037166Actual
997450.002023-01-027128Budget
1227850.002023-03-047168Budget
1495730.002023-06-047166Actual
3215227.362024-10-0371311Actual
648856.002022-10-047167Actual
801530.002022-12-057173Budget
3351541.602024-11-0371113Actual
4692120.002022-09-047114Actual
648770.002022-10-047167Budget
992680.002023-01-027118Budget
81890.002022-05-047117Budget
27361101.002024-06-037167Actual
2764917.782024-06-0371511Actual
1365476.002023-05-047164Actual
955780.002023-01-027136Budget
1629014.592023-07-0571411Actual
3787832.672025-03-0471411Actual
13160104.002023-04-047117Actual
700180.002022-11-047164Budget
37676166.242025-03-047118Actual
1057654.002023-02-027116Actual
17676110.002023-09-047114Actual
1260783.002023-04-047164Actual
1011580.002023-02-027113Budget
2691949.002024-06-037173Actual
3543879.872025-01-027168Actual
1718169.262023-08-047168Actual
1221850.002023-03-047128Budget
3223865.652024-10-0371611Actual
154023.952023-06-0471112Actual
2298216.002024-02-027146Actual
1835122.042023-09-0471411Actual
2780156.082024-06-0371612Actual
153070.002022-06-047165Budget
1799933.002023-09-047166Actual
2883465.652024-07-0471611Actual
226839.002022-07-057113Actual
642880.002022-10-047117Actual
2174083.002024-01-027114Actual
2806929.002024-07-047173Actual
2241523.102024-01-0271411Actual
3859256.002025-04-047136Actual
1274880.002023-04-047165Budget
68958.002022-11-047173Actual
3339528.422024-11-0371112Actual
133099.002022-06-047114Actual
31918124.002024-10-037167Actual
2682798.002024-06-037113Actual
1463366.002023-06-047114Actual
36085152.002025-02-027164Actual
30852296.542024-09-037118Actual
694277.002022-11-047114Actual
1194853.002023-03-047166Actual
3746830.002025-03-047146Actual
208190.002022-06-047118Budget
3437213.532024-12-0471211Actual
624340.002022-10-047146Budget
1805785.002023-09-047117Actual
32038110.172024-10-037168Actual
36434198.002025-02-027117Actual
410047.002022-08-047166Actual
1868059.002023-10-047114Actual
1301925.002023-04-047156Actual
2384753.002024-03-037165Actual
2946318.002024-08-037126Actual
1696929.002023-08-047166Actual
3439932.672024-12-0471311Actual
2401322.002024-03-037156Actual
2398722.002024-03-037146Actual
881280.002022-12-057118Budget
2396130.002024-03-037136Actual
20211107.142023-11-047128Actual
2723721.002024-06-037156Actual
404230.002022-08-047156Budget
34901163.002025-01-027114Actual
634760.002022-10-047166Budget
3233066.722024-10-0371612Actual
30913141.992024-09-037168Actual
106349.572022-05-047168Actual
3894797.572025-04-0471111Actual
2103020.002023-12-057156Actual
363360.002022-08-047164Budget
1489916.002023-06-047146Actual
2215578.002024-01-027167Actual
30759136.002024-09-037117Actual
7550.002022-05-047163Budget
3428582.902024-12-047168Actual
544296.542022-09-047118Actual
1611699.572023-07-057128Actual
1067480.002023-02-027136Budget
2990139.062024-08-0371311Actual
1156072.002023-03-047115Actual
1090578.002023-02-027117Actual
3241657.392024-10-0371213Actual
1292580.002023-04-047136Budget
100637.452022-05-047128Actual
2200539.002024-01-027146Actual
1017232.002023-02-027163Actual
1992015.002023-11-047126Actual
2071023.002023-12-057173Actual
165814.002022-06-047126Actual
475264.002022-09-047164Actual
2922229.002024-08-037173Actual
2290134.002024-02-027116Actual
1932914.592023-10-0471311Actual
22214141.992024-01-027118Actual
19589195.002023-11-047113Actual
35933205.002025-02-027113Actual
436950.002022-08-047128Budget
385059.002022-08-047116Actual
30376123.002024-09-037114Actual
779528.352022-11-047168Actual
601860.002022-10-047165Budget
2003235.002023-11-047166Actual
2830916.002024-07-047126Actual
2715715.002024-06-037126Actual
918555.002023-01-027114Actual
3445315.652024-12-0471511Actual
58335.002022-05-047136Actual
26263.002022-05-047164Actual
20090100.002023-11-047117Actual
3926855.642025-04-0471113Actual
554950.002022-09-047168Budget
1340750.002023-04-047168Budget
661637.452022-10-047128Actual
1472575.002023-06-047115Actual
26370.002022-05-047164Budget
2768239.062024-06-0371611Actual
31629122.002024-10-037165Actual
913630.002023-01-027173Budget
1729522.042023-08-0471311Actual
29726205.632024-08-037118Actual
3295146.002024-11-037166Actual
569032.002022-10-047163Actual
2077251.002023-12-057164Actual
25689137.002024-05-037113Actual
344550.002022-08-047163Budget
40470.002022-05-047165Budget
1282854.002023-04-047116Actual
3019892.482024-08-0371613Actual
432075.322022-08-047118Actual
3752646.002025-03-047166Actual
2507443.002024-04-037166Actual
3141668.002024-10-037163Actual
826263.002022-12-057165Actual
667650.002022-10-047168Budget
389823.002022-08-047126Actual
199956.002022-06-047167Actual
563160.002022-10-047113Budget
2100435.002023-12-057146Actual
23191107.142024-02-027118Actual
1189212.002023-03-047156Actual
502340.002022-09-047126Budget
450644.002022-09-047113Actual
3885582.902025-04-047128Actual
2504218.002024-04-037156Actual
2195115.002024-01-027126Actual
432190.002022-08-047118Budget
2759551.822024-06-0371311Actual
29164109.002024-08-037163Actual
1076717.002023-02-027156Actual
311870.002022-07-057167Budget
3670253.952025-02-0271311Actual
2275046.002024-02-027164Actual
1321980.002023-04-047167Budget
2584566.002024-05-037164Actual
1260690.002023-04-047164Budget
1626311.402023-07-0571311Actual
23098117.002024-02-027117Actual
4693110.002022-09-047114Budget

Generated 2025-06-03 17:27:57.270 UTC