[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0671611Actual
14043117.002023-05-067167Actual
2715715.002024-06-057126Actual
2233322.042024-01-0471111Actual
28513100.002024-07-067167Actual
20211107.142023-11-067128Actual
2836350.002024-07-067146Actual
1202952.002023-03-067117Actual
450644.002022-09-067113Actual
891723.812022-12-077168Actual
282670.002022-07-077136Budget
31977220.782024-10-057118Actual
3519418.002025-01-047156Actual
2472218.002024-04-057173Actual
2605641.002024-05-057136Actual
2284288.002024-02-047165Actual
1685716.002023-08-067126Actual
1254685.002023-04-067114Actual
536270.002022-09-067167Budget
3147429.002024-10-057173Actual
489460.002022-09-067165Budget
1096380.002023-02-047167Budget
1516979.872023-06-067168Actual
3399143.002024-12-067136Actual
3295146.002024-11-057166Actual
205608.212023-11-0671612Actual
3793776.292025-03-0671611Actual
820180.002022-12-077115Budget
2673757.392024-05-0571213Actual
760772.002022-11-067167Actual
1129160.002023-03-067163Budget
3522648.002025-01-047166Actual
2937776.002024-08-057165Actual
2754087.992024-06-0571111Actual
2092344.002023-12-077116Actual
3174340.002024-10-057136Actual
2813093.002024-07-067164Actual
225061.822024-01-0471112Actual
806280.002022-12-077114Budget
950818.002023-01-047126Actual
1593726.002023-07-077166Actual
38351123.002025-04-067114Actual
245723.952024-03-0571612Actual
11418110.002023-03-067114Budget
1726814.592023-08-0671211Actual
200070.002022-06-067167Budget
27919110.032024-06-0571613Actual
385160.002022-08-067116Budget
3811662.662025-03-0671113Actual
31382193.002024-10-057113Actual
2996165.652024-08-0571611Actual
1484522.002023-06-067126Actual
450760.002022-09-067113Budget
681440.002022-11-067163Actual
581860.002022-10-067114Actual
36555107.142025-02-047128Actual
288019.272024-07-0671511Actual
801530.002022-12-077173Budget
700180.002022-11-067164Budget
1706183.002023-08-067167Actual
3058915.002024-09-057126Actual
330450.002022-07-077168Budget
287350.002022-07-077146Budget
2632382.902024-05-057128Actual
1712099.572023-08-067118Actual
3457328.422024-12-0671212Actual
937949.002023-01-047165Actual
19154173.812023-10-067118Actual
3286748.002024-11-057136Actual
2263091.002024-02-047163Actual
2602811.002024-05-057126Actual
67718.002022-05-067156Actual
2275046.002024-02-047164Actual
186150.002022-06-067166Budget
3291924.002024-11-057156Actual
31629122.002024-10-057165Actual
1194853.002023-03-067166Actual
1764823.002023-09-067173Actual
37115146.002025-03-067163Actual
873256.002022-12-077167Actual
356069.272025-01-0471511Actual
1871360.002023-10-067164Actual
1268770.002023-04-067115Actual
1906185.002023-10-067117Actual
1217090.002023-03-067118Budget
899839.002023-01-047113Actual
2401322.002024-03-057156Actual
839126.002022-12-077126Actual
2422299.572024-03-057128Actual
128330.002022-06-067173Budget
133099.002022-06-067114Actual
2325288.962024-02-047168Actual
37235156.002025-03-067164Actual
2872015.652024-07-0671211Actual
2195115.002024-01-047126Actual
741240.002022-11-067156Budget
36527248.062025-02-047118Actual
3056246.002024-09-057116Actual
3097259.272024-09-0571111Actual
614718.002022-10-067126Actual
1227748.052023-03-067168Actual
3283920.002024-11-057126Actual
3502890.002025-01-047165Actual
1673796.002023-08-067115Actual
746835.002022-11-067166Actual
1693722.002023-08-067156Actual
2990139.062024-08-0571311Actual
32626148.002024-11-057114Actual
1691130.002023-08-067146Actual
154346.082023-06-0671612Actual
3908952.892025-04-0671611Actual
144566.082023-05-0671612Actual
19708101.002023-11-067114Actual
3384482.002024-12-067115Actual
2946318.002024-08-057126Actual
2756826.292024-06-0571211Actual
1381043.002023-05-067116Actual
3088070.782024-09-057128Actual
3396310.002024-12-067126Actual
12547110.002023-04-067114Budget
2600124.002024-05-057116Actual
1391722.002023-05-067156Actual
240615.002022-07-077173Actual
27420220.782024-06-057118Actual
3200582.902024-10-057128Actual
2548628.422024-04-0571611Actual
1282854.002023-04-067116Actual
2445529.482024-03-0571611Actual
1770968.002023-09-067164Actual
352540.002022-08-067173Budget
924380.002023-01-047164Budget
23191107.142024-02-047118Actual
29130176.002024-08-057113Actual
2578327.002024-05-057173Actual
2764917.782024-06-0571511Actual
834270.002022-12-077116Budget
708280.002022-11-067115Budget
232635.002022-07-077163Actual
185029.272023-09-0671612Actual
3746830.002025-03-067146Actual
1796820.002023-09-067156Actual
3401740.002024-12-067146Actual
399431.002022-08-067146Actual
2718575.002024-06-057136Actual
1241846.002023-04-067163Actual
2466478.002024-04-057163Actual
2504218.002024-04-057156Actual
2271699.002024-02-047114Actual
1558431.002023-07-077173Actual
694380.002022-11-067114Budget
2540017.782024-04-0571311Actual
2030239.062023-11-0671111Actual
549050.002022-09-067128Budget
2396130.002024-03-057136Actual
2545410.332024-04-0571511Actual
3233066.722024-10-0571612Actual
2300826.002024-02-047156Actual
180240.002022-06-067156Budget
255455.012024-04-0571112Actual
338430.002022-08-067113Actual
35933205.002025-02-047113Actual
3171518.002024-10-057126Actual
14104107.142023-05-067118Actual
218731.382022-06-067168Actual
35757111.402025-01-0471612Actual
708170.002022-11-067115Actual
17556124.002023-09-067113Actual
120350.002022-06-067163Budget
970750.002023-01-047166Budget
1696929.002023-08-067166Actual
1383713.002023-05-067126Actual
2298216.002024-02-047146Actual
10439100.002023-02-047115Budget
1072029.002023-02-047146Actual
768980.002022-11-067118Budget
3117428.422024-09-0571212Actual
63039.002022-05-067146Actual
26263.002022-05-067164Actual
3217927.362024-10-0571411Actual
3129346.872024-09-0571213Actual
577116.002022-10-067173Actual
11559100.002023-03-067115Budget
106450.002022-05-067168Budget
2336619.912024-02-0471311Actual
153070.002022-06-067165Budget
2174083.002024-01-047114Actual
25689137.002024-05-057113Actual
848640.002022-12-077146Budget
2676981.962024-05-0571613Actual
2869268.852024-07-0671111Actual
28011122.002024-07-067163Actual
37737158.662025-03-067168Actual
1460515.002023-06-067173Actual
516630.002022-09-067156Budget
595890.002022-10-067115Budget
3637627.002025-02-047166Actual
3690683.742025-02-0471612Actual
1900329.002023-10-067166Actual
899960.002023-01-047113Budget
997450.002023-01-047128Budget
3699273.182025-02-0471213Actual
1003338.962023-01-047168Actual
34253126.842024-12-067128Actual
67840.002022-05-067156Budget
3244864.412024-10-0571613Actual
138970.002022-06-067164Budget
31502197.002024-10-057114Actual
218850.002022-06-067168Budget
34564.002022-05-067115Actual
1724022.042023-08-0671111Actual
282539.002022-07-077136Actual
28600110.172024-07-067128Actual
1683054.002023-08-067116Actual
2197954.002024-01-047136Actual
3132492.482024-09-0571613Actual
1260690.002023-04-067164Budget
3569742.252025-01-0471112Actual
205110.002022-05-067114Budget
3034839.002024-09-057173Actual
14514109.002023-06-067113Actual
1428125.232023-05-0671311Actual
3428582.902024-12-067168Actual
1359336.002023-05-067173Actual
18560145.002023-10-067113Actual
475264.002022-09-067164Actual
2339323.102024-02-0471411Actual
2907246.872024-07-0671613Actual
2641632.672024-05-0571111Actual
3404332.002024-12-067156Actual

Generated 2025-06-05 16:35:28.059 UTC