[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-12-057117Actual
1611699.572023-07-067128Actual
3508732.002025-01-037116Actual
2578327.002024-05-047173Actual
3522648.002025-01-037166Actual
978880.002023-01-037117Actual
3079393.002024-09-047167Actual
3779660.332025-03-0571111Actual
35377205.632025-01-037118Actual
2647122.042024-05-0471311Actual
163177.142023-07-0671511Actual
2186547.002024-01-037165Actual
324750.002022-07-067128Budget
19589195.002023-11-057113Actual
251036.002022-07-067164Actual
48760.002022-05-057116Budget
10439100.002023-02-037115Budget
1307835.002023-04-057166Actual
91379.002023-01-037173Actual
834353.002022-12-067116Actual
2195115.002024-01-037126Actual
3472381.962024-12-0571613Actual
3744280.002025-03-057136Actual
19708101.002023-11-057114Actual
483364.002022-09-057115Actual
2325288.962024-02-037168Actual
28633138.962024-07-057168Actual
708280.002022-11-057115Budget
23132104.002024-02-037167Actual
33221109.272024-11-0471111Actual
3782411.402025-03-0571211Actual
203308.212023-11-0571211Actual
1724022.042023-08-0571111Actual
245723.952024-03-0471612Actual
37115146.002025-03-057163Actual
489349.002022-09-057165Actual
175550.002022-06-057146Budget
3286748.002024-11-047136Actual
1202952.002023-03-057117Actual
3200582.902024-10-047128Actual
2321970.782024-02-037128Actual
1759085.002023-09-057163Actual
7688107.142022-11-057118Actual
1484522.002023-06-057126Actual
2507443.002024-04-047166Actual
161160.002022-06-057116Budget
3684639.062025-02-0371112Actual
656890.002022-10-057118Budget
3141668.002024-10-047163Actual
700180.002022-11-057164Budget
2396130.002024-03-047136Actual
2295666.002024-02-037136Actual
3832320.002025-04-057173Actual
36527248.062025-02-037118Actual
37676166.242025-03-057118Actual
595890.002022-10-057115Budget
2035713.532023-11-0571311Actual
2748160.172024-06-047168Actual
1430819.912023-05-0571411Actual
3327622.042024-11-0471311Actual
1620834.802023-07-0671111Actual
338560.002022-08-057113Budget
26263.002022-05-057164Actual
1516979.872023-06-057168Actual
675760.002022-11-057113Budget
195316.082023-10-0571612Actual
3864424.002025-04-057156Actual
14043117.002023-05-057167Actual
3460666.722024-12-0571612Actual
2842149.002024-07-057166Actual
255455.012024-04-0471112Actual
215633.952023-12-0671612Actual
1799933.002023-09-057166Actual
37081215.002025-03-057113Actual
984530.002023-01-037167Actual
544296.542022-09-057118Actual
3238934.592024-10-0471113Actual
36468101.002025-02-037167Actual
787744.002022-12-067113Actual
214396.082023-12-0671511Actual
39295103.012025-04-0571213Actual
2516693.002024-04-047167Actual
806280.002022-12-067114Budget
1932914.592023-10-0571311Actual
924272.002023-01-037164Actual
1691130.002023-08-057146Actual
11418110.002023-03-057114Budget
1115140.482023-02-037168Actual
958110.172022-05-057118Actual
436854.112022-08-057128Actual
165930.002022-06-057126Budget
3168870.002024-10-047116Actual
2304034.002024-02-037166Actual
2165478.002024-01-037163Actual
624223.002022-10-057146Actual
10301110.002023-02-037114Budget
464540.002022-09-057173Budget
29343106.002024-08-047115Actual
1003338.962023-01-037168Actual
1992015.002023-11-057126Actual
27327132.002024-06-047117Actual
120228.002022-06-057163Actual
2236122.042024-01-0371211Actual
277730.002022-07-067126Budget
2754087.992024-06-0471111Actual
2641632.672024-05-0471111Actual
3396310.002024-12-057126Actual
344550.002022-08-057163Budget
389823.002022-08-057126Actual
3502890.002025-01-037165Actual
1673796.002023-08-057115Actual
960440.002023-01-037146Budget
2404443.002024-03-047166Actual
760880.002022-11-057167Budget
23191107.142024-02-037118Actual
3029068.002024-09-047163Actual
1809162.002023-09-057167Actual
1629014.592023-07-0671411Actual
212849.572022-06-057128Actual
1664463.002023-08-057114Actual
31977220.782024-10-047118Actual
918480.002023-01-037114Budget
820256.002022-12-067115Actual
26861117.002024-06-047163Actual
992782.902023-01-037118Actual
1096493.002023-02-037167Actual
536142.002022-09-057167Actual
81890.002022-05-057117Budget
1732217.782023-08-0571411Actual
2484253.002024-04-047115Actual
1428125.232023-05-0571311Actual
2951735.002024-08-047146Actual
3749428.002025-03-057156Actual
1123280.002023-03-057113Budget
450644.002022-09-057113Actual
2135819.912023-12-0671211Actual
2083188.002023-12-067115Actual
950818.002023-01-037126Actual
10906100.002023-02-037117Budget
1025214.002023-02-037173Actual
1880698.002023-10-057165Actual
2105925.002023-12-067166Actual
1927425.232023-10-0571111Actual
330450.002022-07-067168Budget
2487661.002024-04-047165Actual
1334950.002023-04-057128Budget
13300107.142023-04-057118Actual
511940.002022-09-057146Budget
245146.082024-03-0471112Actual
1531023.102023-06-0571411Actual
205608.212023-11-0571612Actual
937949.002023-01-037165Actual
3569742.252025-01-0371112Actual
3034839.002024-09-047173Actual
1241960.002023-04-057163Budget
23600166.002024-03-047113Actual
23098117.002024-02-037117Actual
25940105.002024-05-047165Actual
3244864.412024-10-0471613Actual
249626.002024-04-047126Actual
114770.002022-06-057113Budget
1227748.052023-03-057168Actual
3519418.002025-01-037156Actual
319990.002022-07-067118Budget
834270.002022-12-067116Budget
28097172.002024-07-057114Actual
40349.002022-05-057165Actual
1359336.002023-05-057173Actual
194190.002022-06-057117Actual
379059.272025-03-0571511Actual
3793776.292025-03-0571611Actual
2602811.002024-05-047126Actual
1301925.002023-04-057156Actual
1475947.002023-06-057165Actual
2828275.002024-07-057116Actual
970750.002023-01-037166Budget
266186.082024-05-0471112Actual
1794222.002023-09-057146Actual
516513.002022-09-057156Actual
1906185.002023-10-057117Actual
1115250.002023-02-037168Budget
826263.002022-12-067165Actual
68958.002022-11-057173Actual
2836350.002024-07-057146Actual
1729522.042023-08-0571311Actual
2949156.002024-08-047136Actual
31629122.002024-10-047165Actual
184703.952023-09-0571112Actual
19095104.002023-10-057167Actual
714070.002022-11-057165Actual
2501616.002024-04-047146Actual
3696546.872025-02-0371113Actual
1394929.002023-05-057166Actual
2723721.002024-06-047156Actual
681440.002022-11-057163Actual
577040.002022-10-057173Budget
38734104.002025-04-057117Actual
736423.002022-11-057146Actual
3454569.912024-12-0571112Actual
1104490.002023-02-037118Budget
3442649.702024-12-0571411Actual
28011122.002024-07-057163Actual
3543879.872025-01-037168Actual
3457328.422024-12-0571212Actual
1208945.002023-03-057167Actual
3802414.592025-03-0571212Actual
1422622.042023-05-0571111Actual
708170.002022-11-057115Actual
282670.002022-07-067136Budget
3198122.302022-07-067118Actual
1821082.902023-09-057168Actual
1011457.002023-02-037113Actual
36434198.002025-02-037117Actual
1935615.652023-10-0571411Actual
1900329.002023-10-057166Actual
1593726.002023-07-067166Actual
3629268.002025-02-037136Actual
1381043.002023-05-057116Actual
955839.002023-01-037136Actual
218731.382022-06-057168Actual
3097259.272024-09-0471111Actual
867164.002022-12-067117Actual
311870.002022-07-067167Budget
3393653.002024-12-057116Actual
3064332.002024-09-047146Actual
424070.002022-08-057167Budget
1292651.002023-04-057136Actual

Generated 2025-06-04 16:13:48.079 UTC