[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 1000   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-10-057117Actual
37737158.662025-03-067168Actual
1868059.002023-10-067114Actual
1983447.002023-11-067165Actual
1062525.002023-02-047126Actual
35284104.002025-01-047117Actual
25811128.002024-05-057114Actual
3617877.002025-02-047165Actual
12829.002022-06-067173Actual
186020.002022-06-067166Actual
442650.002022-08-067168Budget
675639.002022-11-067113Actual
2304034.002024-02-047166Actual
1307835.002023-04-067166Actual
1292580.002023-04-067136Budget
760880.002022-11-067167Budget
1235880.002023-04-067113Budget
32719131.002024-11-057115Actual
1260783.002023-04-067164Actual
3785151.822025-03-0671311Actual
245146.082024-03-0571112Actual
3832320.002025-04-067173Actual
1841119.912023-09-0671611Actual
1826935.872023-09-0671111Actual
1035854.002023-02-047164Actual
1090578.002023-02-047117Actual
3215227.362024-10-0571311Actual
1416588.962023-05-067168Actual
3079393.002024-09-057167Actual
3070144.002024-09-057166Actual
2484253.002024-04-057115Actual
1221850.002023-03-067128Budget
165930.002022-06-067126Budget
48631.002022-05-067116Actual
14009130.002023-05-067117Actual
3555244.382025-01-0471311Actual
2035713.532023-11-0671311Actual
812142.002022-12-077164Actual
1880698.002023-10-067165Actual
2707164.002024-06-057165Actual
272832.002022-07-077116Actual
2086488.002023-12-077165Actual
960440.002023-01-047146Budget
2895467.782024-07-0671612Actual
3428582.902024-12-067168Actual
20499.002022-05-067114Actual
507229.002022-09-067136Actual
1340750.002023-04-067168Budget
992680.002023-01-047118Budget
667549.572022-10-067168Actual
1428125.232023-05-0671311Actual
174682.892023-08-0671212Actual
12547110.002023-04-067114Budget
826180.002022-12-077165Budget
1865218.002023-10-067173Actual
1249830.002023-04-067173Budget
95990.002022-05-067118Budget
205110.002022-05-067114Budget
37081215.002025-03-067113Actual
174987.142023-08-0671612Actual
18594105.002023-10-067163Actual
2786046.872024-06-0571113Actual
3404332.002024-12-067156Actual
32753152.002024-11-057165Actual
3516832.002025-01-047146Actual
3171518.002024-10-057126Actual
464414.002022-09-067173Actual
1677178.002023-08-067165Actual
3100017.782024-09-0571211Actual
34253126.842024-12-067128Actual
667650.002022-10-067168Budget
2756826.292024-06-0571211Actual
881364.722022-12-077118Actual
1489916.002023-06-067146Actual
2649822.042024-05-0571411Actual
1570579.002023-07-077115Actual
3281253.002024-11-057116Actual
282539.002022-07-077136Actual
24194160.182024-03-057118Actual
16524136.002023-08-067113Actual
549050.002022-09-067128Budget
239338.002024-03-057126Actual
839040.002022-12-077126Budget
3198122.302022-07-077118Actual
2413570.002024-03-057167Actual
1528313.532023-06-0671311Actual
2165478.002024-01-047163Actual
634627.002022-10-067166Actual
958110.172022-05-067118Actual
24630175.002024-04-057113Actual
1331110.002022-06-067114Budget
1194853.002023-03-067166Actual
965110.002023-01-047156Actual
12688100.002023-04-067115Budget
324750.002022-07-077128Budget
731759.002022-11-067136Actual
2290134.002024-02-047116Actual
31502197.002024-10-057114Actual
3366595.002024-12-067163Actual
11418110.002023-03-067114Budget
1241846.002023-04-067163Actual
587760.002022-10-067164Budget
2263091.002024-02-047163Actual
978790.002023-01-047117Budget
2872015.652024-07-0671211Actual
2721133.002024-06-057146Actual
1017232.002023-02-047163Actual
1067376.002023-02-047136Actual
1129036.002023-03-067163Actual
2966778.002024-08-057167Actual
13300107.142023-04-067118Actual
1805785.002023-09-067117Actual
2331135.872024-02-0471111Actual
48760.002022-05-067116Budget
11045141.992023-02-047118Actual
38351123.002025-04-067114Actual
2138517.782023-12-0771311Actual
3401740.002024-12-067146Actual
587642.002022-10-067164Actual
2445529.482024-03-0571611Actual
226970.002022-07-077113Budget
15492187.002023-07-077113Actual
1109250.002023-02-047128Budget
2077251.002023-12-077164Actual
3454569.912024-12-0671112Actual
2336619.912024-02-0471311Actual
3008158.212024-08-0571612Actual
2092344.002023-12-077116Actual
1189212.002023-03-067156Actual
516513.002022-09-067156Actual
1573944.002023-07-077165Actual
1322045.002023-04-067167Actual
1096380.002023-02-047167Budget
28479176.002024-07-067117Actual
3102745.442024-09-0571311Actual
2300826.002024-02-047156Actual
2671027.572024-05-0571113Actual
194742.892023-10-0671112Actual
1799933.002023-09-067166Actual
259290.002022-07-077115Budget
2946318.002024-08-057126Actual
1724022.042023-08-0671111Actual
563044.002022-10-067113Actual
456428.002022-09-067163Actual
3286748.002024-11-057136Actual
899839.002023-01-047113Actual
536142.002022-09-067167Actual
282670.002022-07-077136Budget
26861117.002024-06-057163Actual
15015156.002023-06-067117Actual
29633221.002024-08-057117Actual
2390660.002024-03-057116Actual
2073883.002023-12-077114Actual
2754087.992024-06-0571111Actual
722170.002022-11-067116Budget
873256.002022-12-077167Actual
1115250.002023-02-047168Budget
1365476.002023-05-067164Actual
609860.002022-10-067116Budget
2206349.002024-01-047166Actual
3259829.002024-11-057173Actual
2065293.002023-12-077163Actual
946170.002023-01-047116Budget
352540.002022-08-067173Budget
2504218.002024-04-057156Actual
264740.002022-07-077165Actual
255721.822024-04-0571212Actual
1614982.902023-07-077168Actual
2038414.592023-11-0671411Actual
28600110.172024-07-067128Actual
1221954.112023-03-067128Actual
11559100.002023-03-067115Budget
3132492.482024-09-0571613Actual
2764917.782024-06-0571511Actual
35757111.402025-01-0471612Actual
338430.002022-08-067113Actual
3540596.542025-01-047128Actual
13533100.002023-05-067163Actual
2203113.002024-01-047156Actual
1886525.002023-10-067116Actual
288019.272024-07-0671511Actual
754950.002022-11-067117Actual
1718169.262023-08-067168Actual
253736.082024-04-0571211Actual
31595176.002024-10-057115Actual
3687412.462025-02-0471212Actual
174411.822023-08-0671112Actual
2713039.002024-06-057116Actual
812080.002022-12-077164Budget
3014046.872024-08-0571113Actual
245455.002022-07-077114Actual
1249913.002023-04-067173Actual
2298216.002024-02-047146Actual
266516.082024-05-0571612Actual
1989329.002023-11-067116Actual
867290.002022-12-077117Budget
2123879.872023-12-077128Actual
3696546.872025-02-0471113Actual
1897211.002023-10-067156Actual
14104107.142023-05-067118Actual
3900239.062025-04-0671311Actual
3316279.872024-11-057168Actual
2227448.052024-01-047168Actual
3690683.742025-02-0471612Actual
36434198.002025-02-047117Actual
1359336.002023-05-067173Actual
1049580.002023-02-047165Budget
3573110.002022-08-067114Budget
656890.002022-10-067118Budget
3244864.412024-10-0571613Actual
497423.002022-09-067116Actual
913630.002023-01-047173Budget
22596156.002024-02-047113Actual
1889218.002023-10-067126Actual
418172.002022-08-067117Actual
2375451.002024-03-057164Actual
681440.002022-11-067163Actual
144566.082023-05-0671612Actual
2774166.722024-06-0571112Actual
544296.542022-09-067118Actual
23634105.002024-03-057163Actual
1770.002022-05-067113Budget
2233322.042024-01-0471111Actual

Generated 2025-06-05 13:15:45.002 UTC