[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-097167Actual
272960.002022-07-097116Budget
2869268.852024-07-0871111Actual
35377205.632025-01-067118Actual
1677178.002023-08-087165Actual
19708101.002023-11-087114Actual
2197954.002024-01-067136Actual
36434198.002025-02-067117Actual
1585330.002023-07-097136Actual
787744.002022-12-097113Actual
2100435.002023-12-097146Actual
305890.002022-07-097117Budget
1992015.002023-11-087126Actual
2030239.062023-11-0871111Actual
436950.002022-08-087128Budget
1227850.002023-03-087168Budget
1174930.002023-03-087126Actual
265255.012024-05-0771511Actual
19154173.812023-10-087118Actual
3079393.002024-09-077167Actual
138848.002022-06-087164Actual
937949.002023-01-067165Actual
1667846.002023-08-087164Actual
1516979.872023-06-087168Actual
3105444.382024-09-0771411Actual
2764917.782024-06-0771511Actual
601860.002022-10-087165Budget
2195115.002024-01-067126Actual
1776861.002023-09-087115Actual
48631.002022-05-087116Actual
1706183.002023-08-087167Actual
1072160.002023-02-067146Budget
1109250.002023-02-067128Budget
2422299.572024-03-077128Actual
16088160.182023-07-097118Actual
2715715.002024-06-077126Actual
2333915.652024-02-0671211Actual
642880.002022-10-087117Actual
14043117.002023-05-087167Actual
73436.002022-05-087166Actual
100637.452022-05-087128Actual
497560.002022-09-087116Budget
29250210.002024-08-077114Actual
844065.002022-12-097136Actual
3587592.482025-01-0671613Actual
2946318.002024-08-077126Actual
1871360.002023-10-087164Actual
3908952.892025-04-0871611Actual
801530.002022-12-097173Budget
3295146.002024-11-077166Actual
264740.002022-07-097165Actual
28513100.002024-07-087167Actual
311870.002022-07-097167Budget
656890.002022-10-087118Budget
133099.002022-06-087114Actual
2602811.002024-05-077126Actual
848720.002022-12-097146Actual
536270.002022-09-087167Budget
731880.002022-11-087136Budget
2345229.482024-02-0671611Actual
1297235.002023-04-087146Actual
3569742.252025-01-0671112Actual
2455110.002022-07-097114Budget
694277.002022-11-087114Actual
2877432.672024-07-0871411Actual
31595176.002024-10-077115Actual
1712099.572023-08-087118Actual
29284114.002024-08-077164Actual
2768239.062024-06-0771611Actual
14009130.002023-05-087117Actual
404230.002022-08-087156Budget
18560145.002023-10-087113Actual
292040.002022-07-097156Budget
1738229.482023-08-0871611Actual
2200539.002024-01-067146Actual
918480.002023-01-067114Budget
1179776.002023-03-087136Actual
1011580.002023-02-067113Budget
3741422.002025-03-087126Actual
1194960.002023-03-087166Budget
642790.002022-10-087117Budget
1017360.002023-02-067163Budget
25132109.002024-04-077117Actual
28600110.172024-07-087128Actual
2263091.002024-02-067163Actual
464414.002022-09-087173Actual
432075.322022-08-087118Actual
1614982.902023-07-097168Actual
3699273.182025-02-0671213Actual
226839.002022-07-097113Actual
2073883.002023-12-097114Actual
3552534.802025-01-0671211Actual
287223.002022-07-097146Actual
2244725.232024-01-0671611Actual
2836350.002024-07-087146Actual
2339323.102024-02-0671411Actual
731759.002022-11-087136Actual
2097846.002023-12-097136Actual
3744280.002025-03-087136Actual
25940105.002024-05-077165Actual
195316.082023-10-0871612Actual
1528313.532023-06-0871311Actual
516630.002022-09-087156Budget
27327132.002024-06-077117Actual
2183286.002024-01-067115Actual
7432.002022-05-087163Actual
3345677.362024-11-0771612Actual
2396130.002024-03-077136Actual
1241846.002023-04-087163Actual
773623.812022-11-087128Actual
2883465.652024-07-0871611Actual
2534525.232024-04-0771111Actual
3407433.002024-12-087166Actual
67840.002022-05-087156Budget
549050.002022-09-087128Budget
36052247.002025-02-067114Actual
714070.002022-11-087165Actual
29787123.812024-08-077168Actual
29633221.002024-08-077117Actual
746835.002022-11-087166Actual
245455.002022-07-097114Actual
891723.812022-12-097168Actual
1759085.002023-09-087163Actual
30503103.002024-09-077165Actual
502214.002022-09-087126Actual
675639.002022-11-087113Actual
3339528.422024-11-0771112Actual
483364.002022-09-087115Actual
675760.002022-11-087113Budget
3238934.592024-10-0771113Actual
14104107.142023-05-087118Actual
536142.002022-09-087167Actual
826263.002022-12-097165Actual
288019.272024-07-0871511Actual
264870.002022-07-097165Budget
3631855.002025-02-067146Actual
2284288.002024-02-067165Actual
19800107.002023-11-087115Actual
563160.002022-10-087113Budget
3617877.002025-02-067165Actual
363360.002022-08-087164Budget
7550.002022-05-087163Budget
11418110.002023-03-087114Budget
938080.002023-01-067165Budget
3129346.872024-09-0771213Actual
12688100.002023-04-087115Budget
2528669.262024-04-077168Actual
1481834.002023-06-087116Actual
1889218.002023-10-087126Actual
3117428.422024-09-0771212Actual
1983447.002023-11-087165Actual
1815088.962023-09-087118Actual
2671027.572024-05-0771113Actual
3393653.002024-12-087116Actual
1661636.002023-08-087173Actual
1492527.002023-06-087156Actual
1463366.002023-06-087114Actual
34901163.002025-01-067114Actual
277730.002022-07-097126Budget
3859256.002025-04-087136Actual
2504218.002024-04-077156Actual
3004811.402024-08-0771212Actual
442538.962022-08-087168Actual
1011457.002023-02-067113Actual
357288.002022-08-087114Actual
14514109.002023-06-087113Actual
1531023.102023-06-0871411Actual
1104490.002023-02-067118Budget
3198122.302022-07-097118Actual
106349.572022-05-087168Actual
2404443.002024-03-077166Actual
363235.002022-08-087164Actual
507170.002022-09-087136Budget
1780268.002023-09-087165Actual
38231107.002025-04-087113Actual
272832.002022-07-097116Actual
1321980.002023-04-087167Budget
34132221.002024-12-087117Actual
629030.002022-10-087156Budget
2990139.062024-08-0771311Actual
1484522.002023-06-087126Actual
3540596.542025-01-067128Actual
2838924.002024-07-087156Actual
1302040.002023-04-087156Budget
2224288.962024-01-067128Actual
1123376.002023-03-087113Actual
3805789.062025-03-0871612Actual
1994836.002023-11-087136Actual
3291924.002024-11-077156Actual
1564676.002023-07-097164Actual
185029.272023-09-0871612Actual
2937776.002024-08-077165Actual
3174340.002024-10-077136Actual
394870.002022-08-087136Budget
1115250.002023-02-067168Budget
2584566.002024-05-077164Actual
174682.892023-08-0871212Actual
239338.002024-03-077126Actual
2375451.002024-03-077164Actual
194190.002022-06-087117Actual
32506205.002024-11-077113Actual
37294176.002025-03-087115Actual
195012.892023-10-0871212Actual
205110.002022-05-087114Budget
1466653.002023-06-087164Actual
1626311.402023-07-0971311Actual
244226.082024-03-0771511Actual
13160104.002023-04-087117Actual
806360.002022-12-097114Actual
147090.002022-06-087115Budget
394747.002022-08-087136Actual
530390.002022-09-087117Budget
38734104.002025-04-087117Actual
3244864.412024-10-0771613Actual
2949156.002024-08-077136Actual
2975482.902024-08-077128Actual
873256.002022-12-097167Actual
1062525.002023-02-067126Actual
1189140.002023-03-087156Budget
1593726.002023-07-097166Actual
234207.142024-02-0671511Actual
377060.002022-08-087165Budget

Generated 2025-06-07 14:29:41.489 UTC