[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 496  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382024-11-0371211Actual
2105925.002023-12-057166Actual
287223.002022-07-057146Actual
1629014.592023-07-0571411Actual
873256.002022-12-057167Actual
11559100.002023-03-047115Budget
2275046.002024-02-027164Actual
511820.002022-09-047146Actual
899839.002023-01-027113Actual
225061.822024-01-0271112Actual
53416.002022-05-047126Actual
106450.002022-05-047168Budget
164363.952023-07-0571212Actual
205110.002022-05-047114Budget
245455.002022-07-057114Actual
1561255.002023-07-057114Actual
30852296.542024-09-037118Actual
3357381.962024-11-0371613Actual
2233322.042024-01-0271111Actual
918555.002023-01-027114Actual
1434014.592023-05-0471611Actual
2138517.782023-12-0571311Actual
899960.002023-01-027113Budget
40470.002022-05-047165Budget
36588123.812025-02-027168Actual
1307835.002023-04-047166Actual
2614029.002024-05-037166Actual
1254685.002023-04-047114Actual
1484522.002023-06-047126Actual
2901355.642024-07-0471113Actual
1179880.002023-03-047136Budget
984530.002023-01-027167Actual
970750.002023-01-027166Budget
2404443.002024-03-037166Actual
31918124.002024-10-037167Actual
3168870.002024-10-037116Actual
266516.082024-05-0371612Actual
997450.002023-01-027128Budget
3672944.382025-02-0271411Actual
820256.002022-12-057115Actual
1994836.002023-11-047136Actual
867290.002022-12-057117Budget
15730.002022-05-047173Budget
624223.002022-10-047146Actual
549050.002022-09-047128Budget
28633138.962024-07-047168Actual
2436813.532024-03-0371311Actual
185029.272023-09-0471612Actual
1062525.002023-02-027126Actual
1989329.002023-11-047116Actual
133099.002022-06-047114Actual
787660.002022-12-057113Budget
3932769.672025-04-0471613Actual
2759551.822024-06-0371311Actual
195316.082023-10-0471612Actual
2431331.612024-03-0371111Actual
2744895.022024-06-037128Actual
161160.002022-06-047116Budget
3008158.212024-08-0371612Actual
886150.002022-12-057128Budget
3141668.002024-10-037163Actual
3675615.652025-02-0271511Actual
1194960.002023-03-047166Budget
1938310.332023-10-0471511Actual
2499030.002024-04-037136Actual
1301925.002023-04-047156Actual
2540017.782024-04-0371311Actual
1817870.782023-09-047128Actual
31977220.782024-10-037118Actual
714070.002022-11-047165Actual
363360.002022-08-047164Budget
21117104.002023-12-057117Actual
2472218.002024-04-037173Actual
1770.002022-05-047113Budget
3519418.002025-01-027156Actual
418172.002022-08-047117Actual
2895467.782024-07-0471612Actual
1241846.002023-04-047163Actual
3316279.872024-11-037168Actual
23132104.002024-02-027167Actual
14009130.002023-05-047117Actual
3563837.992025-01-0271611Actual
81763.002022-05-047117Actual
48631.002022-05-047116Actual
225389.272024-01-0271612Actual
235113.952024-02-0271112Actual
2295666.002024-02-027136Actual
960526.002023-01-027146Actual
35318101.002025-01-027167Actual
2038414.592023-11-0471411Actual
3339528.422024-11-0371112Actual
932480.002023-01-027115Budget
522360.002022-09-047166Budget
3908952.892025-04-0471611Actual
1057780.002023-02-027116Budget
1297360.002023-04-047146Budget
184703.952023-09-0471112Actual
3814392.482025-03-0471213Actual
1011457.002023-02-027113Actual
180114.002022-06-047156Actual
1340750.002023-04-047168Budget
1832417.782023-09-0471311Actual
2044423.102023-11-0471611Actual
7688107.142022-11-047118Actual
826263.002022-12-057165Actual
689430.002022-11-047173Budget
3555244.382025-01-0271311Actual
848720.002022-12-057146Actual
1475947.002023-06-047165Actual
1072029.002023-02-027146Actual
511940.002022-09-047146Budget
3902965.652025-04-0471411Actual
820180.002022-12-057115Budget
11045141.992023-02-027118Actual
3602431.002025-02-027173Actual
2100435.002023-12-057146Actual
3354281.962024-11-0371213Actual
1274754.002023-04-047165Actual
22214141.992024-01-027118Actual
3176932.002024-10-037146Actual
595772.002022-10-047115Actual
3396310.002024-12-047126Actual
2369223.002024-03-037173Actual
15492187.002023-07-057113Actual
38385114.002025-04-047164Actual
2244725.232024-01-0271611Actual
1072160.002023-02-027146Budget
11418110.002023-03-047114Budget
1386533.002023-05-047136Actual
34253126.842024-12-047128Actual
1049580.002023-02-027165Budget
464540.002022-09-047173Budget
530464.002022-09-047117Actual
1268770.002023-04-047115Actual
73436.002022-05-047166Actual
918480.002023-01-027114Budget
1287618.002023-04-047126Actual
1667846.002023-08-047164Actual
843980.002022-12-057136Budget
1626311.402023-07-0571311Actual
1249913.002023-04-047173Actual
3744280.002025-03-047136Actual
2422299.572024-03-037128Actual
839040.002022-12-057126Budget
1522825.232023-06-0471111Actual
569150.002022-10-047163Budget
806360.002022-12-057114Actual
3229734.802024-10-0371112Actual
1983447.002023-11-047165Actual
29726205.632024-08-037118Actual
965240.002023-01-027156Budget
946053.002023-01-027116Actual
1076840.002023-02-027156Budget
1057654.002023-02-027116Actual
2584566.002024-05-037164Actual
2439517.782024-03-0371411Actual
385160.002022-08-047116Budget
2171220.002024-01-027173Actual
1826935.872023-09-0471111Actual
3283920.002024-11-037126Actual
245146.082024-03-0371112Actual
1321980.002023-04-047167Budget
164663.952023-07-0571612Actual
29250210.002024-08-037114Actual
3905611.402025-04-0471511Actual
619565.002022-10-047136Actual
2372076.002024-03-037114Actual
3885582.902025-04-047128Actual
464414.002022-09-047173Actual
2000015.002023-11-047156Actual
681550.002022-11-047163Budget
18594105.002023-10-047163Actual
2966778.002024-08-037167Actual
3670253.952025-02-0271311Actual
266186.082024-05-0371112Actual
15108108.662023-06-047118Actual
48760.002022-05-047116Budget
334238.212024-11-0371212Actual
881280.002022-12-057118Budget
905750.002023-01-027163Budget
67718.002022-05-047156Actual
536142.002022-09-047167Actual
28600110.172024-07-047128Actual
35966114.002025-02-027163Actual
2723721.002024-06-037156Actual
587760.002022-10-047164Budget
859050.002022-12-057166Budget
14514109.002023-06-047113Actual
2957552.002024-08-037166Actual
3867652.002025-04-047166Actual
19589195.002023-11-047113Actual
38231107.002025-04-047113Actual
20499.002022-05-047114Actual
153070.002022-06-047165Budget
2263091.002024-02-027163Actual
1587922.002023-07-057146Actual
226970.002022-07-057113Budget
3549768.852025-01-0271111Actual
1809162.002023-09-047167Actual
634760.002022-10-047166Budget
773750.002022-11-047128Budget
173493.952023-08-0471511Actual
12829.002022-06-047173Actual
1011580.002023-02-027113Budget
35284104.002025-01-027117Actual
7550.002022-05-047163Budget
1569.002022-05-047173Actual
394870.002022-08-047136Budget
2135819.912023-12-0571211Actual
436950.002022-08-047128Budget
950818.002023-01-027126Actual
2830916.002024-07-047126Actual
1918295.022023-10-047128Actual
152566.082023-06-0471211Actual
36085152.002025-02-027164Actual
27420220.782024-06-037118Actual
3058915.002024-09-037126Actual
2086488.002023-12-057165Actual
424070.002022-08-047167Budget
760880.002022-11-047167Budget
577116.002022-10-047173Actual

Generated 2025-06-03 03:08:27.879 UTC