[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 480  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-057146Actual
731880.002022-11-057136Budget
661637.452022-10-057128Actual
194190.002022-06-057117Actual
3917622.042025-04-0571212Actual
225389.272024-01-0371612Actual
28633138.962024-07-057168Actual
7688107.142022-11-057118Actual
1287618.002023-04-057126Actual
161160.002022-06-057116Budget
2644411.402024-05-0471211Actual
3058915.002024-09-047126Actual
195012.892023-10-0571212Actual
255455.012024-04-0471112Actual
1585330.002023-07-067136Actual
87670.002022-05-057167Budget
1997419.002023-11-057146Actual
853340.002022-12-067156Budget
232750.002022-07-067163Budget
1072029.002023-02-037146Actual
3876871.002025-04-057167Actual
20090100.002023-11-057117Actual
2086488.002023-12-067165Actual
114770.002022-06-057113Budget
3171518.002024-10-047126Actual
464540.002022-09-057173Budget
3522648.002025-01-037166Actual
1287740.002023-04-057126Budget
17676110.002023-09-057114Actual
26861117.002024-06-047163Actual
2100435.002023-12-067146Actual
21210195.022023-12-067118Actual
1900329.002023-10-057166Actual
259148.002022-07-067115Actual
11418110.002023-03-057114Budget
1472575.002023-06-057115Actual
992782.902023-01-037118Actual
1685716.002023-08-057126Actual
3220617.782024-10-0471511Actual
1587922.002023-07-067146Actual
1892039.002023-10-057136Actual
2000015.002023-11-057156Actual
2780156.082024-06-0471612Actual
950818.002023-01-037126Actual
31885198.002024-10-047117Actual
1579833.002023-07-067116Actual
1817870.782023-09-057128Actual
28011122.002024-07-057163Actual
152566.082023-06-0571211Actual
628921.002022-10-057156Actual
282670.002022-07-067136Budget
3281253.002024-11-047116Actual
1322045.002023-04-057167Actual
244226.082024-03-0471511Actual
1227748.052023-03-057168Actual
3200582.902024-10-047128Actual
839040.002022-12-067126Budget
1030071.002023-02-037114Actual
3634424.002025-02-037156Actual
3460666.722024-12-0571612Actual
14514109.002023-06-057113Actual
73550.002022-05-057166Budget
2215578.002024-01-037167Actual
2244725.232024-01-0371611Actual
1481834.002023-06-057116Actual
32506205.002024-11-047113Actual
2507443.002024-04-047166Actual
648856.002022-10-057167Actual
507170.002022-09-057136Budget
32719131.002024-11-047115Actual
563044.002022-10-057113Actual
2744895.022024-06-047128Actual
31918124.002024-10-047167Actual
13533100.002023-05-057163Actual
2545410.332024-04-0471511Actual
39295103.012025-04-0571213Actual
14547114.002023-06-057163Actual
1129160.002023-03-057163Budget
2321970.782024-02-037128Actual
16524136.002023-08-057113Actual
2200539.002024-01-037146Actual
17556124.002023-09-057113Actual
755090.002022-11-057117Budget
379059.272025-03-0571511Actual
497423.002022-09-057116Actual
1321980.002023-04-057167Budget
881280.002022-12-067118Budget
634627.002022-10-057166Actual
812080.002022-12-067164Budget
3327622.042024-11-0471311Actual
3752646.002025-03-057166Actual
1484522.002023-06-057126Actual
2436813.532024-03-0471311Actual
2901355.642024-07-0571113Actual
3407433.002024-12-057166Actual
1307835.002023-04-057166Actual
2431331.612024-03-0471111Actual
1826935.872023-09-0571111Actual
905628.002023-01-037163Actual
33042152.002024-11-047167Actual
37081215.002025-03-057113Actual
1334855.632023-04-057128Actual
2147223.102023-12-0671611Actual
1137010.002023-03-057173Actual
3004811.402024-08-0471212Actual
1799933.002023-09-057166Actual
1235880.002023-04-057113Budget
1362188.002023-05-057114Actual
3176932.002024-10-047146Actual
3675615.652025-02-0371511Actual
924272.002023-01-037164Actual
30376123.002024-09-047114Actual
37294176.002025-03-057115Actual
25940105.002024-05-047165Actual
450760.002022-09-057113Budget
1561255.002023-07-067114Actual
2892110.332024-07-0571212Actual
264870.002022-07-067165Budget
2183286.002024-01-037115Actual
1941529.482023-10-0571611Actual
371363.002022-08-057115Actual
194290.002022-06-057117Budget
2413570.002024-03-047167Actual
226970.002022-07-067113Budget
489349.002022-09-057165Actual
27768.002022-07-067126Actual
36588123.812025-02-037168Actual
138970.002022-06-057164Budget
2641632.672024-05-0471111Actual
352540.002022-08-057173Budget
1794222.002023-09-057146Actual
239338.002024-03-047126Actual
3019892.482024-08-0471613Actual
1932914.592023-10-0571311Actual
2833780.002024-07-057136Actual
3787832.672025-03-0571411Actual
549050.002022-09-057128Budget
3393653.002024-12-057116Actual
240615.002022-07-067173Actual
768980.002022-11-057118Budget
1137130.002023-03-057173Budget
3908952.892025-04-0571611Actual
867290.002022-12-067117Budget
3511422.002025-01-037126Actual
38734104.002025-04-057117Actual
2445529.482024-03-0471611Actual
3244864.412024-10-0471613Actual
3584392.482025-01-0371213Actual
20618175.002023-12-067113Actual
1492527.002023-06-057156Actual
2123879.872023-12-067128Actual
3354281.962024-11-0471213Actual
27919110.032024-06-0471613Actual
26980114.002024-06-047164Actual
2331135.872024-02-0371111Actual
1062440.002023-02-037126Budget
3233066.722024-10-0471612Actual
3670253.952025-02-0371311Actual
3034839.002024-09-047173Actual
22121100.002024-01-037117Actual
26234140.002024-05-047167Actual
3802414.592025-03-0571212Actual
1221954.112023-03-057128Actual
11045141.992023-02-037118Actual
13499195.002023-05-057113Actual
404230.002022-08-057156Budget
624340.002022-10-057146Budget
35249.002022-08-057173Actual
3351541.602024-11-0471113Actual
38265127.002025-04-057163Actual
35284104.002025-01-037117Actual
282539.002022-07-067136Actual
1307960.002023-04-057166Budget
1865218.002023-10-057173Actual
183786.082023-09-0571511Actual
2649822.042024-05-0471411Actual
215316.082023-12-0671112Actual
577040.002022-10-057173Budget
13160104.002023-04-057117Actual
1428125.232023-05-0571311Actual
1365476.002023-05-057164Actual
410160.002022-08-057166Budget
33877137.002024-12-057165Actual
1983447.002023-11-057165Actual
245723.952024-03-0471612Actual
1035990.002023-02-037164Budget
26200195.002024-05-047117Actual
25225108.662024-04-047118Actual
311735.002022-07-067167Actual
33751140.002024-12-057114Actual
27420220.782024-06-047118Actual
91379.002023-01-037173Actual
10439100.002023-02-037115Budget
2748160.172024-06-047168Actual
2133022.042023-12-0671111Actual
3129346.872024-09-0471213Actual
25689137.002024-05-047113Actual
839126.002022-12-067126Actual
2171220.002024-01-037173Actual
1082460.002023-02-037166Budget
287223.002022-07-067146Actual
2676981.962024-05-0471613Actual
153070.002022-06-057165Budget
3238934.592024-10-0471113Actual
1513655.632023-06-057128Actual
1599578.002023-07-067117Actual
2339323.102024-02-0371411Actual
2504218.002024-04-047156Actual
806360.002022-12-067114Actual
946053.002023-01-037116Actual
2715715.002024-06-047126Actual
432075.322022-08-057118Actual
1835122.042023-09-0571411Actual
450644.002022-09-057113Actual
1067480.002023-02-037136Budget
29040138.102024-07-0571213Actual
3779660.332025-03-0571111Actual
2141225.232023-12-0671411Actual
1174840.002023-03-057126Budget
436854.112022-08-057128Actual

Generated 2025-06-04 09:17:45.994 UTC