[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 224  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-05-047166Actual
2874753.952024-07-0471311Actual
30376123.002024-09-037114Actual
282670.002022-07-057136Budget
2197954.002024-01-027136Actual
37081215.002025-03-047113Actual
1249830.002023-04-047173Budget
311735.002022-07-057167Actual
363235.002022-08-047164Actual
2676981.962024-05-0371613Actual
450644.002022-09-047113Actual
3584392.482025-01-0271213Actual
2990139.062024-08-0371311Actual
218850.002022-06-047168Budget
2721133.002024-06-037146Actual
394870.002022-08-047136Budget
5819110.002022-10-047114Budget
3108752.892024-09-0371611Actual
2786046.872024-06-0371113Actual
24194160.182024-03-037118Actual
2937776.002024-08-037165Actual
305890.002022-07-057117Budget
4692120.002022-09-047114Actual
1381043.002023-05-047116Actual
3678765.652025-02-0271611Actual
158256.002023-07-057126Actual
34132221.002024-12-047117Actual
3014046.872024-08-0371113Actual
1794222.002023-09-047146Actual
2095011.002023-12-057126Actual
3908952.892025-04-0471611Actual
1974154.002023-11-047164Actual
1413279.872023-05-047128Actual
20243119.272023-11-047168Actual
1082460.002023-02-027166Budget
3295146.002024-11-037166Actual
2404443.002024-03-037166Actual
256036.082024-04-0371612Actual
2632382.902024-05-037128Actual
1076717.002023-02-027156Actual
10439100.002023-02-027115Budget
3511422.002025-01-027126Actual
120228.002022-06-047163Actual
1522825.232023-06-0471111Actual
2174083.002024-01-027114Actual
30256150.002024-09-037113Actual
3741422.002025-03-047126Actual
3401740.002024-12-047146Actual
26355123.812024-05-037168Actual
1691130.002023-08-047146Actual
38265127.002025-04-047163Actual
2073883.002023-12-057114Actual
27327132.002024-06-037117Actual
26370.002022-05-047164Budget
1123376.002023-03-047113Actual
1260783.002023-04-047164Actual
330450.002022-07-057168Budget
881364.722022-12-057118Actual
1049691.002023-02-027165Actual
2516693.002024-04-037167Actual
3516832.002025-01-027146Actual
2525369.262024-04-037128Actual
3179528.002024-10-037156Actual
31885198.002024-10-037117Actual
1673796.002023-08-047115Actual
955780.002023-01-027136Budget
19095104.002023-10-047167Actual
3905611.402025-04-0471511Actual
1661636.002023-08-047173Actual
1685716.002023-08-047126Actual
3437213.532024-12-0471211Actual
2275046.002024-02-027164Actual
418290.002022-08-047117Budget
33042152.002024-11-037167Actual
1791652.002023-09-047136Actual
40349.002022-05-047165Actual
1202952.002023-03-047117Actual
3631855.002025-02-027146Actual
1938310.332023-10-0471511Actual
2236122.042024-01-0271211Actual
694380.002022-11-047114Budget
58335.002022-05-047136Actual
2830916.002024-07-047126Actual
3354281.962024-11-0371213Actual
1994836.002023-11-047136Actual
1968052.002023-11-047173Actual
3569742.252025-01-0271112Actual
731880.002022-11-047136Budget
2138517.782023-12-0571311Actual
1109250.002023-02-027128Budget
1235972.002023-04-047113Actual
2038414.592023-11-0471411Actual
554950.002022-09-047168Budget
2673757.392024-05-0371213Actual
1821082.902023-09-047168Actual
1489916.002023-06-047146Actual
2227448.052024-01-027168Actual
555043.512022-09-047168Actual
2545410.332024-04-0371511Actual
3917622.042025-04-0471212Actual
619565.002022-10-047136Actual
338560.002022-08-047113Budget
162366.082023-07-0571211Actual
186020.002022-06-047166Actual
3168870.002024-10-037116Actual
28633138.962024-07-047168Actual
3153685.002024-10-037164Actual
163177.142023-07-0571511Actual
147090.002022-06-047115Budget
2901355.642024-07-0471113Actual
2268831.002024-02-027173Actual
1072029.002023-02-027146Actual
3514275.002025-01-027136Actual
87549.002022-05-047167Actual
1738229.482023-08-0471611Actual
22214141.992024-01-027118Actual
3384482.002024-12-047115Actual
806280.002022-12-057114Budget
34994122.002025-01-027115Actual
253736.082024-04-0371211Actual
2298216.002024-02-027146Actual
265255.012024-05-0371511Actual
2788795.992024-06-0371213Actual
3696546.872025-02-0271113Actual
1732217.782023-08-0471411Actual
2966778.002024-08-037167Actual
1531023.102023-06-0471411Actual
2644411.402024-05-0371211Actual
779528.352022-11-047168Actual
2691949.002024-06-037173Actual
199956.002022-06-047167Actual
226839.002022-07-057113Actual
245723.952024-03-0371612Actual
28189122.002024-07-047115Actual
193023.952023-10-0471211Actual
2748160.172024-06-037168Actual
1871360.002023-10-047164Actual
1025214.002023-02-027173Actual
1189140.002023-03-047156Budget
184703.952023-09-0471112Actual
1786154.002023-09-047116Actual
3573110.002022-08-047114Budget
1935615.652023-10-0471411Actual
36052247.002025-02-027114Actual
87670.002022-05-047167Budget
1579833.002023-07-057116Actual
1217090.002023-03-047118Budget
2092344.002023-12-057116Actual
1484522.002023-06-047126Actual
3079393.002024-09-037167Actual
3056246.002024-09-037116Actual
1918295.022023-10-047128Actual
142548.212023-05-0471211Actual
3198122.302022-07-057118Actual
2754087.992024-06-0371111Actual
37737158.662025-03-047168Actual
255455.012024-04-0371112Actual
1227850.002023-03-047168Budget
20618175.002023-12-057113Actual
27420220.782024-06-037118Actual
1374970.002023-05-047165Actual
2071023.002023-12-057173Actual
689430.002022-11-047173Budget
170870.002022-06-047136Budget
35249.002022-08-047173Actual
36434198.002025-02-027117Actual
287350.002022-07-057146Budget
182976.082023-09-0471211Actual
2263091.002024-02-027163Actual
1156072.002023-03-047115Actual
826263.002022-12-057165Actual
28223106.002024-07-047165Actual
3629268.002025-02-027136Actual
1569.002022-05-047173Actual
27039131.002024-06-037115Actual
3623760.002025-02-027116Actual
7550.002022-05-047163Budget
7688107.142022-11-047118Actual
1011580.002023-02-027113Budget
31629122.002024-10-037165Actual
1184560.002023-03-047146Budget
26947234.002024-06-037114Actual
394747.002022-08-047136Actual
2838924.002024-07-047156Actual
3832320.002025-04-047173Actual
29040138.102024-07-0471213Actual
1170180.002023-03-047116Budget
3508732.002025-01-027116Actual
544296.542022-09-047118Actual
1221850.002023-03-047128Budget
1997419.002023-11-047146Actual
958110.172022-05-047118Actual
1472575.002023-06-047115Actual
81763.002022-05-047117Actual
26861117.002024-06-037163Actual
165930.002022-06-047126Budget
812080.002022-12-057164Budget
39295103.012025-04-0471213Actual
212950.002022-06-047128Budget
853340.002022-12-057156Budget
23098117.002024-02-027117Actual
251036.002022-07-057164Actual
497560.002022-09-047116Budget
19708101.002023-11-047114Actual
29284114.002024-08-037164Actual
456428.002022-09-047163Actual
1780268.002023-09-047165Actual
642790.002022-10-047117Budget
3670253.952025-02-0271311Actual
377060.002022-08-047165Budget
95990.002022-05-047118Budget
2584566.002024-05-037164Actual
272960.002022-07-057116Budget
38231107.002025-04-047113Actual
1359336.002023-05-047173Actual
1927425.232023-10-0471111Actual
3557944.382025-01-0271411Actual
3853770.002025-04-047116Actual

Generated 2025-06-03 20:44:13.135 UTC