[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 500  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-027156Actual
839040.002022-12-047126Budget
2786046.872024-06-0271113Actual
399431.002022-08-037146Actual
950818.002023-01-017126Actual
992680.002023-01-017118Budget
1826935.872023-09-0371111Actual
1593726.002023-07-047166Actual
3295146.002024-11-027166Actual
32719131.002024-11-027115Actual
291923.002022-07-047156Actual
1706183.002023-08-037167Actual
3905611.402025-04-0371511Actual
456550.002022-09-037163Budget
960440.002023-01-017146Budget
30852296.542024-09-027118Actual
1821082.902023-09-037168Actual
16524136.002023-08-037113Actual
1892039.002023-10-037136Actual
33221109.272024-11-0271111Actual
377060.002022-08-037165Budget
165814.002022-06-037126Actual
932480.002023-01-017115Budget
2331135.872024-02-0171111Actual
1287618.002023-04-037126Actual
3141668.002024-10-027163Actual
554950.002022-09-037168Budget
33631205.002024-12-037113Actual
152960.002022-06-037165Actual
587642.002022-10-037164Actual
2833780.002024-07-037136Actual
2614029.002024-05-027166Actual
806360.002022-12-047114Actual
173493.952023-08-0371511Actual
3034839.002024-09-027173Actual
2455110.002022-07-047114Budget
2545410.332024-04-0271511Actual
29787123.812024-08-027168Actual
648856.002022-10-037167Actual
3339528.422024-11-0271112Actual
26234140.002024-05-027167Actual
3327622.042024-11-0271311Actual
23132104.002024-02-017167Actual
38827179.872025-04-037118Actual
708280.002022-11-037115Budget
507170.002022-09-037136Budget
1492527.002023-06-037156Actual
1017232.002023-02-017163Actual
3117428.422024-09-0271212Actual
11419128.002023-03-037114Actual
297642.002022-07-047166Actual
305890.002022-07-047117Budget
2123879.872023-12-047128Actual
218850.002022-06-037168Budget
3844491.002025-04-037115Actual
3330322.042024-11-0271411Actual
34781150.002025-01-017113Actual
1868059.002023-10-037114Actual
11418110.002023-03-037114Budget
965240.002023-01-017156Budget
1330190.002023-04-037118Budget
3454569.912024-12-0371112Actual
256036.082024-04-0271612Actual
3888895.022025-04-037168Actual
1776861.002023-09-037115Actual
2691949.002024-06-027173Actual
11045141.992023-02-017118Actual
164663.952023-07-0471612Actual
12829.002022-06-037173Actual
245723.952024-03-0271612Actual
2003235.002023-11-037166Actual
3555244.382025-01-0171311Actual
2946318.002024-08-027126Actual
475360.002022-09-037164Budget
30759136.002024-09-027117Actual
2602811.002024-05-027126Actual
1386533.002023-05-037136Actual
1147993.002023-03-037164Actual
1430819.912023-05-0371411Actual
13159100.002023-04-037117Budget
1184560.002023-03-037146Budget
624223.002022-10-037146Actual
924380.002023-01-017164Budget
25132109.002024-04-027117Actual
1620834.802023-07-0471111Actual
31918124.002024-10-027167Actual
1331110.002022-06-037114Budget
259290.002022-07-047115Budget
40470.002022-05-037165Budget
1564676.002023-07-047164Actual
1880698.002023-10-037165Actual
3584392.482025-01-0171213Actual
2655824.162024-05-0271611Actual
266516.082024-05-0271612Actual
2133022.042023-12-0471111Actual
2493534.002024-04-027116Actual
128330.002022-06-037173Budget
27039131.002024-06-027115Actual
240730.002022-07-047173Budget
456428.002022-09-037163Actual
214396.082023-12-0471511Actual
881364.722022-12-047118Actual
3401740.002024-12-037146Actual
3900239.062025-04-0371311Actual
3587592.482025-01-0171613Actual
801530.002022-12-047173Budget
174682.892023-08-0371212Actual
2647122.042024-05-0271311Actual
36555107.142025-02-017128Actual
1877270.002023-10-037115Actual
48631.002022-05-037116Actual
595890.002022-10-037115Budget
2780156.082024-06-0271612Actual
1815088.962023-09-037118Actual
741112.002022-11-037156Actual
2830916.002024-07-037126Actual
984680.002023-01-017167Budget
22596156.002024-02-017113Actual
3744280.002025-03-037136Actual
1938310.332023-10-0371511Actual
2957552.002024-08-027166Actual
1227748.052023-03-037168Actual
12688100.002023-04-037115Budget
2044423.102023-11-0371611Actual
3746830.002025-03-037146Actual
2141225.232023-12-0471411Actual
2466478.002024-04-027163Actual
184703.952023-09-0371112Actual
867290.002022-12-047117Budget
2901355.642024-07-0371113Actual
642880.002022-10-037117Actual
3312982.902024-11-027128Actual
2892110.332024-07-0371212Actual
3056246.002024-09-027116Actual
522360.002022-09-037166Budget
932356.002023-01-017115Actual
1067480.002023-02-017136Budget
905750.002023-01-017163Budget
2975482.902024-08-027128Actual
522241.002022-09-037166Actual
675760.002022-11-037113Budget
1003440.002023-01-017168Budget
2590686.002024-05-027115Actual
634760.002022-10-037166Budget
1109250.002023-02-017128Budget
32660109.002024-11-027164Actual
3241657.392024-10-0271213Actual
1968052.002023-11-037173Actual
195012.892023-10-0371212Actual
755090.002022-11-037117Budget
2404443.002024-03-027166Actual
404230.002022-08-037156Budget
536270.002022-09-037167Budget
3675615.652025-02-0171511Actual
2608229.002024-05-027146Actual
33101220.782024-11-027118Actual
812142.002022-12-047164Actual
1683054.002023-08-037116Actual
26200195.002024-05-027117Actual
32626148.002024-11-027114Actual
3147429.002024-10-027173Actual
2578327.002024-05-027173Actual
15730.002022-05-037173Budget
410047.002022-08-037166Actual
1805785.002023-09-037117Actual
20090100.002023-11-037117Actual
2095011.002023-12-047126Actual
14104107.142023-05-037118Actual
2759551.822024-06-0271311Actual
147090.002022-06-037115Budget
2673757.392024-05-0271213Actual
18594105.002023-10-037163Actual
2241523.102024-01-0171411Actual
25689137.002024-05-027113Actual
3126627.572024-09-0271113Actual
162366.082023-07-0471211Actual
19095104.002023-10-037167Actual
1371586.002023-05-037115Actual
3702392.482025-02-0171613Actual
601742.002022-10-037165Actual
595772.002022-10-037115Actual
3920989.062025-04-0371612Actual
3200582.902024-10-027128Actual
793424.002022-12-047163Actual
3283920.002024-11-027126Actual
722035.002022-11-037116Actual
3670253.952025-02-0171311Actual
37737158.662025-03-037168Actual
11559100.002023-03-037115Budget
1614982.902023-07-047168Actual
502214.002022-09-037126Actual
569032.002022-10-037163Actual
619670.002022-10-037136Budget
2499030.002024-04-027136Actual
1062440.002023-02-017126Budget
1673796.002023-08-037115Actual
848640.002022-12-047146Budget
3014046.872024-08-0271113Actual
3617877.002025-02-017165Actual
2238825.232024-01-0171311Actual
1688566.002023-08-037136Actual
385059.002022-08-037116Actual
2381370.002024-03-027115Actual
2263091.002024-02-017163Actual
1794222.002023-09-037146Actual
905628.002023-01-017163Actual
2842149.002024-07-037166Actual
32506205.002024-11-027113Actual
225389.272024-01-0171612Actual
3569742.252025-01-0171112Actual
464414.002022-09-037173Actual
87670.002022-05-037167Budget
35757111.402025-01-0171612Actual
28189122.002024-07-037115Actual
3029068.002024-09-027163Actual
2966778.002024-08-027167Actual

Generated 2025-06-02 18:53:29.783 UTC