[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 248  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-127166Actual
208190.002022-06-127118Budget
886061.692022-12-137128Actual
256036.082024-04-1171612Actual
2369223.002024-03-117173Actual
1287740.002023-04-127126Budget
609860.002022-10-127116Budget
2372076.002024-03-117114Actual
29164109.002024-08-117163Actual
2404443.002024-03-117166Actual
3174340.002024-10-117136Actual
844065.002022-12-137136Actual
24630175.002024-04-117113Actual
3779660.332025-03-1271111Actual
2744895.022024-06-117128Actual
569032.002022-10-127163Actual
100637.452022-05-127128Actual
20618175.002023-12-137113Actual
1921549.572023-10-127168Actual
266186.082024-05-1171112Actual
3687412.462025-02-1071212Actual
661750.002022-10-127128Budget
3171518.002024-10-117126Actual
1696929.002023-08-127166Actual
1799933.002023-09-127166Actual
3853770.002025-04-127116Actual
3289345.002024-11-117146Actual
26263.002022-05-127164Actual
1170068.002023-03-127116Actual
787660.002022-12-137113Budget
3129346.872024-09-1171213Actual
212950.002022-06-127128Budget
404230.002022-08-127156Budget
1189140.002023-03-127156Budget
35757111.402025-01-1071612Actual
40470.002022-05-127165Budget
1287618.002023-04-127126Actual
161047.002022-06-127116Actual
3696546.872025-02-1071113Actual
3514275.002025-01-107136Actual
3487329.002025-01-107173Actual
2774166.722024-06-1171112Actual
36144158.002025-02-107115Actual
2127149.572023-12-137168Actual
251036.002022-07-137164Actual
205302.892023-11-1271212Actual
87549.002022-05-127167Actual
1712099.572023-08-127118Actual
7432.002022-05-127163Actual
2842149.002024-07-127166Actual
958110.172022-05-127118Actual
3393653.002024-12-127116Actual
1422622.042023-05-1271111Actual
144566.082023-05-1271612Actual
2138517.782023-12-1371311Actual
2375451.002024-03-117164Actual
152566.082023-06-1271211Actual
801530.002022-12-137173Budget
2691949.002024-06-117173Actual
385160.002022-08-127116Budget
2516693.002024-04-117167Actual
34935135.002025-01-107164Actual
73436.002022-05-127166Actual
28097172.002024-07-127114Actual
1593726.002023-07-137166Actual
960440.002023-01-107146Budget
2236122.042024-01-1071211Actual
3056246.002024-09-117116Actual
1067480.002023-02-107136Budget
3864424.002025-04-127156Actual
787744.002022-12-137113Actual
1082460.002023-02-107166Budget
1129160.002023-03-127163Budget
2528669.262024-04-117168Actual
1162052.002023-03-127165Actual
1334855.632023-04-127128Actual
184703.952023-09-1271112Actual
4693110.002022-09-127114Budget
297642.002022-07-137166Actual
549050.002022-09-127128Budget
2030239.062023-11-1271111Actual
1809162.002023-09-127167Actual
3472381.962024-12-1271613Actual
2401322.002024-03-117156Actual
245723.952024-03-1171612Actual
619565.002022-10-127136Actual
1297360.002023-04-127146Budget
3097259.272024-09-1171111Actual
1906185.002023-10-127117Actual
87670.002022-05-127167Budget
18560145.002023-10-127113Actual
2828275.002024-07-127116Actual
601860.002022-10-127165Budget
3114649.702024-09-1171112Actual
1522825.232023-06-1271111Actual
330450.002022-07-137168Budget
1076840.002023-02-107156Budget
3019892.482024-08-1171613Actual
507170.002022-09-127136Budget
569150.002022-10-127163Budget
30256150.002024-09-117113Actual
3105444.382024-09-1171411Actual
311870.002022-07-137167Budget
3702392.482025-02-1071613Actual
27919110.032024-06-1171613Actual
394747.002022-08-127136Actual
2095011.002023-12-137126Actual
162366.082023-07-1371211Actual
2756826.292024-06-1171211Actual
26355123.812024-05-117168Actual
793550.002022-12-137163Budget
30759136.002024-09-117117Actual
1788813.002023-09-127126Actual
245146.082024-03-1171112Actual
2833780.002024-07-127136Actual
905628.002023-01-107163Actual
255721.822024-04-1171212Actual
2788795.992024-06-1171213Actual
3549768.852025-01-1071111Actual
1531023.102023-06-1271411Actual
2478354.002024-04-117164Actual
2641632.672024-05-1171111Actual
2614029.002024-05-117166Actual
73550.002022-05-127166Budget
1049580.002023-02-107165Budget
37704141.992025-03-127128Actual
2889358.212024-07-1271112Actual
1932914.592023-10-1271311Actual
2501616.002024-04-117146Actual
1137010.002023-03-127173Actual
2996165.652024-08-1171611Actual
3856424.002025-04-127126Actual
30913141.992024-09-117168Actual
39295103.012025-04-1271213Actual
2271699.002024-02-107114Actual
1791652.002023-09-127136Actual
3002048.632024-08-1171112Actual
19622114.002023-11-127163Actual
28600110.172024-07-127128Actual
158256.002023-07-137126Actual
377060.002022-08-127165Budget
3088070.782024-09-117128Actual
820180.002022-12-137115Budget
3631855.002025-02-107146Actual
746950.002022-11-127166Budget
33631205.002024-12-127113Actual
2872015.652024-07-1271211Actual
234207.142024-02-1071511Actual
1528313.532023-06-1271311Actual
3102745.442024-09-1171311Actual
3844491.002025-04-127115Actual
1049691.002023-02-107165Actual
91379.002023-01-107173Actual
536270.002022-09-127167Budget
3354281.962024-11-1171213Actual
21117104.002023-12-137117Actual
3602431.002025-02-107173Actual
3920989.062025-04-1271612Actual
18594105.002023-10-127163Actual
240615.002022-07-137173Actual
186020.002022-06-127166Actual
881364.722022-12-137118Actual
3100017.782024-09-1171211Actual
619670.002022-10-127136Budget
2892110.332024-07-1271212Actual
106349.572022-05-127168Actual
1109250.002023-02-107128Budget
26947234.002024-06-117114Actual
1428125.232023-05-1271311Actual
464414.002022-09-127173Actual
2298216.002024-02-107146Actual
1282854.002023-04-127116Actual
23191107.142024-02-107118Actual
2133022.042023-12-1371111Actual
379059.272025-03-1271511Actual
2331135.872024-02-1071111Actual
456550.002022-09-127163Budget
1654.002022-05-127113Actual
853429.002022-12-137156Actual
37235156.002025-03-127164Actual
2584566.002024-05-117164Actual
577116.002022-10-127173Actual
27361101.002024-06-117167Actual
3229734.802024-10-1171112Actual
628921.002022-10-127156Actual
3029068.002024-09-117163Actual
48760.002022-05-127116Budget
214396.082023-12-1371511Actual
536142.002022-09-127167Actual
2431331.612024-03-1171111Actual
992782.902023-01-107118Actual
35933205.002025-02-107113Actual
1786154.002023-09-127116Actual
2241523.102024-01-1071411Actual
2065293.002023-12-137163Actual
2949156.002024-08-117136Actual
563044.002022-10-127113Actual
3573110.002022-08-127114Budget
1129036.002023-03-127163Actual
344424.002022-08-127163Actual
14009130.002023-05-127117Actual
1487360.002023-06-127136Actual
1156072.002023-03-127115Actual
31918124.002024-10-117167Actual
1030071.002023-02-107114Actual
3667544.382025-02-1071211Actual
2083188.002023-12-137115Actual
2507443.002024-04-117166Actual
330343.512022-07-137168Actual
3008158.212024-08-1171612Actual
12030100.002023-03-127117Budget
2602811.002024-05-117126Actual
848720.002022-12-137146Actual
28513100.002024-07-127167Actual
2290134.002024-02-107116Actual

Generated 2025-06-12 02:44:50.740 UTC