[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 240  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-10-077164Actual
675760.002022-11-087113Budget
2836350.002024-07-087146Actual
14043117.002023-05-087167Actual
218731.382022-06-087168Actual
1334950.002023-04-087128Budget
3129346.872024-09-0771213Actual
3396310.002024-12-087126Actual
522360.002022-09-087166Budget
2030239.062023-11-0871111Actual
272960.002022-07-097116Budget
173493.952023-08-0871511Actual
259148.002022-07-097115Actual
35284104.002025-01-067117Actual
1249913.002023-04-087173Actual
3182739.002024-10-077166Actual
3573110.002022-08-087114Budget
28097172.002024-07-087114Actual
277697.142024-06-0771212Actual
3741422.002025-03-087126Actual
3209769.912024-10-0771111Actual
1254685.002023-04-087114Actual
31918124.002024-10-077167Actual
2304034.002024-02-067166Actual
357288.002022-08-087114Actual
20499.002022-05-087114Actual
839126.002022-12-097126Actual
3345677.362024-11-0771612Actual
1334855.632023-04-087128Actual
37676166.242025-03-087118Actual
36555107.142025-02-067128Actual
120228.002022-06-087163Actual
185029.272023-09-0871612Actual
3384482.002024-12-087115Actual
2954321.002024-08-077156Actual
3696546.872025-02-0671113Actual
2907246.872024-07-0871613Actual
881280.002022-12-097118Budget
1129160.002023-03-087163Budget
1579833.002023-07-097116Actual
27977107.002024-07-087113Actual
1109250.002023-02-067128Budget
1202952.002023-03-087117Actual
35757111.402025-01-0671612Actual
63150.002022-05-087146Budget
1062440.002023-02-067126Budget
30410152.002024-09-077164Actual
3581632.832025-01-0671113Actual
87549.002022-05-087167Actual
1587922.002023-07-097146Actual
2206349.002024-01-067166Actual
3667544.382025-02-0671211Actual
554950.002022-09-087168Budget
15108108.662023-06-087118Actual
37115146.002025-03-087163Actual
1194853.002023-03-087166Actual
1017360.002023-02-067163Budget
14514109.002023-06-087113Actual
1287618.002023-04-087126Actual
19589195.002023-11-087113Actual
264740.002022-07-097165Actual
1162052.002023-03-087165Actual
1072160.002023-02-067146Budget
208190.002022-06-087118Budget
26861117.002024-06-077163Actual
483364.002022-09-087115Actual
25811128.002024-05-077114Actual
1472575.002023-06-087115Actual
7688107.142022-11-087118Actual
32753152.002024-11-077165Actual
536270.002022-09-087167Budget
2901355.642024-07-0871113Actual
859050.002022-12-097166Budget
1871360.002023-10-087164Actual
2073883.002023-12-097114Actual
23132104.002024-02-067167Actual
1573944.002023-07-097165Actual
36144158.002025-02-067115Actual
3454569.912024-12-0871112Actual
2215578.002024-01-067167Actual
29787123.812024-08-077168Actual
1726814.592023-08-0871211Actual
2691949.002024-06-077173Actual
2943639.002024-08-077116Actual
423956.002022-08-087167Actual
1463366.002023-06-087114Actual
282539.002022-07-097136Actual
787744.002022-12-097113Actual
3259829.002024-11-077173Actual
2922229.002024-08-077173Actual
3637627.002025-02-067166Actual
399431.002022-08-087146Actual
563160.002022-10-087113Budget
251170.002022-07-097164Budget
2475088.002024-04-077114Actual
48631.002022-05-087116Actual
1983447.002023-11-087165Actual
38734104.002025-04-087117Actual
34690.002022-05-087115Budget
826180.002022-12-097165Budget
20243119.272023-11-087168Actual
2445529.482024-03-0771611Actual
13159100.002023-04-087117Budget
3066918.002024-09-077156Actual
1994836.002023-11-087136Actual
21621109.002024-01-067113Actual
713980.002022-11-087165Budget
1702793.002023-08-087117Actual
436854.112022-08-087128Actual
2095011.002023-12-097126Actual
820256.002022-12-097115Actual
26370.002022-05-087164Budget
1593726.002023-07-097166Actual
138970.002022-06-087164Budget
218850.002022-06-087168Budget
170759.002022-06-087136Actual
23634105.002024-03-077163Actual
1359336.002023-05-087173Actual
3171518.002024-10-077126Actual
965240.002023-01-067156Budget
3439932.672024-12-0871311Actual
891723.812022-12-097168Actual
1504978.002023-06-087167Actual
516630.002022-09-087156Budget
1865218.002023-10-087173Actual
2484253.002024-04-077115Actual
1011580.002023-02-067113Budget
180114.002022-06-087156Actual
235426.082024-02-0671612Actual
746950.002022-11-087166Budget
581860.002022-10-087114Actual
28572148.052024-07-087118Actual
212849.572022-06-087128Actual
3366595.002024-12-087163Actual
142548.212023-05-0871211Actual
1123376.002023-03-087113Actual
2984668.852024-08-0771111Actual
3540596.542025-01-067128Actual
3876871.002025-04-087167Actual
91379.002023-01-067173Actual
1035990.002023-02-067164Budget
3241657.392024-10-0771213Actual
1260783.002023-04-087164Actual
5819110.002022-10-087114Budget
958110.172022-05-087118Actual
147090.002022-06-087115Budget
2263091.002024-02-067163Actual
288019.272024-07-0871511Actual
371363.002022-08-087115Actual
324750.002022-07-097128Budget
3832320.002025-04-087173Actual
577116.002022-10-087173Actual
2195115.002024-01-067126Actual
67718.002022-05-087156Actual
736423.002022-11-087146Actual
245411.822024-03-0771212Actual
3200582.902024-10-077128Actual
1590533.002023-07-097156Actual
2333915.652024-02-0671211Actual
2203113.002024-01-067156Actual
3664797.572025-02-0671111Actual
26263.002022-05-087164Actual
256036.082024-04-0771612Actual
2401322.002024-03-077156Actual
10906100.002023-02-067117Budget
511820.002022-09-087146Actual
376940.002022-08-087165Actual
905628.002023-01-067163Actual
3339528.422024-11-0771112Actual
3014046.872024-08-0771113Actual
2127149.572023-12-097168Actual
3487329.002025-01-067173Actual
3233066.722024-10-0771612Actual
1137010.002023-03-087173Actual
277730.002022-07-097126Budget
1292580.002023-04-087136Budget
305890.002022-07-097117Budget
700180.002022-11-087164Budget
165930.002022-06-087126Budget
1832417.782023-09-0871311Actual
3079393.002024-09-077167Actual
19708101.002023-11-087114Actual
1683054.002023-08-087116Actual
3805789.062025-03-0871612Actual
2455110.002022-07-097114Budget
34994122.002025-01-067115Actual
3522648.002025-01-067166Actual
2487661.002024-04-077165Actual
2889358.212024-07-0871112Actual
67840.002022-05-087156Budget
404113.002022-08-087156Actual
34132221.002024-12-087117Actual
1413279.872023-05-087128Actual
3114649.702024-09-0771112Actual
1428125.232023-05-0871311Actual
1072029.002023-02-067146Actual
1620834.802023-07-0971111Actual
20090100.002023-11-087117Actual
255455.012024-04-0771112Actual
3442649.702024-12-0871411Actual
28513100.002024-07-087167Actual
1062525.002023-02-067126Actual
1738229.482023-08-0871611Actual
10440104.002023-02-067115Actual
997554.112023-01-067128Actual
205302.892023-11-0871212Actual
2396130.002024-03-077136Actual
34225128.362024-12-087118Actual
35966114.002025-02-067163Actual

Generated 2025-06-07 07:59:05.806 UTC