[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-07-0971212Actual
2842149.002024-07-087166Actual
12030100.002023-03-087117Budget
3814392.482025-03-0871213Actual
1428125.232023-05-0871311Actual
1495730.002023-06-087166Actual
1821082.902023-09-087168Actual
2987417.782024-08-0771211Actual
3469246.872024-12-0871213Actual
3678765.652025-02-0671611Actual
436854.112022-08-087128Actual
2475088.002024-04-077114Actual
35933205.002025-02-067113Actual
194742.892023-10-0871112Actual
2754087.992024-06-0771111Actual
277730.002022-07-097126Budget
142548.212023-05-0871211Actual
226970.002022-07-097113Budget
844065.002022-12-097136Actual
2788795.992024-06-0771213Actual
229288.002024-02-067126Actual
2869268.852024-07-0871111Actual
195316.082023-10-0871612Actual
3522648.002025-01-067166Actual
3552534.802025-01-0671211Actual
984530.002023-01-067167Actual
726840.002022-11-087126Budget
2644411.402024-05-0771211Actual
886061.692022-12-097128Actual
3097259.272024-09-0771111Actual
820180.002022-12-097115Budget
3454569.912024-12-0871112Actual
700056.002022-11-087164Actual
1620834.802023-07-0971111Actual
186020.002022-06-087166Actual
324641.992022-07-097128Actual
1260690.002023-04-087164Budget
1307835.002023-04-087166Actual
23132104.002024-02-067167Actual
16524136.002023-08-087113Actual
174411.822023-08-0871112Actual
1770.002022-05-087113Budget
984680.002023-01-067167Budget
3220617.782024-10-0771511Actual
3002048.632024-08-0771112Actual
34166128.002024-12-087167Actual
164093.952023-07-0971112Actual
404230.002022-08-087156Budget
950818.002023-01-067126Actual
1096493.002023-02-067167Actual
3540596.542025-01-067128Actual
563160.002022-10-087113Budget
1072029.002023-02-067146Actual
255721.822024-04-0771212Actual
2836350.002024-07-087146Actual
3114649.702024-09-0771112Actual
33751140.002024-12-087114Actual
2715715.002024-06-077126Actual
29343106.002024-08-077115Actual
2284288.002024-02-067165Actual
36052247.002025-02-067114Actual
3696546.872025-02-0671113Actual
20618175.002023-12-097113Actual
1035854.002023-02-067164Actual
577040.002022-10-087173Budget
2590686.002024-05-077115Actual
2083188.002023-12-097115Actual
3631855.002025-02-067146Actual
2135819.912023-12-0971211Actual
287350.002022-07-097146Budget
147090.002022-06-087115Budget
3514275.002025-01-067136Actual
614640.002022-10-087126Budget
6569137.452022-10-087118Actual
305890.002022-07-097117Budget
2422299.572024-03-077128Actual
2691949.002024-06-077173Actual
3019892.482024-08-0771613Actual
3327622.042024-11-0771311Actual
634760.002022-10-087166Budget
489349.002022-09-087165Actual
2946318.002024-08-077126Actual
436950.002022-08-087128Budget
1274754.002023-04-087165Actual
3345677.362024-11-0771612Actual
164663.952023-07-0971612Actual
5819110.002022-10-087114Budget
886150.002022-12-097128Budget
3847876.002025-04-087165Actual
67718.002022-05-087156Actual
760772.002022-11-087167Actual
726913.002022-11-087126Actual
15730.002022-05-087173Budget
2100435.002023-12-097146Actual
34994122.002025-01-067115Actual
1147890.002023-03-087164Budget
1221954.112023-03-087128Actual
2141225.232023-12-0971411Actual
7432.002022-05-087163Actual
1564676.002023-07-097164Actual
35377205.632025-01-067118Actual
58335.002022-05-087136Actual
3629268.002025-02-067136Actual
779528.352022-11-087168Actual
24630175.002024-04-077113Actual
344424.002022-08-087163Actual
2507443.002024-04-077166Actual
456428.002022-09-087163Actual
37328106.002025-03-087165Actual
185029.272023-09-0871612Actual
1123376.002023-03-087113Actual
3867652.002025-04-087166Actual
2097846.002023-12-097136Actual
1184560.002023-03-087146Budget
587760.002022-10-087164Budget
3233066.722024-10-0771612Actual
2445529.482024-03-0771611Actual
30410152.002024-09-077164Actual
1585330.002023-07-097136Actual
11419128.002023-03-087114Actual
3241657.392024-10-0771213Actual
938080.002023-01-067165Budget
3286748.002024-11-077136Actual
29250210.002024-08-077114Actual
245146.082024-03-0771112Actual
3132492.482024-09-0771613Actual
497560.002022-09-087116Budget
25225108.662024-04-077118Actual
624223.002022-10-087146Actual
1691130.002023-08-087146Actual
200070.002022-06-087167Budget
3472381.962024-12-0871613Actual
1137130.002023-03-087173Budget
2600124.002024-05-077116Actual
3623760.002025-02-067116Actual
163177.142023-07-0971511Actual
787744.002022-12-097113Actual
768980.002022-11-087118Budget
2439517.782024-03-0771411Actual
522360.002022-09-087166Budget
37704141.992025-03-087128Actual
2436813.532024-03-0771311Actual
256036.082024-04-0771612Actual
162366.082023-07-0971211Actual
1927425.232023-10-0871111Actual
26263.002022-05-087164Actual
371490.002022-08-087115Budget
2721133.002024-06-077146Actual
10440104.002023-02-067115Actual
1599578.002023-07-097117Actual
2290134.002024-02-067116Actual
700180.002022-11-087164Budget
144262.892023-05-0871212Actual
12688100.002023-04-087115Budget
3917622.042025-04-0871212Actual
932356.002023-01-067115Actual
165814.002022-06-087126Actual
3675615.652025-02-0671511Actual
601860.002022-10-087165Budget
609860.002022-10-087116Budget
522241.002022-09-087166Actual
3016773.182024-08-0771213Actual
1688566.002023-08-087136Actual
95990.002022-05-087118Budget
338430.002022-08-087113Actual
2404443.002024-03-077166Actual
225061.822024-01-0671112Actual
2227448.052024-01-067168Actual
26980114.002024-06-077164Actual
19589195.002023-11-087113Actual
2041113.532023-11-0871511Actual
1434014.592023-05-0871611Actual
2676981.962024-05-0771613Actual
389823.002022-08-087126Actual
170759.002022-06-087136Actual
1558431.002023-07-097173Actual
3147429.002024-10-077173Actual
2123879.872023-12-097128Actual
80149.002022-12-097173Actual
502340.002022-09-087126Budget
34781150.002025-01-067113Actual
3832320.002025-04-087173Actual
2127149.572023-12-097168Actual
2528669.262024-04-077168Actual
1115140.482023-02-067168Actual
25689137.002024-05-077113Actual
2830916.002024-07-087126Actual
1330190.002023-04-087118Budget
1629014.592023-07-0971411Actual
39295103.012025-04-0871213Actual
755090.002022-11-087117Budget
26295166.242024-05-077118Actual
746835.002022-11-087166Actual
667549.572022-10-087168Actual
2984668.852024-08-0771111Actual
28600110.172024-07-087128Actual
3238934.592024-10-0771113Actual
13160104.002023-04-087117Actual
2975482.902024-08-077128Actual
3200582.902024-10-077128Actual
950940.002023-01-067126Budget
555043.512022-09-087168Actual
1260783.002023-04-087164Actual
867164.002022-12-097117Actual
344550.002022-08-087163Budget
33877137.002024-12-087165Actual
138970.002022-06-087164Budget
873256.002022-12-097167Actual

Generated 2025-06-07 05:20:24.881 UTC