[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 960  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-08-047167Actual
3058915.002024-09-037126Actual
859136.002022-12-057166Actual
235113.952024-02-0271112Actual
2095011.002023-12-057126Actual
886061.692022-12-057128Actual
577116.002022-10-047173Actual
2992832.672024-08-0371411Actual
193023.952023-10-0471211Actual
13160104.002023-04-047117Actual
25132109.002024-04-037117Actual
3200582.902024-10-037128Actual
264870.002022-07-057165Budget
2786046.872024-06-0371113Actual
2077251.002023-12-057164Actual
2774166.722024-06-0371112Actual
3540596.542025-01-027128Actual
1626311.402023-07-0571311Actual
2602811.002024-05-037126Actual
371363.002022-08-047115Actual
1049691.002023-02-027165Actual
2275046.002024-02-027164Actual
394747.002022-08-047136Actual
36085152.002025-02-027164Actual
1776861.002023-09-047115Actual
3445315.652024-12-0471511Actual
1170180.002023-03-047116Budget
36052247.002025-02-027114Actual
404113.002022-08-047156Actual
114770.002022-06-047113Budget
3339528.422024-11-0371112Actual
5819110.002022-10-047114Budget
2869268.852024-07-0471111Actual
3312982.902024-11-037128Actual
87549.002022-05-047167Actual
3687412.462025-02-0271212Actual
714070.002022-11-047165Actual
1611699.572023-07-057128Actual
251036.002022-07-057164Actual
3291924.002024-11-037156Actual
14009130.002023-05-047117Actual
147090.002022-06-047115Budget
2186547.002024-01-027165Actual
2375451.002024-03-037164Actual
834353.002022-12-057116Actual
1629014.592023-07-0571411Actual
1072160.002023-02-027146Budget
464414.002022-09-047173Actual
2788795.992024-06-0371213Actual
997554.112023-01-027128Actual
3174340.002024-10-037136Actual
3552534.802025-01-0271211Actual
37704141.992025-03-047128Actual
826180.002022-12-057165Budget
376940.002022-08-047165Actual
1174840.002023-03-047126Budget
2895467.782024-07-0471612Actual
2954321.002024-08-037156Actual
3330322.042024-11-0371411Actual
867164.002022-12-057117Actual
174987.142023-08-0471612Actual
1362188.002023-05-047114Actual
1974154.002023-11-047164Actual
3002048.632024-08-0371112Actual
28189122.002024-07-047115Actual
1381043.002023-05-047116Actual
2949156.002024-08-037136Actual
146990.002022-06-047115Actual
15015156.002023-06-047117Actual
642790.002022-10-047117Budget
899839.002023-01-027113Actual
609932.002022-10-047116Actual
28223106.002024-07-047165Actual
330450.002022-07-057168Budget
16524136.002023-08-047113Actual
2578327.002024-05-037173Actual
20499.002022-05-047114Actual
180114.002022-06-047156Actual
1109250.002023-02-027128Budget
1770.002022-05-047113Budget
3894797.572025-04-0471111Actual
33785156.002024-12-047164Actual
2475088.002024-04-037114Actual
3631855.002025-02-027146Actual
722035.002022-11-047116Actual
2534525.232024-04-0371111Actual
26980114.002024-06-037164Actual
1184440.002023-03-047146Actual
2542715.652024-04-0371411Actual
2127149.572023-12-057168Actual
2990139.062024-08-0371311Actual
1147993.002023-03-047164Actual
3847876.002025-04-047165Actual
1287740.002023-04-047126Budget
1664463.002023-08-047114Actual
3785151.822025-03-0471311Actual
1254685.002023-04-047114Actual
3675615.652025-02-0271511Actual
587642.002022-10-047164Actual
212849.572022-06-047128Actual
34253126.842024-12-047128Actual
1072029.002023-02-027146Actual
3061737.002024-09-037136Actual
3888895.022025-04-047168Actual
950818.002023-01-027126Actual
35284104.002025-01-027117Actual
23191107.142024-02-027118Actual
2390660.002024-03-037116Actual
2842149.002024-07-047166Actual
144566.082023-05-0471612Actual
31918124.002024-10-037167Actual
23634105.002024-03-037163Actual
1011457.002023-02-027113Actual
106349.572022-05-047168Actual
173493.952023-08-0471511Actual
1738229.482023-08-0471611Actual
245455.002022-07-057114Actual
11559100.002023-03-047115Budget
1241960.002023-04-047163Budget
1900329.002023-10-047166Actual
2372076.002024-03-037114Actual
194190.002022-06-047117Actual
3209769.912024-10-0371111Actual
965110.002023-01-027156Actual
2889358.212024-07-0471112Actual
3097259.272024-09-0371111Actual
3460666.722024-12-0471612Actual
1805785.002023-09-047117Actual
33631205.002024-12-047113Actual
3198122.302022-07-057118Actual
1174930.002023-03-047126Actual
1871360.002023-10-047164Actual
624223.002022-10-047146Actual
1340750.002023-04-047168Budget
2641632.672024-05-0371111Actual
3401740.002024-12-047146Actual
34901163.002025-01-027114Actual
3932769.672025-04-0471613Actual
30759136.002024-09-037117Actual
932356.002023-01-027115Actual
20618175.002023-12-057113Actual
3926855.642025-04-0471113Actual
15492187.002023-07-057113Actual
2431331.612024-03-0371111Actual
946053.002023-01-027116Actual
32038110.172024-10-037168Actual
958110.172022-05-047118Actual
3908952.892025-04-0471611Actual
3345677.362024-11-0371612Actual
53530.002022-05-047126Budget
450644.002022-09-047113Actual
1729522.042023-08-0471311Actual
1688566.002023-08-047136Actual
3602431.002025-02-027173Actual
2381370.002024-03-037115Actual
33221109.272024-11-0371111Actual
2754087.992024-06-0371111Actual
960440.002023-01-027146Budget
1918295.022023-10-047128Actual
232635.002022-07-057163Actual
2707164.002024-06-037165Actual
2644411.402024-05-0371211Actual
2224288.962024-01-027128Actual
10301110.002023-02-027114Budget
100750.002022-05-047128Budget
891840.002022-12-057168Budget
3064332.002024-09-037146Actual
34166128.002024-12-047167Actual
1189140.002023-03-047156Budget
3217927.362024-10-0371411Actual
1587922.002023-07-057146Actual
1260690.002023-04-047164Budget
1301925.002023-04-047156Actual
26234140.002024-05-037167Actual
1865218.002023-10-047173Actual
1416588.962023-05-047168Actual
3749428.002025-03-047156Actual
100637.452022-05-047128Actual
272832.002022-07-057116Actual
932480.002023-01-027115Budget
3917622.042025-04-0471212Actual
162366.082023-07-0571211Actual
1062525.002023-02-027126Actual
245723.952024-03-0371612Actual
436854.112022-08-047128Actual
1791652.002023-09-047136Actual
689430.002022-11-047173Budget
507170.002022-09-047136Budget
1832417.782023-09-0471311Actual
1156072.002023-03-047115Actual
3114649.702024-09-0371112Actual
1025214.002023-02-027173Actual
1463366.002023-06-047114Actual
287223.002022-07-057146Actual
3407433.002024-12-047166Actual
483490.002022-09-047115Budget
81890.002022-05-047117Budget
1677178.002023-08-047165Actual
3684639.062025-02-0271112Actual
1025330.002023-02-027173Budget
1371586.002023-05-047115Actual
2203113.002024-01-027156Actual
120228.002022-06-047163Actual
11418110.002023-03-047114Budget
3469246.872024-12-0471213Actual
81763.002022-05-047117Actual
1292651.002023-04-047136Actual
1534322.042023-06-0471611Actual

Generated 2025-06-03 12:01:24.614 UTC