[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 512  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-097114Actual
2869268.852024-07-0971111Actual
32038110.172024-10-087168Actual
2691949.002024-06-087173Actual
549050.002022-09-097128Budget
634627.002022-10-097166Actual
2345229.482024-02-0771611Actual
1340750.002023-04-097168Budget
3034839.002024-09-087173Actual
153070.002022-06-097165Budget
3782411.402025-03-0971211Actual
2992832.672024-08-0871411Actual
30852296.542024-09-087118Actual
2095011.002023-12-107126Actual
1463366.002023-06-097114Actual
1655891.002023-08-097163Actual
1614982.902023-07-107168Actual
530464.002022-09-097117Actual
25811128.002024-05-087114Actual
2439517.782024-03-0871411Actual
385160.002022-08-097116Budget
2071023.002023-12-107173Actual
843980.002022-12-107136Budget
25132109.002024-04-087117Actual
3678765.652025-02-0771611Actual
1115140.482023-02-077168Actual
25940105.002024-05-087165Actual
20243119.272023-11-097168Actual
2003235.002023-11-097166Actual
3511422.002025-01-077126Actual
175432.002022-06-097146Actual
1268770.002023-04-097115Actual
577040.002022-10-097173Budget
95990.002022-05-097118Budget
3802414.592025-03-0971212Actual
2012462.002023-11-097167Actual
266516.082024-05-0871612Actual
174411.822023-08-0971112Actual
2304034.002024-02-077166Actual
23132104.002024-02-077167Actual
1569.002022-05-097173Actual
338430.002022-08-097113Actual
120350.002022-06-097163Budget
6569137.452022-10-097118Actual
656890.002022-10-097118Budget
22596156.002024-02-077113Actual
3454569.912024-12-0971112Actual
3543879.872025-01-077168Actual
1724022.042023-08-0971111Actual
1340860.172023-04-097168Actual
2602811.002024-05-087126Actual
36144158.002025-02-077115Actual
33042152.002024-11-087167Actual
924380.002023-01-077164Budget
3675615.652025-02-0771511Actual
1334855.632023-04-097128Actual
1109250.002023-02-077128Budget
3215227.362024-10-0871311Actual
1287740.002023-04-097126Budget
3573110.002022-08-097114Budget
3805789.062025-03-0971612Actual
1938310.332023-10-0971511Actual
3572525.232025-01-0771212Actual
1067376.002023-02-077136Actual
21151104.002023-12-107167Actual
2895467.782024-07-0971612Actual
305760.002022-07-107117Actual
955839.002023-01-077136Actual
212849.572022-06-097128Actual
2528669.262024-04-087168Actual
3217927.362024-10-0871411Actual
2780156.082024-06-0871612Actual
2206349.002024-01-077166Actual
708170.002022-11-097115Actual
1184440.002023-03-097146Actual
1221954.112023-03-097128Actual
886150.002022-12-107128Budget
164663.952023-07-1071612Actual
3233066.722024-10-0871612Actual
1495730.002023-06-097166Actual
3888895.022025-04-097168Actual
3102745.442024-09-0871311Actual
1115250.002023-02-077168Budget
1227850.002023-03-097168Budget
357288.002022-08-097114Actual
1691130.002023-08-097146Actual
26861117.002024-06-087163Actual
379059.272025-03-0971511Actual
3220617.782024-10-0871511Actual
28011122.002024-07-097163Actual
194190.002022-06-097117Actual
16524136.002023-08-097113Actual
27420220.782024-06-087118Actual
36052247.002025-02-077114Actual
11419128.002023-03-097114Actual
20211107.142023-11-097128Actual
194742.892023-10-0971112Actual
2907246.872024-07-0971613Actual
2165478.002024-01-077163Actual
867290.002022-12-107117Budget
3399143.002024-12-097136Actual
859050.002022-12-107166Budget
32506205.002024-11-087113Actual
38265127.002025-04-097163Actual
68958.002022-11-097173Actual
773623.812022-11-097128Actual
3019892.482024-08-0871613Actual
924272.002023-01-077164Actual
2280964.002024-02-077115Actual
1003440.002023-01-077168Budget
3289345.002024-11-087146Actual
22121100.002024-01-077117Actual
376940.002022-08-097165Actual
18594105.002023-10-097163Actual
3847876.002025-04-097165Actual
3404332.002024-12-097156Actual
255455.012024-04-0871112Actual
162366.082023-07-1071211Actual
1430819.912023-05-0971411Actual
3502890.002025-01-077165Actual
3056246.002024-09-087116Actual
2300826.002024-02-077156Actual
661750.002022-10-097128Budget
2097846.002023-12-107136Actual
624340.002022-10-097146Budget
33631205.002024-12-097113Actual
1035990.002023-02-077164Budget
410160.002022-08-097166Budget
170759.002022-06-097136Actual
1983447.002023-11-097165Actual
1504978.002023-06-097167Actual
1147993.002023-03-097164Actual
1104490.002023-02-077118Budget
245455.002022-07-107114Actual
1579833.002023-07-107116Actual
3117428.422024-09-0871212Actual
2000015.002023-11-097156Actual
17556124.002023-09-097113Actual
2195115.002024-01-077126Actual
1688566.002023-08-097136Actual
932356.002023-01-077115Actual
2241523.102024-01-0771411Actual
3351541.602024-11-0871113Actual
3281253.002024-11-087116Actual
1941529.482023-10-0971611Actual
1475947.002023-06-097165Actual
1791652.002023-09-097136Actual
2838924.002024-07-097156Actual
1307960.002023-04-097166Budget
389823.002022-08-097126Actual
19154173.812023-10-097118Actual
3853770.002025-04-097116Actual
38385114.002025-04-097164Actual
218850.002022-06-097168Budget
1249830.002023-04-097173Budget
1932914.592023-10-0971311Actual
7432.002022-05-097163Actual
1892039.002023-10-097136Actual
497560.002022-09-097116Budget
37235156.002025-03-097164Actual
21621109.002024-01-077113Actual
22214141.992024-01-077118Actual
235426.082024-02-0771612Actual
272832.002022-07-107116Actual
37737158.662025-03-097168Actual
3508732.002025-01-077116Actual
239338.002024-03-087126Actual
3631855.002025-02-077146Actual
11045141.992023-02-077118Actual
163177.142023-07-1071511Actual
970750.002023-01-077166Budget
1179776.002023-03-097136Actual
2135819.912023-12-1071211Actual
3291924.002024-11-087156Actual
28600110.172024-07-097128Actual
950940.002023-01-077126Budget
34994122.002025-01-077115Actual
2507443.002024-04-087166Actual
16088160.182023-07-107118Actual
793424.002022-12-107163Actual
1302040.002023-04-097156Budget
2035713.532023-11-0971311Actual
3637627.002025-02-077166Actual
2215578.002024-01-077167Actual
1726814.592023-08-0971211Actual
554950.002022-09-097168Budget
418290.002022-08-097117Budget
35966114.002025-02-077163Actual
3254076.002024-11-087163Actual
2038414.592023-11-0971411Actual
2937776.002024-08-087165Actual
287350.002022-07-107146Budget
3100017.782024-09-0871211Actual
1590533.002023-07-107156Actual
464540.002022-09-097173Budget
2754087.992024-06-0871111Actual
282670.002022-07-107136Budget
3070144.002024-09-087166Actual
642790.002022-10-097117Budget
1331110.002022-06-097114Budget
731880.002022-11-097136Budget
3153685.002024-10-087164Actual
2718575.002024-06-087136Actual
48631.002022-05-097116Actual
1620834.802023-07-1071111Actual
3330322.042024-11-0871411Actual

Generated 2025-06-08 05:14:07.057 UTC