[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 896  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-06-127173Actual
793424.002022-12-137163Actual
2525369.262024-04-117128Actual
36468101.002025-02-107167Actual
18594105.002023-10-127163Actual
1217090.002023-03-127118Budget
992782.902023-01-107118Actual
1011580.002023-02-107113Budget
10440104.002023-02-107115Actual
287223.002022-07-137146Actual
905750.002023-01-107163Budget
239338.002024-03-117126Actual
3917622.042025-04-1271212Actual
1475947.002023-06-127165Actual
154023.952023-06-1271112Actual
2996165.652024-08-1171611Actual
40349.002022-05-127165Actual
15492187.002023-07-137113Actual
726913.002022-11-127126Actual
1017360.002023-02-107163Budget
1897211.002023-10-127156Actual
3905611.402025-04-1271511Actual
2038414.592023-11-1271411Actual
28189122.002024-07-127115Actual
708170.002022-11-127115Actual
1558431.002023-07-137173Actual
1900329.002023-10-127166Actual
2103020.002023-12-137156Actual
1894629.002023-10-127146Actual
22121100.002024-01-107117Actual
3354281.962024-11-1171213Actual
3259829.002024-11-117173Actual
19589195.002023-11-127113Actual
1179880.002023-03-127136Budget
1522825.232023-06-1271111Actual
960526.002023-01-107146Actual
423956.002022-08-127167Actual
1815088.962023-09-127118Actual
2504218.002024-04-117156Actual
5819110.002022-10-127114Budget
1371586.002023-05-127115Actual
232750.002022-07-137163Budget
826180.002022-12-137165Budget
58335.002022-05-127136Actual
3581632.832025-01-1071113Actual
1683054.002023-08-127116Actual
67840.002022-05-127156Budget
37737158.662025-03-127168Actual
3437213.532024-12-1271211Actual
2133022.042023-12-1371111Actual
20211107.142023-11-127128Actual
2545410.332024-04-1171511Actual
164663.952023-07-1371612Actual
2422299.572024-03-117128Actual
2806929.002024-07-127173Actual
1466653.002023-06-127164Actual
450760.002022-09-127113Budget
63039.002022-05-127146Actual
235113.952024-02-1071112Actual
334238.212024-11-1171212Actual
240615.002022-07-137173Actual
1516979.872023-06-127168Actual
970750.002023-01-107166Budget
3120799.702024-09-1171612Actual
1780268.002023-09-127165Actual
33101220.782024-11-117118Actual
502214.002022-09-127126Actual
2748160.172024-06-117168Actual
497560.002022-09-127116Budget
661637.452022-10-127128Actual
184703.952023-09-1271112Actual
33785156.002024-12-127164Actual
2339323.102024-02-1071411Actual
30410152.002024-09-117164Actual
3920989.062025-04-1271612Actual
2966778.002024-08-117167Actual
1654.002022-05-127113Actual
619565.002022-10-127136Actual
235426.082024-02-1071612Actual
1067376.002023-02-107136Actual
194190.002022-06-127117Actual
2268831.002024-02-107173Actual
152566.082023-06-1271211Actual
848720.002022-12-137146Actual
80149.002022-12-137173Actual
1685716.002023-08-127126Actual
16524136.002023-08-127113Actual
3182739.002024-10-117166Actual
848640.002022-12-137146Budget
1184440.002023-03-127146Actual
17676110.002023-09-127114Actual
234207.142024-02-1071511Actual
144566.082023-05-1271612Actual
37235156.002025-03-127164Actual
175432.002022-06-127146Actual
87670.002022-05-127167Budget
801530.002022-12-137173Budget
37115146.002025-03-127163Actual
245146.082024-03-1171112Actual
2000015.002023-11-127156Actual
2466478.002024-04-117163Actual
1297235.002023-04-127146Actual
2241523.102024-01-1071411Actual
2528669.262024-04-117168Actual
2041113.532023-11-1271511Actual
779528.352022-11-127168Actual
186150.002022-06-127166Budget
722035.002022-11-127116Actual
549138.962022-09-127128Actual
629030.002022-10-127156Budget
30256150.002024-09-117113Actual
2501616.002024-04-117146Actual
2649822.042024-05-1171411Actual
2280964.002024-02-107115Actual
1076717.002023-02-107156Actual
619670.002022-10-127136Budget
2271699.002024-02-107114Actual
26861117.002024-06-117163Actual
272960.002022-07-137116Budget
1062525.002023-02-107126Actual
324641.992022-07-137128Actual
779640.002022-11-127168Budget
3238934.592024-10-1171113Actual
899839.002023-01-107113Actual
3460666.722024-12-1271612Actual
26234140.002024-05-117167Actual
3070144.002024-09-117166Actual
3220617.782024-10-1171511Actual
768980.002022-11-127118Budget
87549.002022-05-127167Actual
2608229.002024-05-117146Actual
1137130.002023-03-127173Budget
251036.002022-07-137164Actual
1796820.002023-09-127156Actual
212950.002022-06-127128Budget
806280.002022-12-137114Budget
170759.002022-06-127136Actual
2105925.002023-12-137166Actual
1786154.002023-09-127116Actual
2083188.002023-12-137115Actual
36527248.062025-02-107118Actual
1693722.002023-08-127156Actual
3254076.002024-11-117163Actual
839040.002022-12-137126Budget
282670.002022-07-137136Budget
22596156.002024-02-107113Actual
12547110.002023-04-127114Budget
1162052.002023-03-127165Actual
277697.142024-06-1171212Actual
3684639.062025-02-1071112Actual
1573944.002023-07-137165Actual
834353.002022-12-137116Actual
371490.002022-08-127115Budget
2472218.002024-04-117173Actual
1889218.002023-10-127126Actual
456428.002022-09-127163Actual
820256.002022-12-137115Actual
2718575.002024-06-117136Actual
12688100.002023-04-127115Budget
577040.002022-10-127173Budget
34935135.002025-01-107164Actual
2284288.002024-02-107165Actual
1330190.002023-04-127118Budget
2957552.002024-08-117166Actual
2828275.002024-07-127116Actual
1430819.912023-05-1271411Actual
2605641.002024-05-117136Actual
3540596.542025-01-107128Actual
3061737.002024-09-117136Actual
867290.002022-12-137117Budget
25132109.002024-04-117117Actual
1072160.002023-02-107146Budget
2644411.402024-05-1171211Actual
432075.322022-08-127118Actual
377060.002022-08-127165Budget
11559100.002023-03-127115Budget
1184560.002023-03-127146Budget
264870.002022-07-137165Budget
1249830.002023-04-127173Budget
28600110.172024-07-127128Actual
245723.952024-03-1171612Actual
2304034.002024-02-107166Actual
3217927.362024-10-1171411Actual
1724022.042023-08-1271111Actual
2086488.002023-12-137165Actual
1104490.002023-02-107118Budget
1932914.592023-10-1271311Actual
3861827.002025-04-127146Actual
2135819.912023-12-1371211Actual
932480.002023-01-107115Budget
3516832.002025-01-107146Actual
3209769.912024-10-1171111Actual
2590686.002024-05-117115Actual
1892039.002023-10-127136Actual
1307835.002023-04-127166Actual
297642.002022-07-137166Actual
2141225.232023-12-1371411Actual
3014046.872024-08-1171113Actual
63150.002022-05-127146Budget
1209080.002023-03-127167Budget
161160.002022-06-127116Budget
1362188.002023-05-127114Actual
1413279.872023-05-127128Actual
154346.082023-06-1271612Actual
3787832.672025-03-1271411Actual

Generated 2025-06-12 01:31:48.083 UTC