[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820256.002022-12-297115Actual
609860.002022-10-287116Budget
33877137.002024-12-287165Actual
3811662.662025-03-2871113Actual
656890.002022-10-287118Budget
2431331.612024-03-2771111Actual
3856424.002025-04-287126Actual
839126.002022-12-297126Actual
330450.002022-07-297168Budget
1522825.232023-06-2871111Actual
162366.082023-07-2971211Actual
251170.002022-07-297164Budget
3254076.002024-11-277163Actual
311735.002022-07-297167Actual
165930.002022-06-287126Budget
1569.002022-05-287173Actual
199956.002022-06-287167Actual
1057654.002023-02-267116Actual
2877432.672024-07-2871411Actual
2077251.002023-12-297164Actual
2649822.042024-05-2771411Actual
2768239.062024-06-2771611Actual
33631205.002024-12-287113Actual
2097846.002023-12-297136Actual
970750.002023-01-267166Budget
3814392.482025-03-2871213Actual
2100435.002023-12-297146Actual
22121100.002024-01-267117Actual
3324944.382024-11-2771211Actual
3629268.002025-02-267136Actual
32719131.002024-11-277115Actual
218731.382022-06-287168Actual
1835122.042023-09-2871411Actual
2086488.002023-12-297165Actual
700180.002022-11-287164Budget
1865218.002023-10-287173Actual
371490.002022-08-287115Budget
2493534.002024-04-277116Actual
311870.002022-07-297167Budget
2673757.392024-05-2771213Actual
173493.952023-08-2871511Actual
212849.572022-06-287128Actual
1495730.002023-06-287166Actual
2215578.002024-01-267167Actual
3460666.722024-12-2871612Actual
2901355.642024-07-2871113Actual
2895467.782024-07-2871612Actual
779640.002022-11-287168Budget
3684639.062025-02-2671112Actual
255455.012024-04-2771112Actual
2833780.002024-07-287136Actual
16524136.002023-08-287113Actual
234207.142024-02-2671511Actual
970623.002023-01-267166Actual
363235.002022-08-287164Actual
1371586.002023-05-287115Actual
158256.002023-07-297126Actual
3168870.002024-10-277116Actual
960526.002023-01-267146Actual
18594105.002023-10-287163Actual
2949156.002024-08-277136Actual
569150.002022-10-287163Budget
2434111.402024-03-2771211Actual
200070.002022-06-287167Budget
2721133.002024-06-277146Actual
2135819.912023-12-2971211Actual
2263091.002024-02-267163Actual
507170.002022-09-287136Budget
2138517.782023-12-2971311Actual
194190.002022-06-287117Actual
120350.002022-06-287163Budget
35757111.402025-01-2671612Actual
30852296.542024-09-277118Actual
2455110.002022-07-297114Budget
624223.002022-10-287146Actual
2224288.962024-01-267128Actual
133099.002022-06-287114Actual
1297235.002023-04-287146Actual
1832417.782023-09-2871311Actual
1249830.002023-04-287173Budget
1129160.002023-03-287163Budget
587760.002022-10-287164Budget
1221850.002023-03-287128Budget
3147429.002024-10-277173Actual
1194960.002023-03-287166Budget
3584392.482025-01-2671213Actual
2177360.002024-01-267164Actual
31595176.002024-10-277115Actual
21117104.002023-12-297117Actual
950818.002023-01-267126Actual
3799644.382025-03-2871112Actual
100750.002022-05-287128Budget
3079393.002024-09-277167Actual
3102745.442024-09-2771311Actual
2035713.532023-11-2871311Actual
1049580.002023-02-267165Budget
2372076.002024-03-277114Actual
1889218.002023-10-287126Actual
32626148.002024-11-277114Actual
13300107.142023-04-287118Actual
32038110.172024-10-277168Actual
67718.002022-05-287156Actual
23132104.002024-02-267167Actual
2339323.102024-02-2671411Actual
424070.002022-08-287167Budget
2590686.002024-05-277115Actual
35318101.002025-01-267167Actual
34781150.002025-01-267113Actual
25940105.002024-05-277165Actual
1780268.002023-09-287165Actual
834353.002022-12-297116Actual
10439100.002023-02-267115Budget
1635025.232023-07-2971611Actual
530464.002022-09-287117Actual
3469246.872024-12-2871213Actual
266186.082024-05-2771112Actual
2691949.002024-06-277173Actual
1489916.002023-06-287146Actual
3472381.962024-12-2871613Actual
2083188.002023-12-297115Actual
1463366.002023-06-287114Actual
1221954.112023-03-287128Actual
1104490.002023-02-267118Budget
15108108.662023-06-287118Actual
905628.002023-01-267163Actual
1654.002022-05-287113Actual
2943639.002024-08-277116Actual
251036.002022-07-297164Actual
577040.002022-10-287173Budget
225061.822024-01-2671112Actual
106349.572022-05-287168Actual
839040.002022-12-297126Budget
436854.112022-08-287128Actual
867290.002022-12-297117Budget
1593726.002023-07-297166Actual
3217927.362024-10-2771411Actual
3690683.742025-02-2671612Actual
3741422.002025-03-287126Actual
2774166.722024-06-2771112Actual
1322045.002023-04-287167Actual
1082535.002023-02-267166Actual
120228.002022-06-287163Actual
34344109.272024-12-2871111Actual
2501616.002024-04-277146Actual
379059.272025-03-2871511Actual
16029104.002023-07-297167Actual
245411.822024-03-2771212Actual
81890.002022-05-287117Budget
232635.002022-07-297163Actual
4693110.002022-09-287114Budget
2647122.042024-05-2771311Actual
3407433.002024-12-287166Actual
272960.002022-07-297116Budget
642790.002022-10-287117Budget
33009154.002024-11-277117Actual
2759551.822024-06-2771311Actual
2525369.262024-04-277128Actual
497423.002022-09-287116Actual
1552691.002023-07-297163Actual
63039.002022-05-287146Actual
2507443.002024-04-277166Actual
848640.002022-12-297146Budget
1579833.002023-07-297116Actual
1334950.002023-04-287128Budget
33751140.002024-12-287114Actual
2836350.002024-07-287146Actual
2171220.002024-01-267173Actual
731759.002022-11-287136Actual
2206349.002024-01-267166Actual
1096380.002023-02-267167Budget
2806929.002024-07-287173Actual
2183286.002024-01-267115Actual
1696929.002023-08-287166Actual
1301925.002023-04-287156Actual
31629122.002024-10-277165Actual
1147993.002023-03-287164Actual
1968052.002023-11-287173Actual
29040138.102024-07-2871213Actual
3678765.652025-02-2671611Actual
35249.002022-08-287173Actual
2436813.532024-03-2771311Actual
3670253.952025-02-2671311Actual
984530.002023-01-267167Actual
214396.082023-12-2971511Actual
3817369.672025-03-2871613Actual
2869268.852024-07-2871111Actual
2540017.782024-04-2771311Actual
36052247.002025-02-267114Actual
40470.002022-05-287165Budget
2336619.912024-02-2671311Actual
609932.002022-10-287116Actual
2073883.002023-12-297114Actual
1764823.002023-09-287173Actual
48760.002022-05-287116Budget
357288.002022-08-287114Actual
410160.002022-08-287166Budget
235113.952024-02-2671112Actual
475264.002022-09-287164Actual
2284288.002024-02-267165Actual
1017360.002023-02-267163Budget
779528.352022-11-287168Actual
1179776.002023-03-287136Actual
3637627.002025-02-267166Actual
3516832.002025-01-267146Actual

Generated 2025-06-27 08:31:26.581 UTC