[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 1000   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-287164Actual
27420220.782024-05-297118Actual
36144158.002025-01-287115Actual
1826935.872023-08-3071111Actual
3856424.002025-03-307126Actual
965240.002022-12-287156Budget
1268770.002023-03-307115Actual
232635.002022-06-307163Actual
3678765.652025-01-2871611Actual
2608229.002024-04-287146Actual
371490.002022-07-307115Budget
53416.002022-04-297126Actual
91379.002022-12-287173Actual
2600124.002024-04-287116Actual
806360.002022-11-307114Actual
1170068.002023-02-277116Actual
2044423.102023-10-3071611Actual
1241846.002023-03-307163Actual
3034839.002024-08-297173Actual
245146.082024-02-2771112Actual
955839.002022-12-287136Actual
2401322.002024-02-277156Actual
2466478.002024-03-297163Actual
29633221.002024-07-297117Actual
3399143.002024-11-297136Actual
120228.002022-05-307163Actual
2333915.652024-01-2871211Actual
812080.002022-11-307164Budget
793424.002022-11-307163Actual
3215227.362024-09-2871311Actual
36468101.002025-01-287167Actual
24194160.182024-02-277118Actual
3147429.002024-09-287173Actual
20211107.142023-10-307128Actual
648770.002022-09-297167Budget
867290.002022-11-307117Budget
3176932.002024-09-287146Actual
3004811.402024-07-2971212Actual
25132109.002024-03-297117Actual
694380.002022-10-307114Budget
997450.002022-12-287128Budget
1227850.002023-02-277168Budget
1495730.002023-05-307166Actual
30759136.002024-08-297117Actual
4692120.002022-08-307114Actual
978790.002022-12-287117Budget
1221954.112023-02-277128Actual
848640.002022-11-307146Budget
1726814.592023-07-3071211Actual
1189140.002023-02-277156Budget
2000015.002023-10-307156Actual
507170.002022-08-307136Budget
173493.952023-07-3071511Actual
3581632.832024-12-2871113Actual
34166128.002024-11-297167Actual
165930.002022-05-307126Budget
2877432.672024-06-2971411Actual
174987.142023-07-3071612Actual
255721.822024-03-2971212Actual
1614982.902023-06-307168Actual
67840.002022-04-297156Budget
2171220.002023-12-287173Actual
1076717.002023-01-287156Actual
2038414.592023-10-3071411Actual
205032.892023-10-3071112Actual
1362188.002023-04-297114Actual
3888895.022025-03-307168Actual
29787123.812024-07-297168Actual
244226.082024-02-2771511Actual
2095011.002023-11-307126Actual
587642.002022-09-297164Actual
938080.002022-12-287165Budget
324641.992022-06-307128Actual
11418110.002023-02-277114Budget
3066918.002024-08-297156Actual
489349.002022-08-307165Actual
656890.002022-09-297118Budget
28097172.002024-06-297114Actual
180114.002022-05-307156Actual
58470.002022-04-297136Budget
3016773.182024-07-2971213Actual
1889218.002023-09-297126Actual
2275046.002024-01-287164Actual
389940.002022-07-307126Budget
17556124.002023-08-307113Actual
34132221.002024-11-297117Actual
436854.112022-07-307128Actual
746950.002022-10-307166Budget
801530.002022-11-307173Budget
1035854.002023-01-287164Actual
3153685.002024-09-287164Actual
3885582.902025-03-307128Actual
3787832.672025-02-2771411Actual
1067376.002023-01-287136Actual
3799644.382025-02-2771112Actual
25689137.002024-04-287113Actual
12547110.002023-03-307114Budget
1049691.002023-01-287165Actual
19154173.812023-09-297118Actual
3064332.002024-08-297146Actual
33009154.002024-10-297117Actual
946053.002022-12-287116Actual
164363.952023-06-3071212Actual
142548.212023-04-2971211Actual
3316279.872024-10-297168Actual
3746830.002025-02-277146Actual
1534322.042023-05-3071611Actual
2321970.782024-01-287128Actual
905628.002022-12-287163Actual
16088160.182023-06-307118Actual
2966778.002024-07-297167Actual
32753152.002024-10-297165Actual
955780.002022-12-287136Budget
240615.002022-06-307173Actual
249626.002024-03-297126Actual
3802414.592025-02-2771212Actual
2534525.232024-03-2971111Actual
253736.082024-03-2971211Actual
502214.002022-08-307126Actual
38734104.002025-03-307117Actual
385059.002022-07-307116Actual
2369223.002024-02-277173Actual
37737158.662025-02-277168Actual
1274880.002023-03-307165Budget
282670.002022-06-307136Budget
291923.002022-06-307156Actual
35318101.002024-12-287167Actual
1307835.002023-03-307166Actual
970623.002022-12-287166Actual
1935615.652023-09-2971411Actual
3832320.002025-03-307173Actual
2436813.532024-02-2771311Actual
2901355.642024-06-2971113Actual
844065.002022-11-307136Actual
1249830.002023-03-307173Budget
432075.322022-07-307118Actual
277730.002022-06-307126Budget
2413570.002024-02-277167Actual
26200195.002024-04-287117Actual
245723.952024-02-2771612Actual
33751140.002024-11-297114Actual
2996165.652024-07-2971611Actual
389823.002022-07-307126Actual
162366.082023-06-3071211Actual
675639.002022-10-307113Actual
330343.512022-06-307168Actual
3324944.382024-10-2971211Actual
344424.002022-07-307163Actual
13159100.002023-03-307117Budget
3428582.902024-11-297168Actual
3859256.002025-03-307136Actual
3519418.002024-12-287156Actual
3573110.002022-07-307114Budget
2883465.652024-06-2971611Actual
37328106.002025-02-277165Actual
2331135.872024-01-2871111Actual
3129346.872024-08-2971213Actual
1156072.002023-02-277115Actual
544296.542022-08-307118Actual
28513100.002024-06-297167Actual
536270.002022-08-307167Budget
87549.002022-04-297167Actual
2842149.002024-06-297166Actual
26980114.002024-05-297164Actual
497560.002022-08-307116Budget
385160.002022-07-307116Budget
1381043.002023-04-297116Actual
164663.952023-06-3071612Actual
13499195.002023-04-297113Actual
1921549.572023-09-297168Actual
456428.002022-08-307163Actual
245411.822024-02-2771212Actual
38231107.002025-03-307113Actual
128330.002022-05-307173Budget
1835122.042023-08-3071411Actual
3401740.002024-11-297146Actual
3070144.002024-08-297166Actual
754950.002022-10-307117Actual
15730.002022-04-297173Budget
27919110.032024-05-2971613Actual
2838924.002024-06-297156Actual
1997419.002023-10-307146Actual
2990139.062024-07-2971311Actual
1422622.042023-04-2971111Actual
859050.002022-11-307166Budget
418290.002022-07-307117Budget
3108752.892024-08-2971611Actual
3672944.382025-01-2871411Actual
3281253.002024-10-297116Actual
2943639.002024-07-297116Actual
2073883.002023-11-307114Actual
376940.002022-07-307165Actual
164093.952023-06-3071112Actual
2138517.782023-11-3071311Actual
264870.002022-06-307165Budget
1109250.002023-01-287128Budget
1880698.002023-09-297165Actual

Generated 2025-05-29 15:42:33.028 UTC