[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 384  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-04-017136Actual
7550.002022-05-017163Budget
152960.002022-06-017165Actual
1871360.002023-10-017164Actual
958110.172022-05-017118Actual
81890.002022-05-017117Budget
3572525.232024-12-3071212Actual
25225108.662024-03-317118Actual
1340860.172023-04-017168Actual
2197954.002023-12-307136Actual
3811662.662025-03-0171113Actual
1776861.002023-09-017115Actual
1590533.002023-07-027156Actual
2762253.952024-05-3171411Actual
812142.002022-12-027164Actual
1274880.002023-04-017165Budget
3061737.002024-08-317136Actual
1992015.002023-11-017126Actual
899839.002022-12-307113Actual
14104107.142023-05-017118Actual
2992832.672024-07-3171411Actual
2951735.002024-07-317146Actual
29164109.002024-07-317163Actual
3602431.002025-01-307173Actual
3345677.362024-10-3171612Actual
27420220.782024-05-317118Actual
1868059.002023-10-017114Actual
1249830.002023-04-017173Budget
39295103.012025-04-0171213Actual
2431331.612024-02-2971111Actual
2472218.002024-03-317173Actual
853429.002022-12-027156Actual
2869268.852024-07-0171111Actual
37584124.002025-03-017117Actual
1413279.872023-05-017128Actual
2954321.002024-07-317156Actual
3581632.832024-12-3071113Actual
3396310.002024-12-017126Actual
2813093.002024-07-017164Actual
432075.322022-08-017118Actual
2874753.952024-07-0171311Actual
1179880.002023-03-017136Budget
282670.002022-07-027136Budget
853340.002022-12-027156Budget
334238.212024-10-3171212Actual
694380.002022-11-017114Budget
1611699.572023-07-027128Actual
324641.992022-07-027128Actual
522241.002022-09-017166Actual
7432.002022-05-017163Actual
1593726.002023-07-027166Actual
3034839.002024-08-317173Actual
624223.002022-10-017146Actual
48631.002022-05-017116Actual
3814392.482025-03-0171213Actual
544390.002022-09-017118Budget
377060.002022-08-017165Budget
1260690.002023-04-017164Budget
1067480.002023-01-307136Budget
2236122.042023-12-3071211Actual
3223865.652024-09-3071611Actual
3108752.892024-08-3171611Actual
100750.002022-05-017128Budget
259290.002022-07-027115Budget
1067376.002023-01-307136Actual
2605641.002024-04-307136Actual
946053.002022-12-307116Actual
760772.002022-11-017167Actual
2901355.642024-07-0171113Actual
37704141.992025-03-017128Actual
28513100.002024-07-017167Actual
1260783.002023-04-017164Actual
3914848.632025-04-0171112Actual
164363.952023-07-0271212Actual
1900329.002023-10-017166Actual
2271699.002024-01-307114Actual
25811128.002024-04-307114Actual
886061.692022-12-027128Actual
10440104.002023-01-307115Actual
3678765.652025-01-3071611Actual
3171518.002024-09-307126Actual
3354281.962024-10-3171213Actual
530464.002022-09-017117Actual
848640.002022-12-027146Budget
175550.002022-06-017146Budget
1897211.002023-10-017156Actual
530390.002022-09-017117Budget
1035990.002023-01-307164Budget
946170.002022-12-307116Budget
3070144.002024-08-317166Actual
2987417.782024-07-3171211Actual
26980114.002024-05-317164Actual
2339323.102024-01-3071411Actual
773750.002022-11-017128Budget
3056246.002024-08-317116Actual
1573944.002023-07-027165Actual
3690683.742025-01-3071612Actual
3885582.902025-04-017128Actual
3295146.002024-10-317166Actual
549138.962022-09-017128Actual
32660109.002024-10-317164Actual
661637.452022-10-017128Actual
1184440.002023-03-017146Actual
1003338.962022-12-307168Actual
1035854.002023-01-307164Actual
577040.002022-10-017173Budget
3117428.422024-08-3171212Actual
2000015.002023-11-017156Actual
389823.002022-08-017126Actual
2384753.002024-02-297165Actual
955780.002022-12-307136Budget
700056.002022-11-017164Actual
1738229.482023-08-0171611Actual
2369223.002024-02-297173Actual
3283920.002024-10-317126Actual
1297235.002023-04-017146Actual
265255.012024-04-3071511Actual
3782411.402025-03-0171211Actual
2600124.002024-04-307116Actual
418172.002022-08-017117Actual
3004811.402024-07-3171212Actual
801530.002022-12-027173Budget
3557944.382024-12-3071411Actual
205032.892023-11-0171112Actual
2396130.002024-02-297136Actual
648856.002022-10-017167Actual
3631855.002025-01-307146Actual
2647122.042024-04-3071311Actual
432190.002022-08-017118Budget
19622114.002023-11-017163Actual
1892039.002023-10-017136Actual
29787123.812024-07-317168Actual
235113.952024-01-3071112Actual
2691949.002024-05-317173Actual
2390660.002024-02-297116Actual
33042152.002024-10-317167Actual
1123280.002023-03-017113Budget
3555244.382024-12-3071311Actual
2372076.002024-02-297114Actual
997450.002022-12-307128Budget
3316279.872024-10-317168Actual
2718575.002024-05-317136Actual
2806929.002024-07-017173Actual
3746830.002025-03-017146Actual
363235.002022-08-017164Actual
3209769.912024-09-3071111Actual
1492527.002023-06-017156Actual
251036.002022-07-027164Actual
32753152.002024-10-317165Actual
34253126.842024-12-017128Actual
2439517.782024-02-2971411Actual
3401740.002024-12-017146Actual
195012.892023-10-0171212Actual
3844491.002025-04-017115Actual
32626148.002024-10-317114Actual
2922229.002024-07-317173Actual
2304034.002024-01-307166Actual
1297360.002023-04-017146Budget
272960.002022-07-027116Budget
2095011.002023-12-027126Actual
992782.902022-12-307118Actual
13533100.002023-05-017163Actual
2215578.002023-12-307167Actual
14043117.002023-05-017167Actual
142548.212023-05-0171211Actual
1389130.002023-05-017146Actual
3097259.272024-08-3171111Actual
793550.002022-12-027163Budget
3179528.002024-09-307156Actual
35318101.002024-12-307167Actual
619670.002022-10-017136Budget
3744280.002025-03-017136Actual
1894629.002023-10-017146Actual
1217090.002023-03-017118Budget
731759.002022-11-017136Actual
234207.142024-01-3071511Actual
3008158.212024-07-3171612Actual
1481834.002023-06-017116Actual
2707164.002024-05-317165Actual
3853770.002025-04-017116Actual
53530.002022-05-017126Budget
184703.952023-09-0171112Actual
741112.002022-11-017156Actual
965240.002022-12-307156Budget
3079393.002024-08-317167Actual
165814.002022-06-017126Actual
2100435.002023-12-027146Actual
2673757.392024-04-3071213Actual
1025330.002023-01-307173Budget
3058915.002024-08-317126Actual

Generated 2025-06-01 02:35:57.590 UTC