[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-1671411Actual
214396.082023-12-1671511Actual
1072160.002023-02-137146Budget
1614982.902023-07-167168Actual
3699273.182025-02-1371213Actual
165814.002022-06-157126Actual
174987.142023-08-1571612Actual
1935615.652023-10-1571411Actual
30852296.542024-09-147118Actual
4692120.002022-09-157114Actual
2534525.232024-04-1471111Actual
2413570.002024-03-147167Actual
291923.002022-07-167156Actual
3330322.042024-11-1471411Actual
195012.892023-10-1571212Actual
1817870.782023-09-157128Actual
820180.002022-12-167115Budget
10440104.002023-02-137115Actual
918480.002023-01-137114Budget
410160.002022-08-157166Budget
1287618.002023-04-157126Actual
1941529.482023-10-1571611Actual
33221109.272024-11-1471111Actual
2842149.002024-07-157166Actual
549138.962022-09-157128Actual
3339528.422024-11-1471112Actual
848720.002022-12-167146Actual
569150.002022-10-157163Budget
3811662.662025-03-1571113Actual
1194853.002023-03-157166Actual
595890.002022-10-157115Budget
965240.002023-01-137156Budget
229288.002024-02-137126Actual
154023.952023-06-1571112Actual
3587592.482025-01-1371613Actual
2030239.062023-11-1571111Actual
17676110.002023-09-157114Actual
826180.002022-12-167165Budget
2105925.002023-12-167166Actual
1161980.002023-03-157165Budget
3212522.042024-10-1471211Actual
881280.002022-12-167118Budget
17556124.002023-09-157113Actual
1383713.002023-05-157126Actual
656890.002022-10-157118Budget
19800107.002023-11-157115Actual
2295666.002024-02-137136Actual
3637627.002025-02-137166Actual
2883465.652024-07-1571611Actual
1626311.402023-07-1671311Actual
37201117.002025-03-157114Actual
3749428.002025-03-157156Actual
2195115.002024-01-137126Actual
34935135.002025-01-137164Actual
1886525.002023-10-157116Actual
27361101.002024-06-147167Actual
20183158.662023-11-157118Actual
170870.002022-06-157136Budget
3917622.042025-04-1571212Actual
1189140.002023-03-157156Budget
554950.002022-09-157168Budget
3351541.602024-11-1471113Actual
3108752.892024-09-1471611Actual
37081215.002025-03-157113Actual
3861827.002025-04-157146Actual
29164109.002024-08-147163Actual
563160.002022-10-157113Budget
18594105.002023-10-157163Actual
3259829.002024-11-147173Actual
867164.002022-12-167117Actual
3555244.382025-01-1371311Actual
581860.002022-10-157114Actual
502214.002022-09-157126Actual
891840.002022-12-167168Budget
180114.002022-06-157156Actual
731880.002022-11-157136Budget
1821082.902023-09-157168Actual
1593726.002023-07-167166Actual
3785151.822025-03-1571311Actual
34132221.002024-12-157117Actual
2889358.212024-07-1571112Actual
2647122.042024-05-1471311Actual
3876871.002025-04-157167Actual
1573944.002023-07-167165Actual
31977220.782024-10-147118Actual
2300826.002024-02-137156Actual
522241.002022-09-157166Actual
1994836.002023-11-157136Actual
2197954.002024-01-137136Actual
23600166.002024-03-147113Actual
3569742.252025-01-1371112Actual
1260783.002023-04-157164Actual
100637.452022-05-157128Actual
30503103.002024-09-147165Actual
536270.002022-09-157167Budget
23634105.002024-03-147163Actual
225389.272024-01-1371612Actual
694277.002022-11-157114Actual
1123280.002023-03-157113Budget
3617877.002025-02-137165Actual
1076840.002023-02-137156Budget
1635025.232023-07-1671611Actual
1334855.632023-04-157128Actual
144566.082023-05-1571612Actual
3805789.062025-03-1571612Actual
33009154.002024-11-147117Actual
1714855.632023-08-157128Actual
932480.002023-01-137115Budget
587760.002022-10-157164Budget
239338.002024-03-147126Actual
3097259.272024-09-1471111Actual
2780156.082024-06-1471612Actual
185029.272023-09-1571612Actual
53416.002022-05-157126Actual
1282980.002023-04-157116Budget
2244725.232024-01-1371611Actual
3905611.402025-04-1571511Actual
1552691.002023-07-167163Actual
95990.002022-05-157118Budget
2103020.002023-12-167156Actual
3120799.702024-09-1471612Actual
423956.002022-08-157167Actual
15108108.662023-06-157118Actual
2655824.162024-05-1471611Actual
984530.002023-01-137167Actual
1900329.002023-10-157166Actual
516630.002022-09-157156Budget
1724022.042023-08-1571111Actual
330343.512022-07-167168Actual
3220617.782024-10-1471511Actual
14043117.002023-05-157167Actual
1534322.042023-06-1571611Actual
2954321.002024-08-147156Actual
32038110.172024-10-147168Actual
755090.002022-11-157117Budget
3853770.002025-04-157116Actual
2390660.002024-03-147116Actual
826263.002022-12-167165Actual
1932914.592023-10-1571311Actual
1492527.002023-06-157156Actual
394747.002022-08-157136Actual
722170.002022-11-157116Budget
681440.002022-11-157163Actual
3787832.672025-03-1571411Actual
272960.002022-07-167116Budget
394870.002022-08-157136Budget
1184560.002023-03-157146Budget
4693110.002022-09-157114Budget
924272.002023-01-137164Actual
1683054.002023-08-157116Actual
272832.002022-07-167116Actual
2071023.002023-12-167173Actual
3557944.382025-01-1371411Actual
2095011.002023-12-167126Actual
29787123.812024-08-147168Actual
694380.002022-11-157114Budget
288019.272024-07-1571511Actual
2600124.002024-05-147116Actual
806280.002022-12-167114Budget
859136.002022-12-167166Actual
194190.002022-06-157117Actual
319990.002022-07-167118Budget
634627.002022-10-157166Actual
36468101.002025-02-137167Actual
2987417.782024-08-1471211Actual
1049580.002023-02-137165Budget
1302040.002023-04-157156Budget
3581632.832025-01-1371113Actual
1561255.002023-07-167114Actual
37115146.002025-03-157163Actual
2830916.002024-07-157126Actual
26234140.002024-05-147167Actual
1892039.002023-10-157136Actual
205110.002022-05-157114Budget
577040.002022-10-157173Budget
305760.002022-07-167117Actual
205302.892023-11-1571212Actual
3752646.002025-03-157166Actual
35249.002022-08-157173Actual
3454569.912024-12-1571112Actual
793424.002022-12-167163Actual
11559100.002023-03-157115Budget
3902965.652025-04-1571411Actual
29040138.102024-07-1571213Actual
31885198.002024-10-147117Actual
25811128.002024-05-147114Actual

Generated 2025-06-14 04:16:45.342 UTC