[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 384  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-09-0371111Actual
3259829.002024-11-027173Actual
28011122.002024-07-037163Actual
19095104.002023-10-037167Actual
3557944.382025-01-0171411Actual
3056246.002024-09-027116Actual
27919110.032024-06-0271613Actual
1492527.002023-06-037156Actual
3223865.652024-10-0271611Actual
3543879.872025-01-017168Actual
2516693.002024-04-027167Actual
2472218.002024-04-027173Actual
3437213.532024-12-0371211Actual
812080.002022-12-047164Budget
418172.002022-08-037117Actual
2937776.002024-08-027165Actual
73436.002022-05-037166Actual
2572389.002024-05-027163Actual
3675615.652025-02-0171511Actual
194742.892023-10-0371112Actual
371490.002022-08-037115Budget
1821082.902023-09-037168Actual
2954321.002024-08-027156Actual
251170.002022-07-047164Budget
37704141.992025-03-037128Actual
2600124.002024-05-027116Actual
26861117.002024-06-027163Actual
2966778.002024-08-027167Actual
2436813.532024-03-0271311Actual
3396310.002024-12-037126Actual
1362188.002023-05-037114Actual
226839.002022-07-047113Actual
26370.002022-05-037164Budget
106349.572022-05-037168Actual
3717329.002025-03-037173Actual
3034839.002024-09-027173Actual
464414.002022-09-037173Actual
3357381.962024-11-0271613Actual
978790.002023-01-017117Budget
1809162.002023-09-037167Actual
1416588.962023-05-037168Actual
731759.002022-11-037136Actual
681550.002022-11-037163Budget
1076840.002023-02-017156Budget
3058915.002024-09-027126Actual
22121100.002024-01-017117Actual
3016773.182024-08-0271213Actual
161160.002022-06-037116Budget
2608229.002024-05-027146Actual
165814.002022-06-037126Actual
2946318.002024-08-027126Actual
2713039.002024-06-027116Actual
3132492.482024-09-0271613Actual
31502197.002024-10-027114Actual
297642.002022-07-047166Actual
25689137.002024-05-027113Actual
212849.572022-06-037128Actual
2475088.002024-04-027114Actual
200070.002022-06-037167Budget
2548628.422024-04-0271611Actual
291923.002022-07-047156Actual
3817369.672025-03-0371613Actual
2987417.782024-08-0271211Actual
859136.002022-12-047166Actual
1712099.572023-08-037118Actual
1673796.002023-08-037115Actual
1889218.002023-10-037126Actual
1076717.002023-02-017156Actual
436854.112022-08-037128Actual
410047.002022-08-037166Actual
3864424.002025-04-037156Actual
19589195.002023-11-037113Actual
3198122.302022-07-047118Actual
5819110.002022-10-037114Budget
2413570.002024-03-027167Actual
1729522.042023-08-0371311Actual
3244864.412024-10-0271613Actual
3581632.832025-01-0171113Actual
1260690.002023-04-037164Budget
3171518.002024-10-027126Actual
36555107.142025-02-017128Actual
1683054.002023-08-037116Actual
867290.002022-12-047117Budget
886061.692022-12-047128Actual
3787832.672025-03-0371411Actual
1635025.232023-07-0471611Actual
1780268.002023-09-037165Actual
1221954.112023-03-037128Actual
3749428.002025-03-037156Actual
6569137.452022-10-037118Actual
363235.002022-08-037164Actual
1254685.002023-04-037114Actual
158256.002023-07-047126Actual
28097172.002024-07-037114Actual
2671027.572024-05-0271113Actual
1301925.002023-04-037156Actual
68958.002022-11-037173Actual
2100435.002023-12-047146Actual
984530.002023-01-017167Actual
3885582.902025-04-037128Actual
938080.002023-01-017165Budget
2003235.002023-11-037166Actual
497560.002022-09-037116Budget
10439100.002023-02-017115Budget
2206349.002024-01-017166Actual
1274754.002023-04-037165Actual
1938310.332023-10-0371511Actual
1217179.872023-03-037118Actual
120228.002022-06-037163Actual
3088070.782024-09-027128Actual
3552534.802025-01-0171211Actual
19800107.002023-11-037115Actual
741240.002022-11-037156Budget
2605641.002024-05-027136Actual
681440.002022-11-037163Actual
2238825.232024-01-0171311Actual
1274880.002023-04-037165Budget
1030071.002023-02-017114Actual
2325288.962024-02-017168Actual
34166128.002024-12-037167Actual
344424.002022-08-037163Actual
1302040.002023-04-037156Budget
3914848.632025-04-0371112Actual
1788813.002023-09-037126Actual
1162052.002023-03-037165Actual
722170.002022-11-037116Budget
3670253.952025-02-0171311Actual
1484522.002023-06-037126Actual
3664797.572025-02-0171111Actual
32719131.002024-11-027115Actual
33877137.002024-12-037165Actual
2813093.002024-07-037164Actual
3079393.002024-09-027167Actual
30376123.002024-09-027114Actual
1156072.002023-03-037115Actual
820256.002022-12-047115Actual
2655824.162024-05-0271611Actual
726840.002022-11-037126Budget
2077251.002023-12-047164Actual
760880.002022-11-037167Budget
1115250.002023-02-017168Budget
19622114.002023-11-037163Actual
180114.002022-06-037156Actual
19708101.002023-11-037114Actual
834353.002022-12-047116Actual
826180.002022-12-047165Budget
873180.002022-12-047167Budget
955839.002023-01-017136Actual
984680.002023-01-017167Budget
29633221.002024-08-027117Actual
371363.002022-08-037115Actual
1685716.002023-08-037126Actual
164663.952023-07-0471612Actual
31382193.002024-10-027113Actual
35318101.002025-01-017167Actual
235113.952024-02-0171112Actual
3324944.382024-11-0271211Actual
2092344.002023-12-047116Actual
30852296.542024-09-027118Actual
3384482.002024-12-037115Actual
144262.892023-05-0371212Actual
554950.002022-09-037168Budget
3867652.002025-04-037166Actual
363360.002022-08-037164Budget
1894629.002023-10-037146Actual
746950.002022-11-037166Budget
1082460.002023-02-017166Budget
184703.952023-09-0371112Actual
297750.002022-07-047166Budget
1241960.002023-04-037163Budget
2707164.002024-06-027165Actual
218731.382022-06-037168Actual
2165478.002024-01-017163Actual
29726205.632024-08-027118Actual
21210195.022023-12-047118Actual
58470.002022-05-037136Budget
609860.002022-10-037116Budget
3182739.002024-10-027166Actual
3799644.382025-03-0371112Actual
2073883.002023-12-047114Actual
1655891.002023-08-037163Actual
1371586.002023-05-037115Actual
1011457.002023-02-017113Actual
497423.002022-09-037116Actual
3832320.002025-04-037173Actual
2147223.102023-12-0471611Actual

Generated 2025-06-03 00:20:37.993 UTC