[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 768  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-037128Actual
1706183.002023-08-057167Actual
2673757.392024-05-0471213Actual
30913141.992024-09-047168Actual
32506205.002024-11-047113Actual
2097846.002023-12-067136Actual
736423.002022-11-057146Actual
1202952.002023-03-057117Actual
26234140.002024-05-047167Actual
330343.512022-07-067168Actual
1718169.262023-08-057168Actual
1057780.002023-02-037116Budget
978880.002023-01-037117Actual
1886525.002023-10-057116Actual
984530.002023-01-037167Actual
232635.002022-07-067163Actual
1997419.002023-11-057146Actual
2984668.852024-08-0471111Actual
3672944.382025-02-0371411Actual
820256.002022-12-067115Actual
95990.002022-05-057118Budget
1302040.002023-04-057156Budget
164093.952023-07-0671112Actual
40470.002022-05-057165Budget
1334855.632023-04-057128Actual
22214141.992024-01-037118Actual
1076840.002023-02-037156Budget
1254685.002023-04-057114Actual
569150.002022-10-057163Budget
1003338.962023-01-037168Actual
3108752.892024-09-0471611Actual
2100435.002023-12-067146Actual
1217179.872023-03-057118Actual
1815088.962023-09-057118Actual
29726205.632024-08-047118Actual
203308.212023-11-0571211Actual
694277.002022-11-057114Actual
3876871.002025-04-057167Actual
722170.002022-11-057116Budget
2434111.402024-03-0471211Actual
1552691.002023-07-067163Actual
218850.002022-06-057168Budget
3079393.002024-09-047167Actual
1072029.002023-02-037146Actual
205608.212023-11-0571612Actual
3179528.002024-10-047156Actual
24630175.002024-04-047113Actual
175432.002022-06-057146Actual
2756826.292024-06-0471211Actual
3738742.002025-03-057116Actual
2780156.082024-06-0471612Actual
37584124.002025-03-057117Actual
549138.962022-09-057128Actual
563160.002022-10-057113Budget
245146.082024-03-0471112Actual
1307960.002023-04-057166Budget
891840.002022-12-067168Budget
2605641.002024-05-047136Actual
2528669.262024-04-047168Actual
1463366.002023-06-057114Actual
787660.002022-12-067113Budget
2186547.002024-01-037165Actual
2390660.002024-03-047116Actual
3105444.382024-09-0471411Actual
2215578.002024-01-037167Actual
436950.002022-08-057128Budget
3114649.702024-09-0471112Actual
522241.002022-09-057166Actual
3779660.332025-03-0571111Actual
232750.002022-07-067163Budget
31918124.002024-10-047167Actual
2321970.782024-02-037128Actual
1062440.002023-02-037126Budget
1620834.802023-07-0671111Actual
205302.892023-11-0571212Actual
38351123.002025-04-057114Actual
410047.002022-08-057166Actual
3684639.062025-02-0371112Actual
3508732.002025-01-037116Actual
215633.952023-12-0671612Actual
1614982.902023-07-067168Actual
839040.002022-12-067126Budget
511940.002022-09-057146Budget
21117104.002023-12-067117Actual
13159100.002023-04-057117Budget
1189140.002023-03-057156Budget
3744280.002025-03-057136Actual
245411.822024-03-0471212Actual
3209769.912024-10-0471111Actual
1297360.002023-04-057146Budget
1287740.002023-04-057126Budget
619670.002022-10-057136Budget
1049580.002023-02-037165Budget
1489916.002023-06-057146Actual
30256150.002024-09-047113Actual
2003235.002023-11-057166Actual
2484253.002024-04-047115Actual
2764917.782024-06-0471511Actual
601860.002022-10-057165Budget
1194853.002023-03-057166Actual
3259829.002024-11-047173Actual
235426.082024-02-0371612Actual
1282854.002023-04-057116Actual
563044.002022-10-057113Actual
3678765.652025-02-0371611Actual
11419128.002023-03-057114Actual
153070.002022-06-057165Budget
2086488.002023-12-067165Actual
1513655.632023-06-057128Actual
30469114.002024-09-047115Actual
3690683.742025-02-0371612Actual
1227748.052023-03-057168Actual
175550.002022-06-057146Budget
2501616.002024-04-047146Actual
2872015.652024-07-0571211Actual
3629268.002025-02-037136Actual
38734104.002025-04-057117Actual
2883465.652024-07-0571611Actual
614640.002022-10-057126Budget
2754087.992024-06-0471111Actual
1661636.002023-08-057173Actual
834270.002022-12-067116Budget
212950.002022-06-057128Budget
859136.002022-12-067166Actual
1688566.002023-08-057136Actual
1528313.532023-06-0571311Actual
377060.002022-08-057165Budget
1161980.002023-03-057165Budget
58470.002022-05-057136Budget
873180.002022-12-067167Budget
81890.002022-05-057117Budget
1877270.002023-10-057115Actual
404230.002022-08-057156Budget
2413570.002024-03-047167Actual
2436813.532024-03-0471311Actual
787744.002022-12-067113Actual
918555.002023-01-037114Actual
404113.002022-08-057156Actual
587642.002022-10-057164Actual
2830916.002024-07-057126Actual
2236122.042024-01-0371211Actual
334238.212024-11-0471212Actual
53530.002022-05-057126Budget
2398722.002024-03-047146Actual
3066918.002024-09-047156Actual
266186.082024-05-0471112Actual
23634105.002024-03-047163Actual
1685716.002023-08-057126Actual
1096380.002023-02-037167Budget
4692120.002022-09-057114Actual
12030100.002023-03-057117Budget
1570579.002023-07-067115Actual
1235972.002023-04-057113Actual
356069.272025-01-0371511Actual
867290.002022-12-067117Budget
29284114.002024-08-047164Actual
14104107.142023-05-057118Actual
1892039.002023-10-057136Actual
3569742.252025-01-0371112Actual
3061737.002024-09-047136Actual
31382193.002024-10-047113Actual
1504978.002023-06-057167Actual
165814.002022-06-057126Actual
1235880.002023-04-057113Budget
37704141.992025-03-057128Actual
225389.272024-01-0371612Actual
2946318.002024-08-047126Actual
1516979.872023-06-057168Actual
2786046.872024-06-0471113Actual
287350.002022-07-067146Budget
2073883.002023-12-067114Actual
1340750.002023-04-057168Budget
2295666.002024-02-037136Actual
1422622.042023-05-0571111Actual
1170068.002023-03-057116Actual
2304034.002024-02-037166Actual
905750.002023-01-037163Budget
2954321.002024-08-047156Actual
164363.952023-07-0671212Actual
34225128.362024-12-057118Actual
3291924.002024-11-047156Actual
7550.002022-05-057163Budget
249626.002024-04-047126Actual
1629014.592023-07-0671411Actual
3587592.482025-01-0371613Actual
1025214.002023-02-037173Actual

Generated 2025-06-04 15:41:24.730 UTC