[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-10-077118Actual
2762253.952024-06-0771411Actual
174987.142023-08-0871612Actual
839040.002022-12-097126Budget
450760.002022-09-087113Budget
3859256.002025-04-087136Actual
2434111.402024-03-0771211Actual
21621109.002024-01-067113Actual
152960.002022-06-087165Actual
1297235.002023-04-087146Actual
554950.002022-09-087168Budget
2895467.782024-07-0871612Actual
37201117.002025-03-087114Actual
2578327.002024-05-077173Actual
232635.002022-07-097163Actual
1254685.002023-04-087114Actual
36468101.002025-02-067167Actual
3908952.892025-04-0871611Actual
3549768.852025-01-0671111Actual
235426.082024-02-0671612Actual
913630.002023-01-067173Budget
34166128.002024-12-087167Actual
3217927.362024-10-0771411Actual
2135819.912023-12-0971211Actual
3283920.002024-11-077126Actual
3002048.632024-08-0771112Actual
2836350.002024-07-087146Actual
34994122.002025-01-067115Actual
3623760.002025-02-067116Actual
95990.002022-05-087118Budget
2499030.002024-04-077136Actual
138848.002022-06-087164Actual
2764917.782024-06-0771511Actual
826263.002022-12-097165Actual
215316.082023-12-0971112Actual
23098117.002024-02-067117Actual
1331110.002022-06-087114Budget
708280.002022-11-087115Budget
226839.002022-07-097113Actual
773623.812022-11-087128Actual
1877270.002023-10-087115Actual
418172.002022-08-087117Actual
19800107.002023-11-087115Actual
1611699.572023-07-097128Actual
330450.002022-07-097168Budget
932356.002023-01-067115Actual
36527248.062025-02-067118Actual
2413570.002024-03-077167Actual
20243119.272023-11-087168Actual
3587592.482025-01-0671613Actual
2455110.002022-07-097114Budget
464540.002022-09-087173Budget
3667544.382025-02-0671211Actual
955780.002023-01-067136Budget
3572525.232025-01-0671212Actual
2605641.002024-05-077136Actual
371363.002022-08-087115Actual
81763.002022-05-087117Actual
2946318.002024-08-077126Actual
3690683.742025-02-0671612Actual
984680.002023-01-067167Budget
3634424.002025-02-067156Actual
746835.002022-11-087166Actual
694380.002022-11-087114Budget
1302040.002023-04-087156Budget
642790.002022-10-087117Budget
214396.082023-12-0971511Actual
33631205.002024-12-087113Actual
1227748.052023-03-087168Actual
36434198.002025-02-067117Actual
1334950.002023-04-087128Budget
1805785.002023-09-087117Actual
768980.002022-11-087118Budget
175432.002022-06-087146Actual
924380.002023-01-067164Budget
215633.952023-12-0971612Actual
24630175.002024-04-077113Actual
3064332.002024-09-077146Actual
158256.002023-07-097126Actual
2504218.002024-04-077156Actual
36085152.002025-02-067164Actual
3897534.802025-04-0871211Actual
128330.002022-06-087173Budget
1932914.592023-10-0871311Actual
1137010.002023-03-087173Actual
1422622.042023-05-0871111Actual
376940.002022-08-087165Actual
208190.002022-06-087118Budget
886061.692022-12-097128Actual
731880.002022-11-087136Budget
1691130.002023-08-087146Actual
26263.002022-05-087164Actual
516630.002022-09-087156Budget
536270.002022-09-087167Budget
667650.002022-10-087168Budget
1235880.002023-04-087113Budget
661750.002022-10-087128Budget
1626311.402023-07-0971311Actual
965240.002023-01-067156Budget
2401322.002024-03-077156Actual
2425470.782024-03-077168Actual
601860.002022-10-087165Budget
1809162.002023-09-087167Actual
16088160.182023-07-097118Actual
1123280.002023-03-087113Budget
1217179.872023-03-087118Actual
2103020.002023-12-097156Actual
2345229.482024-02-0671611Actual
881364.722022-12-097118Actual
2472218.002024-04-077173Actual
272960.002022-07-097116Budget
1123376.002023-03-087113Actual
629030.002022-10-087156Budget
423956.002022-08-087167Actual
2954321.002024-08-077156Actual
1260690.002023-04-087164Budget
1179880.002023-03-087136Budget
21117104.002023-12-097117Actual
1072029.002023-02-067146Actual
1174930.002023-03-087126Actual
1487360.002023-06-087136Actual
536142.002022-09-087167Actual
3738742.002025-03-087116Actual
3752646.002025-03-087166Actual
36052247.002025-02-067114Actual
2721133.002024-06-077146Actual
3108752.892024-09-0771611Actual
450644.002022-09-087113Actual
1249913.002023-04-087173Actual
801530.002022-12-097173Budget
25689137.002024-05-077113Actual
26234140.002024-05-077167Actual
1614982.902023-07-097168Actual
30759136.002024-09-077117Actual
2682798.002024-06-077113Actual
1738229.482023-08-0871611Actual
1194853.002023-03-087166Actual
1003440.002023-01-067168Budget
255721.822024-04-0771212Actual
1170180.002023-03-087116Budget
40470.002022-05-087165Budget
3129346.872024-09-0771213Actual
2901355.642024-07-0871113Actual
1292580.002023-04-087136Budget
37115146.002025-03-087163Actual
475360.002022-09-087164Budget
2984668.852024-08-0771111Actual
11419128.002023-03-087114Actual
3404332.002024-12-087156Actual
3702392.482025-02-0671613Actual
3487329.002025-01-067173Actual
1274754.002023-04-087165Actual
19589195.002023-11-087113Actual
873256.002022-12-097167Actual
714070.002022-11-087165Actual
1241960.002023-04-087163Budget
2602811.002024-05-077126Actual
984530.002023-01-067167Actual
619670.002022-10-087136Budget
3008158.212024-08-0771612Actual
569032.002022-10-087163Actual
1590533.002023-07-097156Actual
713980.002022-11-087165Budget
2990139.062024-08-0771311Actual
1011457.002023-02-067113Actual
1788813.002023-09-087126Actual
628921.002022-10-087156Actual
483490.002022-09-087115Budget
1274880.002023-04-087165Budget
1463366.002023-06-087114Actual
2937776.002024-08-077165Actual
2774166.722024-06-0771112Actual
3058915.002024-09-077126Actual
33042152.002024-11-077167Actual
2590686.002024-05-077115Actual
2528669.262024-04-077168Actual
3699273.182025-02-0671213Actual
1287740.002023-04-087126Budget
80149.002022-12-097173Actual
2284288.002024-02-067165Actual
1035854.002023-02-067164Actual
7550.002022-05-087163Budget
20211107.142023-11-087128Actual
1321980.002023-04-087167Budget

Generated 2025-06-07 17:19:51.804 UTC