[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 192  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35757111.402025-01-0271612Actual
3212522.042024-10-0371211Actual
3741422.002025-03-047126Actual
2949156.002024-08-037136Actual
1889218.002023-10-047126Actual
379059.272025-03-0471511Actual
3787832.672025-03-0471411Actual
225061.822024-01-0271112Actual
1274754.002023-04-047165Actual
24194160.182024-03-037118Actual
14104107.142023-05-047118Actual
1927425.232023-10-0471111Actual
3867652.002025-04-047166Actual
2333915.652024-02-0271211Actual
34564.002022-05-047115Actual
867164.002022-12-057117Actual
1732217.782023-08-0471411Actual
899839.002023-01-027113Actual
330450.002022-07-057168Budget
14547114.002023-06-047163Actual
629030.002022-10-047156Budget
3844491.002025-04-047115Actual
256036.082024-04-0371612Actual
2901355.642024-07-0471113Actual
2086488.002023-12-057165Actual
36468101.002025-02-027167Actual
436854.112022-08-047128Actual
34344109.272024-12-0471111Actual
1072029.002023-02-027146Actual
970623.002023-01-027166Actual
185029.272023-09-0471612Actual
2369223.002024-03-037173Actual
404113.002022-08-047156Actual
27977107.002024-07-047113Actual
843980.002022-12-057136Budget
3894797.572025-04-0471111Actual
475360.002022-09-047164Budget
563044.002022-10-047113Actual
1260783.002023-04-047164Actual
1057780.002023-02-027116Budget
2135819.912023-12-0571211Actual
656890.002022-10-047118Budget
577116.002022-10-047173Actual
483490.002022-09-047115Budget
2331135.872024-02-0271111Actual
2922229.002024-08-037173Actual
2975482.902024-08-037128Actual
1017360.002023-02-027163Budget
1386533.002023-05-047136Actual
208085.932022-06-047118Actual
26263.002022-05-047164Actual
1321980.002023-04-047167Budget
2548628.422024-04-0371611Actual
33042152.002024-11-037167Actual
264740.002022-07-057165Actual
1932914.592023-10-0471311Actual
946053.002023-01-027116Actual
31918124.002024-10-037167Actual
1992015.002023-11-047126Actual
848720.002022-12-057146Actual
24630175.002024-04-037113Actual
81763.002022-05-047117Actual
10301110.002023-02-027114Budget
35966114.002025-02-027163Actual
3519418.002025-01-027156Actual
1880698.002023-10-047165Actual
35284104.002025-01-027117Actual
2605641.002024-05-037136Actual
1307960.002023-04-047166Budget
536142.002022-09-047167Actual
844065.002022-12-057136Actual
389940.002022-08-047126Budget
497560.002022-09-047116Budget
1147993.002023-03-047164Actual
3357381.962024-11-0371613Actual
787660.002022-12-057113Budget
992680.002023-01-027118Budget
1489916.002023-06-047146Actual
277697.142024-06-0371212Actual
38265127.002025-04-047163Actual
768980.002022-11-047118Budget
19622114.002023-11-047163Actual
146990.002022-06-047115Actual
186150.002022-06-047166Budget
502214.002022-09-047126Actual
418290.002022-08-047117Budget
29164109.002024-08-037163Actual
40349.002022-05-047165Actual
35377205.632025-01-027118Actual
834270.002022-12-057116Budget
29284114.002024-08-037164Actual
1249830.002023-04-047173Budget
33101220.782024-11-037118Actual
251036.002022-07-057164Actual
19589195.002023-11-047113Actual
3259829.002024-11-037173Actual
3058915.002024-09-037126Actual
3549768.852025-01-0271111Actual
432075.322022-08-047118Actual
3779660.332025-03-0471111Actual
2744895.022024-06-037128Actual
3393653.002024-12-047116Actual
1287618.002023-04-047126Actual
3696546.872025-02-0271113Actual
27327132.002024-06-037117Actual
311735.002022-07-057167Actual
859136.002022-12-057166Actual
158256.002023-07-057126Actual
483364.002022-09-047115Actual
12829.002022-06-047173Actual
555043.512022-09-047168Actual
2434111.402024-03-0371211Actual
1626311.402023-07-0571311Actual
522241.002022-09-047166Actual
161160.002022-06-047116Budget
2381370.002024-03-037115Actual
2192439.002024-01-027116Actual
1189212.002023-03-047156Actual
2431331.612024-03-0371111Actual
2000015.002023-11-047156Actual
3061737.002024-09-037136Actual
873256.002022-12-057167Actual
32660109.002024-11-037164Actual
2838924.002024-07-047156Actual
1221850.002023-03-047128Budget
164663.952023-07-0571612Actual
2410293.002024-03-037117Actual
779528.352022-11-047168Actual
180240.002022-06-047156Budget
2165478.002024-01-027163Actual
3401740.002024-12-047146Actual
1683054.002023-08-047116Actual
182976.082023-09-0471211Actual
3233066.722024-10-0371612Actual
2534525.232024-04-0371111Actual
21151104.002023-12-057167Actual
26370.002022-05-047164Budget
1241846.002023-04-047163Actual
37235156.002025-03-047164Actual
305890.002022-07-057117Budget
2103020.002023-12-057156Actual
3761793.002025-03-047167Actual
950940.002023-01-027126Budget
2041113.532023-11-0471511Actual
10440104.002023-02-027115Actual
2425470.782024-03-037168Actual
2957552.002024-08-037166Actual
36085152.002025-02-027164Actual
1096380.002023-02-027167Budget
826263.002022-12-057165Actual
138970.002022-06-047164Budget
3029068.002024-09-037163Actual
2422299.572024-03-037128Actual
225389.272024-01-0271612Actual
162366.082023-07-0571211Actual
3557944.382025-01-0271411Actual
634627.002022-10-047166Actual
28600110.172024-07-047128Actual
7688107.142022-11-047118Actual
23098117.002024-02-027117Actual
2780156.082024-06-0371612Actual
259290.002022-07-057115Budget
2872015.652024-07-0471211Actual
15492187.002023-07-057113Actual
511820.002022-09-047146Actual
12688100.002023-04-047115Budget
87670.002022-05-047167Budget
3847876.002025-04-047165Actual
1003338.962023-01-027168Actual
226970.002022-07-057113Budget
2966778.002024-08-037167Actual
1655891.002023-08-047163Actual
100750.002022-05-047128Budget
36527248.062025-02-027118Actual
389823.002022-08-047126Actual
3664797.572025-02-0271111Actual
3354281.962024-11-0371213Actual
3573110.002022-08-047114Budget
1359336.002023-05-047173Actual
193023.952023-10-0471211Actual
3572525.232025-01-0271212Actual
432190.002022-08-047118Budget
21117104.002023-12-057117Actual

Generated 2025-06-03 04:43:59.109 UTC