[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-057128Budget
839040.002022-12-067126Budget
2943639.002024-08-047116Actual
1826935.872023-09-0571111Actual
26355123.812024-05-047168Actual
264870.002022-07-067165Budget
184703.952023-09-0571112Actual
1057780.002023-02-037116Budget
3814392.482025-03-0571213Actual
2339323.102024-02-0371411Actual
536270.002022-09-057167Budget
3407433.002024-12-057166Actual
1330190.002023-04-057118Budget
1129036.002023-03-057163Actual
26980114.002024-06-047164Actual
502340.002022-09-057126Budget
29040138.102024-07-0571213Actual
1794222.002023-09-057146Actual
5819110.002022-10-057114Budget
3749428.002025-03-057156Actual
29726205.632024-08-047118Actual
563160.002022-10-057113Budget
3675615.652025-02-0371511Actual
35757111.402025-01-0371612Actual
13499195.002023-05-057113Actual
120228.002022-06-057163Actual
950818.002023-01-037126Actual
2390660.002024-03-047116Actual
20090100.002023-11-057117Actual
1331110.002022-06-057114Budget
3141668.002024-10-047163Actual
15015156.002023-06-057117Actual
30469114.002024-09-047115Actual
21117104.002023-12-067117Actual
245455.002022-07-067114Actual
2605641.002024-05-047136Actual
30410152.002024-09-047164Actual
154346.082023-06-0571612Actual
37737158.662025-03-057168Actual
806280.002022-12-067114Budget
2608229.002024-05-047146Actual
634627.002022-10-057166Actual
2499030.002024-04-047136Actual
555043.512022-09-057168Actual
28600110.172024-07-057128Actual
2304034.002024-02-037166Actual
2203113.002024-01-037156Actual
2756826.292024-06-0471211Actual
180114.002022-06-057156Actual
826263.002022-12-067165Actual
3220617.782024-10-0471511Actual
2478354.002024-04-047164Actual
264740.002022-07-067165Actual
2992832.672024-08-0471411Actual
2466478.002024-04-047163Actual
3885582.902025-04-057128Actual
511820.002022-09-057146Actual
609932.002022-10-057116Actual
2516693.002024-04-047167Actual
2071023.002023-12-067173Actual
33221109.272024-11-0471111Actual
53416.002022-05-057126Actual
208085.932022-06-057118Actual
174682.892023-08-0571212Actual
3876871.002025-04-057167Actual
2748160.172024-06-047168Actual
2030239.062023-11-0571111Actual
2632382.902024-05-047128Actual
199956.002022-06-057167Actual
3016773.182024-08-0471213Actual
489460.002022-09-057165Budget
3357381.962024-11-0471613Actual
3198122.302022-07-067118Actual
40349.002022-05-057165Actual
424070.002022-08-057167Budget
2649822.042024-05-0471411Actual
1463366.002023-06-057114Actual
15108108.662023-06-057118Actual
853429.002022-12-067156Actual
779640.002022-11-057168Budget
138848.002022-06-057164Actual
3120799.702024-09-0471612Actual
31502197.002024-10-047114Actual
2990139.062024-08-0471311Actual
595772.002022-10-057115Actual
1386533.002023-05-057136Actual
834270.002022-12-067116Budget
27361101.002024-06-047167Actual
2298216.002024-02-037146Actual
2044423.102023-11-0571611Actual
31382193.002024-10-047113Actual
174987.142023-08-0571612Actual
2836350.002024-07-057146Actual
3847876.002025-04-057165Actual
363360.002022-08-057164Budget
1274754.002023-04-057165Actual
1770968.002023-09-057164Actual
544296.542022-09-057118Actual
1179880.002023-03-057136Budget
32506205.002024-11-047113Actual
3457328.422024-12-0571212Actual
165814.002022-06-057126Actual
2233322.042024-01-0371111Actual
881364.722022-12-067118Actual
2375451.002024-03-047164Actual
2224288.962024-01-037128Actual
29633221.002024-08-047117Actual
256036.082024-04-0471612Actual
667549.572022-10-057168Actual
1673796.002023-08-057115Actual
73550.002022-05-057166Budget
2336619.912024-02-0371311Actual
3212522.042024-10-0471211Actual
2949156.002024-08-047136Actual
1569.002022-05-057173Actual
2439517.782024-03-0471411Actual
1340750.002023-04-057168Budget
2147223.102023-12-0671611Actual
675760.002022-11-057113Budget
1179776.002023-03-057136Actual
3543879.872025-01-037168Actual
3637627.002025-02-037166Actual
1129160.002023-03-057163Budget
1593726.002023-07-067166Actual
2003235.002023-11-057166Actual
28633138.962024-07-057168Actual
834353.002022-12-067116Actual
2874753.952024-07-0571311Actual
14547114.002023-06-057163Actual
138970.002022-06-057164Budget
385059.002022-08-057116Actual
1003440.002023-01-037168Budget
3811662.662025-03-0571113Actual
3859256.002025-04-057136Actual
1260690.002023-04-057164Budget
2038414.592023-11-0571411Actual
10439100.002023-02-037115Budget
905750.002023-01-037163Budget
1011580.002023-02-037113Budget
311735.002022-07-067167Actual
2097846.002023-12-067136Actual
1389130.002023-05-057146Actual
37235156.002025-03-057164Actual
3602431.002025-02-037173Actual
2434111.402024-03-0471211Actual
377060.002022-08-057165Budget
3902965.652025-04-0571411Actual
22214141.992024-01-037118Actual
3552534.802025-01-0371211Actual
363235.002022-08-057164Actual
2951735.002024-08-047146Actual
19154173.812023-10-057118Actual
3333660.332024-11-0471611Actual
2676981.962024-05-0471613Actual
1174930.002023-03-057126Actual
511940.002022-09-057146Budget
2883465.652024-07-0571611Actual
2813093.002024-07-057164Actual
3746830.002025-03-057146Actual
19622114.002023-11-057163Actual
226839.002022-07-067113Actual
203308.212023-11-0571211Actual
1683054.002023-08-057116Actual
152960.002022-06-057165Actual
3029068.002024-09-047163Actual
456550.002022-09-057163Budget
1629014.592023-07-0671411Actual
240615.002022-07-067173Actual
24630175.002024-04-047113Actual
3888895.022025-04-057168Actual
2984668.852024-08-0471111Actual
292040.002022-07-067156Budget
2236122.042024-01-0371211Actual
1688566.002023-08-057136Actual
23191107.142024-02-037118Actual
1082460.002023-02-037166Budget
859136.002022-12-067166Actual
12547110.002023-04-057114Budget
253736.082024-04-0471211Actual
1274880.002023-04-057165Budget
867164.002022-12-067117Actual
955780.002023-01-037136Budget
867290.002022-12-067117Budget

Generated 2025-06-04 03:16:01.606 UTC