[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 768  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-11-0371612Actual
2455110.002022-07-057114Budget
344424.002022-08-047163Actual
203308.212023-11-0471211Actual
2759551.822024-06-0371311Actual
3876871.002025-04-047167Actual
1030071.002023-02-027114Actual
3572525.232025-01-0271212Actual
14514109.002023-06-047113Actual
843980.002022-12-057136Budget
4692120.002022-09-047114Actual
23634105.002024-03-037163Actual
53416.002022-05-047126Actual
2390660.002024-03-037116Actual
3171518.002024-10-037126Actual
2041113.532023-11-0471511Actual
1504978.002023-06-047167Actual
1489916.002023-06-047146Actual
1268770.002023-04-047115Actual
1776861.002023-09-047115Actual
30852296.542024-09-037118Actual
2165478.002024-01-027163Actual
2372076.002024-03-037114Actual
147090.002022-06-047115Budget
28223106.002024-07-047165Actual
746950.002022-11-047166Budget
1394929.002023-05-047166Actual
38827179.872025-04-047118Actual
2396130.002024-03-037136Actual
20090100.002023-11-047117Actual
436854.112022-08-047128Actual
20183158.662023-11-047118Actual
726840.002022-11-047126Budget
2605641.002024-05-037136Actual
37201117.002025-03-047114Actual
1374970.002023-05-047165Actual
218850.002022-06-047168Budget
2147223.102023-12-0571611Actual
194742.892023-10-0471112Actual
330343.512022-07-057168Actual
25811128.002024-05-037114Actual
3675615.652025-02-0271511Actual
2439517.782024-03-0371411Actual
475360.002022-09-047164Budget
15108108.662023-06-047118Actual
26980114.002024-06-037164Actual
180114.002022-06-047156Actual
36085152.002025-02-027164Actual
812080.002022-12-057164Budget
1179880.002023-03-047136Budget
2673757.392024-05-0371213Actual
2331135.872024-02-0271111Actual
25225108.662024-04-037118Actual
984680.002023-01-027167Budget
3393653.002024-12-047116Actual
1865218.002023-10-047173Actual
2065293.002023-12-057163Actual
1484522.002023-06-047126Actual
978880.002023-01-027117Actual
1194853.002023-03-047166Actual
1217090.002023-03-047118Budget
3779660.332025-03-0471111Actual
2141225.232023-12-0571411Actual
1513655.632023-06-047128Actual
812142.002022-12-057164Actual
2987417.782024-08-0371211Actual
48760.002022-05-047116Budget
205608.212023-11-0471612Actual
234207.142024-02-0271511Actual
12829.002022-06-047173Actual
38351123.002025-04-047114Actual
1096380.002023-02-027167Budget
338430.002022-08-047113Actual
3366595.002024-12-047163Actual
1383713.002023-05-047126Actual
507170.002022-09-047136Budget
2224288.962024-01-027128Actual
63039.002022-05-047146Actual
29343106.002024-08-037115Actual
913630.002023-01-027173Budget
1487360.002023-06-047136Actual
2754087.992024-06-0371111Actual
1516979.872023-06-047168Actual
19095104.002023-10-047167Actual
25132109.002024-04-037117Actual
997450.002023-01-027128Budget
511940.002022-09-047146Budget
37235156.002025-03-047164Actual
26263.002022-05-047164Actual
32660109.002024-11-037164Actual
2012462.002023-11-047167Actual
3522648.002025-01-027166Actual
1067480.002023-02-027136Budget
3114649.702024-09-0371112Actual
10301110.002023-02-027114Budget
114650.002022-06-047113Actual
577040.002022-10-047173Budget
3212522.042024-10-0371211Actual
2957552.002024-08-037166Actual
3179528.002024-10-037156Actual
26355123.812024-05-037168Actual
2275046.002024-02-027164Actual
2726954.002024-06-037166Actual
1892039.002023-10-047136Actual
3667544.382025-02-0271211Actual
1932914.592023-10-0471311Actual
28011122.002024-07-047163Actual
3088070.782024-09-037128Actual
1702793.002023-08-047117Actual
1495730.002023-06-047166Actual
33221109.272024-11-0371111Actual
1249913.002023-04-047173Actual
33009154.002024-11-037117Actual
1626311.402023-07-0571311Actual
569150.002022-10-047163Budget
1492527.002023-06-047156Actual
3466564.412024-12-0471113Actual
3738742.002025-03-047116Actual
208085.932022-06-047118Actual
18594105.002023-10-047163Actual
33101220.782024-11-037118Actual
37328106.002025-03-047165Actual
624340.002022-10-047146Budget
34132221.002024-12-047117Actual
746835.002022-11-047166Actual
7432.002022-05-047163Actual
992782.902023-01-027118Actual
26947234.002024-06-037114Actual
3312982.902024-11-037128Actual
3746830.002025-03-047146Actual
1330190.002023-04-047118Budget
1921549.572023-10-047168Actual
681550.002022-11-047163Budget
2401322.002024-03-037156Actual
3056246.002024-09-037116Actual
3678765.652025-02-0271611Actual
1156072.002023-03-047115Actual
3016773.182024-08-0371213Actual
16088160.182023-07-057118Actual
1569.002022-05-047173Actual
2922229.002024-08-037173Actual
31595176.002024-10-037115Actual
587760.002022-10-047164Budget
287350.002022-07-057146Budget
3587592.482025-01-0271613Actual
924380.002023-01-027164Budget
1712099.572023-08-047118Actual
918480.002023-01-027114Budget
3396310.002024-12-047126Actual
24630175.002024-04-037113Actual
272960.002022-07-057116Budget
2992832.672024-08-0371411Actual
31918124.002024-10-037167Actual
2345229.482024-02-0271611Actual
35377205.632025-01-027118Actual
1593726.002023-07-057166Actual
891840.002022-12-057168Budget
1090578.002023-02-027117Actual
1585330.002023-07-057136Actual
442538.962022-08-047168Actual
595772.002022-10-047115Actual
30469114.002024-09-037115Actual
1522825.232023-06-0471111Actual
3741422.002025-03-047126Actual
3168870.002024-10-037116Actual
489460.002022-09-047165Budget
3519418.002025-01-027156Actual
2030239.062023-11-0471111Actual
2325288.962024-02-027168Actual
3448669.912024-12-0471611Actual
379059.272025-03-0471511Actual
456550.002022-09-047163Budget
29164109.002024-08-037163Actual
394870.002022-08-047136Budget
287223.002022-07-057146Actual
899960.002023-01-027113Budget
2786046.872024-06-0371113Actual
371363.002022-08-047115Actual
19622114.002023-11-047163Actual
1292651.002023-04-047136Actual
1297360.002023-04-047146Budget
356069.272025-01-0271511Actual

Generated 2025-06-03 13:28:19.193 UTC