[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 192  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-04-047166Actual
483490.002022-09-047115Budget
609932.002022-10-047116Actual
16029104.002023-07-057167Actual
7550.002022-05-047163Budget
2715715.002024-06-037126Actual
464414.002022-09-047173Actual
2764917.782024-06-0371511Actual
1297360.002023-04-047146Budget
2540017.782024-04-0371311Actual
1129036.002023-03-047163Actual
38231107.002025-04-047113Actual
38385114.002025-04-047164Actual
20090100.002023-11-047117Actual
7432.002022-05-047163Actual
305890.002022-07-057117Budget
3814392.482025-03-0471213Actual
2838924.002024-07-047156Actual
1082535.002023-02-027166Actual
2133022.042023-12-0571111Actual
3295146.002024-11-037166Actual
3752646.002025-03-047166Actual
371363.002022-08-047115Actual
1688566.002023-08-047136Actual
656890.002022-10-047118Budget
3460666.722024-12-0471612Actual
324641.992022-07-057128Actual
3549768.852025-01-0271111Actual
891723.812022-12-057168Actual
21151104.002023-12-057167Actual
277730.002022-07-057126Budget
29726205.632024-08-037118Actual
3472381.962024-12-0471613Actual
23191107.142024-02-027118Actual
3439932.672024-12-0471311Actual
3584392.482025-01-0271213Actual
2413570.002024-03-037167Actual
741240.002022-11-047156Budget
39295103.012025-04-0471213Actual
91379.002023-01-027173Actual
3259829.002024-11-037173Actual
264870.002022-07-057165Budget
2644411.402024-05-0371211Actual
1322045.002023-04-047167Actual
2525369.262024-04-037128Actual
1202952.002023-03-047117Actual
26980114.002024-06-037164Actual
3799644.382025-03-0471112Actual
3552534.802025-01-0271211Actual
38827179.872025-04-047118Actual
1892039.002023-10-047136Actual
1235972.002023-04-047113Actual
859136.002022-12-057166Actual
1599578.002023-07-057117Actual
10906100.002023-02-027117Budget
731880.002022-11-047136Budget
1516979.872023-06-047168Actual
497423.002022-09-047116Actual
642790.002022-10-047117Budget
162366.082023-07-0571211Actual
787660.002022-12-057113Budget
1992015.002023-11-047126Actual
924380.002023-01-027164Budget
1552691.002023-07-057163Actual
1702793.002023-08-047117Actual
1072160.002023-02-027146Budget
32719131.002024-11-037115Actual
1030071.002023-02-027114Actual
404113.002022-08-047156Actual
1209080.002023-03-047167Budget
2842149.002024-07-047166Actual
601860.002022-10-047165Budget
423956.002022-08-047167Actual
2786046.872024-06-0371113Actual
3932769.672025-04-0471613Actual
297642.002022-07-057166Actual
30759136.002024-09-037117Actual
1096380.002023-02-027167Budget
1174840.002023-03-047126Budget
253736.082024-04-0371211Actual
667549.572022-10-047168Actual
311735.002022-07-057167Actual
1434014.592023-05-0471611Actual
3917622.042025-04-0471212Actual
1170068.002023-03-047116Actual
779640.002022-11-047168Budget
31382193.002024-10-037113Actual
450644.002022-09-047113Actual
385059.002022-08-047116Actual
2877432.672024-07-0471411Actual
1513655.632023-06-047128Actual
1794222.002023-09-047146Actual
992782.902023-01-027118Actual
385160.002022-08-047116Budget
194190.002022-06-047117Actual
2439517.782024-03-0371411Actual
1011580.002023-02-027113Budget
1274880.002023-04-047165Budget
714070.002022-11-047165Actual
240615.002022-07-057173Actual
3678765.652025-02-0271611Actual
432075.322022-08-047118Actual
760880.002022-11-047167Budget
3856424.002025-04-047126Actual
330343.512022-07-057168Actual
208190.002022-06-047118Budget
955780.002023-01-027136Budget
297750.002022-07-057166Budget
3667544.382025-02-0271211Actual
1522825.232023-06-0471111Actual
1374970.002023-05-047165Actual
1673796.002023-08-047115Actual
3174340.002024-10-037136Actual
58335.002022-05-047136Actual
3690683.742025-02-0271612Actual
3744280.002025-03-047136Actual
19800107.002023-11-047115Actual
3469246.872024-12-0471213Actual
19708101.002023-11-047114Actual
24194160.182024-03-037118Actual
34690.002022-05-047115Budget
376940.002022-08-047165Actual
1573944.002023-07-057165Actual
3034839.002024-09-037173Actual
234207.142024-02-0271511Actual
1430819.912023-05-0471411Actual
1076717.002023-02-027156Actual
812080.002022-12-057164Budget
30256150.002024-09-037113Actual
1057780.002023-02-027116Budget
282670.002022-07-057136Budget
3696546.872025-02-0271113Actual
2946318.002024-08-037126Actual
212950.002022-06-047128Budget
128330.002022-06-047173Budget
1391722.002023-05-047156Actual
2528669.262024-04-037168Actual
2224288.962024-01-027128Actual
3581632.832025-01-0271113Actual
34901163.002025-01-027114Actual
2186547.002024-01-027165Actual
1770968.002023-09-047164Actual
27327132.002024-06-037117Actual
1011457.002023-02-027113Actual
1865218.002023-10-047173Actual
2244725.232024-01-0271611Actual
154346.082023-06-0471612Actual
2127149.572023-12-057168Actual
5819110.002022-10-047114Budget
410047.002022-08-047166Actual
1035990.002023-02-027164Budget
3100017.782024-09-0371211Actual
3457328.422024-12-0471212Actual
2321970.782024-02-027128Actual
1889218.002023-10-047126Actual
2135819.912023-12-0571211Actual
1997419.002023-11-047146Actual
1067480.002023-02-027136Budget
37328106.002025-03-047165Actual
34815137.002025-01-027163Actual
264740.002022-07-057165Actual
3573110.002022-08-047114Budget
3008158.212024-08-0371612Actual
25940105.002024-05-037165Actual
27420220.782024-06-037118Actual
229288.002024-02-027126Actual
3223865.652024-10-0371611Actual
1900329.002023-10-047166Actual
14104107.142023-05-047118Actual
1463366.002023-06-047114Actual
2507443.002024-04-037166Actual
965240.002023-01-027156Budget
36144158.002025-02-027115Actual
175550.002022-06-047146Budget
497560.002022-09-047116Budget
1282980.002023-04-047116Budget
3623760.002025-02-027116Actual
1072029.002023-02-027146Actual
244226.082024-03-0371511Actual

Generated 2025-06-03 03:20:01.922 UTC