[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-157117Actual
3670253.952025-02-1371311Actual
21151104.002023-12-167167Actual
3442649.702024-12-1571411Actual
3244864.412024-10-1471613Actual
30256150.002024-09-147113Actual
997554.112023-01-137128Actual
3738742.002025-03-157116Actual
31595176.002024-10-147115Actual
53416.002022-05-157126Actual
1941529.482023-10-1571611Actual
1815088.962023-09-157118Actual
2572389.002024-05-147163Actual
624223.002022-10-157146Actual
3014046.872024-08-1471113Actual
14009130.002023-05-157117Actual
675639.002022-11-157113Actual
726913.002022-11-157126Actual
212950.002022-06-157128Budget
992782.902023-01-137118Actual
2545410.332024-04-1471511Actual
28479176.002024-07-157117Actual
2641632.672024-05-1471111Actual
80149.002022-12-167173Actual
1162052.002023-03-157165Actual
31629122.002024-10-147165Actual
3466564.412024-12-1571113Actual
29787123.812024-08-147168Actual
2439517.782024-03-1471411Actual
3407433.002024-12-157166Actual
2883465.652024-07-1571611Actual
1821082.902023-09-157168Actual
1362188.002023-05-157114Actual
36468101.002025-02-137167Actual
1776861.002023-09-157115Actual
1434014.592023-05-1571611Actual
376940.002022-08-157165Actual
2298216.002024-02-137146Actual
4692120.002022-09-157114Actual
2748160.172024-06-147168Actual
19708101.002023-11-157114Actual
483490.002022-09-157115Budget
1997419.002023-11-157146Actual
675760.002022-11-157113Budget
31977220.782024-10-147118Actual
53530.002022-05-157126Budget
2384753.002024-03-147165Actual
30759136.002024-09-147117Actual
1282980.002023-04-157116Budget
768980.002022-11-157118Budget
36052247.002025-02-137114Actual
144566.082023-05-1571612Actual
1389130.002023-05-157146Actual
3469246.872024-12-1571213Actual
357288.002022-08-157114Actual
163177.142023-07-1671511Actual
385059.002022-08-157116Actual
34253126.842024-12-157128Actual
1137010.002023-03-157173Actual
3508732.002025-01-137116Actual
502340.002022-09-157126Budget
1738229.482023-08-1571611Actual
32506205.002024-11-147113Actual
2833780.002024-07-157136Actual
1194960.002023-03-157166Budget
450644.002022-09-157113Actual
185029.272023-09-1571612Actual
760880.002022-11-157167Budget
3437213.532024-12-1571211Actual
2584566.002024-05-147164Actual
26947234.002024-06-147114Actual
834270.002022-12-167116Budget
38231107.002025-04-157113Actual
867164.002022-12-167117Actual
24194160.182024-03-147118Actual
549050.002022-09-157128Budget
2877432.672024-07-1571411Actual
1805785.002023-09-157117Actual
1534322.042023-06-1571611Actual
536270.002022-09-157167Budget
297642.002022-07-167166Actual
2000015.002023-11-157156Actual
595772.002022-10-157115Actual
1123280.002023-03-157113Budget
48631.002022-05-157116Actual
3384482.002024-12-157115Actual
1322045.002023-04-157167Actual
3779660.332025-03-1571111Actual
984680.002023-01-137167Budget
1035990.002023-02-137164Budget
2197954.002024-01-137136Actual
587642.002022-10-157164Actual
656890.002022-10-157118Budget
2954321.002024-08-147156Actual
2271699.002024-02-137114Actual
2236122.042024-01-1371211Actual
2065293.002023-12-167163Actual
3182739.002024-10-147166Actual
667650.002022-10-157168Budget
946053.002023-01-137116Actual
511820.002022-09-157146Actual
3126627.572024-09-1471113Actual
1194853.002023-03-157166Actual
35966114.002025-02-137163Actual
1202952.002023-03-157117Actual
173493.952023-08-1571511Actual
249626.002024-04-147126Actual
161160.002022-06-157116Budget
399431.002022-08-157146Actual
12547110.002023-04-157114Budget
1635025.232023-07-1671611Actual
442650.002022-08-157168Budget
3351541.602024-11-1471113Actual
1096380.002023-02-137167Budget
2984668.852024-08-1471111Actual
918555.002023-01-137114Actual
2655824.162024-05-1471611Actual
26980114.002024-06-147164Actual
3056246.002024-09-147116Actual
292040.002022-07-167156Budget
1799933.002023-09-157166Actual
1718169.262023-08-157168Actual
1590533.002023-07-167156Actual
29250210.002024-08-147114Actual
199956.002022-06-157167Actual
2238825.232024-01-1371311Actual
3684639.062025-02-1371112Actual
277730.002022-07-167126Budget
2892110.332024-07-1571212Actual
266186.082024-05-1471112Actual
2103020.002023-12-167156Actual
20090100.002023-11-157117Actual
3088070.782024-09-147128Actual
1921549.572023-10-157168Actual
3672944.382025-02-1371411Actual
58335.002022-05-157136Actual
2304034.002024-02-137166Actual
2647122.042024-05-1471311Actual
3782411.402025-03-1571211Actual
3540596.542025-01-137128Actual
3066918.002024-09-147156Actual
3445315.652024-12-1571511Actual
18594105.002023-10-157163Actual
3511422.002025-01-137126Actual
1826935.872023-09-1571111Actual
3741422.002025-03-157126Actual
3519418.002025-01-137156Actual
19095104.002023-10-157167Actual
3626414.002025-02-137126Actual
3678765.652025-02-1371611Actual
1918295.022023-10-157128Actual
2949156.002024-08-147136Actual
2206349.002024-01-137166Actual
13159100.002023-04-157117Budget
3900239.062025-04-1571311Actual
2966778.002024-08-147167Actual
87670.002022-05-157167Budget
839040.002022-12-167126Budget
2244725.232024-01-1371611Actual
2907246.872024-07-1571613Actual
186150.002022-06-157166Budget
848720.002022-12-167146Actual
3029068.002024-09-147163Actual
970750.002023-01-137166Budget
1726814.592023-08-1571211Actual
1416588.962023-05-157168Actual
3327622.042024-11-1471311Actual
614640.002022-10-157126Budget
3617877.002025-02-137165Actual
2095011.002023-12-167126Actual
2957552.002024-08-147166Actual
28011122.002024-07-157163Actual
35377205.632025-01-137118Actual
1880698.002023-10-157165Actual
17556124.002023-09-157113Actual
3220617.782024-10-1471511Actual
2671027.572024-05-1471113Actual
2241523.102024-01-1371411Actual
182976.082023-09-1571211Actual

Generated 2025-06-14 16:13:05.908 UTC