[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-047114Actual
1815088.962023-09-047118Actual
3487329.002025-01-027173Actual
1249913.002023-04-047173Actual
3079393.002024-09-037167Actual
357288.002022-08-047114Actual
277730.002022-07-057126Budget
31595176.002024-10-037115Actual
779528.352022-11-047168Actual
255455.012024-04-0371112Actual
1297360.002023-04-047146Budget
1989329.002023-11-047116Actual
1868059.002023-10-047114Actual
3244864.412024-10-0371613Actual
26370.002022-05-047164Budget
35933205.002025-02-027113Actual
31382193.002024-10-037113Actual
2786046.872024-06-0371113Actual
2227448.052024-01-027168Actual
1552691.002023-07-057163Actual
15730.002022-05-047173Budget
978880.002023-01-027117Actual
29726205.632024-08-037118Actual
1434014.592023-05-0471611Actual
1661636.002023-08-047173Actual
2901355.642024-07-0471113Actual
31885198.002024-10-037117Actual
1025330.002023-02-027173Budget
689430.002022-11-047173Budget
29633221.002024-08-037117Actual
144262.892023-05-0471212Actual
2384753.002024-03-037165Actual
255721.822024-04-0371212Actual
489349.002022-09-047165Actual
2548628.422024-04-0371611Actual
3543879.872025-01-027168Actual
249626.002024-04-037126Actual
2892110.332024-07-0471212Actual
3384482.002024-12-047115Actual
4692120.002022-09-047114Actual
3859256.002025-04-047136Actual
3902965.652025-04-0471411Actual
681550.002022-11-047163Budget
175550.002022-06-047146Budget
34815137.002025-01-027163Actual
3897534.802025-04-0471211Actual
714070.002022-11-047165Actual
1897211.002023-10-047156Actual
35249.002022-08-047173Actual
2012462.002023-11-047167Actual
2759551.822024-06-0371311Actual
30852296.542024-09-037118Actual
1892039.002023-10-047136Actual
1413279.872023-05-047128Actual
3779660.332025-03-0471111Actual
165930.002022-06-047126Budget
22214141.992024-01-027118Actual
432075.322022-08-047118Actual
28097172.002024-07-047114Actual
2035713.532023-11-0471311Actual
3066918.002024-09-037156Actual
13300107.142023-04-047118Actual
502214.002022-09-047126Actual
180240.002022-06-047156Budget
1241960.002023-04-047163Budget
2174083.002024-01-027114Actual
1297235.002023-04-047146Actual
16088160.182023-07-057118Actual
1209080.002023-03-047167Budget
3853770.002025-04-047116Actual
7432.002022-05-047163Actual
755090.002022-11-047117Budget
1274754.002023-04-047165Actual
793550.002022-12-057163Budget
2608229.002024-05-037146Actual
2721133.002024-06-037146Actual
853340.002022-12-057156Budget
33101220.782024-11-037118Actual
779640.002022-11-047168Budget
3876871.002025-04-047167Actual
2431331.612024-03-0371111Actual
37294176.002025-03-047115Actual
297642.002022-07-057166Actual
162366.082023-07-0571211Actual
91379.002023-01-027173Actual
11559100.002023-03-047115Budget
2398722.002024-03-037146Actual
3330322.042024-11-0371411Actual
1983447.002023-11-047165Actual
1759085.002023-09-047163Actual
272960.002022-07-057116Budget
3508732.002025-01-027116Actual
2478354.002024-04-037164Actual
3514275.002025-01-027136Actual
371363.002022-08-047115Actual
20183158.662023-11-047118Actual
58470.002022-05-047136Budget
19589195.002023-11-047113Actual
29787123.812024-08-037168Actual
726840.002022-11-047126Budget
3741422.002025-03-047126Actual
394870.002022-08-047136Budget
36052247.002025-02-027114Actual
1492527.002023-06-047156Actual
352540.002022-08-047173Budget
2984668.852024-08-0371111Actual
555043.512022-09-047168Actual
13159100.002023-04-047117Budget
614718.002022-10-047126Actual
36434198.002025-02-027117Actual
867164.002022-12-057117Actual
114650.002022-06-047113Actual
1832417.782023-09-0471311Actual
661637.452022-10-047128Actual
28513100.002024-07-047167Actual
2141225.232023-12-0571411Actual
2788795.992024-06-0371213Actual
1635025.232023-07-0571611Actual
2992832.672024-08-0371411Actual
2472218.002024-04-037173Actual
3926855.642025-04-0471113Actual
3746830.002025-03-047146Actual
2715715.002024-06-037126Actual
1161980.002023-03-047165Budget
3016773.182024-08-0371213Actual
146990.002022-06-047115Actual
26861117.002024-06-037163Actual
1217090.002023-03-047118Budget
3448669.912024-12-0471611Actual
1067376.002023-02-027136Actual
736540.002022-11-047146Budget
34564.002022-05-047115Actual
161047.002022-06-047116Actual
2271699.002024-02-027114Actual
80149.002022-12-057173Actual
1137010.002023-03-047173Actual
324641.992022-07-057128Actual
1871360.002023-10-047164Actual
801530.002022-12-057173Budget
186020.002022-06-047166Actual
212849.572022-06-047128Actual
10439100.002023-02-027115Budget
14043117.002023-05-047167Actual
2086488.002023-12-057165Actual
2186547.002024-01-027165Actual
3932769.672025-04-0471613Actual
2095011.002023-12-057126Actual
2838924.002024-07-047156Actual
1794222.002023-09-047146Actual
3238934.592024-10-0371113Actual
3286748.002024-11-037136Actual
577040.002022-10-047173Budget
2614029.002024-05-037166Actual
2133022.042023-12-0571111Actual
3058915.002024-09-037126Actual
27977107.002024-07-047113Actual
436950.002022-08-047128Budget
2869268.852024-07-0471111Actual
1614982.902023-07-057168Actual
18594105.002023-10-047163Actual
3289345.002024-11-037146Actual
164363.952023-07-0571212Actual
30759136.002024-09-037117Actual
1968052.002023-11-047173Actual
1189212.002023-03-047156Actual
1475947.002023-06-047165Actual
3569742.252025-01-0271112Actual
19708101.002023-11-047114Actual
2830916.002024-07-047126Actual
746835.002022-11-047166Actual
399540.002022-08-047146Budget
3176932.002024-10-037146Actual
1817870.782023-09-047128Actual
272832.002022-07-057116Actual
2957552.002024-08-037166Actual
28479176.002024-07-047117Actual
3393653.002024-12-047116Actual
147090.002022-06-047115Budget

Generated 2025-06-03 21:23:16.843 UTC