[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 896  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-027163Actual
2676981.962024-05-0371613Actual
205608.212023-11-0471612Actual
2828275.002024-07-047116Actual
2123879.872023-12-057128Actual
1558431.002023-07-057173Actual
1235972.002023-04-047113Actual
34935135.002025-01-027164Actual
736540.002022-11-047146Budget
344550.002022-08-047163Budget
2647122.042024-05-0371311Actual
978790.002023-01-027117Budget
932356.002023-01-027115Actual
634627.002022-10-047166Actual
1764823.002023-09-047173Actual
5819110.002022-10-047114Budget
3404332.002024-12-047156Actual
1184440.002023-03-047146Actual
18594105.002023-10-047163Actual
3316279.872024-11-037168Actual
839126.002022-12-057126Actual
330343.512022-07-057168Actual
200070.002022-06-047167Budget
2478354.002024-04-037164Actual
773623.812022-11-047128Actual
2872015.652024-07-0471211Actual
614718.002022-10-047126Actual
1481834.002023-06-047116Actual
404230.002022-08-047156Budget
212849.572022-06-047128Actual
3029068.002024-09-037163Actual
2195115.002024-01-027126Actual
3366595.002024-12-047163Actual
1109250.002023-02-027128Budget
180114.002022-06-047156Actual
73436.002022-05-047166Actual
886150.002022-12-057128Budget
195012.892023-10-0471212Actual
53416.002022-05-047126Actual
1886525.002023-10-047116Actual
456550.002022-09-047163Budget
1770968.002023-09-047164Actual
13533100.002023-05-047163Actual
2744895.022024-06-037128Actual
1531023.102023-06-0471411Actual
1475947.002023-06-047165Actual
33042152.002024-11-037167Actual
3357381.962024-11-0371613Actual
1321980.002023-04-047167Budget
1472575.002023-06-047115Actual
2895467.782024-07-0471612Actual
3847876.002025-04-047165Actual
3629268.002025-02-027136Actual
3793776.292025-03-0471611Actual
867290.002022-12-057117Budget
3864424.002025-04-047156Actual
1868059.002023-10-047114Actual
1003338.962023-01-027168Actual
36434198.002025-02-027117Actual
779640.002022-11-047168Budget
1569.002022-05-047173Actual
2992832.672024-08-0371411Actual
334238.212024-11-0371212Actual
203308.212023-11-0471211Actual
162366.082023-07-0571211Actual
26200195.002024-05-037117Actual
164093.952023-07-0571112Actual
2325288.962024-02-027168Actual
1082460.002023-02-027166Budget
924380.002023-01-027164Budget
1900329.002023-10-047166Actual
3102745.442024-09-0371311Actual
287350.002022-07-057146Budget
152960.002022-06-047165Actual
3844491.002025-04-047115Actual
3014046.872024-08-0371113Actual
146990.002022-06-047115Actual
3623760.002025-02-027116Actual
194290.002022-06-047117Budget
31977220.782024-10-037118Actual
174411.822023-08-0471112Actual
1968052.002023-11-047173Actual
881280.002022-12-057118Budget
344424.002022-08-047163Actual
73550.002022-05-047166Budget
21621109.002024-01-027113Actual
1673796.002023-08-047115Actual
2922229.002024-08-037173Actual
3749428.002025-03-047156Actual
3761793.002025-03-047167Actual
1381043.002023-05-047116Actual
410160.002022-08-047166Budget
1374970.002023-05-047165Actual
3817369.672025-03-0471613Actual
563160.002022-10-047113Budget
522360.002022-09-047166Budget
1147993.002023-03-047164Actual
3511422.002025-01-027126Actual
33009154.002024-11-037117Actual
1049580.002023-02-027165Budget
3233066.722024-10-0371612Actual
2748160.172024-06-037168Actual
20243119.272023-11-047168Actual
1635025.232023-07-0571611Actual
1935615.652023-10-0471411Actual
27420220.782024-06-037118Actual
3108752.892024-09-0371611Actual
100637.452022-05-047128Actual
1693722.002023-08-047156Actual
356069.272025-01-0271511Actual
63039.002022-05-047146Actual
2422299.572024-03-037128Actual
37294176.002025-03-047115Actual
2203113.002024-01-027156Actual
120350.002022-06-047163Budget
185029.272023-09-0471612Actual
1241960.002023-04-047163Budget
3696546.872025-02-0271113Actual
30852296.542024-09-037118Actual
3209769.912024-10-0371111Actual
32506205.002024-11-037113Actual
1076840.002023-02-027156Budget
32753152.002024-11-037165Actual
1522825.232023-06-0471111Actual
1570579.002023-07-057115Actual
2244725.232024-01-0271611Actual
2608229.002024-05-037146Actual
3008158.212024-08-0371612Actual
1217179.872023-03-047118Actual
1394929.002023-05-047166Actual
21151104.002023-12-057167Actual
1788813.002023-09-047126Actual
1174930.002023-03-047126Actual
39295103.012025-04-0471213Actual
700056.002022-11-047164Actual
183786.082023-09-0471511Actual
37737158.662025-03-047168Actual
1011580.002023-02-027113Budget
2713039.002024-06-037116Actual
2192439.002024-01-027116Actual
544390.002022-09-047118Budget
1072029.002023-02-027146Actual
19095104.002023-10-047167Actual
33631205.002024-12-047113Actual
793424.002022-12-057163Actual
2836350.002024-07-047146Actual
2590686.002024-05-037115Actual
1179880.002023-03-047136Budget
29164109.002024-08-037163Actual
235426.082024-02-0271612Actual
1067480.002023-02-027136Budget
114650.002022-06-047113Actual
1585330.002023-07-057136Actual
1897211.002023-10-047156Actual
978880.002023-01-027117Actual
311870.002022-07-057167Budget
245146.082024-03-0371112Actual
3070144.002024-09-037166Actual
7432.002022-05-047163Actual
418290.002022-08-047117Budget
3174340.002024-10-037136Actual
1921549.572023-10-047168Actual
1593726.002023-07-057166Actual
404113.002022-08-047156Actual
2759551.822024-06-0371311Actual
2298216.002024-02-027146Actual
3670253.952025-02-0271311Actual
1599578.002023-07-057117Actual
483490.002022-09-047115Budget
1217090.002023-03-047118Budget
614640.002022-10-047126Budget
25225108.662024-04-037118Actual
1057654.002023-02-027116Actual
4693110.002022-09-047114Budget
2756826.292024-06-0371211Actual
282539.002022-07-057136Actual
502340.002022-09-047126Budget

Generated 2025-06-03 03:33:27.559 UTC