[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-02-057116Actual
1082460.002023-02-057166Budget
1992015.002023-11-077126Actual
1706183.002023-08-077167Actual
726913.002022-11-077126Actual
1194960.002023-03-077166Budget
208085.932022-06-077118Actual
33751140.002024-12-077114Actual
3454569.912024-12-0771112Actual
1221850.002023-03-077128Budget
881280.002022-12-087118Budget
432075.322022-08-077118Actual
33009154.002024-11-067117Actual
997554.112023-01-057128Actual
497560.002022-09-077116Budget
3864424.002025-04-077156Actual
291923.002022-07-087156Actual
713980.002022-11-077165Budget
35249.002022-08-077173Actual
2768239.062024-06-0671611Actual
2398722.002024-03-067146Actual
1463366.002023-06-077114Actual
3079393.002024-09-067167Actual
1274754.002023-04-077165Actual
2641632.672024-05-0671111Actual
91379.002023-01-057173Actual
3333660.332024-11-0671611Actual
1104490.002023-02-057118Budget
29130176.002024-08-067113Actual
3569742.252025-01-0571112Actual
162366.082023-07-0871211Actual
195316.082023-10-0771612Actual
1738229.482023-08-0771611Actual
35966114.002025-02-057163Actual
905750.002023-01-057163Budget
37584124.002025-03-077117Actual
1371586.002023-05-077115Actual
1776861.002023-09-077115Actual
1035854.002023-02-057164Actual
40349.002022-05-077165Actual
385059.002022-08-077116Actual
3457328.422024-12-0771212Actual
3472381.962024-12-0771613Actual
1791652.002023-09-077136Actual
1489916.002023-06-077146Actual
194290.002022-06-077117Budget
3675615.652025-02-0571511Actual
3717329.002025-03-077173Actual
932480.002023-01-057115Budget
2644411.402024-05-0671211Actual
634627.002022-10-077166Actual
379059.272025-03-0771511Actual
87670.002022-05-077167Budget
22214141.992024-01-057118Actual
2842149.002024-07-077166Actual
3897534.802025-04-0771211Actual
17676110.002023-09-077114Actual
1072029.002023-02-057146Actual
1770.002022-05-077113Budget
2608229.002024-05-067146Actual
2369223.002024-03-067173Actual
26263.002022-05-077164Actual
32753152.002024-11-067165Actual
3741422.002025-03-077126Actual
27919110.032024-06-0671613Actual
203308.212023-11-0771211Actual
937949.002023-01-057165Actual
965240.002023-01-057156Budget
3917622.042025-04-0771212Actual
3587592.482025-01-0571613Actual
3019892.482024-08-0671613Actual
297750.002022-07-087166Budget
1189140.002023-03-077156Budget
997450.002023-01-057128Budget
1593726.002023-07-087166Actual
2336619.912024-02-0571311Actual
2439517.782024-03-0671411Actual
1906185.002023-10-077117Actual
497423.002022-09-077116Actual
2103020.002023-12-087156Actual
1321980.002023-04-077167Budget
3617877.002025-02-057165Actual
760880.002022-11-077167Budget
38265127.002025-04-077163Actual
297642.002022-07-087166Actual
1179776.002023-03-077136Actual
624340.002022-10-077146Budget
1217179.872023-03-077118Actual
1170180.002023-03-077116Budget
6569137.452022-10-077118Actual
26947234.002024-06-067114Actual
3357381.962024-11-0671613Actual
2937776.002024-08-067165Actual
2280964.002024-02-057115Actual
1759085.002023-09-077163Actual
3699273.182025-02-0571213Actual
2241523.102024-01-0571411Actual
106349.572022-05-077168Actual
287350.002022-07-087146Budget
587642.002022-10-077164Actual
3004811.402024-08-0671212Actual
37115146.002025-03-077163Actual
3672944.382025-02-0571411Actual
3171518.002024-10-067126Actual
371490.002022-08-077115Budget
1894629.002023-10-077146Actual
2718575.002024-06-067136Actual
133099.002022-06-077114Actual
1786154.002023-09-077116Actual
1614982.902023-07-087168Actual
35318101.002025-01-057167Actual
1664463.002023-08-077114Actual
661637.452022-10-077128Actual
330450.002022-07-087168Budget
502340.002022-09-077126Budget
2404443.002024-03-067166Actual
614718.002022-10-077126Actual
143995.012023-05-0771112Actual
1817870.782023-09-077128Actual
544390.002022-09-077118Budget
1179880.002023-03-077136Budget
1202952.002023-03-077117Actual
232750.002022-07-087163Budget
13300107.142023-04-077118Actual
3354281.962024-11-0671213Actual
10301110.002023-02-057114Budget
3664797.572025-02-0571111Actual
266516.082024-05-0671612Actual
205110.002022-05-077114Budget
913630.002023-01-057173Budget
2138517.782023-12-0871311Actual
30469114.002024-09-067115Actual
3832320.002025-04-077173Actual
1381043.002023-05-077116Actual
3283920.002024-11-067126Actual
24194160.182024-03-067118Actual
1174840.002023-03-077126Budget
3176932.002024-10-067146Actual
436950.002022-08-077128Budget
736423.002022-11-077146Actual
2762253.952024-06-0671411Actual
2892110.332024-07-0771212Actual
642880.002022-10-077117Actual
27977107.002024-07-077113Actual
3744280.002025-03-077136Actual
19154173.812023-10-077118Actual
30503103.002024-09-067165Actual
34253126.842024-12-077128Actual
2966778.002024-08-067167Actual
2135819.912023-12-0871211Actual
13533100.002023-05-077163Actual
25940105.002024-05-067165Actual
1292580.002023-04-077136Budget
3223865.652024-10-0671611Actual
37081215.002025-03-077113Actual
212849.572022-06-077128Actual
3602431.002025-02-057173Actual
1011580.002023-02-057113Budget
978790.002023-01-057117Budget
2764917.782024-06-0671511Actual
37294176.002025-03-077115Actual
731759.002022-11-077136Actual
1391722.002023-05-077156Actual
1389130.002023-05-077146Actual
992680.002023-01-057118Budget
450644.002022-09-077113Actual
3407433.002024-12-077166Actual
26234140.002024-05-067167Actual
2877432.672024-07-0771411Actual
81890.002022-05-077117Budget
114650.002022-06-077113Actual
834270.002022-12-087116Budget
1552691.002023-07-087163Actual
2333915.652024-02-0571211Actual
34344109.272024-12-0771111Actual
1137130.002023-03-077173Budget

Generated 2025-06-06 17:00:20.597 UTC