[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 240  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-11-0471311Actual
1297360.002023-04-047146Budget
2472218.002024-04-037173Actual
1691130.002023-08-047146Actual
984680.002023-01-027167Budget
379059.272025-03-0471511Actual
3153685.002024-10-037164Actual
363235.002022-08-047164Actual
1416588.962023-05-047168Actual
67840.002022-05-047156Budget
3799644.382025-03-0471112Actual
3238934.592024-10-0371113Actual
34166128.002024-12-047167Actual
324750.002022-07-057128Budget
229288.002024-02-027126Actual
214396.082023-12-0571511Actual
245723.952024-03-0371612Actual
1865218.002023-10-047173Actual
507170.002022-09-047136Budget
3357381.962024-11-0371613Actual
708170.002022-11-047115Actual
2003235.002023-11-047166Actual
185029.272023-09-0471612Actual
1570579.002023-07-057115Actual
689430.002022-11-047173Budget
16524136.002023-08-047113Actual
726840.002022-11-047126Budget
3019892.482024-08-0371613Actual
595772.002022-10-047115Actual
456428.002022-09-047163Actual
475360.002022-09-047164Budget
873256.002022-12-057167Actual
1661636.002023-08-047173Actual
114770.002022-06-047113Budget
2000015.002023-11-047156Actual
436854.112022-08-047128Actual
773623.812022-11-047128Actual
30410152.002024-09-037164Actual
3549768.852025-01-0271111Actual
1817870.782023-09-047128Actual
31629122.002024-10-037165Actual
1330190.002023-04-047118Budget
2147223.102023-12-0571611Actual
15015156.002023-06-047117Actual
165814.002022-06-047126Actual
1067376.002023-02-027136Actual
1017360.002023-02-027163Budget
924272.002023-01-027164Actual
3014046.872024-08-0371113Actual
544390.002022-09-047118Budget
2478354.002024-04-037164Actual
1522825.232023-06-0471111Actual
624340.002022-10-047146Budget
3217927.362024-10-0371411Actual
1076840.002023-02-027156Budget
1770968.002023-09-047164Actual
344424.002022-08-047163Actual
20243119.272023-11-047168Actual
36052247.002025-02-027114Actual
28097172.002024-07-047114Actual
1331110.002022-06-047114Budget
14547114.002023-06-047163Actual
436950.002022-08-047128Budget
629030.002022-10-047156Budget
13533100.002023-05-047163Actual
3108752.892024-09-0371611Actual
1072029.002023-02-027146Actual
37115146.002025-03-047163Actual
801530.002022-12-057173Budget
924380.002023-01-027164Budget
3312982.902024-11-037128Actual
595890.002022-10-047115Budget
1673796.002023-08-047115Actual
25132109.002024-04-037117Actual
2290134.002024-02-027116Actual
522241.002022-09-047166Actual
3454569.912024-12-0471112Actual
418172.002022-08-047117Actual
3617877.002025-02-027165Actual
3366595.002024-12-047163Actual
3407433.002024-12-047166Actual
2713039.002024-06-037116Actual
1137010.002023-03-047173Actual
2233322.042024-01-0271111Actual
1935615.652023-10-0471411Actual
330343.512022-07-057168Actual
259290.002022-07-057115Budget
24194160.182024-03-037118Actual
432075.322022-08-047118Actual
2828275.002024-07-047116Actual
2984668.852024-08-0371111Actual
28011122.002024-07-047163Actual
399431.002022-08-047146Actual
1109250.002023-02-027128Budget
2723721.002024-06-037156Actual
245146.082024-03-0371112Actual
287350.002022-07-057146Budget
3215227.362024-10-0371311Actual
35933205.002025-02-027113Actual
3779660.332025-03-0471111Actual
667549.572022-10-047168Actual
193023.952023-10-0471211Actual
399540.002022-08-047146Budget
628921.002022-10-047156Actual
3132492.482024-09-0371613Actual
100750.002022-05-047128Budget
338430.002022-08-047113Actual
2501616.002024-04-037146Actual
19589195.002023-11-047113Actual
3853770.002025-04-047116Actual
2671027.572024-05-0371113Actual
475264.002022-09-047164Actual
1383713.002023-05-047126Actual
1693722.002023-08-047156Actual
997450.002023-01-027128Budget
1738229.482023-08-0471611Actual
1274880.002023-04-047165Budget
305890.002022-07-057117Budget
12829.002022-06-047173Actual
1208945.002023-03-047167Actual
3581632.832025-01-0271113Actual
3744280.002025-03-047136Actual
208190.002022-06-047118Budget
2100435.002023-12-057146Actual
3623760.002025-02-027116Actual
3316279.872024-11-037168Actual
174682.892023-08-0471212Actual
20183158.662023-11-047118Actual
2236122.042024-01-0271211Actual
37737158.662025-03-047168Actual
700056.002022-11-047164Actual
48760.002022-05-047116Budget
1109348.052023-02-027128Actual
955780.002023-01-027136Budget
1968052.002023-11-047173Actual
38734104.002025-04-047117Actual
2186547.002024-01-027165Actual
2384753.002024-03-037165Actual
960526.002023-01-027146Actual
2975482.902024-08-037128Actual
244226.082024-03-0371511Actual
2542715.652024-04-0371411Actual
3675615.652025-02-0271511Actual
138848.002022-06-047164Actual
2425470.782024-03-037168Actual
544296.542022-09-047118Actual
256036.082024-04-0371612Actual
2206349.002024-01-027166Actual
3147429.002024-10-037173Actual
1428125.232023-05-0471311Actual
3286748.002024-11-037136Actual
2744895.022024-06-037128Actual
95990.002022-05-047118Budget
3584392.482025-01-0271213Actual
1892039.002023-10-047136Actual
511820.002022-09-047146Actual
3241657.392024-10-0371213Actual
165930.002022-06-047126Budget
3572525.232025-01-0271212Actual
2715715.002024-06-037126Actual
3844491.002025-04-047115Actual
3932769.672025-04-0471613Actual
36588123.812025-02-027168Actual
218850.002022-06-047168Budget
442538.962022-08-047168Actual
839040.002022-12-057126Budget
2780156.082024-06-0371612Actual
1241846.002023-04-047163Actual
19708101.002023-11-047114Actual
11045141.992023-02-027118Actual
35377205.632025-01-027118Actual
3291924.002024-11-037156Actual
2215578.002024-01-027167Actual
1489916.002023-06-047146Actual
2401322.002024-03-037156Actual

Generated 2025-06-03 03:20:18.273 UTC