[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 448  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-1571311Actual
793550.002022-12-167163Budget
174682.892023-08-1571212Actual
37235156.002025-03-157164Actual
3399143.002024-12-157136Actual
577116.002022-10-157173Actual
2339323.102024-02-1371411Actual
2336619.912024-02-1371311Actual
48760.002022-05-157116Budget
563044.002022-10-157113Actual
2869268.852024-07-1571111Actual
164093.952023-07-1671112Actual
563160.002022-10-157113Budget
27420220.782024-06-147118Actual
3876871.002025-04-157167Actual
33042152.002024-11-147167Actual
34564.002022-05-157115Actual
2012462.002023-11-157167Actual
905628.002023-01-137163Actual
170870.002022-06-157136Budget
26947234.002024-06-147114Actual
19708101.002023-11-157114Actual
264870.002022-07-167165Budget
371490.002022-08-157115Budget
648856.002022-10-157167Actual
1759085.002023-09-157163Actual
2372076.002024-03-147114Actual
2472218.002024-04-147173Actual
569150.002022-10-157163Budget
1835122.042023-09-1571411Actual
13159100.002023-04-157117Budget
226970.002022-07-167113Budget
1428125.232023-05-1571311Actual
1292580.002023-04-157136Budget
6569137.452022-10-157118Actual
3442649.702024-12-1571411Actual
244226.082024-03-1471511Actual
1466653.002023-06-157164Actual
26200195.002024-05-147117Actual
1921549.572023-10-157168Actual
511940.002022-09-157146Budget
516630.002022-09-157156Budget
36468101.002025-02-137167Actual
34781150.002025-01-137113Actual
142548.212023-05-1571211Actual
13499195.002023-05-157113Actual
3785151.822025-03-1571311Actual
2954321.002024-08-147156Actual
3634424.002025-02-137156Actual
924380.002023-01-137164Budget
2203113.002024-01-137156Actual
1104490.002023-02-137118Budget
17676110.002023-09-157114Actual
2975482.902024-08-147128Actual
3283920.002024-11-147126Actual
3100017.782024-09-1471211Actual
1035854.002023-02-137164Actual
2290134.002024-02-137116Actual
3339528.422024-11-1471112Actual
3448669.912024-12-1571611Actual
2895467.782024-07-1571612Actual
450644.002022-09-157113Actual
489349.002022-09-157165Actual
2038414.592023-11-1571411Actual
344550.002022-08-157163Budget
601742.002022-10-157165Actual
3070144.002024-09-147166Actual
19800107.002023-11-157115Actual
2135819.912023-12-1671211Actual
26355123.812024-05-147168Actual
1017360.002023-02-137163Budget
2590686.002024-05-147115Actual
497423.002022-09-157116Actual
3129346.872024-09-1471213Actual
1035990.002023-02-137164Budget
195316.082023-10-1571612Actual
2375451.002024-03-147164Actual
2632382.902024-05-147128Actual
35933205.002025-02-137113Actual
3549768.852025-01-1371111Actual
1090578.002023-02-137117Actual
16029104.002023-07-167167Actual
1371586.002023-05-157115Actual
162366.082023-07-1671211Actual
1162052.002023-03-157165Actual
297750.002022-07-167166Budget
20183158.662023-11-157118Actual
1558431.002023-07-167173Actual
3690683.742025-02-1371612Actual
152960.002022-06-157165Actual
1334950.002023-04-157128Budget
3357381.962024-11-1471613Actual
1796820.002023-09-157156Actual
10301110.002023-02-137114Budget
694380.002022-11-157114Budget
31918124.002024-10-147167Actual
31382193.002024-10-147113Actual
266186.082024-05-1471112Actual
147090.002022-06-157115Budget
714070.002022-11-157165Actual
200070.002022-06-157167Budget
1472575.002023-06-157115Actual
194742.892023-10-1571112Actual
3623760.002025-02-137116Actual
34815137.002025-01-137163Actual
1017232.002023-02-137163Actual
40349.002022-05-157165Actual
656890.002022-10-157118Budget
873180.002022-12-167167Budget
29284114.002024-08-147164Actual
161160.002022-06-157116Budget
1877270.002023-10-157115Actual
1712099.572023-08-157118Actual
3238934.592024-10-1471113Actual
18560145.002023-10-157113Actual
1974154.002023-11-157164Actual
163177.142023-07-1671511Actual
2413570.002024-03-147167Actual
1011580.002023-02-137113Budget
3696546.872025-02-1371113Actual
23634105.002024-03-147163Actual
1941529.482023-10-1571611Actual
37737158.662025-03-157168Actual
3295146.002024-11-147166Actual
30852296.542024-09-147118Actual
1274880.002023-04-157165Budget
344424.002022-08-157163Actual
530464.002022-09-157117Actual
404113.002022-08-157156Actual
205032.892023-11-1571112Actual
2996165.652024-08-1471611Actual
3738742.002025-03-157116Actual
2872015.652024-07-1571211Actual
2103020.002023-12-167156Actual
1815088.962023-09-157118Actual
245455.002022-07-167114Actual
264740.002022-07-167165Actual
1880698.002023-10-157165Actual
2671027.572024-05-1471113Actual
67840.002022-05-157156Budget
266516.082024-05-1471612Actual
2183286.002024-01-137115Actual
2718575.002024-06-147136Actual
1227850.002023-03-157168Budget
1072029.002023-02-137146Actual
3670253.952025-02-1371311Actual
11045141.992023-02-137118Actual
3179528.002024-10-147156Actual
37584124.002025-03-157117Actual
3200582.902024-10-147128Actual
287223.002022-07-167146Actual
1057780.002023-02-137116Budget
234207.142024-02-1371511Actual
30256150.002024-09-147113Actual
2073883.002023-12-167114Actual
3508732.002025-01-137116Actual
3626414.002025-02-137126Actual
1109250.002023-02-137128Budget
389940.002022-08-157126Budget
1570579.002023-07-167115Actual
1724022.042023-08-1571111Actual
3019892.482024-08-1471613Actual
3631855.002025-02-137146Actual
2721133.002024-06-147146Actual
292040.002022-07-167156Budget
3519418.002025-01-137156Actual
801530.002022-12-167173Budget
1241960.002023-04-157163Budget
14547114.002023-06-157163Actual
30913141.992024-09-147168Actual
1989329.002023-11-157116Actual
1531023.102023-06-1571411Actual
1282854.002023-04-157116Actual
2838924.002024-07-157156Actual
779640.002022-11-157168Budget

Generated 2025-06-14 04:57:27.769 UTC