[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 480  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-04-307126Actual
147090.002022-05-317115Budget
450644.002022-08-317113Actual
2842149.002024-06-307166Actual
932356.002022-12-297115Actual
958110.172022-04-307118Actual
3741422.002025-02-287126Actual
2975482.902024-07-307128Actual
2206349.002023-12-297166Actual
23634105.002024-02-287163Actual
1799933.002023-08-317166Actual
924272.002022-12-297164Actual
249626.002024-03-307126Actual
820256.002022-12-017115Actual
1677178.002023-07-317165Actual
3366595.002024-11-307163Actual
629030.002022-09-307156Budget
3401740.002024-11-307146Actual
2984668.852024-07-3071111Actual
208190.002022-05-317118Budget
1109250.002023-01-297128Budget
843980.002022-12-017136Budget
793424.002022-12-017163Actual
291923.002022-07-017156Actual
215633.952023-12-0171612Actual
960526.002022-12-297146Actual
1057654.002023-01-297116Actual
1249913.002023-03-317173Actual
619670.002022-09-307136Budget
34815137.002024-12-297163Actual
754950.002022-10-317117Actual
1156072.002023-02-287115Actual
1685716.002023-07-317126Actual
3867652.002025-03-317166Actual
3581632.832024-12-2971113Actual
29284114.002024-07-307164Actual
773623.812022-10-317128Actual
1889218.002023-09-307126Actual
511940.002022-08-317146Budget
746835.002022-10-317166Actual
3120799.702024-08-3071612Actual
173493.952023-07-3171511Actual
2325288.962024-01-297168Actual
1057780.002023-01-297116Budget
3324944.382024-10-3071211Actual
3932769.672025-03-3171613Actual
624223.002022-09-307146Actual
913630.002022-12-297173Budget
581860.002022-09-307114Actual
924380.002022-12-297164Budget
475264.002022-08-317164Actual
53530.002022-04-307126Budget
3437213.532024-11-3071211Actual
3861827.002025-03-317146Actual
1661636.002023-07-317173Actual
2065293.002023-12-017163Actual
1322045.002023-03-317167Actual
58470.002022-04-307136Budget
2177360.002023-12-297164Actual
1786154.002023-08-317116Actual
2655824.162024-04-2971611Actual
3811662.662025-02-2871113Actual
1492527.002023-05-317156Actual
1706183.002023-07-317167Actual
965110.002022-12-297156Actual
2806929.002024-06-307173Actual
20618175.002023-12-017113Actual
19708101.002023-10-317114Actual
1365476.002023-04-307164Actual
1796820.002023-08-317156Actual
2649822.042024-04-2971411Actual
595890.002022-09-307115Budget
1460515.002023-05-317173Actual
146990.002022-05-317115Actual
2723721.002024-05-307156Actual
265255.012024-04-2971511Actual
2410293.002024-02-287117Actual
232750.002022-07-017163Budget
3097259.272024-08-3071111Actual
3738742.002025-02-287116Actual
212849.572022-05-317128Actual
29250210.002024-07-307114Actual
1170068.002023-02-287116Actual
68958.002022-10-317173Actual
667650.002022-09-307168Budget
28189122.002024-06-307115Actual
16029104.002023-07-017167Actual
27977107.002024-06-307113Actual
385059.002022-07-317116Actual
522241.002022-08-317166Actual
2165478.002023-12-297163Actual
577040.002022-09-307173Budget
1025214.002023-01-297173Actual
1147890.002023-02-287164Budget
1764823.002023-08-317173Actual
37081215.002025-02-287113Actual
1374970.002023-04-307165Actual
22214141.992023-12-297118Actual
978790.002022-12-297117Budget
35933205.002025-01-297113Actual
1189140.002023-02-287156Budget
642880.002022-09-307117Actual
14009130.002023-04-307117Actual
3442649.702024-11-3071411Actual
848640.002022-12-017146Budget
32626148.002024-10-307114Actual
12030100.002023-02-287117Budget
253736.082024-03-3071211Actual
297642.002022-07-017166Actual
133099.002022-05-317114Actual
2268831.002024-01-297173Actual
489460.002022-08-317165Budget
530390.002022-08-317117Budget
292040.002022-07-017156Budget
1655891.002023-07-317163Actual
1614982.902023-07-017168Actual
3217927.362024-09-2971411Actual
2141225.232023-12-0171411Actual
2889358.212024-06-3071112Actual
31502197.002024-09-297114Actual
1513655.632023-05-317128Actual
1611699.572023-07-017128Actual
2830916.002024-06-307126Actual
2484253.002024-03-307115Actual
40470.002022-04-307165Budget
1260690.002023-03-317164Budget
266516.082024-04-2971612Actual
27768.002022-07-017126Actual
946170.002022-12-297116Budget
2813093.002024-06-307164Actual
23191107.142024-01-297118Actual
3147429.002024-09-297173Actual
23098117.002024-01-297117Actual
245455.002022-07-017114Actual
2759551.822024-05-3071311Actual
12547110.002023-03-317114Budget
38231107.002025-03-317113Actual
755090.002022-10-317117Budget
21210195.022023-12-017118Actual
997450.002022-12-297128Budget
619565.002022-09-307136Actual
1569.002022-04-307173Actual
195316.082023-09-3071612Actual
3004811.402024-07-3071212Actual
3678765.652025-01-2971611Actual
2715715.002024-05-307126Actual
2298216.002024-01-297146Actual
7550.002022-04-307163Budget
2545410.332024-03-3071511Actual
19095104.002023-09-307167Actual
1983447.002023-10-317165Actual
2035713.532023-10-3171311Actual
1714855.632023-07-317128Actual
1297235.002023-03-317146Actual
36085152.002025-01-297164Actual
3540596.542024-12-297128Actual
1821082.902023-08-317168Actual
1776861.002023-08-317115Actual
2600124.002024-04-297116Actual
1235972.002023-03-317113Actual
2321970.782024-01-297128Actual
1035990.002023-01-297164Budget
2872015.652024-06-3071211Actual
899839.002022-12-297113Actual
2895467.782024-06-3071612Actual
180240.002022-05-317156Budget
73550.002022-04-307166Budget
2203113.002023-12-297156Actual
10906100.002023-01-297117Budget
1174930.002023-02-287126Actual
2754087.992024-05-3071111Actual
1489916.002023-05-317146Actual
1522825.232023-05-3171111Actual

Generated 2025-05-30 21:56:44.167 UTC