[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002023-12-277116Actual
2907246.872024-06-2871613Actual
229288.002024-01-277126Actual
950940.002022-12-277126Budget
700180.002022-10-297164Budget
1011457.002023-01-277113Actual
2345229.482024-01-2771611Actual
1791652.002023-08-297136Actual
1673796.002023-07-297115Actual
27768.002022-06-297126Actual
255455.012024-03-2871112Actual
249626.002024-03-287126Actual
1147890.002023-02-267164Budget
3141668.002024-09-277163Actual
2484253.002024-03-287115Actual
3626414.002025-01-277126Actual
1786154.002023-08-297116Actual
1057780.002023-01-277116Budget
17676110.002023-08-297114Actual
755090.002022-10-297117Budget
609860.002022-09-287116Budget
1049691.002023-01-277165Actual
142548.212023-04-2871211Actual
997450.002022-12-277128Budget
3617877.002025-01-277165Actual
820180.002022-11-297115Budget
1090578.002023-01-277117Actual
170870.002022-05-297136Budget
1481834.002023-05-297116Actual
464414.002022-08-297173Actual
667650.002022-09-287168Budget
2901355.642024-06-2871113Actual
106349.572022-04-287168Actual
31918124.002024-09-277167Actual
352540.002022-07-297173Budget
768980.002022-10-297118Budget
950818.002022-12-277126Actual
708170.002022-10-297115Actual
87670.002022-04-287167Budget
424070.002022-07-297167Budget
34564.002022-04-287115Actual
2195115.002023-12-277126Actual
2744895.022024-05-287128Actual
48760.002022-04-287116Budget
1513655.632023-05-297128Actual
3572525.232024-12-2771212Actual
1983447.002023-10-297165Actual
1683054.002023-07-297116Actual
15015156.002023-05-297117Actual
26200195.002024-04-277117Actual
1391722.002023-04-287156Actual
120228.002022-05-297163Actual
2206349.002023-12-277166Actual
3746830.002025-02-267146Actual
3351541.602024-10-2871113Actual
344550.002022-07-297163Budget
3174340.002024-09-277136Actual
3396310.002024-11-287126Actual
404113.002022-07-297156Actual
20499.002022-04-287114Actual
1287618.002023-03-297126Actual
21621109.002023-12-277113Actual
3549768.852024-12-2771111Actual
522241.002022-08-297166Actual
2339323.102024-01-2771411Actual
205110.002022-04-287114Budget
3779660.332025-02-2671111Actual
2602811.002024-04-277126Actual
120350.002022-05-297163Budget
563044.002022-09-287113Actual
3587592.482024-12-2771613Actual
1359336.002023-04-287173Actual
656890.002022-09-287118Budget
158256.002023-06-297126Actual
2774166.722024-05-2871112Actual
3108752.892024-08-2871611Actual
29130176.002024-07-287113Actual
1287740.002023-03-297126Budget
30759136.002024-08-287117Actual
3563837.992024-12-2771611Actual
1123376.002023-02-267113Actual
1062440.002023-01-277126Budget
264870.002022-06-297165Budget
2275046.002024-01-277164Actual
2718575.002024-05-287136Actual
146990.002022-05-297115Actual
1282854.002023-03-297116Actual
1434014.592023-04-2871611Actual
30410152.002024-08-287164Actual
4693110.002022-08-297114Budget
15492187.002023-06-297113Actual
2077251.002023-11-297164Actual
30913141.992024-08-287168Actual
1109250.002023-01-277128Budget
2434111.402024-02-2671211Actual
334238.212024-10-2871212Actual
31502197.002024-09-277114Actual
2041113.532023-10-2971511Actual
3324944.382024-10-2871211Actual
1495730.002023-05-297166Actual
2780156.082024-05-2871612Actual
1706183.002023-07-297167Actual
1137010.002023-02-267173Actual
385059.002022-07-297116Actual
3105444.382024-08-2871411Actual
511940.002022-08-297146Budget
2545410.332024-03-2871511Actual
3584392.482024-12-2771213Actual
1422622.042023-04-2871111Actual
3176932.002024-09-277146Actual
16029104.002023-06-297167Actual
3814392.482025-02-2671213Actual
3445315.652024-11-2871511Actual
507229.002022-08-297136Actual
1170180.002023-02-267116Budget
1534322.042023-05-2971611Actual
2333915.652024-01-2771211Actual
801530.002022-11-297173Budget
1249913.002023-03-297173Actual
153070.002022-05-297165Budget
35284104.002024-12-277117Actual
2584566.002024-04-277164Actual
1017360.002023-01-277163Budget
48631.002022-04-287116Actual
26263.002022-04-287164Actual
3061737.002024-08-287136Actual
1932914.592023-09-2871311Actual
23132104.002024-01-277167Actual
180114.002022-05-297156Actual
1362188.002023-04-287114Actual
144262.892023-04-2871212Actual
36468101.002025-01-277167Actual
73436.002022-04-287166Actual
779640.002022-10-297168Budget
1174930.002023-02-267126Actual
918555.002022-12-277114Actual
497423.002022-08-297116Actual
53530.002022-04-287126Budget
489460.002022-08-297165Budget
266516.082024-04-2771612Actual
2922229.002024-07-287173Actual
7550.002022-04-287163Budget
1599578.002023-06-297117Actual
2177360.002023-12-277164Actual
2439517.782024-02-2671411Actual
282670.002022-06-297136Budget
2300826.002024-01-277156Actual
1463366.002023-05-297114Actual
37584124.002025-02-267117Actual
1057654.002023-01-277116Actual
3552534.802024-12-2771211Actual
3785151.822025-02-2671311Actual
3894797.572025-03-2971111Actual
1561255.002023-06-297114Actual
29787123.812024-07-287168Actual
2284288.002024-01-277165Actual
170759.002022-05-297136Actual
67718.002022-04-287156Actual
2410293.002024-02-267117Actual
3289345.002024-10-287146Actual
1664463.002023-07-297114Actual
497560.002022-08-297116Budget
2992832.672024-07-2871411Actual
2197954.002023-12-277136Actual
3744280.002025-02-267136Actual
319990.002022-06-297118Budget

Generated 2025-05-28 22:04:58.026 UTC