[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 480  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-04-1371411Actual
2044423.102023-11-1371611Actual
2425470.782024-03-127168Actual
3295146.002024-11-127166Actual
23634105.002024-03-127163Actual
2300826.002024-02-117156Actual
3631855.002025-02-117146Actual
138970.002022-06-137164Budget
741240.002022-11-137156Budget
3286748.002024-11-127136Actual
21117104.002023-12-147117Actual
226970.002022-07-147113Budget
881280.002022-12-147118Budget
144566.082023-05-1371612Actual
834270.002022-12-147116Budget
34781150.002025-01-117113Actual
456428.002022-09-137163Actual
3811662.662025-03-1371113Actual
324641.992022-07-147128Actual
3859256.002025-04-137136Actual
1712099.572023-08-137118Actual
530464.002022-09-137117Actual
1137010.002023-03-137173Actual
569150.002022-10-137163Budget
1422622.042023-05-1371111Actual
3034839.002024-09-127173Actual
3587592.482025-01-1171613Actual
1832417.782023-09-1371311Actual
2398722.002024-03-127146Actual
1528313.532023-06-1371311Actual
1841119.912023-09-1371611Actual
1475947.002023-06-137165Actual
186020.002022-06-137166Actual
344424.002022-08-137163Actual
2590686.002024-05-127115Actual
3176932.002024-10-127146Actual
357288.002022-08-137114Actual
634760.002022-10-137166Budget
3637627.002025-02-117166Actual
3132492.482024-09-1271613Actual
2396130.002024-03-127136Actual
2542715.652024-04-1271411Actual
3581632.832025-01-1171113Actual
16088160.182023-07-147118Actual
1994836.002023-11-137136Actual
1307835.002023-04-137166Actual
511940.002022-09-137146Budget
2987417.782024-08-1271211Actual
1661636.002023-08-137173Actual
2241523.102024-01-1171411Actual
1194853.002023-03-137166Actual
19708101.002023-11-137114Actual
3238934.592024-10-1271113Actual
708280.002022-11-137115Budget
918480.002023-01-117114Budget
58470.002022-05-137136Budget
3393653.002024-12-137116Actual
661750.002022-10-137128Budget
820180.002022-12-147115Budget
3312982.902024-11-127128Actual
266186.082024-05-1271112Actual
11418110.002023-03-137114Budget
1383713.002023-05-137126Actual
28479176.002024-07-137117Actual
2325288.962024-02-117168Actual
13533100.002023-05-137163Actual
464414.002022-09-137173Actual
3061737.002024-09-127136Actual
2321970.782024-02-117128Actual
839040.002022-12-147126Budget
1235880.002023-04-137113Budget
2404443.002024-03-127166Actual
161160.002022-06-137116Budget
2092344.002023-12-147116Actual
58335.002022-05-137136Actual
399540.002022-08-137146Budget
205110.002022-05-137114Budget
1067376.002023-02-117136Actual
661637.452022-10-137128Actual
3327622.042024-11-1271311Actual
3351541.602024-11-1271113Actual
2012462.002023-11-137167Actual
1880698.002023-10-137165Actual
183786.082023-09-1371511Actual
1096380.002023-02-117167Budget
507229.002022-09-137136Actual
1241846.002023-04-137163Actual
3502890.002025-01-117165Actual
773750.002022-11-137128Budget
28223106.002024-07-137165Actual
239338.002024-03-127126Actual
164363.952023-07-1471212Actual
371490.002022-08-137115Budget
2838924.002024-07-137156Actual
16524136.002023-08-137113Actual
1460515.002023-06-137173Actual
3623760.002025-02-117116Actual
27977107.002024-07-137113Actual
2895467.782024-07-1371612Actual
2439517.782024-03-1271411Actual
667549.572022-10-137168Actual
32719131.002024-11-127115Actual
3283920.002024-11-127126Actual
19589195.002023-11-137113Actual
2280964.002024-02-117115Actual
2883465.652024-07-1371611Actual
2836350.002024-07-137146Actual
91379.002023-01-117173Actual
195316.082023-10-1371612Actual
193023.952023-10-1371211Actual
2984668.852024-08-1271111Actual
394747.002022-08-137136Actual
629030.002022-10-137156Budget
1249830.002023-04-137173Budget
3805789.062025-03-1371612Actual
229288.002024-02-117126Actual
746950.002022-11-137166Budget
3229734.802024-10-1271112Actual
1579833.002023-07-147116Actual
251170.002022-07-147164Budget
174682.892023-08-1371212Actual
2035713.532023-11-1371311Actual
1221954.112023-03-137128Actual
1472575.002023-06-137115Actual
30503103.002024-09-127165Actual
73550.002022-05-137166Budget
170870.002022-06-137136Budget
3117428.422024-09-1271212Actual
3200582.902024-10-127128Actual
960440.002023-01-117146Budget
3787832.672025-03-1371411Actual
33042152.002024-11-127167Actual
563044.002022-10-137113Actual
100637.452022-05-137128Actual
726913.002022-11-137126Actual
2284288.002024-02-117165Actual
2422299.572024-03-127128Actual
1082460.002023-02-117166Budget
33877137.002024-12-137165Actual
754950.002022-11-137117Actual
1359336.002023-05-137173Actual
2721133.002024-06-127146Actual
26947234.002024-06-127114Actual
28011122.002024-07-137163Actual
2806929.002024-07-137173Actual
1932914.592023-10-1371311Actual
1227850.002023-03-137168Budget
152960.002022-06-137165Actual
3088070.782024-09-127128Actual
15108108.662023-06-137118Actual
3401740.002024-12-137146Actual
26200195.002024-05-127117Actual
186150.002022-06-137166Budget
2655824.162024-05-1271611Actual
114650.002022-06-137113Actual
30410152.002024-09-127164Actual
208190.002022-06-137118Budget
997554.112023-01-117128Actual
3802414.592025-03-1371212Actual
1123280.002023-03-137113Budget
3782411.402025-03-1371211Actual

Generated 2025-06-12 09:25:32.715 UTC