[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 896  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-08-3071112Actual
114770.002022-05-307113Budget
2280964.002024-01-287115Actual
120228.002022-05-307163Actual
1301925.002023-03-307156Actual
28097172.002024-06-297114Actual
2780156.082024-05-2971612Actual
3283920.002024-10-297126Actual
1481834.002023-05-307116Actual
1062440.002023-01-287126Budget
34225128.362024-11-297118Actual
2271699.002024-01-287114Actual
3182739.002024-09-287166Actual
1667846.002023-07-307164Actual
36527248.062025-01-287118Actual
2174083.002023-12-287114Actual
955839.002022-12-287136Actual
371490.002022-07-307115Budget
1109250.002023-01-287128Budget
80149.002022-11-307173Actual
305760.002022-06-307117Actual
22596156.002024-01-287113Actual
14547114.002023-05-307163Actual
17676110.002023-08-307114Actual
2975482.902024-07-297128Actual
2141225.232023-11-3071411Actual
158256.002023-06-307126Actual
29343106.002024-07-297115Actual
29726205.632024-07-297118Actual
3357381.962024-10-2971613Actual
2691949.002024-05-297173Actual
35757111.402024-12-2871612Actual
891723.812022-11-307168Actual
1209080.002023-02-277167Budget
265255.012024-04-2871511Actual
867290.002022-11-307117Budget
1287740.002023-03-307126Budget
2726954.002024-05-297166Actual
2756826.292024-05-2971211Actual
694277.002022-10-307114Actual
587760.002022-09-297164Budget
277730.002022-06-307126Budget
1900329.002023-09-297166Actual
2647122.042024-04-2871311Actual
3254076.002024-10-297163Actual
3437213.532024-11-2971211Actual
185029.272023-08-3071612Actual
1383713.002023-04-297126Actual
634760.002022-09-297166Budget
27420220.782024-05-297118Actual
507229.002022-08-307136Actual
2203113.002023-12-287156Actual
36434198.002025-01-287117Actual
2336619.912024-01-2871311Actual
881280.002022-11-307118Budget
3793776.292025-02-2771611Actual
3511422.002024-12-287126Actual
1821082.902023-08-307168Actual
642790.002022-09-297117Budget
1841119.912023-08-3071611Actual
2092344.002023-11-307116Actual
497560.002022-08-307116Budget
1460515.002023-05-307173Actual
35377205.632024-12-287118Actual
35966114.002025-01-287163Actual
19154173.812023-09-297118Actual
1374970.002023-04-297165Actual
1381043.002023-04-297116Actual
536142.002022-08-307167Actual
1817870.782023-08-307128Actual
39295103.012025-03-3071213Actual
3587592.482024-12-2871613Actual
22121100.002023-12-287117Actual
3220617.782024-09-2871511Actual
549050.002022-08-307128Budget
3120799.702024-08-2971612Actual
768980.002022-10-307118Budget
1764823.002023-08-307173Actual
3108752.892024-08-2971611Actual
1179880.002023-02-277136Budget
13300107.142023-03-307118Actual
14514109.002023-05-307113Actual
3399143.002024-11-297136Actual
2375451.002024-02-277164Actual
432190.002022-07-307118Budget
28479176.002024-06-297117Actual
960526.002022-12-287146Actual
33101220.782024-10-297118Actual
2236122.042023-12-2871211Actual
1076717.002023-01-287156Actual
820180.002022-11-307115Budget
2425470.782024-02-277168Actual
992782.902022-12-287118Actual
38385114.002025-03-307164Actual
32719131.002024-10-297115Actual
806360.002022-11-307114Actual
1282854.002023-03-307116Actual
26861117.002024-05-297163Actual
1413279.872023-04-297128Actual
978880.002022-12-287117Actual
3061737.002024-08-297136Actual
1340750.002023-03-307168Budget
656890.002022-09-297118Budget
2466478.002024-03-297163Actual
3126627.572024-08-2971113Actual
34690.002022-04-297115Budget
32506205.002024-10-297113Actual
2233322.042023-12-2871111Actual
3516832.002024-12-287146Actual
1334950.002023-03-307128Budget
1123376.002023-02-277113Actual
11045141.992023-01-287118Actual
812080.002022-11-307164Budget
3584392.482024-12-2871213Actual
950940.002022-12-287126Budget
859136.002022-11-307166Actual
33877137.002024-11-297165Actual
282539.002022-06-307136Actual
1569.002022-04-297173Actual
36144158.002025-01-287115Actual
154023.952023-05-3071112Actual
859050.002022-11-307166Budget
3684639.062025-01-2871112Actual
330343.512022-06-307168Actual
28513100.002024-06-297167Actual
1156072.002023-02-277115Actual
1129036.002023-02-277163Actual
1892039.002023-09-297136Actual
23098117.002024-01-287117Actual
1208945.002023-02-277167Actual
58335.002022-04-297136Actual
2578327.002024-04-287173Actual
3664797.572025-01-2871111Actual
418172.002022-07-307117Actual
1082535.002023-01-287166Actual
2901355.642024-06-2971113Actual
3393653.002024-11-297116Actual
1865218.002023-09-297173Actual
1489916.002023-05-307146Actual
873256.002022-11-307167Actual
1365476.002023-04-297164Actual
199956.002022-05-307167Actual
1629014.592023-06-3071411Actual
35318101.002024-12-287167Actual
3900239.062025-03-3071311Actual
2671027.572024-04-2871113Actual
7432.002022-04-297163Actual
143995.012023-04-2971112Actual
609932.002022-09-297116Actual
2135819.912023-11-3071211Actual
174987.142023-07-3071612Actual
577116.002022-09-297173Actual
1147890.002023-02-277164Budget
194290.002022-05-307117Budget
2608229.002024-04-287146Actual
20183158.662023-10-307118Actual
26200195.002024-04-287117Actual
31885198.002024-09-287117Actual
10440104.002023-01-287115Actual
259290.002022-06-307115Budget
708170.002022-10-307115Actual

Generated 2025-05-30 01:43:33.804 UTC