[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 500  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-107115Actual
3312982.902024-11-117128Actual
2992832.672024-08-1171411Actual
2333915.652024-02-1071211Actual
3876871.002025-04-127167Actual
144262.892023-05-1271212Actual
174682.892023-08-1271212Actual
3102745.442024-09-1171311Actual
681550.002022-11-127163Budget
245411.822024-03-1171212Actual
3557944.382025-01-1071411Actual
2610817.002024-05-117156Actual
2404443.002024-03-117166Actual
1331110.002022-06-127114Budget
146990.002022-06-127115Actual
960526.002023-01-107146Actual
456428.002022-09-127163Actual
183786.082023-09-1271511Actual
1137010.002023-03-127173Actual
194290.002022-06-127117Budget
793424.002022-12-137163Actual
1673796.002023-08-127115Actual
1906185.002023-10-127117Actual
924380.002023-01-107164Budget
2431331.612024-03-1171111Actual
19708101.002023-11-127114Actual
1968052.002023-11-127173Actual
2647122.042024-05-1171311Actual
834353.002022-12-137116Actual
2123879.872023-12-137128Actual
1115140.482023-02-107168Actual
700056.002022-11-127164Actual
195316.082023-10-1271612Actual
1629014.592023-07-1371411Actual
3779660.332025-03-1271111Actual
38265127.002025-04-127163Actual
536270.002022-09-127167Budget
2786046.872024-06-1171113Actual
1889218.002023-10-127126Actual
1067376.002023-02-107136Actual
1082460.002023-02-107166Budget
722170.002022-11-127116Budget
338560.002022-08-127113Budget
544296.542022-09-127118Actual
2721133.002024-06-117146Actual
1227850.002023-03-127168Budget
3117428.422024-09-1171212Actual
2951735.002024-08-117146Actual
186150.002022-06-127166Budget
1817870.782023-09-127128Actual
19622114.002023-11-127163Actual
67718.002022-05-127156Actual
4693110.002022-09-127114Budget
418172.002022-08-127117Actual
549050.002022-09-127128Budget
3330322.042024-11-1171411Actual
205608.212023-11-1271612Actual
34690.002022-05-127115Budget
497423.002022-09-127116Actual
30503103.002024-09-117165Actual
19095104.002023-10-127167Actual
23600166.002024-03-117113Actual
489460.002022-09-127165Budget
2192439.002024-01-107116Actual
2907246.872024-07-1271613Actual
152960.002022-06-127165Actual
3100017.782024-09-1171211Actual
3070144.002024-09-117166Actual
475360.002022-09-127164Budget
905750.002023-01-107163Budget
708280.002022-11-127115Budget
3802414.592025-03-1271212Actual
609932.002022-10-127116Actual
37201117.002025-03-127114Actual
3445315.652024-12-1271511Actual
3019892.482024-08-1171613Actual
218731.382022-06-127168Actual
324750.002022-07-137128Budget
2655824.162024-05-1171611Actual
1017360.002023-02-107163Budget
1072029.002023-02-107146Actual
984530.002023-01-107167Actual
1688566.002023-08-127136Actual
634627.002022-10-127166Actual
3316279.872024-11-117168Actual
29284114.002024-08-117164Actual
38827179.872025-04-127118Actual
212950.002022-06-127128Budget
21621109.002024-01-107113Actual
12829.002022-06-127173Actual
2707164.002024-06-117165Actual
173493.952023-08-1271511Actual
3354281.962024-11-1171213Actual
31382193.002024-10-117113Actual
3738742.002025-03-127116Actual
3853770.002025-04-127116Actual
3120799.702024-09-1171612Actual
282670.002022-07-137136Budget
812142.002022-12-137164Actual
955780.002023-01-107136Budget
114770.002022-06-127113Budget
128330.002022-06-127173Budget
1770.002022-05-127113Budget
22214141.992024-01-107118Actual
27919110.032024-06-1171613Actual
1799933.002023-09-127166Actual
38385114.002025-04-127164Actual
1900329.002023-10-127166Actual
32626148.002024-11-117114Actual
376940.002022-08-127165Actual
1626311.402023-07-1371311Actual
245146.082024-03-1171112Actual
2996165.652024-08-1171611Actual
2133022.042023-12-1371111Actual
2398722.002024-03-117146Actual
1260783.002023-04-127164Actual
1067480.002023-02-107136Budget
1391722.002023-05-127156Actual
787660.002022-12-137113Budget
3141668.002024-10-117163Actual
1513655.632023-06-127128Actual
2744895.022024-06-117128Actual
264870.002022-07-137165Budget
1791652.002023-09-127136Actual
667549.572022-10-127168Actual
28189122.002024-07-127115Actual
2381370.002024-03-117115Actual
3034839.002024-09-117173Actual
1826935.872023-09-1271111Actual
180240.002022-06-127156Budget
29787123.812024-08-117168Actual
26861117.002024-06-117163Actual
1997419.002023-11-127146Actual
31595176.002024-10-117115Actual
259290.002022-07-137115Budget
3637627.002025-02-107166Actual
2436813.532024-03-1171311Actual
555043.512022-09-127168Actual
713980.002022-11-127165Budget
30913141.992024-09-117168Actual
26980114.002024-06-117164Actual
3399143.002024-12-127136Actual
1334950.002023-04-127128Budget
26263.002022-05-127164Actual
624223.002022-10-127146Actual
2077251.002023-12-137164Actual
2280964.002024-02-107115Actual
965240.002023-01-107156Budget
1096493.002023-02-107167Actual
292040.002022-07-137156Budget
2759551.822024-06-1171311Actual
25689137.002024-05-117113Actual
2718575.002024-06-117136Actual
19800107.002023-11-127115Actual
1049691.002023-02-107165Actual
848720.002022-12-137146Actual
946053.002023-01-107116Actual
1683054.002023-08-127116Actual
36527248.062025-02-107118Actual
34225128.362024-12-127118Actual

Generated 2025-06-11 10:46:55.358 UTC