[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 250  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-107116Budget
2762253.952024-06-0971411Actual
232635.002022-07-117163Actual
1067480.002023-02-087136Budget
1569.002022-05-107173Actual
212950.002022-06-107128Budget
483364.002022-09-107115Actual
3917622.042025-04-1071212Actual
736423.002022-11-107146Actual
28513100.002024-07-107167Actual
184703.952023-09-1071112Actual
1776861.002023-09-107115Actual
1466653.002023-06-107164Actual
2044423.102023-11-1071611Actual
2836350.002024-07-107146Actual
2507443.002024-04-097166Actual
73550.002022-05-107166Budget
3034839.002024-09-097173Actual
1072160.002023-02-087146Budget
2422299.572024-03-097128Actual
1880698.002023-10-107165Actual
29633221.002024-08-097117Actual
31918124.002024-10-097167Actual
24194160.182024-03-097118Actual
1241846.002023-04-107163Actual
3519418.002025-01-087156Actual
205110.002022-05-107114Budget
264870.002022-07-117165Budget
194190.002022-06-107117Actual
186150.002022-06-107166Budget
1413279.872023-05-107128Actual
27420220.782024-06-097118Actual
12030100.002023-03-107117Budget
1516979.872023-06-107168Actual
287223.002022-07-117146Actual
3316279.872024-11-097168Actual
1184440.002023-03-107146Actual
218731.382022-06-107168Actual
2838924.002024-07-107156Actual
33785156.002024-12-107164Actual
2092344.002023-12-117116Actual
13300107.142023-04-107118Actual
3522648.002025-01-087166Actual
371363.002022-08-107115Actual
634760.002022-10-107166Budget
2073883.002023-12-117114Actual
1886525.002023-10-107116Actual
37328106.002025-03-107165Actual
3126627.572024-09-0971113Actual
3738742.002025-03-107116Actual
3114649.702024-09-0971112Actual
3056246.002024-09-097116Actual
768980.002022-11-107118Budget
212849.572022-06-107128Actual
3286748.002024-11-097136Actual
1174930.002023-03-107126Actual
806280.002022-12-117114Budget
1025214.002023-02-087173Actual
746950.002022-11-107166Budget
502340.002022-09-107126Budget
3667544.382025-02-0871211Actual
38351123.002025-04-107114Actual
3678765.652025-02-0871611Actual
330343.512022-07-117168Actual
2748160.172024-06-097168Actual
1249913.002023-04-107173Actual
251036.002022-07-117164Actual
2682798.002024-06-097113Actual
3563837.992025-01-0871611Actual
34901163.002025-01-087114Actual
3572525.232025-01-0871212Actual
3856424.002025-04-107126Actual
736540.002022-11-107146Budget
3817369.672025-03-1071613Actual
1918295.022023-10-107128Actual
3623760.002025-02-087116Actual
36555107.142025-02-087128Actual
36468101.002025-02-087167Actual
6569137.452022-10-107118Actual
165930.002022-06-107126Budget
2828275.002024-07-107116Actual
1983447.002023-11-107165Actual
1635025.232023-07-1171611Actual
3516832.002025-01-087146Actual
229288.002024-02-087126Actual
20090100.002023-11-107117Actual
194742.892023-10-1071112Actual
24630175.002024-04-097113Actual
1974154.002023-11-107164Actual
601742.002022-10-107165Actual
1194853.002023-03-107166Actual
1035854.002023-02-087164Actual
2996165.652024-08-0971611Actual
38231107.002025-04-107113Actual
12547110.002023-04-107114Budget
1174840.002023-03-107126Budget
3182739.002024-10-097166Actual
464414.002022-09-107173Actual
3670253.952025-02-0871311Actual
2874753.952024-07-1071311Actual
726913.002022-11-107126Actual
1017232.002023-02-087163Actual
970623.002023-01-087166Actual
161047.002022-06-107116Actual
1260690.002023-04-107164Budget
29164109.002024-08-097163Actual
859136.002022-12-117166Actual
3508732.002025-01-087116Actual
3932769.672025-04-1071613Actual
418172.002022-08-107117Actual
2842149.002024-07-107166Actual
2545410.332024-04-0971511Actual
1472575.002023-06-107115Actual
385160.002022-08-107116Budget
675760.002022-11-107113Budget
3741422.002025-03-107126Actual
3393653.002024-12-107116Actual
3327622.042024-11-0971311Actual
3900239.062025-04-1071311Actual
1558431.002023-07-117173Actual
2641632.672024-05-0971111Actual
432190.002022-08-107118Budget
1932914.592023-10-1071311Actual
1057780.002023-02-087116Budget
144566.082023-05-1071612Actual
1726814.592023-08-1071211Actual
3102745.442024-09-0971311Actual
1011580.002023-02-087113Budget
1513655.632023-06-107128Actual
853429.002022-12-117156Actual
483490.002022-09-107115Budget
3229734.802024-10-0971112Actual
1712099.572023-08-107118Actual
1374970.002023-05-107165Actual
3088070.782024-09-097128Actual
26295166.242024-05-097118Actual
234207.142024-02-0871511Actual
3785151.822025-03-1071311Actual
1683054.002023-08-107116Actual
1194960.002023-03-107166Budget
3079393.002024-09-097167Actual
992782.902023-01-087118Actual
424070.002022-08-107167Budget
2295666.002024-02-087136Actual
266516.082024-05-0971612Actual
2484253.002024-04-097115Actual
2331135.872024-02-0871111Actual
839040.002022-12-117126Budget
1691130.002023-08-107146Actual
937949.002023-01-087165Actual
1989329.002023-11-107116Actual
555043.512022-09-107168Actual
19708101.002023-11-107114Actual
363235.002022-08-107164Actual
3428582.902024-12-107168Actual
203308.212023-11-1071211Actual
731759.002022-11-107136Actual
25225108.662024-04-097118Actual

Generated 2025-06-09 03:24:38.591 UTC