[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-10-2871612Actual
1371586.002023-04-287115Actual
1564676.002023-06-297164Actual
2842149.002024-06-287166Actual
80149.002022-11-297173Actual
3584392.482024-12-2771213Actual
225389.272023-12-2771612Actual
2754087.992024-05-2871111Actual
33751140.002024-11-287114Actual
946053.002022-12-277116Actual
330343.512022-06-297168Actual
144566.082023-04-2871612Actual
1877270.002023-09-287115Actual
899960.002022-12-277113Budget
3168870.002024-09-277116Actual
3002048.632024-07-2871112Actual
311870.002022-06-297167Budget
3281253.002024-10-287116Actual
2534525.232024-03-2871111Actual
2996165.652024-07-2871611Actual
29164109.002024-07-287163Actual
1035854.002023-01-277164Actual
3254076.002024-10-287163Actual
195012.892023-09-2871212Actual
18594105.002023-09-287163Actual
984680.002022-12-277167Budget
536142.002022-08-297167Actual
3914848.632025-03-2971112Actual
1871360.002023-09-287164Actual
464414.002022-08-297173Actual
13499195.002023-04-287113Actual
1889218.002023-09-287126Actual
144262.892023-04-2871212Actual
1688566.002023-07-297136Actual
203308.212023-10-2971211Actual
619670.002022-09-287136Budget
2647122.042024-04-2771311Actual
399431.002022-07-297146Actual
2602811.002024-04-277126Actual
334238.212024-10-2871212Actual
2744895.022024-05-287128Actual
1776861.002023-08-297115Actual
946170.002022-12-277116Budget
787744.002022-11-297113Actual
35757111.402024-12-2771612Actual
34815137.002024-12-277163Actual
3217927.362024-09-2771411Actual
456428.002022-08-297163Actual
1983447.002023-10-297165Actual
245146.082024-02-2671112Actual
3787832.672025-02-2671411Actual
2707164.002024-05-287165Actual
162366.082023-06-2971211Actual
1416588.962023-04-287168Actual
1992015.002023-10-297126Actual
3120799.702024-08-2871612Actual
595772.002022-09-287115Actual
19622114.002023-10-297163Actual
165814.002022-05-297126Actual
1129036.002023-02-267163Actual
1702793.002023-07-297117Actual
3469246.872024-11-2871213Actual
324641.992022-06-297128Actual
3817369.672025-02-2671613Actual
1573944.002023-06-297165Actual
801530.002022-11-297173Budget
1189212.002023-02-267156Actual
205110.002022-04-287114Budget
502340.002022-08-297126Budget
371363.002022-07-297115Actual
2192439.002023-12-277116Actual
240615.002022-06-297173Actual
249626.002024-03-287126Actual
614640.002022-09-287126Budget
3241657.392024-09-2771213Actual
886061.692022-11-297128Actual
31885198.002024-09-277117Actual
245411.822024-02-2671212Actual
848640.002022-11-297146Budget
21151104.002023-11-297167Actual
1129160.002023-02-267163Budget
1109348.052023-01-277128Actual
3401740.002024-11-287146Actual
58335.002022-04-287136Actual
497560.002022-08-297116Budget
2992832.672024-07-2871411Actual
153070.002022-05-297165Budget
1921549.572023-09-287168Actual
1599578.002023-06-297117Actual
30410152.002024-08-287164Actual
186020.002022-05-297166Actual
881364.722022-11-297118Actual
287223.002022-06-297146Actual
3366595.002024-11-287163Actual
1331110.002022-05-297114Budget
2610817.002024-04-277156Actual
1664463.002023-07-297114Actual
1968052.002023-10-297173Actual
19708101.002023-10-297114Actual
1569.002022-04-287173Actual
2507443.002024-03-287166Actual
38734104.002025-03-297117Actual
2369223.002024-02-267173Actual
205608.212023-10-2971612Actual
24630175.002024-03-287113Actual
2788795.992024-05-2871213Actual
37081215.002025-02-267113Actual
58470.002022-04-287136Budget
27420220.782024-05-287118Actual
29633221.002024-07-287117Actual
1894629.002023-09-287146Actual
20499.002022-04-287114Actual
1340750.002023-03-297168Budget
3785151.822025-02-2671311Actual
1340860.172023-03-297168Actual
133099.002022-05-297114Actual
1809162.002023-08-297167Actual
2877432.672024-06-2871411Actual
2413570.002024-02-267167Actual
2922229.002024-07-287173Actual
886150.002022-11-297128Budget
2578327.002024-04-277173Actual
2271699.002024-01-277114Actual
2632382.902024-04-277128Actual
100637.452022-04-287128Actual
1799933.002023-08-297166Actual
432190.002022-07-297118Budget
6569137.452022-09-287118Actual
2946318.002024-07-287126Actual
648856.002022-09-287167Actual
14514109.002023-05-297113Actual
40470.002022-04-287165Budget
924272.002022-12-277164Actual
3132492.482024-08-2871613Actual
404113.002022-07-297156Actual
3066918.002024-08-287156Actual
1104490.002023-01-277118Budget
305760.002022-06-297117Actual
1466653.002023-05-297164Actual
507170.002022-08-297136Budget
1049580.002023-01-277165Budget
2038414.592023-10-2971411Actual
2682798.002024-05-287113Actual
3014046.872024-07-2871113Actual
389823.002022-07-297126Actual
806280.002022-11-297114Budget
5819110.002022-09-287114Budget
601860.002022-09-287165Budget
1780268.002023-08-297165Actual
1003440.002022-12-277168Budget
33042152.002024-10-287167Actual
34935135.002024-12-277164Actual
3244864.412024-09-2771613Actual
38827179.872025-03-297118Actual
1472575.002023-05-297115Actual
194290.002022-05-297117Budget
31595176.002024-09-277115Actual

Generated 2025-05-28 04:59:03.241 UTC