[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 480  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29284114.002024-07-307164Actual
3897534.802025-03-3171211Actual
147090.002022-05-317115Budget
2756826.292024-05-3071211Actual
768980.002022-10-317118Budget
357288.002022-07-317114Actual
3555244.382024-12-2971311Actual
3141668.002024-09-297163Actual
3100017.782024-08-3071211Actual
1938310.332023-09-3071511Actual
2390660.002024-02-287116Actual
13159100.002023-03-317117Budget
11419128.002023-02-287114Actual
95990.002022-04-307118Budget
338430.002022-07-317113Actual
13300107.142023-03-317118Actual
1422622.042023-04-3071111Actual
10301110.002023-01-297114Budget
2806929.002024-06-307173Actual
2584566.002024-04-297164Actual
36588123.812025-01-297168Actual
2996165.652024-07-3071611Actual
1137010.002023-02-287173Actual
272960.002022-07-017116Budget
1788813.002023-08-317126Actual
442538.962022-07-317168Actual
100750.002022-04-307128Budget
3407433.002024-11-307166Actual
554950.002022-08-317168Budget
53416.002022-04-307126Actual
385160.002022-07-317116Budget
1003338.962022-12-297168Actual
1935615.652023-09-3071411Actual
2813093.002024-06-307164Actual
913630.002022-12-297173Budget
174987.142023-07-3171612Actual
68958.002022-10-317173Actual
174411.822023-07-3171112Actual
1434014.592023-04-3071611Actual
2528669.262024-03-307168Actual
2345229.482024-01-2971611Actual
958110.172022-04-307118Actual
19095104.002023-09-307167Actual
15492187.002023-07-017113Actual
1865218.002023-09-307173Actual
2499030.002024-03-307136Actual
264870.002022-07-017165Budget
2268831.002024-01-297173Actual
11559100.002023-02-287115Budget
182976.082023-08-3171211Actual
14009130.002023-04-307117Actual
918480.002022-12-297114Budget
1359336.002023-04-307173Actual
32753152.002024-10-307165Actual
2445529.482024-02-2871611Actual
195012.892023-09-3071212Actual
399540.002022-07-317146Budget
899839.002022-12-297113Actual
14547114.002023-05-317163Actual
25225108.662024-03-307118Actual
34994122.002024-12-297115Actual
848640.002022-12-017146Budget
694380.002022-10-317114Budget
1241846.002023-03-317163Actual
2883465.652024-06-3071611Actual
1561255.002023-07-017114Actual
1691130.002023-07-317146Actual
37676166.242025-02-287118Actual
2275046.002024-01-297164Actual
37115146.002025-02-287163Actual
146990.002022-05-317115Actual
1249913.002023-03-317173Actual
48760.002022-04-307116Budget
2215578.002023-12-297167Actual
30256150.002024-08-307113Actual
3917622.042025-03-3171212Actual
29787123.812024-07-307168Actual
619670.002022-09-307136Budget
3563837.992024-12-2971611Actual
2744895.022024-05-307128Actual
1202952.002023-02-287117Actual
1683054.002023-07-317116Actual
2372076.002024-02-287114Actual
624340.002022-09-307146Budget
1011457.002023-01-297113Actual
507170.002022-08-317136Budget
2183286.002023-12-297115Actual
1724022.042023-07-3171111Actual
1974154.002023-10-317164Actual
2141225.232023-12-0171411Actual
3393653.002024-11-307116Actual
1115250.002023-01-297168Budget
35377205.632024-12-297118Actual
1552691.002023-07-017163Actual
81890.002022-04-307117Budget
287350.002022-07-017146Budget
826180.002022-12-017165Budget
464414.002022-08-317173Actual
23600166.002024-02-287113Actual
2655824.162024-04-2971611Actual
3259829.002024-10-307173Actual
1030071.002023-01-297114Actual
834353.002022-12-017116Actual
371490.002022-07-317115Budget
232635.002022-07-017163Actual
536142.002022-08-317167Actual
1109348.052023-01-297128Actual
2895467.782024-06-3071612Actual
218731.382022-05-317168Actual
40470.002022-04-307165Budget
3120799.702024-08-3071612Actual
37737158.662025-02-287168Actual
1049691.002023-01-297165Actual
2641632.672024-04-2971111Actual
2092344.002023-12-017116Actual
15108108.662023-05-317118Actual
1221954.112023-02-287128Actual
2227448.052023-12-297168Actual
319990.002022-07-017118Budget
714070.002022-10-317165Actual
2369223.002024-02-287173Actual
839126.002022-12-017126Actual
14043117.002023-04-307167Actual
26234140.002024-04-297167Actual
3581632.832024-12-2971113Actual
287223.002022-07-017146Actual
1274880.002023-03-317165Budget
1460515.002023-05-317173Actual
984530.002022-12-297167Actual
793550.002022-12-017163Budget
2525369.262024-03-307128Actual
549050.002022-08-317128Budget
1466653.002023-05-317164Actual
1062525.002023-01-297126Actual
2774166.722024-05-3071112Actual
34815137.002024-12-297163Actual
536270.002022-08-317167Budget
3445315.652024-11-3071511Actual
700056.002022-10-317164Actual
483490.002022-08-317115Budget
1620834.802023-07-0171111Actual
806280.002022-12-017114Budget
235113.952024-01-2971112Actual
483364.002022-08-317115Actual
549138.962022-08-317128Actual
330450.002022-07-017168Budget
292040.002022-07-017156Budget
629030.002022-09-307156Budget
563160.002022-09-307113Budget
1334855.632023-03-317128Actual

Generated 2025-05-30 06:39:48.868 UTC