[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 480  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-07-017146Actual
38734104.002025-03-317117Actual
3445315.652024-11-3071511Actual
3014046.872024-07-3071113Actual
700056.002022-10-317164Actual
960440.002022-12-297146Budget
344550.002022-07-317163Budget
1900329.002023-09-307166Actual
53530.002022-04-307126Budget
2044423.102023-10-3171611Actual
183786.082023-08-3171511Actual
3176932.002024-09-297146Actual
2147223.102023-12-0171611Actual
67840.002022-04-307156Budget
31918124.002024-09-297167Actual
338560.002022-07-317113Budget
1179776.002023-02-287136Actual
3888895.022025-03-317168Actual
249626.002024-03-307126Actual
522360.002022-08-317166Budget
3667544.382025-01-2971211Actual
120228.002022-05-317163Actual
2038414.592023-10-3171411Actual
235426.082024-01-2971612Actual
726913.002022-10-317126Actual
3917622.042025-03-3171212Actual
33221109.272024-10-3071111Actual
1035990.002023-01-297164Budget
577040.002022-09-307173Budget
3079393.002024-08-307167Actual
475264.002022-08-317164Actual
1170180.002023-02-287116Budget
2183286.002023-12-297115Actual
34901163.002024-12-297114Actual
984530.002022-12-297167Actual
1826935.872023-08-3171111Actual
965110.002022-12-297156Actual
195316.082023-09-3071612Actual
1794222.002023-08-317146Actual
859050.002022-12-017166Budget
3761793.002025-02-287167Actual
2233322.042023-12-2971111Actual
924272.002022-12-297164Actual
755090.002022-10-317117Budget
2275046.002024-01-297164Actual
13499195.002023-04-307113Actual
3487329.002024-12-297173Actual
161160.002022-05-317116Budget
10301110.002023-01-297114Budget
1282980.002023-03-317116Budget
844065.002022-12-017136Actual
128330.002022-05-317173Budget
3793776.292025-02-2871611Actual
826180.002022-12-017165Budget
29726205.632024-07-307118Actual
251170.002022-07-017164Budget
1786154.002023-08-317116Actual
848640.002022-12-017146Budget
14514109.002023-05-317113Actual
73436.002022-04-307166Actual
2833780.002024-06-307136Actual
3229734.802024-09-2971112Actual
992680.002022-12-297118Budget
754950.002022-10-317117Actual
182976.082023-08-3171211Actual
1082460.002023-01-297166Budget
2000015.002023-10-317156Actual
489349.002022-08-317165Actual
240730.002022-07-017173Budget
1386533.002023-04-307136Actual
3511422.002024-12-297126Actual
522241.002022-08-317166Actual
3799644.382025-02-2871112Actual
1391722.002023-04-307156Actual
394747.002022-07-317136Actual
389940.002022-07-317126Budget
2534525.232024-03-3071111Actual
2092344.002023-12-017116Actual
245723.952024-02-2871612Actual
2966778.002024-07-307167Actual
36085152.002025-01-297164Actual
2946318.002024-07-307126Actual
642790.002022-09-307117Budget
14104107.142023-04-307118Actual
376940.002022-07-317165Actual
3428582.902024-11-307168Actual
2707164.002024-05-307165Actual
232750.002022-07-017163Budget
26263.002022-04-307164Actual
1992015.002023-10-317126Actual
1534322.042023-05-3171611Actual
10439100.002023-01-297115Budget
806280.002022-12-017114Budget
694277.002022-10-317114Actual
3312982.902024-10-307128Actual
3908952.892025-03-3171611Actual
1726814.592023-07-3171211Actual
36468101.002025-01-297167Actual
3885582.902025-03-317128Actual
793424.002022-12-017163Actual
17556124.002023-08-317113Actual
1475947.002023-05-317165Actual
24194160.182024-02-287118Actual
432075.322022-07-317118Actual
601742.002022-09-307165Actual
746835.002022-10-317166Actual
1626311.402023-07-0171311Actual
3900239.062025-03-3171311Actual
2177360.002023-12-297164Actual
3926855.642025-03-3171113Actual
3623760.002025-01-297116Actual
1179880.002023-02-287136Budget
3442649.702024-11-3071411Actual
3699273.182025-01-2971213Actual
1394929.002023-04-307166Actual
1487360.002023-05-317136Actual
245455.002022-07-017114Actual
812080.002022-12-017164Budget
371363.002022-07-317115Actual
1629014.592023-07-0171411Actual
867164.002022-12-017117Actual
10440104.002023-01-297115Actual
34690.002022-04-307115Budget
1817870.782023-08-317128Actual
806360.002022-12-017114Actual
3502890.002024-12-297165Actual
20618175.002023-12-017113Actual
20243119.272023-10-317168Actual
1780268.002023-08-317165Actual
1287618.002023-03-317126Actual
3634424.002025-01-297156Actual
158256.002023-07-017126Actual
1340860.172023-03-317168Actual
667549.572022-09-307168Actual
2041113.532023-10-3171511Actual
1035854.002023-01-297164Actual
2723721.002024-05-307156Actual
272832.002022-07-017116Actual
2290134.002024-01-297116Actual
2713039.002024-05-307116Actual
133099.002022-05-317114Actual
511940.002022-08-317146Budget
3327622.042024-10-3071311Actual
1209080.002023-02-287167Budget
1137010.002023-02-287173Actual
259148.002022-07-017115Actual
186150.002022-05-317166Budget
2336619.912024-01-2971311Actual

Generated 2025-05-30 03:34:45.248 UTC