[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 496  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-137165Actual
183786.082023-09-1471511Actual
1389130.002023-05-147146Actual
40470.002022-05-147165Budget
14043117.002023-05-147167Actual
536142.002022-09-147167Actual
81763.002022-05-147117Actual
1661636.002023-08-147173Actual
1513655.632023-06-147128Actual
14547114.002023-06-147163Actual
34994122.002025-01-127115Actual
20183158.662023-11-147118Actual
826180.002022-12-157165Budget
38265127.002025-04-147163Actual
1189212.002023-03-147156Actual
1764823.002023-09-147173Actual
29040138.102024-07-1471213Actual
1307960.002023-04-147166Budget
3741422.002025-03-147126Actual
404113.002022-08-147156Actual
11418110.002023-03-147114Budget
1416588.962023-05-147168Actual
3900239.062025-04-1471311Actual
1322045.002023-04-147167Actual
1334950.002023-04-147128Budget
404230.002022-08-147156Budget
1579833.002023-07-157116Actual
1292651.002023-04-147136Actual
23132104.002024-02-127167Actual
31885198.002024-10-137117Actual
287350.002022-07-157146Budget
2534525.232024-04-1371111Actual
2425470.782024-03-137168Actual
389823.002022-08-147126Actual
38827179.872025-04-147118Actual
1067480.002023-02-127136Budget
1147993.002023-03-147164Actual
2331135.872024-02-1271111Actual
3333660.332024-11-1371611Actual
3097259.272024-09-1371111Actual
399540.002022-08-147146Budget
37328106.002025-03-147165Actual
3286748.002024-11-137136Actual
20243119.272023-11-147168Actual
32753152.002024-11-137165Actual
891840.002022-12-157168Budget
853429.002022-12-157156Actual
667650.002022-10-147168Budget
3847876.002025-04-147165Actual
25689137.002024-05-137113Actual
3540596.542025-01-127128Actual
3407433.002024-12-147166Actual
2966778.002024-08-137167Actual
53530.002022-05-147126Budget
36527248.062025-02-127118Actual
2877432.672024-07-1471411Actual
215633.952023-12-1571612Actual
259290.002022-07-157115Budget
38351123.002025-04-147114Actual
3805789.062025-03-1471612Actual
992680.002023-01-127118Budget
1137130.002023-03-147173Budget
3678765.652025-02-1271611Actual
25225108.662024-04-137118Actual
15015156.002023-06-147117Actual
3283920.002024-11-137126Actual
1428125.232023-05-1471311Actual
205110.002022-05-147114Budget
609860.002022-10-147116Budget
746950.002022-11-147166Budget
1297360.002023-04-147146Budget
694277.002022-11-147114Actual
3631855.002025-02-127146Actual
3664797.572025-02-1271111Actual
3932769.672025-04-1471613Actual
288019.272024-07-1471511Actual
2236122.042024-01-1271211Actual
913630.002023-01-127173Budget
1587922.002023-07-157146Actual
34815137.002025-01-127163Actual
779640.002022-11-147168Budget
2186547.002024-01-127165Actual
1472575.002023-06-147115Actual
95990.002022-05-147118Budget
266186.082024-05-1371112Actual
820256.002022-12-157115Actual
955780.002023-01-127136Budget
3799644.382025-03-1471112Actual
834353.002022-12-157116Actual
1202952.002023-03-147117Actual
1900329.002023-10-147166Actual
3066918.002024-09-137156Actual
1282980.002023-04-147116Budget
1815088.962023-09-147118Actual
3514275.002025-01-127136Actual
14514109.002023-06-147113Actual
3312982.902024-11-137128Actual
2883465.652024-07-1471611Actual
2548628.422024-04-1371611Actual
2413570.002024-03-137167Actual
58335.002022-05-147136Actual
1221954.112023-03-147128Actual
1359336.002023-05-147173Actual
2838924.002024-07-147156Actual
48631.002022-05-147116Actual
1287618.002023-04-147126Actual
2244725.232024-01-1271611Actual
1156072.002023-03-147115Actual
3132492.482024-09-1371613Actual
661750.002022-10-147128Budget
34690.002022-05-147115Budget
292040.002022-07-157156Budget
577116.002022-10-147173Actual
2268831.002024-02-127173Actual
787744.002022-12-157113Actual
2381370.002024-03-137115Actual
37235156.002025-03-147164Actual
1805785.002023-09-147117Actual
3070144.002024-09-137166Actual
253736.082024-04-1371211Actual
1082535.002023-02-127166Actual
3079393.002024-09-137167Actual
3295146.002024-11-137166Actual
1732217.782023-08-1471411Actual
1724022.042023-08-1471111Actual
3002048.632024-08-1371112Actual
442650.002022-08-147168Budget
867164.002022-12-157117Actual
215316.082023-12-1571112Actual
33101220.782024-11-137118Actual
3254076.002024-11-137163Actual
1460515.002023-06-147173Actual
1796820.002023-09-147156Actual
2754087.992024-06-1371111Actual
3667544.382025-02-1271211Actual
120350.002022-06-147163Budget
3793776.292025-03-1471611Actual
681550.002022-11-147163Budget
1340860.172023-04-147168Actual
483364.002022-09-147115Actual
26947234.002024-06-137114Actual
544390.002022-09-147118Budget
2590686.002024-05-137115Actual
164663.952023-07-1571612Actual
475360.002022-09-147164Budget
80149.002022-12-157173Actual
3182739.002024-10-137166Actual

Generated 2025-06-13 21:10:17.779 UTC