[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-037164Actual
3569742.252025-01-0171112Actual
214396.082023-12-0471511Actual
1564676.002023-07-047164Actual
3407433.002024-12-037166Actual
932480.002023-01-017115Budget
746950.002022-11-037166Budget
577116.002022-10-037173Actual
601860.002022-10-037165Budget
16088160.182023-07-047118Actual
1017232.002023-02-017163Actual
25940105.002024-05-027165Actual
1585330.002023-07-047136Actual
1691130.002023-08-037146Actual
1156072.002023-03-037115Actual
3487329.002025-01-017173Actual
1732217.782023-08-0371411Actual
736423.002022-11-037146Actual
146990.002022-06-037115Actual
266186.082024-05-0271112Actual
736540.002022-11-037146Budget
3847876.002025-04-037165Actual
2578327.002024-05-027173Actual
713980.002022-11-037165Budget
2715715.002024-06-027126Actual
2195115.002024-01-017126Actual
38385114.002025-04-037164Actual
2641632.672024-05-0271111Actual
2127149.572023-12-047168Actual
950940.002023-01-017126Budget
3179528.002024-10-027156Actual
282670.002022-07-047136Budget
2086488.002023-12-047165Actual
3097259.272024-09-0271111Actual
656890.002022-10-037118Budget
1025330.002023-02-017173Budget
1170068.002023-03-037116Actual
3552534.802025-01-0171211Actual
33009154.002024-11-027117Actual
2682798.002024-06-027113Actual
38265127.002025-04-037163Actual
3814392.482025-03-0371213Actual
2436813.532024-03-0271311Actual
2174083.002024-01-017114Actual
35249.002022-08-037173Actual
1282854.002023-04-037116Actual
1340750.002023-04-037168Budget
3217927.362024-10-0271411Actual
507229.002022-09-037136Actual
3244864.412024-10-0271613Actual
569150.002022-10-037163Budget
1217179.872023-03-037118Actual
34166128.002024-12-037167Actual
297750.002022-07-047166Budget
2200539.002024-01-017146Actual
2838924.002024-07-037156Actual
37201117.002025-03-037114Actual
142548.212023-05-0371211Actual
516513.002022-09-037156Actual
37115146.002025-03-037163Actual
2030239.062023-11-0371111Actual
16524136.002023-08-037113Actual
1235880.002023-04-037113Budget
1011580.002023-02-017113Budget
1179776.002023-03-037136Actual
152960.002022-06-037165Actual
3330322.042024-11-0271411Actual
581860.002022-10-037114Actual
3581632.832025-01-0171113Actual
1889218.002023-10-037126Actual
180114.002022-06-037156Actual
1667846.002023-08-037164Actual
1611699.572023-07-047128Actual
3209769.912024-10-0271111Actual
3171518.002024-10-027126Actual
23600166.002024-03-027113Actual
924272.002023-01-017164Actual
3508732.002025-01-017116Actual
442650.002022-08-037168Budget
163177.142023-07-0471511Actual
2236122.042024-01-0171211Actual
3672944.382025-02-0171411Actual
3223865.652024-10-0271611Actual
33101220.782024-11-027118Actual
820180.002022-12-047115Budget
1307960.002023-04-037166Budget
14514109.002023-06-037113Actual
3684639.062025-02-0171112Actual
2828275.002024-07-037116Actual
3014046.872024-08-0271113Actual
2540017.782024-04-0271311Actual
186020.002022-06-037166Actual
3799644.382025-03-0371112Actual
68958.002022-11-037173Actual
3917622.042025-04-0371212Actual
1886525.002023-10-037116Actual
1057654.002023-02-017116Actual
3354281.962024-11-0271213Actual
1330190.002023-04-037118Budget
1162052.002023-03-037165Actual
255721.822024-04-0271212Actual
20243119.272023-11-037168Actual
264870.002022-07-047165Budget
3702392.482025-02-0171613Actual
544390.002022-09-037118Budget
3061737.002024-09-027136Actual
1593726.002023-07-047166Actual
2141225.232023-12-0471411Actual
3817369.672025-03-0371613Actual
80149.002022-12-047173Actual
2035713.532023-11-0371311Actual
2100435.002023-12-047146Actual
726840.002022-11-037126Budget
48631.002022-05-037116Actual
33221109.272024-11-0271111Actual
1297235.002023-04-037146Actual
277697.142024-06-0271212Actual
1297360.002023-04-037146Budget
164363.952023-07-0471212Actual
27361101.002024-06-027167Actual
26295166.242024-05-027118Actual
100637.452022-05-037128Actual
266516.082024-05-0271612Actual
232635.002022-07-047163Actual
2263091.002024-02-017163Actual
33751140.002024-12-037114Actual
1531023.102023-06-0371411Actual
2493534.002024-04-027116Actual
2649822.042024-05-0271411Actual
1974154.002023-11-037164Actual
507170.002022-09-037136Budget
984530.002023-01-017167Actual
1072029.002023-02-017146Actual
2992832.672024-08-0271411Actual
661750.002022-10-037128Budget
3147429.002024-10-027173Actual
1374970.002023-05-037165Actual
1780268.002023-09-037165Actual
960526.002023-01-017146Actual
15015156.002023-06-037117Actual
946170.002023-01-017116Budget
3885582.902025-04-037128Actual
511820.002022-09-037146Actual
48760.002022-05-037116Budget
918555.002023-01-017114Actual
34225128.362024-12-037118Actual
2676981.962024-05-0271613Actual
1003338.962023-01-017168Actual
13300107.142023-04-037118Actual
272960.002022-07-047116Budget
1534322.042023-06-0371611Actual
36144158.002025-02-017115Actual
2095011.002023-12-047126Actual
2092344.002023-12-047116Actual
826180.002022-12-047165Budget
2439517.782024-03-0271411Actual
2889358.212024-07-0371112Actual
1011457.002023-02-017113Actual
27919110.032024-06-0271613Actual
3900239.062025-04-0371311Actual
1072160.002023-02-017146Budget
918480.002023-01-017114Budget
31885198.002024-10-027117Actual
1082460.002023-02-017166Budget
2869268.852024-07-0371111Actual
595772.002022-10-037115Actual
2984668.852024-08-0271111Actual
1076717.002023-02-017156Actual
352540.002022-08-037173Budget
36555107.142025-02-017128Actual
563044.002022-10-037113Actual
1832417.782023-09-0371311Actual
28097172.002024-07-037114Actual
1726814.592023-08-0371211Actual
3746830.002025-03-037146Actual
536142.002022-09-037167Actual
3908952.892025-04-0371611Actual
245455.002022-07-047114Actual
2384753.002024-03-027165Actual
143995.012023-05-0371112Actual
516630.002022-09-037156Budget
1268770.002023-04-037115Actual
634627.002022-10-037166Actual
1673796.002023-08-037115Actual
3634424.002025-02-017156Actual
2584566.002024-05-027164Actual
30410152.002024-09-027164Actual
1688566.002023-08-037136Actual
1057780.002023-02-017116Budget
965110.002023-01-017156Actual
1718169.262023-08-037168Actual
619670.002022-10-037136Budget
27768.002022-07-047126Actual
1620834.802023-07-0471111Actual
667650.002022-10-037168Budget
2895467.782024-07-0371612Actual
225061.822024-01-0171112Actual
32719131.002024-11-027115Actual
10301110.002023-02-017114Budget
33631205.002024-12-037113Actual
978880.002023-01-017117Actual
2271699.002024-02-017114Actual
2975482.902024-08-027128Actual
978790.002023-01-017117Budget
2138517.782023-12-0471311Actual
21621109.002024-01-017113Actual
2721133.002024-06-027146Actual
23191107.142024-02-017118Actual
3738742.002025-03-037116Actual
18560145.002023-10-037113Actual
886061.692022-12-047128Actual
1096380.002023-02-017167Budget
2901355.642024-07-0371113Actual
11559100.002023-03-037115Budget
1826935.872023-09-0371111Actual
3926855.642025-04-0371113Actual
1614982.902023-07-047168Actual
17676110.002023-09-037114Actual
3238934.592024-10-0271113Actual
3805789.062025-03-0371612Actual
35318101.002025-01-017167Actual
1025214.002023-02-017173Actual
1989329.002023-11-037116Actual
1430819.912023-05-0371411Actual
595890.002022-10-037115Budget
232750.002022-07-047163Budget
997554.112023-01-017128Actual
826263.002022-12-047165Actual
1776861.002023-09-037115Actual
624340.002022-10-037146Budget
21151104.002023-12-047167Actual
287223.002022-07-047146Actual
1835122.042023-09-0371411Actual
726913.002022-11-037126Actual
34690.002022-05-037115Budget
251170.002022-07-047164Budget
226839.002022-07-047113Actual
272832.002022-07-047116Actual
128330.002022-06-037173Budget
436950.002022-08-037128Budget

Generated 2025-06-02 20:01:35.930 UTC