[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-047113Budget
801530.002022-12-057173Budget
2499030.002024-04-037136Actual
240615.002022-07-057173Actual
3573110.002022-08-047114Budget
2268831.002024-02-027173Actual
158256.002023-07-057126Actual
549138.962022-09-047128Actual
628921.002022-10-047156Actual
80149.002022-12-057173Actual
1235880.002023-04-047113Budget
1090578.002023-02-027117Actual
1062440.002023-02-027126Budget
31918124.002024-10-037167Actual
2147223.102023-12-0571611Actual
26200195.002024-05-037117Actual
2041113.532023-11-0471511Actual
924380.002023-01-027164Budget
1927425.232023-10-0471111Actual
334238.212024-11-0371212Actual
338430.002022-08-047113Actual
379059.272025-03-0471511Actual
2003235.002023-11-047166Actual
950940.002023-01-027126Budget
1620834.802023-07-0571111Actual
1569.002022-05-047173Actual
19622114.002023-11-047163Actual
1522825.232023-06-0471111Actual
2372076.002024-03-037114Actual
464414.002022-09-047173Actual
731880.002022-11-047136Budget
58470.002022-05-047136Budget
489460.002022-09-047165Budget
3746830.002025-03-047146Actual
1307960.002023-04-047166Budget
3832320.002025-04-047173Actual
288019.272024-07-0471511Actual
311870.002022-07-057167Budget
1208945.002023-03-047167Actual
2572389.002024-05-037163Actual
2422299.572024-03-037128Actual
2954321.002024-08-037156Actual
1109348.052023-02-027128Actual
36555107.142025-02-027128Actual
1780268.002023-09-047165Actual
3847876.002025-04-047165Actual
2263091.002024-02-027163Actual
1030071.002023-02-027114Actual
3785151.822025-03-0471311Actual
394747.002022-08-047136Actual
3631855.002025-02-027146Actual
3629268.002025-02-027136Actual
20618175.002023-12-057113Actual
3079393.002024-09-037167Actual
1297360.002023-04-047146Budget
3176932.002024-10-037146Actual
3220617.782024-10-0371511Actual
1227850.002023-03-047168Budget
1655891.002023-08-047163Actual
324641.992022-07-057128Actual
1770.002022-05-047113Budget
3623760.002025-02-027116Actual
152566.082023-06-0471211Actual
3717329.002025-03-047173Actual
232635.002022-07-057163Actual
731759.002022-11-047136Actual
180240.002022-06-047156Budget
1025330.002023-02-027173Budget
826180.002022-12-057165Budget
1706183.002023-08-047167Actual
2644411.402024-05-0371211Actual
853429.002022-12-057156Actual
272960.002022-07-057116Budget
2507443.002024-04-037166Actual
37704141.992025-03-047128Actual
404113.002022-08-047156Actual
3859256.002025-04-047136Actual
28513100.002024-07-047167Actual
2487661.002024-04-037165Actual
174682.892023-08-0471212Actual
1202952.002023-03-047117Actual
918480.002023-01-027114Budget
648770.002022-10-047167Budget
2073883.002023-12-057114Actual
17556124.002023-09-047113Actual
36588123.812025-02-027168Actual
1463366.002023-06-047114Actual
1391722.002023-05-047156Actual
1805785.002023-09-047117Actual
2103020.002023-12-057156Actual
226839.002022-07-057113Actual
1685716.002023-08-047126Actual
1587922.002023-07-057146Actual
1035990.002023-02-027164Budget
31382193.002024-10-037113Actual
225061.822024-01-0271112Actual
2889358.212024-07-0471112Actual
352540.002022-08-047173Budget
937949.002023-01-027165Actual
694277.002022-11-047114Actual
3132492.482024-09-0371613Actual
960440.002023-01-027146Budget
3102745.442024-09-0371311Actual
21210195.022023-12-057118Actual
609860.002022-10-047116Budget
3572525.232025-01-0271212Actual
12030100.002023-03-047117Budget
2284288.002024-02-027165Actual
2183286.002024-01-027115Actual
10440104.002023-02-027115Actual
194742.892023-10-0471112Actual
2614029.002024-05-037166Actual
37201117.002025-03-047114Actual
3399143.002024-12-047136Actual
245146.082024-03-0371112Actual
20243119.272023-11-047168Actual
2271699.002024-02-027114Actual
3254076.002024-11-037163Actual
142548.212023-05-0471211Actual
1017232.002023-02-027163Actual
3114649.702024-09-0371112Actual
1799933.002023-09-047166Actual
20211107.142023-11-047128Actual
28600110.172024-07-047128Actual
1552691.002023-07-057163Actual
1082460.002023-02-027166Budget
27919110.032024-06-0371613Actual
25225108.662024-04-037118Actual
34690.002022-05-047115Budget
899839.002023-01-027113Actual
1726814.592023-08-0471211Actual
3354281.962024-11-0371213Actual
154346.082023-06-0471612Actual
1495730.002023-06-047166Actual
30256150.002024-09-037113Actual
2504218.002024-04-037156Actual
1664463.002023-08-047114Actual
1892039.002023-10-047136Actual
601860.002022-10-047165Budget
1489916.002023-06-047146Actual
1481834.002023-06-047116Actual
234207.142024-02-0271511Actual
2780156.082024-06-0371612Actual
1381043.002023-05-047116Actual
2475088.002024-04-037114Actual
544296.542022-09-047118Actual
251170.002022-07-057164Budget
16088160.182023-07-057118Actual
848720.002022-12-057146Actual
1072029.002023-02-027146Actual
3316279.872024-11-037168Actual
1614982.902023-07-057168Actual
2186547.002024-01-027165Actual
1049580.002023-02-027165Budget
932480.002023-01-027115Budget
29343106.002024-08-037115Actual
3442649.702024-12-0471411Actual
32626148.002024-11-037114Actual
161047.002022-06-047116Actual
87549.002022-05-047167Actual
5819110.002022-10-047114Budget
905750.002023-01-027163Budget
183786.082023-09-0471511Actual
404230.002022-08-047156Budget
164093.952023-07-0571112Actual
1900329.002023-10-047166Actual
773623.812022-11-047128Actual
7550.002022-05-047163Budget
410160.002022-08-047166Budget
2466478.002024-04-037163Actual
3563837.992025-01-0271611Actual
35966114.002025-02-027163Actual
2171220.002024-01-027173Actual
27039131.002024-06-037115Actual
1796820.002023-09-047156Actual
165814.002022-06-047126Actual
3097259.272024-09-0371111Actual
399431.002022-08-047146Actual
3741422.002025-03-047126Actual
694380.002022-11-047114Budget
3333660.332024-11-0371611Actual
722035.002022-11-047116Actual
1334855.632023-04-047128Actual
2241523.102024-01-0271411Actual
873256.002022-12-057167Actual
240730.002022-07-057173Budget
700180.002022-11-047164Budget
1174840.002023-03-047126Budget
958110.172022-05-047118Actual
2197954.002024-01-027136Actual
266516.082024-05-0371612Actual
2192439.002024-01-027116Actual
2828275.002024-07-047116Actual
3670253.952025-02-0271311Actual
614640.002022-10-047126Budget
100750.002022-05-047128Budget
152960.002022-06-047165Actual
21151104.002023-12-057167Actual
2436813.532024-03-0371311Actual
3917622.042025-04-0471212Actual
24194160.182024-03-037118Actual
2874753.952024-07-0471311Actual
1249913.002023-04-047173Actual
1475947.002023-06-047165Actual
624340.002022-10-047146Budget
253736.082024-04-0371211Actual
3141668.002024-10-037163Actual
3664797.572025-02-0271111Actual
14104107.142023-05-047118Actual
1287740.002023-04-047126Budget
3555244.382025-01-0271311Actual
1841119.912023-09-0471611Actual
2726954.002024-06-037166Actual
1764823.002023-09-047173Actual
3004811.402024-08-0371212Actual
2966778.002024-08-037167Actual
128330.002022-06-047173Budget
3171518.002024-10-037126Actual
2671027.572024-05-0371113Actual
3396310.002024-12-047126Actual
1189212.002023-03-047156Actual
3289345.002024-11-037146Actual
25132109.002024-04-037117Actual
26234140.002024-05-037167Actual
3088070.782024-09-037128Actual
1067480.002023-02-027136Budget
7688107.142022-11-047118Actual
2892110.332024-07-0471212Actual
2097846.002023-12-057136Actual
2092344.002023-12-057116Actual
7432.002022-05-047163Actual
563160.002022-10-047113Budget
1170068.002023-03-047116Actual
22214141.992024-01-027118Actual
848640.002022-12-057146Budget
27361101.002024-06-037167Actual
3108752.892024-09-0371611Actual
2404443.002024-03-037166Actual
1334950.002023-04-047128Budget
899960.002023-01-027113Budget
436854.112022-08-047128Actual
2584566.002024-05-037164Actual
1788813.002023-09-047126Actual
1590533.002023-07-057156Actual
2600124.002024-05-037116Actual
577116.002022-10-047173Actual
3522648.002025-01-027166Actual
3008158.212024-08-0371612Actual
722170.002022-11-047116Budget
1274754.002023-04-047165Actual
2472218.002024-04-037173Actual
297642.002022-07-057166Actual
31595176.002024-10-037115Actual
681550.002022-11-047163Budget
2895467.782024-07-0471612Actual
3749428.002025-03-047156Actual
3752646.002025-03-047166Actual
2957552.002024-08-037166Actual
2786046.872024-06-0371113Actual
120350.002022-06-047163Budget
1434014.592023-05-0471611Actual
881280.002022-12-057118Budget
1654.002022-05-047113Actual
23098117.002024-02-027117Actual
3569742.252025-01-0271112Actual
133099.002022-06-047114Actual
12688100.002023-04-047115Budget
497560.002022-09-047116Budget
563044.002022-10-047113Actual
1886525.002023-10-047116Actual
2641632.672024-05-0371111Actual
424070.002022-08-047167Budget
13533100.002023-05-047163Actual
376940.002022-08-047165Actual
11418110.002023-03-047114Budget
2133022.042023-12-0571111Actual
3876871.002025-04-047167Actual
3905611.402025-04-0471511Actual
32506205.002024-11-037113Actual
203308.212023-11-0471211Actual
15015156.002023-06-047117Actual
266186.082024-05-0371112Actual
53416.002022-05-047126Actual
544390.002022-09-047118Budget
1983447.002023-11-047165Actual
3696546.872025-02-0271113Actual
595772.002022-10-047115Actual
34166128.002024-12-047167Actual
120228.002022-06-047163Actual
2095011.002023-12-057126Actual
244226.082024-03-0371511Actual
58335.002022-05-047136Actual
3508732.002025-01-027116Actual
746950.002022-11-047166Budget
2548628.422024-04-0371611Actual
1573944.002023-07-057165Actual
1629014.592023-07-0571411Actual
3259829.002024-11-037173Actual
36052247.002025-02-027114Actual
33101220.782024-11-037118Actual
3926855.642025-04-0471113Actual
1221954.112023-03-047128Actual
1974154.002023-11-047164Actual
881364.722022-12-057118Actual
1359336.002023-05-047173Actual
2922229.002024-08-037173Actual
1513655.632023-06-047128Actual
2647122.042024-05-0371311Actual
106349.572022-05-047168Actual
95990.002022-05-047118Budget
33631205.002024-12-047113Actual
3894797.572025-04-0471111Actual
173493.952023-08-0471511Actual
23600166.002024-03-037113Actual
787744.002022-12-057113Actual
2946318.002024-08-037126Actual
1330190.002023-04-047118Budget
2610817.002024-05-037156Actual
442650.002022-08-047168Budget
812142.002022-12-057164Actual
1688566.002023-08-047136Actual
3584392.482025-01-0271213Actual
344550.002022-08-047163Budget
30376123.002024-09-037114Actual
185029.272023-09-0471612Actual
19589195.002023-11-047113Actual
28097172.002024-07-047114Actual
165930.002022-06-047126Budget
483490.002022-09-047115Budget
1504978.002023-06-047167Actual
3016773.182024-08-0371213Actual
3466564.412024-12-0471113Actual
37584124.002025-03-047117Actual
21117104.002023-12-057117Actual
1897211.002023-10-047156Actual
377060.002022-08-047165Budget
2431331.612024-03-0371111Actual
30503103.002024-09-037165Actual
1989329.002023-11-047116Actual
2534525.232024-04-0371111Actual
522360.002022-09-047166Budget
3514275.002025-01-027136Actual
1880698.002023-10-047165Actual
15730.002022-05-047173Budget
536142.002022-09-047167Actual
3283920.002024-11-037126Actual
456550.002022-09-047163Budget
35377205.632025-01-027118Actual
2298216.002024-02-027146Actual
2203113.002024-01-027156Actual
324750.002022-07-057128Budget
3407433.002024-12-047166Actual
3897534.802025-04-0471211Actual
14547114.002023-06-047163Actual
3357381.962024-11-0371613Actual
1025214.002023-02-027173Actual
2762253.952024-06-0371411Actual
371490.002022-08-047115Budget
3129346.872024-09-0371213Actual
867290.002022-12-057117Budget
29164109.002024-08-037163Actual
806360.002022-12-057114Actual
32038110.172024-10-037168Actual
624223.002022-10-047146Actual
2304034.002024-02-027166Actual
114650.002022-06-047113Actual
891840.002022-12-057168Budget
3238934.592024-10-0371113Actual
3019892.482024-08-0371613Actual
3687412.462025-02-0271212Actual
1123376.002023-03-047113Actual
63150.002022-05-047146Budget
87670.002022-05-047167Budget
10906100.002023-02-027117Budget
1011580.002023-02-027113Budget
3864424.002025-04-047156Actual
843980.002022-12-057136Budget
297750.002022-07-057166Budget
555043.512022-09-047168Actual
144262.892023-05-0471212Actual
26861117.002024-06-037163Actual
2842149.002024-07-047166Actual
212849.572022-06-047128Actual
619670.002022-10-047136Budget

Generated 2025-06-03 15:10:32.415 UTC