[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-09-297146Budget
1174840.002023-02-277126Budget
722170.002022-10-307116Budget
1655891.002023-07-307163Actual
960440.002022-12-287146Budget
905628.002022-12-287163Actual
114650.002022-05-307113Actual
2754087.992024-05-2971111Actual
399540.002022-07-307146Budget
1918295.022023-09-297128Actual
2990139.062024-07-2971311Actual
23191107.142024-01-287118Actual
1049691.002023-01-287165Actual
25225108.662024-03-297118Actual
199956.002022-05-307167Actual
1209080.002023-02-277167Budget
549138.962022-08-307128Actual
32660109.002024-10-297164Actual
2943639.002024-07-297116Actual
30913141.992024-08-297168Actual
3699273.182025-01-2871213Actual
779640.002022-10-307168Budget
3602431.002025-01-287173Actual
3670253.952025-01-2871311Actual
2895467.782024-06-2971612Actual
516630.002022-08-307156Budget
225389.272023-12-2871612Actual
905750.002022-12-287163Budget
3029068.002024-08-297163Actual
87549.002022-04-297167Actual
2830916.002024-06-297126Actual
249626.002024-03-297126Actual
3209769.912024-09-2871111Actual
17676110.002023-08-307114Actual
3549768.852024-12-2871111Actual
2707164.002024-05-297165Actual
20183158.662023-10-307118Actual
3569742.252024-12-2871112Actual
1886525.002023-09-297116Actual
522360.002022-08-307166Budget
3460666.722024-11-2971612Actual
661637.452022-09-297128Actual
1170180.002023-02-277116Budget
3917622.042025-03-3071212Actual
511940.002022-08-307146Budget
21117104.002023-11-307117Actual
1513655.632023-05-307128Actual
2649822.042024-04-2871411Actual
522241.002022-08-307166Actual
3100017.782024-08-2971211Actual
3428582.902024-11-297168Actual
1531023.102023-05-3071411Actual
2507443.002024-03-297166Actual
158256.002023-06-307126Actual
648856.002022-09-297167Actual
681440.002022-10-307163Actual
2764917.782024-05-2971511Actual
746950.002022-10-307166Budget
1729522.042023-07-3071311Actual
642790.002022-09-297117Budget
24194160.182024-02-277118Actual
19154173.812023-09-297118Actual
287223.002022-06-307146Actual
1221954.112023-02-277128Actual
100750.002022-04-297128Budget
3779660.332025-02-2771111Actual
2525369.262024-03-297128Actual
1067480.002023-01-287136Budget
3514275.002024-12-287136Actual
1579833.002023-06-307116Actual
2644411.402024-04-2871211Actual
143995.012023-04-2971112Actual
3217927.362024-09-2871411Actual
175550.002022-05-307146Budget
31629122.002024-09-287165Actual
15730.002022-04-297173Budget
483364.002022-08-307115Actual
2425470.782024-02-277168Actual
2806929.002024-06-297173Actual
2937776.002024-07-297165Actual
27420220.782024-05-297118Actual
2147223.102023-11-3071611Actual
2038414.592023-10-3071411Actual
3289345.002024-10-297146Actual
1487360.002023-05-307136Actual
3516832.002024-12-287146Actual
2872015.652024-06-2971211Actual
741112.002022-10-307156Actual
165814.002022-05-307126Actual
33631205.002024-11-297113Actual
516513.002022-08-307156Actual
234207.142024-01-2871511Actual
164093.952023-06-3071112Actual
2475088.002024-03-297114Actual
1049580.002023-01-287165Budget
31595176.002024-09-287115Actual
21151104.002023-11-307167Actual
1796820.002023-08-307156Actual
138970.002022-05-307164Budget
2233322.042023-12-2871111Actual
3466564.412024-11-2971113Actual
1292651.002023-03-307136Actual
161047.002022-05-307116Actual
32626148.002024-10-297114Actual
867290.002022-11-307117Budget
29787123.812024-07-297168Actual
208190.002022-05-307118Budget
200070.002022-05-307167Budget
27039131.002024-05-297115Actual
736540.002022-10-307146Budget
2186547.002023-12-287165Actual
3014046.872024-07-2971113Actual
436854.112022-07-307128Actual
1391722.002023-04-297156Actual
2263091.002024-01-287163Actual
226970.002022-06-307113Budget
614718.002022-09-297126Actual
1179880.002023-02-277136Budget
450644.002022-08-307113Actual
3502890.002024-12-287165Actual
2304034.002024-01-287166Actual
661750.002022-09-297128Budget
3631855.002025-01-287146Actual
182976.082023-08-3071211Actual
153070.002022-05-307165Budget
30852296.542024-08-297118Actual
1481834.002023-05-307116Actual
1235880.002023-03-307113Budget
2012462.002023-10-307167Actual
2466478.002024-03-297163Actual
1938310.332023-09-2971511Actual
1413279.872023-04-297128Actual
997450.002022-12-287128Budget
3004811.402024-07-2971212Actual
700180.002022-10-307164Budget
3102745.442024-08-2971311Actual
1629014.592023-06-3071411Actual
23634105.002024-02-277163Actual
35933205.002025-01-287113Actual
29040138.102024-06-2971213Actual
483490.002022-08-307115Budget
418172.002022-07-307117Actual
2280964.002024-01-287115Actual
23600166.002024-02-277113Actual
1552691.002023-06-307163Actual
2086488.002023-11-307165Actual
881280.002022-11-307118Budget
1104490.002023-01-287118Budget
152566.082023-05-3071211Actual
2244725.232023-12-2871611Actual
1260783.002023-03-307164Actual
1011580.002023-01-287113Budget
170759.002022-05-307136Actual
25811128.002024-04-287114Actual
394747.002022-07-307136Actual
3853770.002025-03-307116Actual
324641.992022-06-307128Actual
1992015.002023-10-307126Actual
404113.002022-07-307156Actual
3897534.802025-03-3071211Actual
601860.002022-09-297165Budget
507229.002022-08-307136Actual
1759085.002023-08-307163Actual
587642.002022-09-297164Actual
11559100.002023-02-277115Budget
282539.002022-06-307136Actual
1791652.002023-08-307136Actual
1466653.002023-05-307164Actual
2041113.532023-10-3071511Actual
13160104.002023-03-307117Actual
208085.932022-05-307118Actual
376940.002022-07-307165Actual
3511422.002024-12-287126Actual
3555244.382024-12-2871311Actual
1115140.482023-01-287168Actual
2369223.002024-02-277173Actual
37676166.242025-02-277118Actual
464540.002022-08-307173Budget
1489916.002023-05-307146Actual
144566.082023-04-2971612Actual
2877432.672024-06-2971411Actual
38734104.002025-03-307117Actual
3761793.002025-02-277167Actual
81763.002022-04-297117Actual
946053.002022-12-287116Actual
38385114.002025-03-307164Actual
2375451.002024-02-277164Actual
938080.002022-12-287165Budget
1003338.962022-12-287168Actual
37201117.002025-02-277114Actual
1826935.872023-08-3071111Actual
3229734.802024-09-2871112Actual
91379.002022-12-287173Actual
2097846.002023-11-307136Actual
3920989.062025-03-3071612Actual
2946318.002024-07-297126Actual
3902965.652025-03-3071411Actual
3088070.782024-08-297128Actual
3832320.002025-03-307173Actual
2600124.002024-04-287116Actual
675639.002022-10-307113Actual
120228.002022-05-307163Actual
33877137.002024-11-297165Actual
1693722.002023-07-307156Actual
291923.002022-06-307156Actual
3687412.462025-01-2871212Actual
1688566.002023-07-307136Actual
3522648.002024-12-287166Actual
1374970.002023-04-297165Actual
3738742.002025-02-277116Actual
29343106.002024-07-297115Actual
34166128.002024-11-297167Actual
984530.002022-12-287167Actual
708170.002022-10-307115Actual
2774166.722024-05-2971112Actual
33042152.002024-10-297167Actual
2044423.102023-10-3071611Actual
1072160.002023-01-287146Budget
288019.272024-06-2971511Actual
554950.002022-08-307168Budget
37235156.002025-02-277164Actual
2614029.002024-04-287166Actual
244226.082024-02-2771511Actual
2439517.782024-02-2771411Actual
15492187.002023-06-307113Actual
36434198.002025-01-287117Actual
714070.002022-10-307165Actual
2828275.002024-06-297116Actual
502214.002022-08-307126Actual
2271699.002024-01-287114Actual
2478354.002024-03-297164Actual
36588123.812025-01-287168Actual
2073883.002023-11-307114Actual
232750.002022-06-307163Budget
106349.572022-04-297168Actual
410160.002022-07-307166Budget
2241523.102023-12-2871411Actual
3457328.422024-11-2971212Actual
3330322.042024-10-2971411Actual
773750.002022-10-307128Budget

Generated 2025-05-29 14:50:37.085 UTC