[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-04-297168Actual
1011580.002023-01-287113Budget
3675615.652025-01-2871511Actual
787660.002022-11-307113Budget
741112.002022-10-307156Actual
33751140.002024-11-297114Actual
12030100.002023-02-277117Budget
3034839.002024-08-297173Actual
154346.082023-05-3071612Actual
932480.002022-12-287115Budget
32506205.002024-10-297113Actual
2065293.002023-11-307163Actual
2786046.872024-05-2971113Actual
7432.002022-04-297163Actual
2241523.102023-12-2871411Actual
31502197.002024-09-287114Actual
1815088.962023-08-307118Actual
6569137.452022-09-297118Actual
2600124.002024-04-287116Actual
489460.002022-08-307165Budget
377060.002022-07-307165Budget
1301925.002023-03-307156Actual
3799644.382025-02-2771112Actual
736540.002022-10-307146Budget
3428582.902024-11-297168Actual
1422622.042023-04-2971111Actual
259148.002022-06-307115Actual
292040.002022-06-307156Budget
205032.892023-10-3071112Actual
2138517.782023-11-3071311Actual
3233066.722024-09-2871612Actual
1381043.002023-04-297116Actual
3678765.652025-01-2871611Actual
2828275.002024-06-297116Actual
114650.002022-05-307113Actual
2171220.002023-12-287173Actual
37328106.002025-02-277165Actual
812142.002022-11-307164Actual
1282980.002023-03-307116Budget
212950.002022-05-307128Budget
2206349.002023-12-287166Actual
1726814.592023-07-3071211Actual
2545410.332024-03-2971511Actual
3914848.632025-03-3071112Actual
2233322.042023-12-2871111Actual
35933205.002025-01-287113Actual
3174340.002024-09-287136Actual
2813093.002024-06-297164Actual
2525369.262024-03-297128Actual
899839.002022-12-287113Actual
867290.002022-11-307117Budget
106450.002022-04-297168Budget
418172.002022-07-307117Actual
1516979.872023-05-307168Actual
29250210.002024-07-297114Actual
507229.002022-08-307136Actual
120350.002022-05-307163Budget
152960.002022-05-307165Actual
32660109.002024-10-297164Actual
1841119.912023-08-3071611Actual
208085.932022-05-307118Actual
180114.002022-05-307156Actual
2197954.002023-12-287136Actual
138970.002022-05-307164Budget
3637627.002025-01-287166Actual
2095011.002023-11-307126Actual
226970.002022-06-307113Budget
2044423.102023-10-3071611Actual
2227448.052023-12-287168Actual
3168870.002024-09-287116Actual
3782411.402025-02-2771211Actual
3244864.412024-09-2871613Actual
48631.002022-04-297116Actual
205110.002022-04-297114Budget
3623760.002025-01-287116Actual
2578327.002024-04-287173Actual
522360.002022-08-307166Budget
536142.002022-08-307167Actual
1428125.232023-04-2971311Actual
1274754.002023-03-307165Actual
3867652.002025-03-307166Actual
2949156.002024-07-297136Actual
853340.002022-11-307156Budget
1983447.002023-10-307165Actual
741240.002022-10-307156Budget
1340860.172023-03-307168Actual
2641632.672024-04-2871111Actual
344424.002022-07-307163Actual
3847876.002025-03-307165Actual
100750.002022-04-297128Budget
2957552.002024-07-297166Actual
11418110.002023-02-277114Budget
3573110.002022-07-307114Budget
232750.002022-06-307163Budget
3445315.652024-11-2971511Actual
2836350.002024-06-297146Actual
1297360.002023-03-307146Budget
2381370.002024-02-277115Actual
73550.002022-04-297166Budget
152566.082023-05-3071211Actual
3670253.952025-01-2871311Actual
507170.002022-08-307136Budget
2422299.572024-02-277128Actual
2325288.962024-01-287168Actual
806360.002022-11-307114Actual
142548.212023-04-2971211Actual
2336619.912024-01-2871311Actual
3457328.422024-11-2971212Actual
1528313.532023-05-3071311Actual
100637.452022-04-297128Actual
1968052.002023-10-307173Actual
456428.002022-08-307163Actual
793550.002022-11-307163Budget
3354281.962024-10-2971213Actual
569032.002022-09-297163Actual
266186.082024-04-2871112Actual
3070144.002024-08-297166Actual
2071023.002023-11-307173Actual
1003440.002022-12-287168Budget
18594105.002023-09-297163Actual
2713039.002024-05-297116Actual
1667846.002023-07-307164Actual
3814392.482025-02-2771213Actual
3684639.062025-01-2871112Actual
924380.002022-12-287164Budget
385059.002022-07-307116Actual
1590533.002023-06-307156Actual
2951735.002024-07-297146Actual
34132221.002024-11-297117Actual
53416.002022-04-297126Actual
577040.002022-09-297173Budget
1714855.632023-07-307128Actual
31885198.002024-09-287117Actual
624340.002022-09-297146Budget
3469246.872024-11-2971213Actual
2883465.652024-06-2971611Actual
726913.002022-10-307126Actual
28600110.172024-06-297128Actual
2572389.002024-04-287163Actual
3289345.002024-10-297146Actual
25811128.002024-04-287114Actual
3286748.002024-10-297136Actual
3357381.962024-10-2971613Actual
180240.002022-05-307156Budget
2869268.852024-06-2971111Actual
619565.002022-09-297136Actual
960440.002022-12-287146Budget
27768.002022-06-307126Actual
20211107.142023-10-307128Actual
114770.002022-05-307113Budget
218850.002022-05-307168Budget
1049580.002023-01-287165Budget
2030239.062023-10-3071111Actual
1062440.002023-01-287126Budget
194190.002022-05-307117Actual
251170.002022-06-307164Budget
2774166.722024-05-2971112Actual
34994122.002024-12-287115Actual
2487661.002024-03-297165Actual
793424.002022-11-307163Actual
1585330.002023-06-307136Actual
3696546.872025-01-2871113Actual
937949.002022-12-287165Actual
629030.002022-09-297156Budget
1174930.002023-02-277126Actual
806280.002022-11-307114Budget
311870.002022-06-307167Budget
173493.952023-07-3071511Actual
3817369.672025-02-2771613Actual
820180.002022-11-307115Budget
36144158.002025-01-287115Actual
1809162.002023-08-307167Actual
2754087.992024-05-2971111Actual
27327132.002024-05-297117Actual
2404443.002024-02-277166Actual
12688100.002023-03-307115Budget
1832417.782023-08-3071311Actual
2788795.992024-05-2971213Actual
464414.002022-08-307173Actual
3384482.002024-11-297115Actual
1249913.002023-03-307173Actual
31382193.002024-09-287113Actual
436854.112022-07-307128Actual
3132492.482024-08-2971613Actual
555043.512022-08-307168Actual
628921.002022-09-297156Actual
287223.002022-06-307146Actual
27361101.002024-05-297167Actual
3102745.442024-08-2971311Actual
3327622.042024-10-2971311Actual
754950.002022-10-307117Actual
3333660.332024-10-2971611Actual
595890.002022-09-297115Budget
1374970.002023-04-297165Actual
2263091.002024-01-287163Actual
14009130.002023-04-297117Actual
3802414.592025-02-2771212Actual
432075.322022-07-307118Actual
3926855.642025-03-3071113Actual
2339323.102024-01-2871411Actual
779528.352022-10-307168Actual
1534322.042023-05-3071611Actual
3129346.872024-08-2971213Actual
2748160.172024-05-297168Actual
26234140.002024-04-287167Actual
2475088.002024-03-297114Actual
1340750.002023-03-307168Budget
2901355.642024-06-2971113Actual
1629014.592023-06-3071411Actual
16088160.182023-06-307118Actual
1035854.002023-01-287164Actual
722035.002022-10-307116Actual
1561255.002023-06-307114Actual
2528669.262024-03-297168Actual
186150.002022-05-307166Budget
282539.002022-06-307136Actual
1189212.002023-02-277156Actual
3366595.002024-11-297163Actual
3372344.002024-11-297173Actual
3617877.002025-01-287165Actual
22596156.002024-01-287113Actual
2830916.002024-06-297126Actual
2384753.002024-02-277165Actual
768980.002022-10-307118Budget
1579833.002023-06-307116Actual
244226.082024-02-2771511Actual
27420220.782024-05-297118Actual
81890.002022-04-297117Budget
2012462.002023-10-307167Actual
1025330.002023-01-287173Budget
2092344.002023-11-307116Actual
288019.272024-06-2971511Actual
23634105.002024-02-277163Actual
19622114.002023-10-307163Actual
2186547.002023-12-287165Actual
36434198.002025-01-287117Actual
1011457.002023-01-287113Actual
144262.892023-04-2971212Actual
1466653.002023-05-307164Actual
38351123.002025-03-307114Actual
3120799.702024-08-2971612Actual
3811662.662025-02-2771113Actual
970750.002022-12-287166Budget
20243119.272023-10-307168Actual
1334855.632023-03-307128Actual
2937776.002024-07-297165Actual
17556124.002023-08-307113Actual
31629122.002024-09-287165Actual
867164.002022-11-307117Actual
2996165.652024-07-2971611Actual
1274880.002023-03-307165Budget
1162052.002023-02-277165Actual
2759551.822024-05-2971311Actual
194742.892023-09-2971112Actual
2200539.002023-12-287146Actual
163177.142023-06-3071511Actual
1776861.002023-08-307115Actual
2975482.902024-07-297128Actual
1799933.002023-08-307166Actual
63150.002022-04-297146Budget
3779660.332025-02-2771111Actual
1564676.002023-06-307164Actual
2041113.532023-10-3071511Actual
3454569.912024-11-2971112Actual
1292580.002023-03-307136Budget
36527248.062025-01-287118Actual
249626.002024-03-297126Actual
2540017.782024-03-2971311Actual
2369223.002024-02-277173Actual
1495730.002023-05-307166Actual
25940105.002024-04-287165Actual
1430819.912023-04-2971411Actual
3014046.872024-07-2971113Actual
992680.002022-12-287118Budget
609860.002022-09-297116Budget
28223106.002024-06-297165Actual
554950.002022-08-307168Budget
1035990.002023-01-287164Budget
16524136.002023-07-307113Actual
3345677.362024-10-2971612Actual
1729522.042023-07-3071311Actual
3905611.402025-03-3071511Actual
432190.002022-07-307118Budget
2445529.482024-02-2771611Actual
37676166.242025-02-277118Actual
1989329.002023-10-307116Actual
36555107.142025-01-287128Actual
2605641.002024-04-287136Actual
215316.082023-11-3071112Actual
736423.002022-10-307146Actual
1202952.002023-02-277117Actual
3702392.482025-01-2871613Actual
138848.002022-05-307164Actual
394870.002022-07-307136Budget
212849.572022-05-307128Actual
3631855.002025-01-287146Actual
1821082.902023-08-307168Actual
2590686.002024-04-287115Actual
2602811.002024-04-287126Actual
2584566.002024-04-287164Actual
1472575.002023-05-307115Actual
29787123.812024-07-297168Actual
58335.002022-04-297136Actual
1076717.002023-01-287156Actual
3437213.532024-11-2971211Actual
2842149.002024-06-297166Actual
1661636.002023-07-307173Actual
946170.002022-12-287116Budget
334238.212024-10-2971212Actual
2177360.002023-12-287164Actual
1156072.002023-02-277115Actual
700180.002022-10-307164Budget
2401322.002024-02-277156Actual
30469114.002024-08-297115Actual
1322045.002023-03-307167Actual
984680.002022-12-287167Budget
1217179.872023-02-277118Actual
28479176.002024-06-297117Actual
634760.002022-09-297166Budget
812080.002022-11-307164Budget
195316.082023-09-2971612Actual
1593726.002023-06-307166Actual
232635.002022-06-307163Actual
1764823.002023-08-307173Actual
1871360.002023-09-297164Actual
225389.272023-12-2871612Actual
1941529.482023-09-2971611Actual
33785156.002024-11-297164Actual
3223865.652024-09-2871611Actual
844065.002022-11-307136Actual
2439517.782024-02-2771411Actual
3508732.002024-12-287116Actual
1170180.002023-02-277116Budget
773750.002022-10-307128Budget
450644.002022-08-307113Actual
4692120.002022-08-307114Actual
755090.002022-10-307117Budget
3555244.382024-12-2871311Actual
1712099.572023-07-307118Actual
81763.002022-04-297117Actual
1817870.782023-08-307128Actual
502340.002022-08-307126Budget
2922229.002024-07-297173Actual
95990.002022-04-297118Budget
826180.002022-11-307165Budget
955839.002022-12-287136Actual
3563837.992024-12-2871611Actual
1522825.232023-05-3071111Actual
399431.002022-07-307146Actual
3864424.002025-03-307156Actual
2304034.002024-01-287166Actual
1109250.002023-01-287128Budget
1003338.962022-12-287168Actual
1161980.002023-02-277165Budget
2268831.002024-01-287173Actual
1826935.872023-08-3071111Actual
10440104.002023-01-287115Actual
33221109.272024-10-2971111Actual
410160.002022-07-307166Budget
577116.002022-09-297173Actual
722170.002022-10-307116Budget
3690683.742025-01-2871612Actual
1997419.002023-10-307146Actual
264870.002022-06-307165Budget
965110.002022-12-287156Actual
2280964.002024-01-287115Actual
1673796.002023-07-307115Actual
3460666.722024-11-2971612Actual
3908952.892025-03-3071611Actual
174411.822023-07-3071112Actual
3516832.002024-12-287146Actual
3856424.002025-03-307126Actual
2954321.002024-07-297156Actual
1932914.592023-09-2971311Actual
3079393.002024-08-297167Actual
1129160.002023-02-277163Budget
199956.002022-05-307167Actual
1017360.002023-01-287163Budget
873180.002022-11-307167Budget
2073883.002023-11-307114Actual
1184560.002023-02-277146Budget
3519418.002024-12-287156Actual
3466564.412024-11-2971113Actual
978790.002022-12-287117Budget

Generated 2025-05-29 08:15:34.367 UTC