[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 992  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-11-087115Actual
1017232.002023-02-067163Actual
820256.002022-12-097115Actual
338430.002022-08-087113Actual
3741422.002025-03-087126Actual
675639.002022-11-087113Actual
507170.002022-09-087136Budget
2044423.102023-11-0871611Actual
3330322.042024-11-0771411Actual
950818.002023-01-067126Actual
1162052.002023-03-087165Actual
23600166.002024-03-077113Actual
628921.002022-10-087156Actual
35284104.002025-01-067117Actual
2147223.102023-12-0971611Actual
2177360.002024-01-067164Actual
2390660.002024-03-077116Actual
2197954.002024-01-067136Actual
955839.002023-01-067136Actual
3543879.872025-01-067168Actual
21621109.002024-01-067113Actual
1489916.002023-06-087146Actual
2381370.002024-03-077115Actual
3631855.002025-02-067146Actual
36555107.142025-02-067128Actual
2384753.002024-03-077165Actual
2165478.002024-01-067163Actual
23132104.002024-02-067167Actual
3105444.382024-09-0771411Actual
26200195.002024-05-077117Actual
73550.002022-05-087166Budget
3634424.002025-02-067156Actual
28633138.962024-07-087168Actual
2186547.002024-01-067165Actual
2838924.002024-07-087156Actual
1921549.572023-10-087168Actual
614718.002022-10-087126Actual
1057780.002023-02-067116Budget
232635.002022-07-097163Actual
681440.002022-11-087163Actual
29284114.002024-08-077164Actual
3029068.002024-09-077163Actual
1321980.002023-04-087167Budget
3678765.652025-02-0671611Actual
1685716.002023-08-087126Actual
2336619.912024-02-0671311Actual
1579833.002023-07-097116Actual
1974154.002023-11-087164Actual
2877432.672024-07-0871411Actual
2647122.042024-05-0771311Actual
2987417.782024-08-0771211Actual
36468101.002025-02-067167Actual
215316.082023-12-0971112Actual
587760.002022-10-087164Budget
20183158.662023-11-087118Actual
291923.002022-07-097156Actual
205608.212023-11-0871612Actual
163177.142023-07-0971511Actual
33785156.002024-12-087164Actual
1254685.002023-04-087114Actual
3487329.002025-01-067173Actual
15108108.662023-06-087118Actual
555043.512022-09-087168Actual
3549768.852025-01-0671111Actual
886150.002022-12-097128Budget
36527248.062025-02-067118Actual
2227448.052024-01-067168Actual
609932.002022-10-087116Actual
3914848.632025-04-0871112Actual
3793776.292025-03-0871611Actual
2103020.002023-12-097156Actual
2331135.872024-02-0671111Actual
1906185.002023-10-087117Actual
180114.002022-06-087156Actual
614640.002022-10-087126Budget
12829.002022-06-087173Actual
357288.002022-08-087114Actual
726913.002022-11-087126Actual
3008158.212024-08-0771612Actual
29726205.632024-08-077118Actual
1561255.002023-07-097114Actual
3908952.892025-04-0871611Actual
264870.002022-07-097165Budget
35377205.632025-01-067118Actual
1696929.002023-08-087166Actual
1941529.482023-10-0871611Actual
23098117.002024-02-067117Actual
1416588.962023-05-087168Actual
3690683.742025-02-0671612Actual
432190.002022-08-087118Budget
164663.952023-07-0971612Actual
240730.002022-07-097173Budget
3399143.002024-12-087136Actual
2937776.002024-08-077165Actual
3058915.002024-09-077126Actual
595890.002022-10-087115Budget
899960.002023-01-067113Budget
344550.002022-08-087163Budget
1109348.052023-02-067128Actual
28572148.052024-07-087118Actual
1472575.002023-06-087115Actual
208085.932022-06-087118Actual
2545410.332024-04-0771511Actual
10906100.002023-02-067117Budget
245411.822024-03-0771212Actual
143995.012023-05-0871112Actual
11419128.002023-03-087114Actual
432075.322022-08-087118Actual
1487360.002023-06-087136Actual
1809162.002023-09-087167Actual
843980.002022-12-097136Budget
2828275.002024-07-087116Actual
787660.002022-12-097113Budget
29343106.002024-08-077115Actual
152960.002022-06-087165Actual
35318101.002025-01-067167Actual
29787123.812024-08-077168Actual
502340.002022-09-087126Budget
3372344.002024-12-087173Actual
2263091.002024-02-067163Actual
2425470.782024-03-077168Actual
549050.002022-09-087128Budget
629030.002022-10-087156Budget
3746830.002025-03-087146Actual
423956.002022-08-087167Actual
30503103.002024-09-077165Actual
182976.082023-09-0871211Actual
464540.002022-09-087173Budget
992782.902023-01-067118Actual
266516.082024-05-0771612Actual
2996165.652024-08-0771611Actual
5819110.002022-10-087114Budget
2951735.002024-08-077146Actual
1826935.872023-09-0871111Actual
1599578.002023-07-097117Actual
183786.082023-09-0871511Actual
960440.002023-01-067146Budget
158256.002023-07-097126Actual
3555244.382025-01-0671311Actual
741112.002022-11-087156Actual
1841119.912023-09-0871611Actual
154023.952023-06-0871112Actual
1889218.002023-10-087126Actual
1104490.002023-02-067118Budget
3088070.782024-09-077128Actual
1394929.002023-05-087166Actual
34564.002022-05-087115Actual
511940.002022-09-087146Budget
2077251.002023-12-097164Actual
2744895.022024-06-077128Actual
2548628.422024-04-0771611Actual
2584566.002024-05-077164Actual
277697.142024-06-0771212Actual
2295666.002024-02-067136Actual
1835122.042023-09-0871411Actual
2748160.172024-06-077168Actual
2493534.002024-04-077116Actual
34815137.002025-01-067163Actual
226839.002022-07-097113Actual
25811128.002024-05-077114Actual
3699273.182025-02-0671213Actual
218850.002022-06-087168Budget
3404332.002024-12-087156Actual
3861827.002025-04-087146Actual
554950.002022-09-087168Budget
456550.002022-09-087163Budget
1780268.002023-09-087165Actual
3557944.382025-01-0671411Actual
28479176.002024-07-087117Actual
1208945.002023-03-087167Actual
848720.002022-12-097146Actual
3752646.002025-03-087166Actual
14104107.142023-05-087118Actual
305760.002022-07-097117Actual
32038110.172024-10-077168Actual
3281253.002024-11-077116Actual
35249.002022-08-087173Actual
536270.002022-09-087167Budget
1664463.002023-08-087114Actual
3563837.992025-01-0671611Actual
1738229.482023-08-0871611Actual
2398722.002024-03-077146Actual
1011580.002023-02-067113Budget
2372076.002024-03-077114Actual
722170.002022-11-087116Budget
205110.002022-05-087114Budget
689430.002022-11-087173Budget
48760.002022-05-087116Budget
2869268.852024-07-0871111Actual
3522648.002025-01-067166Actual
1292580.002023-04-087136Budget
1564676.002023-07-097164Actual
1997419.002023-11-087146Actual
1460515.002023-06-087173Actual
106349.572022-05-087168Actual
3626414.002025-02-067126Actual
218731.382022-06-087168Actual
3508732.002025-01-067116Actual
3244864.412024-10-0771613Actual
3223865.652024-10-0771611Actual
913630.002023-01-067173Budget
33631205.002024-12-087113Actual
2439517.782024-03-0771411Actual
544296.542022-09-087118Actual
26861117.002024-06-077163Actual
418290.002022-08-087117Budget
475264.002022-09-087164Actual
1123376.002023-03-087113Actual
3897534.802025-04-0871211Actual
30852296.542024-09-077118Actual
324641.992022-07-097128Actual
853429.002022-12-097156Actual
3016773.182024-08-0771213Actual
1992015.002023-11-087126Actual
779640.002022-11-087168Budget
3066918.002024-09-077156Actual
1391722.002023-05-087156Actual
2943639.002024-08-077116Actual
1504978.002023-06-087167Actual
1209080.002023-03-087167Budget
161160.002022-06-087116Budget
806360.002022-12-097114Actual
1076840.002023-02-067156Budget
1049580.002023-02-067165Budget
3396310.002024-12-087126Actual
1170180.002023-03-087116Budget
14514109.002023-06-087113Actual
937949.002023-01-067165Actual
22121100.002024-01-067117Actual
29164109.002024-08-077163Actual
3171518.002024-10-077126Actual
1109250.002023-02-067128Budget
28513100.002024-07-087167Actual
3920989.062025-04-0871612Actual
1282854.002023-04-087116Actual
3902965.652025-04-0871411Actual
28223106.002024-07-087165Actual
3295146.002024-11-077166Actual
2723721.002024-06-077156Actual
194190.002022-06-087117Actual
2298216.002024-02-067146Actual
2671027.572024-05-0771113Actual
2644411.402024-05-0771211Actual
848640.002022-12-097146Budget
1667846.002023-08-087164Actual
839040.002022-12-097126Budget
36144158.002025-02-067115Actual
3176932.002024-10-077146Actual
667650.002022-10-087168Budget
91379.002023-01-067173Actual
3448669.912024-12-0871611Actual
37584124.002025-03-087117Actual
1484522.002023-06-087126Actual
853340.002022-12-097156Budget
3384482.002024-12-087115Actual
1614982.902023-07-097168Actual
2422299.572024-03-077128Actual
2806929.002024-07-087173Actual
3327622.042024-11-0771311Actual
3885582.902025-04-087128Actual
30469114.002024-09-077115Actual
3664797.572025-02-0671111Actual
569032.002022-10-087163Actual
2065293.002023-12-097163Actual
1011457.002023-02-067113Actual
1287618.002023-04-087126Actual
965110.002023-01-067156Actual
3569742.252025-01-0671112Actual
661750.002022-10-087128Budget
28011122.002024-07-087163Actual
2895467.782024-07-0871612Actual
577116.002022-10-087173Actual
1626311.402023-07-0971311Actual
2487661.002024-04-077165Actual
3442649.702024-12-0871411Actual
31382193.002024-10-077113Actual
2975482.902024-08-077128Actual
881280.002022-12-097118Budget
16524136.002023-08-087113Actual
1090578.002023-02-067117Actual
27768.002022-07-097126Actual
1900329.002023-10-087166Actual
2614029.002024-05-077166Actual
3002048.632024-08-0771112Actual
619670.002022-10-087136Budget
28097172.002024-07-087114Actual
30376123.002024-09-077114Actual
53530.002022-05-087126Budget
27420220.782024-06-077118Actual
144566.082023-05-0871612Actual
34994122.002025-01-067115Actual
311870.002022-07-097167Budget
1082460.002023-02-067166Budget
10301110.002023-02-067114Budget
1374970.002023-05-087165Actual
1062525.002023-02-067126Actual
3805789.062025-03-0871612Actual
736540.002022-11-087146Budget
2830916.002024-07-087126Actual
356069.272025-01-0671511Actual
3345677.362024-11-0771612Actual
2236122.042024-01-0671211Actual
1129036.002023-03-087163Actual
2842149.002024-07-087166Actual
410160.002022-08-087166Budget
2715715.002024-06-077126Actual
2774166.722024-06-0771112Actual
1865218.002023-10-087173Actual
773750.002022-11-087128Budget
214396.082023-12-0971511Actual
164093.952023-07-0971112Actual
2290134.002024-02-067116Actual
185029.272023-09-0871612Actual
29250210.002024-08-077114Actual
259290.002022-07-097115Budget
31629122.002024-10-077165Actual
3212522.042024-10-0771211Actual
282539.002022-07-097136Actual
960526.002023-01-067146Actual
2396130.002024-03-077136Actual
700056.002022-11-087164Actual
708280.002022-11-087115Budget
2073883.002023-12-097114Actual
164363.952023-07-0971212Actual
3366595.002024-12-087163Actual
1030071.002023-02-067114Actual
1072160.002023-02-067146Budget
1217090.002023-03-087118Budget
21151104.002023-12-097167Actual
235426.082024-02-0671612Actual
2578327.002024-05-077173Actual
16088160.182023-07-097118Actual
2284288.002024-02-067165Actual
311735.002022-07-097167Actual
1481834.002023-06-087116Actual
161047.002022-06-087116Actual
1989329.002023-11-087116Actual
3064332.002024-09-077146Actual
1115140.482023-02-067168Actual
3856424.002025-04-087126Actual
26295166.242024-05-077118Actual
2275046.002024-02-067164Actual
661637.452022-10-087128Actual
28600110.172024-07-087128Actual
13499195.002023-05-087113Actual
245723.952024-03-0771612Actual
489460.002022-09-087165Budget
114770.002022-06-087113Budget
1871360.002023-10-087164Actual
1362188.002023-05-087114Actual
746835.002022-11-087166Actual
1174840.002023-03-087126Budget
456428.002022-09-087163Actual
40349.002022-05-087165Actual
1968052.002023-11-087173Actual
410047.002022-08-087166Actual
2280964.002024-02-067115Actual
3108752.892024-09-0771611Actual
2600124.002024-05-077116Actual
2836350.002024-07-087146Actual
2713039.002024-06-077116Actual
1897211.002023-10-087156Actual
997450.002023-01-067128Budget
563160.002022-10-087113Budget
601742.002022-10-087165Actual
867164.002022-12-097117Actual
404230.002022-08-087156Budget
2525369.262024-04-077128Actual
324750.002022-07-097128Budget
1067376.002023-02-067136Actual
27327132.002024-06-077117Actual
1569.002022-05-087173Actual
3174340.002024-10-077136Actual
1794222.002023-09-087146Actual
235113.952024-02-0671112Actual
497423.002022-09-087116Actual
3469246.872024-12-0871213Actual
2922229.002024-08-077173Actual
1702793.002023-08-087117Actual
3259829.002024-11-077173Actual
25132109.002024-04-077117Actual
1274754.002023-04-087165Actual
3672944.382025-02-0671411Actual
826263.002022-12-097165Actual
1292651.002023-04-087136Actual
30913141.992024-09-077168Actual
17676110.002023-09-087114Actual
2133022.042023-12-0971111Actual
905628.002023-01-067163Actual
14009130.002023-05-087117Actual
681550.002022-11-087163Budget

Generated 2025-06-07 13:18:54.852 UTC