[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 896  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-017113Actual
475264.002022-09-027164Actual
3914848.632025-04-0271112Actual
20618175.002023-12-037113Actual
2542715.652024-04-0171411Actual
3584392.482024-12-3171213Actual
1815088.962023-09-027118Actual
1564676.002023-07-037164Actual
779640.002022-11-027168Budget
30852296.542024-09-017118Actual
2951735.002024-08-017146Actual
2892110.332024-07-0271212Actual
1189212.002023-03-027156Actual
997554.112022-12-317128Actual
2602811.002024-05-017126Actual
13160104.002023-04-027117Actual
338560.002022-08-027113Budget
184703.952023-09-0271112Actual
324750.002022-07-037128Budget
175432.002022-06-027146Actual
667650.002022-10-027168Budget
2584566.002024-05-017164Actual
3678765.652025-01-3171611Actual
713980.002022-11-027165Budget
1090578.002023-01-317117Actual
2041113.532023-11-0271511Actual
2321970.782024-01-317128Actual
23600166.002024-03-017113Actual
760772.002022-11-027167Actual
1877270.002023-10-027115Actual
1894629.002023-10-027146Actual
648770.002022-10-027167Budget
3244864.412024-10-0171613Actual
1297360.002023-04-027146Budget
1805785.002023-09-027117Actual
2095011.002023-12-037126Actual
2413570.002024-03-017167Actual
3667544.382025-01-3171211Actual
3179528.002024-10-017156Actual
2504218.002024-04-017156Actual
3120799.702024-09-0171612Actual
20211107.142023-11-027128Actual
881280.002022-12-037118Budget
2748160.172024-06-017168Actual
48631.002022-05-027116Actual
1137010.002023-03-027173Actual
1371586.002023-05-027115Actual
1585330.002023-07-037136Actual
3741422.002025-03-027126Actual
1374970.002023-05-027165Actual
3428582.902024-12-027168Actual
2227448.052023-12-317168Actual
3281253.002024-11-017116Actual
37704141.992025-03-027128Actual
536270.002022-09-027167Budget
277697.142024-06-0171212Actual
31977220.782024-10-017118Actual
32038110.172024-10-017168Actual
34344109.272024-12-0271111Actual
19095104.002023-10-027167Actual
26980114.002024-06-017164Actual
29250210.002024-08-017114Actual
3623760.002025-01-317116Actual
708280.002022-11-027115Budget
2372076.002024-03-017114Actual
681550.002022-11-027163Budget
634760.002022-10-027166Budget
530390.002022-09-027117Budget
946170.002022-12-317116Budget
36588123.812025-01-317168Actual
1170180.002023-03-027116Budget
2780156.082024-06-0171612Actual
642790.002022-10-027117Budget
581860.002022-10-027114Actual
208085.932022-06-027118Actual
1579833.002023-07-037116Actual
1301925.002023-04-027156Actual
1003440.002022-12-317168Budget
1184560.002023-03-027146Budget
229288.002024-01-317126Actual
34225128.362024-12-027118Actual
29726205.632024-08-017118Actual
35284104.002024-12-317117Actual
1011457.002023-01-317113Actual
4692120.002022-09-027114Actual
3805789.062025-03-0271612Actual
1096380.002023-01-317167Budget
1307835.002023-04-027166Actual
1918295.022023-10-027128Actual
913630.002022-12-317173Budget
642880.002022-10-027117Actual
272832.002022-07-037116Actual
37235156.002025-03-027164Actual
2445529.482024-03-0171611Actual
3215227.362024-10-0171311Actual
755090.002022-11-027117Budget
1254685.002023-04-027114Actual
1989329.002023-11-027116Actual
3220617.782024-10-0171511Actual
3399143.002024-12-027136Actual
859050.002022-12-037166Budget
3034839.002024-09-017173Actual
33877137.002024-12-027165Actual
2398722.002024-03-017146Actual
1696929.002023-08-027166Actual
2869268.852024-07-0271111Actual
3129346.872024-09-0171213Actual
918480.002022-12-317114Budget
3241657.392024-10-0171213Actual
22596156.002024-01-317113Actual
3675615.652025-01-3171511Actual
1109348.052023-01-317128Actual
1076840.002023-01-317156Budget
984680.002022-12-317167Budget
36052247.002025-01-317114Actual
33101220.782024-11-017118Actual
844065.002022-12-037136Actual
245146.082024-03-0171112Actual
3540596.542024-12-317128Actual
1129160.002023-03-027163Budget
3516832.002024-12-317146Actual
806280.002022-12-037114Budget
29787123.812024-08-017168Actual
29164109.002024-08-017163Actual
2721133.002024-06-017146Actual
932356.002022-12-317115Actual
3401740.002024-12-027146Actual
25689137.002024-05-017113Actual
1880698.002023-10-027165Actual
997450.002022-12-317128Budget
2984668.852024-08-0171111Actual
32753152.002024-11-017165Actual
11418110.002023-03-027114Budget
1049691.002023-01-317165Actual
3404332.002024-12-027156Actual
450644.002022-09-027113Actual
195316.082023-10-0271612Actual
27327132.002024-06-017117Actual
2937776.002024-08-017165Actual
2434111.402024-03-0171211Actual
2012462.002023-11-027167Actual
58470.002022-05-027136Budget
182976.082023-09-0271211Actual
28633138.962024-07-027168Actual
1997419.002023-11-027146Actual
37328106.002025-03-027165Actual
544296.542022-09-027118Actual
820180.002022-12-037115Budget
305890.002022-07-037117Budget
2691949.002024-06-017173Actual
194190.002022-06-027117Actual
3217927.362024-10-0171411Actual
731759.002022-11-027136Actual
158256.002023-07-037126Actual
2768239.062024-06-0171611Actual
63150.002022-05-027146Budget
2100435.002023-12-037146Actual
1504978.002023-06-027167Actual
1413279.872023-05-027128Actual
3141668.002024-10-017163Actual
180240.002022-06-027156Budget
2578327.002024-05-017173Actual
2244725.232023-12-3171611Actual
1714855.632023-08-027128Actual
624223.002022-10-027146Actual
2744895.022024-06-017128Actual
3029068.002024-09-017163Actual
826180.002022-12-037165Budget
292040.002022-07-037156Budget
502340.002022-09-027126Budget
37737158.662025-03-027168Actual
2466478.002024-04-017163Actual
2764917.782024-06-0171511Actual
859136.002022-12-037166Actual
38385114.002025-04-027164Actual
19708101.002023-11-027114Actual
938080.002022-12-317165Budget
3811662.662025-03-0271113Actual
33009154.002024-11-017117Actual
661637.452022-10-027128Actual
3393653.002024-12-027116Actual
3064332.002024-09-017146Actual
3905611.402025-04-0271511Actual
138970.002022-06-027164Budget
555043.512022-09-027168Actual
2874753.952024-07-0271311Actual
143995.012023-05-0271112Actual
133099.002022-06-027114Actual
163177.142023-07-0371511Actual
3176932.002024-10-017146Actual
3460666.722024-12-0271612Actual
106349.572022-05-027168Actual
385059.002022-08-027116Actual
891840.002022-12-037168Budget
1035854.002023-01-317164Actual
2404443.002024-03-017166Actual
3286748.002024-11-017136Actual
3799644.382025-03-0271112Actual
2774166.722024-06-0171112Actual
194290.002022-06-027117Budget
886150.002022-12-037128Budget
1921549.572023-10-027168Actual
3102745.442024-09-0171311Actual
3699273.182025-01-3171213Actual
779528.352022-11-027168Actual
2381370.002024-03-017115Actual
1886525.002023-10-027116Actual
100750.002022-05-027128Budget
1593726.002023-07-037166Actual
226970.002022-07-037113Budget
67718.002022-05-027156Actual
950940.002022-12-317126Budget
1794222.002023-09-027146Actual
235426.082024-01-3171612Actual
1738229.482023-08-0271611Actual
1759085.002023-09-027163Actual
853340.002022-12-037156Budget
3543879.872024-12-317168Actual
27420220.782024-06-017118Actual
1590533.002023-07-037156Actual
675639.002022-11-027113Actual
2590686.002024-05-017115Actual
2436813.532024-03-0171311Actual
483490.002022-09-027115Budget
30503103.002024-09-017165Actual
619670.002022-10-027136Budget
3008158.212024-08-0171612Actual
843980.002022-12-037136Budget
2883465.652024-07-0271611Actual
251036.002022-07-037164Actual
385160.002022-08-027116Budget
1227748.052023-03-027168Actual
1729522.042023-08-0271311Actual
371363.002022-08-027115Actual
195012.892023-10-0271212Actual
165930.002022-06-027126Budget
1764823.002023-09-027173Actual
3439932.672024-12-0271311Actual
1129036.002023-03-027163Actual
1057654.002023-01-317116Actual
212849.572022-06-027128Actual
2528669.262024-04-017168Actual
14547114.002023-06-027163Actual
3448669.912024-12-0271611Actual
577040.002022-10-027173Budget
1463366.002023-06-027114Actual
624340.002022-10-027146Budget
1170068.002023-03-027116Actual
950818.002022-12-317126Actual
1076717.002023-01-317156Actual
694277.002022-11-027114Actual
3552534.802024-12-3171211Actual
100637.452022-05-027128Actual
3637627.002025-01-317166Actual
3372344.002024-12-027173Actual
899839.002022-12-317113Actual
20499.002022-05-027114Actual
16029104.002023-07-037167Actual
1871360.002023-10-027164Actual
2284288.002024-01-317165Actual
357288.002022-08-027114Actual
48760.002022-05-027116Budget
3079393.002024-09-017167Actual
3900239.062025-04-0271311Actual
2493534.002024-04-017116Actual
31918124.002024-10-017167Actual
22214141.992023-12-317118Actual
10439100.002023-01-317115Budget
1179880.002023-03-027136Budget
1994836.002023-11-027136Actual
10301110.002023-01-317114Budget
1897211.002023-10-027156Actual
1661636.002023-08-027173Actual
14009130.002023-05-027117Actual
1481834.002023-06-027116Actual
899960.002022-12-317113Budget
265255.012024-05-0171511Actual
3787832.672025-03-0271411Actual
891723.812022-12-037168Actual
2369223.002024-03-017173Actual
251170.002022-07-037164Budget
2410293.002024-03-017117Actual
2632382.902024-05-017128Actual
34132221.002024-12-027117Actual
1221954.112023-03-027128Actual
554950.002022-09-027168Budget
1475947.002023-06-027165Actual
2086488.002023-12-037165Actual
1147890.002023-03-027164Budget
1109250.002023-01-317128Budget
3316279.872024-11-017168Actual
1495730.002023-06-027166Actual
1587922.002023-07-037146Actual
2525369.262024-04-017128Actual
1599578.002023-07-037117Actual
1072160.002023-01-317146Budget
2540017.782024-04-0171311Actual
3100017.782024-09-0171211Actual
1383713.002023-05-027126Actual
2966778.002024-08-017167Actual
28572148.052024-07-027118Actual
30410152.002024-09-017164Actual
32626148.002024-11-017114Actual
2141225.232023-12-0371411Actual
1156072.002023-03-027115Actual
200070.002022-06-027167Budget
1892039.002023-10-027136Actual
11045141.992023-01-317118Actual
978880.002022-12-317117Actual
522241.002022-09-027166Actual
34994122.002024-12-317115Actual
2431331.612024-03-0171111Actual
32660109.002024-11-017164Actual
3519418.002024-12-317156Actual
1307960.002023-04-027166Budget
410047.002022-08-027166Actual
1776861.002023-09-027115Actual
3229734.802024-10-0171112Actual
25225108.662024-04-017118Actual
3339528.422024-11-0171112Actual
114770.002022-06-027113Budget
3817369.672025-03-0271613Actual
2268831.002024-01-317173Actual
424070.002022-08-027167Budget
291923.002022-07-037156Actual
33631205.002024-12-027113Actual
2200539.002023-12-317146Actual
2608229.002024-05-017146Actual
1570579.002023-07-037115Actual
1726814.592023-08-0271211Actual
10906100.002023-01-317117Budget
2425470.782024-03-017168Actual
1123376.002023-03-027113Actual
232750.002022-07-037163Budget
32506205.002024-11-017113Actual
1274754.002023-04-027165Actual
17556124.002023-09-027113Actual
3056246.002024-09-017116Actual
960440.002022-12-317146Budget
2092344.002023-12-037116Actual
2304034.002024-01-317166Actual
3888895.022025-04-027168Actual
549050.002022-09-027128Budget
992680.002022-12-317118Budget
1780268.002023-09-027165Actual
2215578.002023-12-317167Actual
418172.002022-08-027117Actual

Generated 2025-06-01 18:09:34.270 UTC