[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-01-297136Budget
1569.002022-04-307173Actual
2889358.212024-06-3071112Actual
2224288.962023-12-297128Actual
507170.002022-08-317136Budget
2996165.652024-07-3071611Actual
3932769.672025-03-3171613Actual
3066918.002024-08-307156Actual
475360.002022-08-317164Budget
3448669.912024-11-3071611Actual
26234140.002024-04-297167Actual
29130176.002024-07-307113Actual
634627.002022-09-307166Actual
2275046.002024-01-297164Actual
154023.952023-05-3171112Actual
26263.002022-04-307164Actual
634760.002022-09-307166Budget
629030.002022-09-307156Budget
2200539.002023-12-297146Actual
11045141.992023-01-297118Actual
26980114.002024-05-307164Actual
1815088.962023-08-317118Actual
1796820.002023-08-317156Actual
287350.002022-07-017146Budget
7432.002022-04-307163Actual
483364.002022-08-317115Actual
1932914.592023-09-3071311Actual
245723.952024-02-2871612Actual
3442649.702024-11-3071411Actual
20183158.662023-10-317118Actual
357288.002022-07-317114Actual
1983447.002023-10-317165Actual
3569742.252024-12-2971112Actual
37737158.662025-02-287168Actual
36085152.002025-01-297164Actual
34815137.002024-12-297163Actual
2762253.952024-05-3071411Actual
29787123.812024-07-307168Actual
3330322.042024-10-3071411Actual
3339528.422024-10-3071112Actual
2542715.652024-03-3071411Actual
1558431.002023-07-017173Actual
812142.002022-12-017164Actual
1832417.782023-08-3171311Actual
2123879.872023-12-017128Actual
2937776.002024-07-307165Actual
3217927.362024-09-2971411Actual
30469114.002024-08-307115Actual
344550.002022-07-317163Budget
3014046.872024-07-3071113Actual
2071023.002023-12-017173Actual
33751140.002024-11-307114Actual
1391722.002023-04-307156Actual
3281253.002024-10-307116Actual
215316.082023-12-0171112Actual
363360.002022-07-317164Budget
212950.002022-05-317128Budget
760772.002022-10-317167Actual
1129160.002023-02-287163Budget
1691130.002023-07-317146Actual
32506205.002024-10-307113Actual
2966778.002024-07-307167Actual
1249913.002023-03-317173Actual
3179528.002024-09-297156Actual
978880.002022-12-297117Actual
20243119.272023-10-317168Actual
826263.002022-12-017165Actual
170870.002022-05-317136Budget
614640.002022-09-307126Budget
27361101.002024-05-307167Actual
80149.002022-12-017173Actual
1706183.002023-07-317167Actual
36588123.812025-01-297168Actual
2244725.232023-12-2971611Actual
432190.002022-07-317118Budget
3102745.442024-08-3071311Actual
1235880.002023-03-317113Budget
1434014.592023-04-3071611Actual
2954321.002024-07-307156Actual
251170.002022-07-017164Budget
2333915.652024-01-2971211Actual
2892110.332024-06-3071212Actual
1416588.962023-04-307168Actual
27977107.002024-06-307113Actual
2632382.902024-04-297128Actual
377060.002022-07-317165Budget
2135819.912023-12-0171211Actual
2165478.002023-12-297163Actual
259290.002022-07-017115Budget
2012462.002023-10-317167Actual
3198122.302022-07-017118Actual
2263091.002024-01-297163Actual
1968052.002023-10-317173Actual
1156072.002023-02-287115Actual
1137010.002023-02-287173Actual
185029.272023-08-3171612Actual
3902965.652025-03-3171411Actual
1170180.002023-02-287116Budget
3147429.002024-09-297173Actual
214396.082023-12-0171511Actual
18560145.002023-09-307113Actual
2842149.002024-06-307166Actual
3454569.912024-11-3071112Actual
48760.002022-04-307116Budget
2195115.002023-12-297126Actual
1786154.002023-08-317116Actual
3664797.572025-01-2971111Actual
2682798.002024-05-307113Actual
3587592.482024-12-2971613Actual
244226.082024-02-2871511Actual
2280964.002024-01-297115Actual
1626311.402023-07-0171311Actual
1799933.002023-08-317166Actual
232750.002022-07-017163Budget
2949156.002024-07-307136Actual
881364.722022-12-017118Actual
12688100.002023-03-317115Budget
1297235.002023-03-317146Actual
958110.172022-04-307118Actual
2907246.872024-06-3071613Actual
1227748.052023-02-287168Actual
1655891.002023-07-317163Actual
3779660.332025-02-2871111Actual
2171220.002023-12-297173Actual
970623.002022-12-297166Actual
511940.002022-08-317146Budget
507229.002022-08-317136Actual
1994836.002023-10-317136Actual
3699273.182025-01-2971213Actual
1292580.002023-03-317136Budget
35933205.002025-01-297113Actual
2922229.002024-07-307173Actual
1570579.002023-07-017115Actual
675639.002022-10-317113Actual
35318101.002024-12-297167Actual
259148.002022-07-017115Actual
1340860.172023-03-317168Actual
2472218.002024-03-307173Actual
30759136.002024-08-307117Actual
886150.002022-12-017128Budget
1179880.002023-02-287136Budget
1573944.002023-07-017165Actual
34781150.002024-12-297113Actual
21151104.002023-12-017167Actual
37704141.992025-02-287128Actual
820180.002022-12-017115Budget
194742.892023-09-3071112Actual
1770.002022-04-307113Budget
569150.002022-09-307163Budget
1654.002022-04-307113Actual
820256.002022-12-017115Actual
25689137.002024-04-297113Actual
418172.002022-07-317117Actual
195012.892023-09-3071212Actual
205032.892023-10-3171112Actual
502340.002022-08-317126Budget
3316279.872024-10-307168Actual
2236122.042023-12-2971211Actual
1292651.002023-03-317136Actual
873180.002022-12-017167Budget
2083188.002023-12-017115Actual
37115146.002025-02-287163Actual
2759551.822024-05-3071311Actual
4693110.002022-08-317114Budget
23634105.002024-02-287163Actual
3428582.902024-11-307168Actual
1115250.002023-01-297168Budget
722170.002022-10-317116Budget
1274754.002023-03-317165Actual
4692120.002022-08-317114Actual
163177.142023-07-0171511Actual
3466564.412024-11-3071113Actual
812080.002022-12-017164Budget
2786046.872024-05-3071113Actual
1685716.002023-07-317126Actual
3437213.532024-11-3071211Actual
34253126.842024-11-307128Actual
12829.002022-05-317173Actual
3867652.002025-03-317166Actual
165814.002022-05-317126Actual
5819110.002022-09-307114Budget
1104490.002023-01-297118Budget
36434198.002025-01-297117Actual
3926855.642025-03-3171113Actual
208085.932022-05-317118Actual
3787832.672025-02-2871411Actual
3914848.632025-03-3171112Actual
2828275.002024-06-307116Actual
305890.002022-07-017117Budget
2003235.002023-10-317166Actual
2975482.902024-07-307128Actual
152960.002022-05-317165Actual
1513655.632023-05-317128Actual
489349.002022-08-317165Actual
483490.002022-08-317115Budget
19708101.002023-10-317114Actual
826180.002022-12-017165Budget
1109348.052023-01-297128Actual
1025330.002023-01-297173Budget
287223.002022-07-017146Actual
3286748.002024-10-307136Actual
2372076.002024-02-287114Actual
1938310.332023-09-3071511Actual
1123280.002023-02-287113Budget
20090100.002023-10-317117Actual
2095011.002023-12-017126Actual
3623760.002025-01-297116Actual
282670.002022-07-017136Budget
37676166.242025-02-287118Actual
147090.002022-05-317115Budget
731880.002022-10-317136Budget
1174840.002023-02-287126Budget
37584124.002025-02-287117Actual
3876871.002025-03-317167Actual
689430.002022-10-317173Budget
154346.082023-05-3171612Actual
379059.272025-02-2871511Actual
28572148.052024-06-307118Actual
3223865.652024-09-2971611Actual
30410152.002024-08-307164Actual
1794222.002023-08-317146Actual
978790.002022-12-297117Budget
1109250.002023-01-297128Budget
19095104.002023-09-307167Actual
1082460.002023-01-297166Budget
2578327.002024-04-297173Actual
2478354.002024-03-307164Actual
352540.002022-07-317173Budget
1115140.482023-01-297168Actual
1334855.632023-03-317128Actual
1897211.002023-09-307156Actual
35966114.002025-01-297163Actual
675760.002022-10-317113Budget
843980.002022-12-017136Budget
2987417.782024-07-3071211Actual
2901355.642024-06-3071113Actual
3678765.652025-01-2971611Actual
997554.112022-12-297128Actual
37294176.002025-02-287115Actual
3502890.002024-12-297165Actual
11559100.002023-02-287115Budget
1504978.002023-05-317167Actual
2516693.002024-03-307167Actual
15730.002022-04-307173Budget
394870.002022-07-317136Budget
2339323.102024-01-2971411Actual
2410293.002024-02-287117Actual
27420220.782024-05-307118Actual
1202952.002023-02-287117Actual
2774166.722024-05-3071112Actual
2431331.612024-02-2871111Actual
143995.012023-04-3071112Actual
3557944.382024-12-2971411Actual
114650.002022-05-317113Actual
3283920.002024-10-307126Actual
713980.002022-10-317165Budget
2721133.002024-05-307146Actual
2041113.532023-10-3171511Actual
960526.002022-12-297146Actual
10301110.002023-01-297114Budget
694277.002022-10-317114Actual
2943639.002024-07-307116Actual
442538.962022-07-317168Actual
918555.002022-12-297114Actual
3357381.962024-10-3071613Actual
63039.002022-04-307146Actual
2475088.002024-03-307114Actual
21117104.002023-12-017117Actual
423956.002022-07-317167Actual
2836350.002024-06-307146Actual
173493.952023-07-3171511Actual
2396130.002024-02-287136Actual
1714855.632023-07-317128Actual
26947234.002024-05-307114Actual
1664463.002023-07-317114Actual
806360.002022-12-017114Actual
2723721.002024-05-307156Actual
642880.002022-09-307117Actual
624223.002022-09-307146Actual
100750.002022-04-307128Budget
394747.002022-07-317136Actual
2445529.482024-02-2871611Actual
399431.002022-07-317146Actual
3811662.662025-02-2871113Actual
1049580.002023-01-297165Budget
225389.272023-12-2971612Actual
28479176.002024-06-307117Actual
376940.002022-07-317165Actual
3244864.412024-09-2971613Actual
1249830.002023-03-317173Budget
1673796.002023-07-317115Actual
873256.002022-12-017167Actual
587642.002022-09-307164Actual
3056246.002024-08-307116Actual
174682.892023-07-3171212Actual
3514275.002024-12-297136Actual
334238.212024-10-3071212Actual
489460.002022-08-317165Budget
22121100.002023-12-297117Actual
1194853.002023-02-287166Actual
891723.812022-12-017168Actual
3856424.002025-03-317126Actual
3460666.722024-11-3071612Actual
1629014.592023-07-0171411Actual
22214141.992023-12-297118Actual
1759085.002023-08-317163Actual
3004811.402024-07-3071212Actual
226970.002022-07-017113Budget
26861117.002024-05-307163Actual
2806929.002024-06-307173Actual
2946318.002024-07-307126Actual
1599578.002023-07-017117Actual
3908952.892025-03-3171611Actual
3817369.672025-02-2871613Actual
2295666.002024-01-297136Actual
1282854.002023-03-317116Actual
3917622.042025-03-3171212Actual
16029104.002023-07-017167Actual
95990.002022-04-307118Budget
1892039.002023-09-307136Actual
215633.952023-12-0171612Actual
1489916.002023-05-317146Actual
175550.002022-05-317146Budget
235426.082024-01-2971612Actual
2600124.002024-04-297116Actual
19589195.002023-10-317113Actual
264870.002022-07-017165Budget
1788813.002023-08-317126Actual
20499.002022-04-307114Actual
1123376.002023-02-287113Actual
1805785.002023-08-317117Actual
1688566.002023-07-317136Actual
754950.002022-10-317117Actual
3634424.002025-01-297156Actual
2215578.002023-12-297167Actual
2401322.002024-02-287156Actual
3168870.002024-09-297116Actual
3061737.002024-08-307136Actual
13159100.002023-03-317117Budget
1260690.002023-03-317164Budget
33042152.002024-10-307167Actual
2788795.992024-05-3071213Actual
194190.002022-05-317117Actual

Generated 2025-05-30 23:12:05.130 UTC