[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 384  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-0371212Actual
3549768.852025-01-0271111Actual
232750.002022-07-057163Budget
3126627.572024-09-0371113Actual
1025214.002023-02-027173Actual
3752646.002025-03-047166Actual
40470.002022-05-047165Budget
1832417.782023-09-0471311Actual
338560.002022-08-047113Budget
16029104.002023-07-057167Actual
2092344.002023-12-057116Actual
251036.002022-07-057164Actual
978880.002023-01-027117Actual
175550.002022-06-047146Budget
853340.002022-12-057156Budget
282670.002022-07-057136Budget
2990139.062024-08-0371311Actual
232635.002022-07-057163Actual
1297360.002023-04-047146Budget
25132109.002024-04-037117Actual
1082460.002023-02-027166Budget
63039.002022-05-047146Actual
1495730.002023-06-047166Actual
147090.002022-06-047115Budget
37704141.992025-03-047128Actual
1714855.632023-08-047128Actual
746835.002022-11-047166Actual
23132104.002024-02-027167Actual
1472575.002023-06-047115Actual
681550.002022-11-047163Budget
2786046.872024-06-0371113Actual
174682.892023-08-0471212Actual
992782.902023-01-027118Actual
629030.002022-10-047156Budget
1322045.002023-04-047167Actual
81763.002022-05-047117Actual
3407433.002024-12-047166Actual
2641632.672024-05-0371111Actual
2762253.952024-06-0371411Actual
1835122.042023-09-0471411Actual
760880.002022-11-047167Budget
3327622.042024-11-0371311Actual
1287618.002023-04-047126Actual
14514109.002023-06-047113Actual
234207.142024-02-0271511Actual
3019892.482024-08-0371613Actual
28633138.962024-07-047168Actual
834270.002022-12-057116Budget
1307960.002023-04-047166Budget
3014046.872024-08-0371113Actual
36434198.002025-02-027117Actual
1221954.112023-03-047128Actual
14043117.002023-05-047167Actual
1475947.002023-06-047165Actual
3171518.002024-10-037126Actual
779640.002022-11-047168Budget
1301925.002023-04-047156Actual
31885198.002024-10-037117Actual
26861117.002024-06-037163Actual
194290.002022-06-047117Budget
937949.002023-01-027165Actual
32506205.002024-11-037113Actual
3066918.002024-09-037156Actual
1732217.782023-08-0471411Actual
37737158.662025-03-047168Actual
3932769.672025-04-0471613Actual
970750.002023-01-027166Budget
848640.002022-12-057146Budget
1260783.002023-04-047164Actual
1274880.002023-04-047165Budget
577116.002022-10-047173Actual
251170.002022-07-057164Budget
363360.002022-08-047164Budget
164093.952023-07-0571112Actual
3460666.722024-12-0471612Actual
595772.002022-10-047115Actual
432075.322022-08-047118Actual
3847876.002025-04-047165Actual
29284114.002024-08-037164Actual
2086488.002023-12-057165Actual
881280.002022-12-057118Budget
793424.002022-12-057163Actual
1235972.002023-04-047113Actual
12829.002022-06-047173Actual
507229.002022-09-047136Actual
424070.002022-08-047167Budget
20090100.002023-11-047117Actual
1492527.002023-06-047156Actual
2768239.062024-06-0371611Actual
38734104.002025-04-047117Actual
1587922.002023-07-057146Actual
2966778.002024-08-037167Actual
2325288.962024-02-027168Actual
1989329.002023-11-047116Actual
21117104.002023-12-057117Actual
7550.002022-05-047163Budget
32038110.172024-10-037168Actual
2723721.002024-06-037156Actual
475264.002022-09-047164Actual
120228.002022-06-047163Actual
20499.002022-05-047114Actual
2304034.002024-02-027166Actual
30913141.992024-09-037168Actual
3670253.952025-02-0271311Actual
820180.002022-12-057115Budget
844065.002022-12-057136Actual
170759.002022-06-047136Actual
675760.002022-11-047113Budget
27361101.002024-06-037167Actual
1696929.002023-08-047166Actual
812080.002022-12-057164Budget
3200582.902024-10-037128Actual
272832.002022-07-057116Actual
2707164.002024-06-037165Actual
194742.892023-10-0471112Actual
681440.002022-11-047163Actual
29250210.002024-08-037114Actual
2133022.042023-12-0571111Actual
773750.002022-11-047128Budget
1886525.002023-10-047116Actual
946053.002023-01-027116Actual
2321970.782024-02-027128Actual
35757111.402025-01-0271612Actual
3902965.652025-04-0471411Actual
3675615.652025-02-0271511Actual
3853770.002025-04-047116Actual
282539.002022-07-057136Actual
2268831.002024-02-027173Actual
2901355.642024-07-0471113Actual
960440.002023-01-027146Budget
694380.002022-11-047114Budget
2676981.962024-05-0371613Actual
2336619.912024-02-0271311Actual
2138517.782023-12-0571311Actual
37201117.002025-03-047114Actual
1691130.002023-08-047146Actual
344424.002022-08-047163Actual
1321980.002023-04-047167Budget
886061.692022-12-057128Actual
2949156.002024-08-037136Actual
161160.002022-06-047116Budget
1805785.002023-09-047117Actual
3291924.002024-11-037156Actual
3404332.002024-12-047156Actual
843980.002022-12-057136Budget
2954321.002024-08-037156Actual
773623.812022-11-047128Actual
1826935.872023-09-0471111Actual
404230.002022-08-047156Budget
161047.002022-06-047116Actual
2215578.002024-01-027167Actual
2331135.872024-02-0271111Actual
385059.002022-08-047116Actual
1254685.002023-04-047114Actual
2431331.612024-03-0371111Actual
3629268.002025-02-027136Actual
1057780.002023-02-027116Budget
634627.002022-10-047166Actual
2584566.002024-05-037164Actual
3867652.002025-04-047166Actual
1067376.002023-02-027136Actual
1302040.002023-04-047156Budget
3908952.892025-04-0471611Actual
965240.002023-01-027156Budget
1764823.002023-09-047173Actual
3920989.062025-04-0471612Actual
33751140.002024-12-047114Actual
1049580.002023-02-027165Budget
1330190.002023-04-047118Budget
1927425.232023-10-0471111Actual
577040.002022-10-047173Budget
259290.002022-07-057115Budget
30469114.002024-09-037115Actual
722035.002022-11-047116Actual
1504978.002023-06-047167Actual
1217179.872023-03-047118Actual
1394929.002023-05-047166Actual
667650.002022-10-047168Budget
3832320.002025-04-047173Actual
371490.002022-08-047115Budget
32626148.002024-11-037114Actual
144566.082023-05-0471612Actual
2434111.402024-03-0371211Actual
3894797.572025-04-0471111Actual
143995.012023-05-0471112Actual
1115140.482023-02-027168Actual
2203113.002024-01-027156Actual
1109348.052023-02-027128Actual
2375451.002024-03-037164Actual
2236122.042024-01-0271211Actual
30503103.002024-09-037165Actual
2833780.002024-07-047136Actual
3569742.252025-01-0271112Actual
497423.002022-09-047116Actual
1371586.002023-05-047115Actual
173493.952023-08-0471511Actual
1227748.052023-03-047168Actual
483490.002022-09-047115Budget
1434014.592023-05-0471611Actual
291923.002022-07-057156Actual
958110.172022-05-047118Actual
1817870.782023-09-047128Actual
3856424.002025-04-047126Actual
2425470.782024-03-037168Actual
634760.002022-10-047166Budget
106349.572022-05-047168Actual
20183158.662023-11-047118Actual
924272.002023-01-027164Actual
28223106.002024-07-047165Actual
31382193.002024-10-037113Actual
13160104.002023-04-047117Actual
389823.002022-08-047126Actual
3897534.802025-04-0471211Actual
1868059.002023-10-047114Actual
3333660.332024-11-0371611Actual
3439932.672024-12-0471311Actual
26947234.002024-06-037114Actual
235426.082024-02-0271612Actual
4692120.002022-09-047114Actual
3744280.002025-03-047136Actual
1941529.482023-10-0471611Actual
27327132.002024-06-037117Actual
3233066.722024-10-0371612Actual
950940.002023-01-027126Budget
544296.542022-09-047118Actual
2682798.002024-06-037113Actual
1147993.002023-03-047164Actual
3844491.002025-04-047115Actual
186020.002022-06-047166Actual
229288.002024-02-027126Actual
1702793.002023-08-047117Actual
67718.002022-05-047156Actual
377060.002022-08-047165Budget
330450.002022-07-057168Budget
272960.002022-07-057116Budget
918555.002023-01-027114Actual
2975482.902024-08-037128Actual
1654.002022-05-047113Actual
2540017.782024-04-0371311Actual
28479176.002024-07-047117Actual
87549.002022-05-047167Actual
288019.272024-07-0471511Actual
3885582.902025-04-047128Actual
978790.002023-01-027117Budget
404113.002022-08-047156Actual
3511422.002025-01-027126Actual
2600124.002024-05-037116Actual
3888895.022025-04-047168Actual
1331110.002022-06-047114Budget
1241960.002023-04-047163Budget
3324944.382024-11-0371211Actual
180240.002022-06-047156Budget
1282980.002023-04-047116Budget
1489916.002023-06-047146Actual
1292651.002023-04-047136Actual
38385114.002025-04-047164Actual
2135819.912023-12-0571211Actual
3354281.962024-11-0371213Actual
3108752.892024-09-0371611Actual
787744.002022-12-057113Actual
19095104.002023-10-047167Actual
3623760.002025-02-027116Actual
741240.002022-11-047156Budget
3401740.002024-12-047146Actual
3516832.002025-01-027146Actual
182976.082023-09-0471211Actual
259148.002022-07-057115Actual
239338.002024-03-037126Actual
1780268.002023-09-047165Actual
867290.002022-12-057117Budget
27420220.782024-06-037118Actual
2071023.002023-12-057173Actual
2590686.002024-05-037115Actual
1340750.002023-04-047168Budget
29164109.002024-08-037163Actual
3584392.482025-01-0271213Actual
20618175.002023-12-057113Actual
2398722.002024-03-037146Actual
3182739.002024-10-037166Actual
17556124.002023-09-047113Actual
3238934.592024-10-0371113Actual
2300826.002024-02-027156Actual
2123879.872023-12-057128Actual
3153685.002024-10-037164Actual
399540.002022-08-047146Budget
14547114.002023-06-047163Actual
29726205.632024-08-037118Actual
913630.002023-01-027173Budget
40349.002022-05-047165Actual
33631205.002024-12-047113Actual
456428.002022-09-047163Actual
31977220.782024-10-037118Actual
2333915.652024-02-0271211Actual
2455110.002022-07-057114Budget
2103020.002023-12-057156Actual
2754087.992024-06-0371111Actual
87670.002022-05-047167Budget
3457328.422024-12-0471212Actual
3168870.002024-10-037116Actual
36085152.002025-02-027164Actual
2401322.002024-03-037156Actual
970623.002023-01-027166Actual
536270.002022-09-047167Budget
1809162.002023-09-047167Actual
2548628.422024-04-0371611Actual
1935615.652023-10-0471411Actual
292040.002022-07-057156Budget
1067480.002023-02-027136Budget
516513.002022-09-047156Actual
26234140.002024-05-037167Actual
14104107.142023-05-047118Actual
1770968.002023-09-047164Actual
826180.002022-12-057165Budget
170870.002022-06-047136Budget
1202952.002023-03-047117Actual
619565.002022-10-047136Actual
67840.002022-05-047156Budget
3637627.002025-02-027166Actual
3244864.412024-10-0371613Actual
2836350.002024-07-047146Actual
3064332.002024-09-037146Actual
2525369.262024-04-037128Actual
1677178.002023-08-047165Actual
13300107.142023-04-047118Actual
834353.002022-12-057116Actual
768980.002022-11-047118Budget
1334950.002023-04-047128Budget
1718169.262023-08-047168Actual
256036.082024-04-0371612Actual
1194853.002023-03-047166Actual
746950.002022-11-047166Budget
27977107.002024-07-047113Actual
1184440.002023-03-047146Actual
3179528.002024-10-037156Actual
1712099.572023-08-047118Actual

Generated 2025-06-03 03:18:40.073 UTC