[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 496  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-127146Actual
760880.002022-11-127167Budget
208085.932022-06-127118Actual
80149.002022-12-137173Actual
1997419.002023-11-127146Actual
3738742.002025-03-127116Actual
3445315.652024-12-1271511Actual
3061737.002024-09-117136Actual
19589195.002023-11-127113Actual
212849.572022-06-127128Actual
394870.002022-08-127136Budget
475360.002022-09-127164Budget
661637.452022-10-127128Actual
26947234.002024-06-117114Actual
23098117.002024-02-107117Actual
1664463.002023-08-127114Actual
3396310.002024-12-127126Actual
675760.002022-11-127113Budget
2608229.002024-05-117146Actual
3330322.042024-11-1171411Actual
32660109.002024-11-117164Actual
2086488.002023-12-137165Actual
978880.002023-01-107117Actual
3581632.832025-01-1071113Actual
1599578.002023-07-137117Actual
21621109.002024-01-107113Actual
324641.992022-07-137128Actual
3345677.362024-11-1171612Actual
2410293.002024-03-117117Actual
1096493.002023-02-107167Actual
40349.002022-05-127165Actual
2233322.042024-01-1071111Actual
905750.002023-01-107163Budget
1484522.002023-06-127126Actual
1786154.002023-09-127116Actual
563160.002022-10-127113Budget
3856424.002025-04-127126Actual
232750.002022-07-137163Budget
376940.002022-08-127165Actual
311735.002022-07-137167Actual
1770.002022-05-127113Budget
17556124.002023-09-127113Actual
235426.082024-02-1071612Actual
31629122.002024-10-117165Actual
30469114.002024-09-117115Actual
1821082.902023-09-127168Actual
2649822.042024-05-1171411Actual
37676166.242025-03-127118Actual
95990.002022-05-127118Budget
1796820.002023-09-127156Actual
530464.002022-09-127117Actual
194742.892023-10-1271112Actual
2754087.992024-06-1171111Actual
3102745.442024-09-1171311Actual
2922229.002024-08-117173Actual
37704141.992025-03-127128Actual
563044.002022-10-127113Actual
812080.002022-12-137164Budget
218731.382022-06-127168Actual
1620834.802023-07-1371111Actual
1718169.262023-08-127168Actual
26861117.002024-06-117163Actual
1241960.002023-04-127163Budget
170759.002022-06-127136Actual
30759136.002024-09-117117Actual
667650.002022-10-127168Budget
2381370.002024-03-117115Actual
1035854.002023-02-107164Actual
820256.002022-12-137115Actual
2271699.002024-02-107114Actual
3283920.002024-11-117126Actual
1877270.002023-10-127115Actual
2691949.002024-06-117173Actual
2044423.102023-11-1271611Actual
1371586.002023-05-127115Actual
3522648.002025-01-107166Actual
2895467.782024-07-1271612Actual
1868059.002023-10-127114Actual
3281253.002024-11-117116Actual
2135819.912023-12-1371211Actual
3357381.962024-11-1171613Actual
1082460.002023-02-107166Budget
1109250.002023-02-107128Budget
3153685.002024-10-117164Actual
10906100.002023-02-107117Budget
12829.002022-06-127173Actual
13160104.002023-04-127117Actual
2200539.002024-01-107146Actual
619670.002022-10-127136Budget
3634424.002025-02-107156Actual
1062440.002023-02-107126Budget
1123280.002023-03-127113Budget
3569742.252025-01-1071112Actual
173493.952023-08-1271511Actual
2290134.002024-02-107116Actual
2177360.002024-01-107164Actual
1082535.002023-02-107166Actual
29130176.002024-08-117113Actual
1732217.782023-08-1271411Actual
2472218.002024-04-117173Actual
53416.002022-05-127126Actual
3472381.962024-12-1271613Actual
114650.002022-06-127113Actual
2946318.002024-08-117126Actual
165930.002022-06-127126Budget
3182739.002024-10-117166Actual
2236122.042024-01-1071211Actual
2127149.572023-12-137168Actual
1897211.002023-10-127156Actual
2996165.652024-08-1171611Actual
3805789.062025-03-1271612Actual
19095104.002023-10-127167Actual
272832.002022-07-137116Actual
195012.892023-10-1271212Actual
410160.002022-08-127166Budget
352540.002022-08-127173Budget
3785151.822025-03-1271311Actual
38351123.002025-04-127114Actual
1729522.042023-08-1271311Actual
1564676.002023-07-137164Actual
2984668.852024-08-1171111Actual
1129160.002023-03-127163Budget
144262.892023-05-1271212Actual
3008158.212024-08-1171612Actual
1573944.002023-07-137165Actual
3327622.042024-11-1171311Actual
205608.212023-11-1271612Actual
37294176.002025-03-127115Actual
1561255.002023-07-137114Actual
3333660.332024-11-1171611Actual
1049691.002023-02-107165Actual
21210195.022023-12-137118Actual
3617877.002025-02-107165Actual
2990139.062024-08-1171311Actual
14547114.002023-06-127163Actual
87549.002022-05-127167Actual
1386533.002023-05-127136Actual
297642.002022-07-137166Actual
1249913.002023-04-127173Actual
244226.082024-03-1171511Actual
28223106.002024-07-127165Actual
1587922.002023-07-137146Actual
867290.002022-12-137117Budget
1302040.002023-04-127156Budget
22121100.002024-01-107117Actual
3557944.382025-01-1071411Actual
3404332.002024-12-127156Actual
978790.002023-01-107117Budget
801530.002022-12-137173Budget
1894629.002023-10-127146Actual
3749428.002025-03-127156Actual
2298216.002024-02-107146Actual
1235880.002023-04-127113Budget
37081215.002025-03-127113Actual
36468101.002025-02-107167Actual
2284288.002024-02-107165Actual
3787832.672025-03-1271411Actual
432190.002022-08-127118Budget
549138.962022-09-127128Actual
1528313.532023-06-1271311Actual
2105925.002023-12-137166Actual
859050.002022-12-137166Budget
410047.002022-08-127166Actual
3407433.002024-12-127166Actual
34253126.842024-12-127128Actual
648856.002022-10-127167Actual
722035.002022-11-127116Actual
170870.002022-06-127136Budget
826263.002022-12-137165Actual
20211107.142023-11-127128Actual
33101220.782024-11-117118Actual
30376123.002024-09-117114Actual
581860.002022-10-127114Actual
3487329.002025-01-107173Actual
19708101.002023-11-127114Actual
1115140.482023-02-107168Actual
726840.002022-11-127126Budget
2372076.002024-03-117114Actual
1570579.002023-07-137115Actual
1331110.002022-06-127114Budget
1463366.002023-06-127114Actual
1227748.052023-03-127168Actual
26200195.002024-05-117117Actual
1799933.002023-09-127166Actual
2003235.002023-11-127166Actual
2000015.002023-11-127156Actual
2425470.782024-03-117168Actual
714070.002022-11-127165Actual
700180.002022-11-127164Budget
1227850.002023-03-127168Budget
2475088.002024-04-117114Actual
1057780.002023-02-107116Budget
357288.002022-08-127114Actual
1179880.002023-03-127136Budget
1805785.002023-09-127117Actual
1282854.002023-04-127116Actual
2721133.002024-06-117146Actual
2525369.262024-04-117128Actual
3894797.572025-04-1271111Actual
28097172.002024-07-127114Actual
245455.002022-07-137114Actual
1706183.002023-08-127167Actual
577116.002022-10-127173Actual
2718575.002024-06-117136Actual
1579833.002023-07-137116Actual
205302.892023-11-1271212Actual
2869268.852024-07-1271111Actual
37328106.002025-03-127165Actual
965110.002023-01-107156Actual
1932914.592023-10-1271311Actual
2540017.782024-04-1171311Actual
35318101.002025-01-107167Actual
22596156.002024-02-107113Actual
1685716.002023-08-127126Actual
569150.002022-10-127163Budget
3832320.002025-04-127173Actual
3070144.002024-09-117166Actual
1738229.482023-08-1271611Actual
577040.002022-10-127173Budget
2545410.332024-04-1171511Actual
2877432.672024-07-1271411Actual
1307960.002023-04-127166Budget
53530.002022-05-127126Budget
120228.002022-06-127163Actual
992782.902023-01-107118Actual
87670.002022-05-127167Budget
3014046.872024-08-1171113Actual
932356.002023-01-107115Actual
834353.002022-12-137116Actual
2280964.002024-02-107115Actual
2542715.652024-04-1171411Actual
48631.002022-05-127116Actual
3457328.422024-12-1271212Actual
1274754.002023-04-127165Actual
1391722.002023-05-127156Actual
38231107.002025-04-127113Actual
2123879.872023-12-137128Actual
3572525.232025-01-1071212Actual
2828275.002024-07-127116Actual
960440.002023-01-107146Budget
29164109.002024-08-117163Actual
2892110.332024-07-1271212Actual
2957552.002024-08-117166Actual
344424.002022-08-127163Actual
1147890.002023-03-127164Budget
18560145.002023-10-127113Actual
873180.002022-12-137167Budget
20618175.002023-12-137113Actual
30913141.992024-09-117168Actual
483364.002022-09-127115Actual
2842149.002024-07-127166Actual
114770.002022-06-127113Budget
2030239.062023-11-1271111Actual
507170.002022-09-127136Budget
225389.272024-01-1071612Actual
3437213.532024-12-1271211Actual
161160.002022-06-127116Budget
3401740.002024-12-127146Actual
208190.002022-06-127118Budget
194190.002022-06-127117Actual
11045141.992023-02-107118Actual
1104490.002023-02-107118Budget
3034839.002024-09-117173Actual
2813093.002024-07-127164Actual
1076717.002023-02-107156Actual
689430.002022-11-127173Budget
424070.002022-08-127167Budget
3066918.002024-09-117156Actual
984530.002023-01-107167Actual
3696546.872025-02-1071113Actual
385160.002022-08-127116Budget
1174840.002023-03-127126Budget
3511422.002025-01-107126Actual
3702392.482025-02-1071613Actual
1330190.002023-04-127118Budget
867164.002022-12-137117Actual
292040.002022-07-137156Budget
138848.002022-06-127164Actual
144566.082023-05-1271612Actual
1161980.002023-03-127165Budget
3793776.292025-03-1271611Actual
3717329.002025-03-127173Actual
530390.002022-09-127117Budget
1569.002022-05-127173Actual
1906185.002023-10-127117Actual
23600166.002024-03-117113Actual
63150.002022-05-127146Budget
81890.002022-05-127117Budget
67718.002022-05-127156Actual
106349.572022-05-127168Actual
165814.002022-06-127126Actual
379059.272025-03-1271511Actual
287350.002022-07-137146Budget
905628.002023-01-107163Actual
1209080.002023-03-127167Budget
2584566.002024-05-117164Actual
25132109.002024-04-117117Actual
3339528.422024-11-1171112Actual
174411.822023-08-1271112Actual
3147429.002024-10-117173Actual
1475947.002023-06-127165Actual
3466564.412024-12-1271113Actual
3908952.892025-04-1271611Actual
2133022.042023-12-1371111Actual
516630.002022-09-127156Budget
3002048.632024-08-1171112Actual
13533100.002023-05-127163Actual
34994122.002025-01-107115Actual
3817369.672025-03-1271613Actual
363235.002022-08-127164Actual
1677178.002023-08-127165Actual
31382193.002024-10-117113Actual
700056.002022-11-127164Actual
225061.822024-01-1071112Actual
1983447.002023-11-127165Actual
282539.002022-07-137136Actual
2092344.002023-12-137116Actual
601860.002022-10-127165Budget
2331135.872024-02-1071111Actual
30852296.542024-09-117118Actual
23191107.142024-02-107118Actual
1889218.002023-10-127126Actual
1297235.002023-04-127146Actual
436854.112022-08-127128Actual
2872015.652024-07-1271211Actual
736540.002022-11-127146Budget
1334855.632023-04-127128Actual
1156072.002023-03-127115Actual
330343.512022-07-137168Actual
595890.002022-10-127115Budget
681440.002022-11-127163Actual
2836350.002024-07-127146Actual
36052247.002025-02-107114Actual
713980.002022-11-127165Budget
29343106.002024-08-117115Actual

Generated 2025-06-11 12:15:03.626 UTC