[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 992  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-067118Actual
235426.082024-02-0471612Actual
601860.002022-10-067165Budget
2336619.912024-02-0471311Actual
25132109.002024-04-057117Actual
1564676.002023-07-077164Actual
1104490.002023-02-047118Budget
1062440.002023-02-047126Budget
965240.002023-01-047156Budget
3384482.002024-12-067115Actual
377060.002022-08-067165Budget
277697.142024-06-0571212Actual
595890.002022-10-067115Budget
3626414.002025-02-047126Actual
3917622.042025-04-0671212Actual
26355123.812024-05-057168Actual
3894797.572025-04-0671111Actual
2439517.782024-03-0571411Actual
2954321.002024-08-057156Actual
2987417.782024-08-0571211Actual
3859256.002025-04-067136Actual
245723.952024-03-0571612Actual
2203113.002024-01-047156Actual
34225128.362024-12-067118Actual
1416588.962023-05-067168Actual
394870.002022-08-067136Budget
2398722.002024-03-057146Actual
1620834.802023-07-0771111Actual
3061737.002024-09-057136Actual
554950.002022-09-067168Budget
277730.002022-07-077126Budget
812142.002022-12-077164Actual
1156072.002023-03-067115Actual
2600124.002024-05-057116Actual
1374970.002023-05-067165Actual
624340.002022-10-067146Budget
2331135.872024-02-0471111Actual
3738742.002025-03-067116Actual
2484253.002024-04-057115Actual
1003338.962023-01-047168Actual
26861117.002024-06-057163Actual
1321980.002023-04-067167Budget
661750.002022-10-067128Budget
2396130.002024-03-057136Actual
2892110.332024-07-0671212Actual
2390660.002024-03-057116Actual
1569.002022-05-067173Actual
1593726.002023-07-077166Actual
905628.002023-01-047163Actual
1897211.002023-10-067156Actual
1147890.002023-03-067164Budget
722170.002022-11-067116Budget
33101220.782024-11-057118Actual
2381370.002024-03-057115Actual
73550.002022-05-067166Budget
180114.002022-06-067156Actual
11045141.992023-02-047118Actual
2295666.002024-02-047136Actual
746835.002022-11-067166Actual
1025330.002023-02-047173Budget
30410152.002024-09-057164Actual
2268831.002024-02-047173Actual
214396.082023-12-0771511Actual
3153685.002024-10-057164Actual
2138517.782023-12-0771311Actual
25225108.662024-04-057118Actual
1528313.532023-06-0671311Actual
259290.002022-07-077115Budget
106349.572022-05-067168Actual
152960.002022-06-067165Actual
162366.082023-07-0771211Actual
779640.002022-11-067168Budget
205608.212023-11-0671612Actual
3522648.002025-01-047166Actual
1460515.002023-06-067173Actual
873256.002022-12-077167Actual
33877137.002024-12-067165Actual
681440.002022-11-067163Actual
36434198.002025-02-047117Actual
174987.142023-08-0671612Actual
2095011.002023-12-077126Actual
3233066.722024-10-0571612Actual
2806929.002024-07-067173Actual
708170.002022-11-067115Actual
170759.002022-06-067136Actual
244226.082024-03-0571511Actual
1301925.002023-04-067156Actual
3802414.592025-03-0671212Actual
536142.002022-09-067167Actual
2578327.002024-05-057173Actual
1927425.232023-10-0671111Actual
376940.002022-08-067165Actual
530464.002022-09-067117Actual
288019.272024-07-0671511Actual
1871360.002023-10-067164Actual
736423.002022-11-067146Actual
773750.002022-11-067128Budget
7688107.142022-11-067118Actual
1287618.002023-04-067126Actual
3407433.002024-12-067166Actual
218850.002022-06-067168Budget
1673796.002023-08-067115Actual
424070.002022-08-067167Budget
648856.002022-10-067167Actual
2083188.002023-12-077115Actual
2649822.042024-05-0571411Actual
2877432.672024-07-0671411Actual
3324944.382024-11-0571211Actual
1495730.002023-06-067166Actual
601742.002022-10-067165Actual
3717329.002025-03-067173Actual
3223865.652024-10-0571611Actual
161047.002022-06-067116Actual
3330322.042024-11-0571411Actual
3034839.002024-09-057173Actual
3932769.672025-04-0671613Actual
58335.002022-05-067136Actual
7432.002022-05-067163Actual
35318101.002025-01-047167Actual
182976.082023-09-0671211Actual
1826935.872023-09-0671111Actual
68958.002022-11-067173Actual
2584566.002024-05-057164Actual
2673757.392024-05-0571213Actual
34132221.002024-12-067117Actual
418172.002022-08-067117Actual
10439100.002023-02-047115Budget
3129346.872024-09-0571213Actual
1463366.002023-06-067114Actual
859050.002022-12-077166Budget
25811128.002024-05-057114Actual
2608229.002024-05-057146Actual
3064332.002024-09-057146Actual
3002048.632024-08-0571112Actual
2186547.002024-01-047165Actual
984530.002023-01-047167Actual
3469246.872024-12-0671213Actual
15730.002022-05-067173Budget
432190.002022-08-067118Budget
423956.002022-08-067167Actual
249626.002024-04-057126Actual
839126.002022-12-077126Actual
2744895.022024-06-057128Actual
1062525.002023-02-047126Actual
13160104.002023-04-067117Actual
3787832.672025-03-0671411Actual
1835122.042023-09-0671411Actual
1274754.002023-04-067165Actual
37294176.002025-03-067115Actual
3070144.002024-09-057166Actual
1049691.002023-02-047165Actual
26263.002022-05-067164Actual
16029104.002023-07-077167Actual
142548.212023-05-0671211Actual
1614982.902023-07-077168Actual
2828275.002024-07-067116Actual
2275046.002024-02-047164Actual
3555244.382025-01-0471311Actual
5819110.002022-10-067114Budget
544296.542022-09-067118Actual
1115140.482023-02-047168Actual
1241960.002023-04-067163Budget
2883465.652024-07-0671611Actual
1611699.572023-07-077128Actual
2723721.002024-06-057156Actual
1082535.002023-02-047166Actual
3817369.672025-03-0671613Actual
3212522.042024-10-0571211Actual
1685716.002023-08-067126Actual
1194960.002023-03-067166Budget
726913.002022-11-067126Actual
26370.002022-05-067164Budget
1057654.002023-02-047116Actual
1691130.002023-08-067146Actual
2401322.002024-03-057156Actual
2321970.782024-02-047128Actual
787660.002022-12-077113Budget
24194160.182024-03-057118Actual
2869268.852024-07-0671111Actual
120350.002022-06-067163Budget
1340750.002023-04-067168Budget
3108752.892024-09-0571611Actual
3004811.402024-08-0571212Actual
199956.002022-06-067167Actual
3399143.002024-12-067136Actual
15015156.002023-06-067117Actual
3209769.912024-10-0571111Actual
352540.002022-08-067173Budget
232750.002022-07-077163Budget
2369223.002024-03-057173Actual
1794222.002023-09-067146Actual
1492527.002023-06-067156Actual
1297235.002023-04-067146Actual
154346.082023-06-0671612Actual
31502197.002024-10-057114Actual
806280.002022-12-077114Budget
1661636.002023-08-067173Actual
1997419.002023-11-067146Actual
3782411.402025-03-0671211Actual
2922229.002024-08-057173Actual
12030100.002023-03-067117Budget
95990.002022-05-067118Budget
2504218.002024-04-057156Actual
1702793.002023-08-067117Actual
1254685.002023-04-067114Actual
3454569.912024-12-0671112Actual
2644411.402024-05-0571211Actual
2614029.002024-05-057166Actual
36468101.002025-02-047167Actual
820256.002022-12-077115Actual
3097259.272024-09-0571111Actual
1654.002022-05-067113Actual
3215227.362024-10-0571311Actual
19622114.002023-11-067163Actual
37328106.002025-03-067165Actual
3198122.302022-07-077118Actual
37737158.662025-03-067168Actual
1579833.002023-07-077116Actual
175550.002022-06-067146Budget
2830916.002024-07-067126Actual
35249.002022-08-067173Actual
67840.002022-05-067156Budget
848640.002022-12-077146Budget
970750.002023-01-047166Budget
163177.142023-07-0771511Actual
28600110.172024-07-067128Actual
226839.002022-07-077113Actual
1297360.002023-04-067146Budget
502214.002022-09-067126Actual
194190.002022-06-067117Actual
1174840.002023-03-067126Budget
282670.002022-07-077136Budget
3502890.002025-01-047165Actual
1821082.902023-09-067168Actual
2907246.872024-07-0671613Actual
497423.002022-09-067116Actual
793424.002022-12-077163Actual
20090100.002023-11-067117Actual
694380.002022-11-067114Budget
1184560.002023-03-067146Budget
3229734.802024-10-0571112Actual
3327622.042024-11-0571311Actual
35933205.002025-02-047113Actual
245455.002022-07-077114Actual
891840.002022-12-077168Budget
34935135.002025-01-047164Actual
152566.082023-06-0671211Actual
2123879.872023-12-077128Actual
38827179.872025-04-067118Actual
29284114.002024-08-057164Actual
1072029.002023-02-047146Actual
3283920.002024-11-057126Actual
667650.002022-10-067168Budget
2280964.002024-02-047115Actual
63039.002022-05-067146Actual
26947234.002024-06-057114Actual
330343.512022-07-077168Actual
1487360.002023-06-067136Actual
3428582.902024-12-067168Actual
251170.002022-07-077164Budget
186150.002022-06-067166Budget
1815088.962023-09-067118Actual
700180.002022-11-067164Budget
1664463.002023-08-067114Actual
195012.892023-10-0671212Actual
3540596.542025-01-047128Actual
1123280.002023-03-067113Budget
1983447.002023-11-067165Actual
502340.002022-09-067126Budget
183786.082023-09-0671511Actual
200070.002022-06-067167Budget
1179880.002023-03-067136Budget
344550.002022-08-067163Budget
1974154.002023-11-067164Actual
946053.002023-01-047116Actual
29164109.002024-08-057163Actual
2764917.782024-06-0571511Actual
319990.002022-07-077118Budget
843980.002022-12-077136Budget
30503103.002024-09-057165Actual
100750.002022-05-067128Budget
1383713.002023-05-067126Actual
1389130.002023-05-067146Actual
26295166.242024-05-057118Actual
839040.002022-12-077126Budget
28223106.002024-07-067165Actual
144566.082023-05-0671612Actual
399540.002022-08-067146Budget
642880.002022-10-067117Actual
2215578.002024-01-047167Actual
215316.082023-12-0771112Actual
19708101.002023-11-067114Actual
311870.002022-07-077167Budget
1096493.002023-02-047167Actual
642790.002022-10-067117Budget
30852296.542024-09-057118Actual
1170180.002023-03-067116Budget
2086488.002023-12-077165Actual
410160.002022-08-067166Budget
2192439.002024-01-047116Actual
2475088.002024-04-057114Actual
1249830.002023-04-067173Budget
1799933.002023-09-067166Actual
1809162.002023-09-067167Actual
1516979.872023-06-067168Actual
1331110.002022-06-067114Budget
2105925.002023-12-077166Actual
357288.002022-08-067114Actual
194290.002022-06-067117Budget
1202952.002023-03-067117Actual
158256.002023-07-077126Actual
1067376.002023-02-047136Actual
3117428.422024-09-0571212Actual
1115250.002023-02-047168Budget
212849.572022-06-067128Actual
1072160.002023-02-047146Budget
3372344.002024-12-067173Actual
29633221.002024-08-057117Actual
2224288.962024-01-047128Actual
1877270.002023-10-067115Actual
3404332.002024-12-067156Actual
1629014.592023-07-0771411Actual
173493.952023-08-0671511Actual
2671027.572024-05-0571113Actual
2165478.002024-01-047163Actual
1534322.042023-06-0671611Actual
2937776.002024-08-057165Actual
1109348.052023-02-047128Actual
34901163.002025-01-047114Actual
3508732.002025-01-047116Actual
2788795.992024-06-0571213Actual
1626311.402023-07-0771311Actual
3029068.002024-09-057163Actual
2984668.852024-08-0571111Actual
736540.002022-11-067146Budget

Generated 2025-06-05 18:45:31.361 UTC