[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-05-027167Budget
891840.002022-12-037168Budget
154023.952023-06-0271112Actual
1974154.002023-11-027164Actual
1227748.052023-03-027168Actual
3209769.912024-10-0171111Actual
2877432.672024-07-0271411Actual
806280.002022-12-037114Budget
1209080.002023-03-027167Budget
232750.002022-07-037163Budget
73550.002022-05-027166Budget
1661636.002023-08-027173Actual
106450.002022-05-027168Budget
1994836.002023-11-027136Actual
924380.002022-12-317164Budget
272832.002022-07-037116Actual
1906185.002023-10-027117Actual
264870.002022-07-037165Budget
1484522.002023-06-027126Actual
100637.452022-05-027128Actual
3793776.292025-03-0271611Actual
34344109.272024-12-0271111Actual
3223865.652024-10-0171611Actual
1489916.002023-06-027146Actual
410160.002022-08-027166Budget
2830916.002024-07-027126Actual
2195115.002023-12-317126Actual
2892110.332024-07-0271212Actual
2869268.852024-07-0271111Actual
1374970.002023-05-027165Actual
436854.112022-08-027128Actual
25811128.002024-05-017114Actual
3888895.022025-04-027168Actual
25940105.002024-05-017165Actual
1430819.912023-05-0271411Actual
195012.892023-10-0271212Actual
899960.002022-12-317113Budget
3212522.042024-10-0171211Actual
20183158.662023-11-027118Actual
1832417.782023-09-0271311Actual
334238.212024-11-0171212Actual
2907246.872024-07-0271613Actual
3168870.002024-10-017116Actual
587760.002022-10-027164Budget
2141225.232023-12-0371411Actual
3147429.002024-10-017173Actual
399431.002022-08-027146Actual
10440104.002023-01-317115Actual
1115140.482023-01-317168Actual
235426.082024-01-3171612Actual
1162052.002023-03-027165Actual
1076840.002023-01-317156Budget
932480.002022-12-317115Budget
2200539.002023-12-317146Actual
1794222.002023-09-027146Actual
1217090.002023-03-027118Budget
15015156.002023-06-027117Actual
3442649.702024-12-0271411Actual
24194160.182024-03-017118Actual
106349.572022-05-027168Actual
965240.002022-12-317156Budget
2671027.572024-05-0171113Actual
1062525.002023-01-317126Actual
1573944.002023-07-037165Actual
511820.002022-09-027146Actual
2838924.002024-07-027156Actual
1989329.002023-11-027116Actual
371363.002022-08-027115Actual
1260690.002023-04-027164Budget
1688566.002023-08-027136Actual
200070.002022-06-027167Budget
1466653.002023-06-027164Actual
2836350.002024-07-027146Actual
3428582.902024-12-027168Actual
20090100.002023-11-027117Actual
634627.002022-10-027166Actual
516630.002022-09-027156Budget
2369223.002024-03-017173Actual
1227850.002023-03-027168Budget
675760.002022-11-027113Budget
53530.002022-05-027126Budget
881280.002022-12-037118Budget
229288.002024-01-317126Actual
2233322.042023-12-3171111Actual
801530.002022-12-037173Budget
1156072.002023-03-027115Actual
3366595.002024-12-027163Actual
2280964.002024-01-317115Actual
1475947.002023-06-027165Actual
2951735.002024-08-017146Actual
1528313.532023-06-0271311Actual
3215227.362024-10-0171311Actual
634760.002022-10-027166Budget
120228.002022-06-027163Actual
2381370.002024-03-017115Actual
1123376.002023-03-027113Actual
522241.002022-09-027166Actual
48631.002022-05-027116Actual
67840.002022-05-027156Budget
38734104.002025-04-027117Actual
12688100.002023-04-027115Budget
35249.002022-08-027173Actual
36555107.142025-01-317128Actual
1558431.002023-07-037173Actual
26370.002022-05-027164Budget
1463366.002023-06-027114Actual
1706183.002023-08-027167Actual
984530.002022-12-317167Actual
3229734.802024-10-0171112Actual
1788813.002023-09-027126Actual
2937776.002024-08-017165Actual
25225108.662024-04-017118Actual
1472575.002023-06-027115Actual
1992015.002023-11-027126Actual
2889358.212024-07-0271112Actual
175432.002022-06-027146Actual
164363.952023-07-0371212Actual
3587592.482024-12-3171613Actual
31502197.002024-10-017114Actual
2545410.332024-04-0171511Actual
1569.002022-05-027173Actual
95990.002022-05-027118Budget
410047.002022-08-027166Actual
3220617.782024-10-0171511Actual
40470.002022-05-027165Budget
442538.962022-08-027168Actual
3129346.872024-09-0171213Actual
38827179.872025-04-027118Actual
3905611.402025-04-0271511Actual
3717329.002025-03-027173Actual
2759551.822024-06-0171311Actual
385059.002022-08-027116Actual
1921549.572023-10-027168Actual
356069.272024-12-3171511Actual
225389.272023-12-3171612Actual
2992832.672024-08-0171411Actual
2304034.002024-01-317166Actual
1516979.872023-06-027168Actual
3407433.002024-12-027166Actual
218731.382022-06-027168Actual
37115146.002025-03-027163Actual
1564676.002023-07-037164Actual
2097846.002023-12-037136Actual
161047.002022-06-027116Actual
255721.822024-04-0171212Actual
2813093.002024-07-027164Actual
182976.082023-09-0271211Actual
555043.512022-09-027168Actual
170759.002022-06-027136Actual
319990.002022-07-037118Budget
1082460.002023-01-317166Budget
3814392.482025-03-0271213Actual
848720.002022-12-037146Actual
30852296.542024-09-017118Actual
2431331.612024-03-0171111Actual
35757111.402024-12-3171612Actual
1147890.002023-03-027164Budget
3631855.002025-01-317146Actual
2345229.482024-01-3171611Actual
497560.002022-09-027116Budget
1147993.002023-03-027164Actual
80149.002022-12-037173Actual
1049691.002023-01-317165Actual
1738229.482023-08-0271611Actual
624223.002022-10-027146Actual
2632382.902024-05-017128Actual
1249913.002023-04-027173Actual
282539.002022-07-037136Actual
259290.002022-07-037115Budget
3782411.402025-03-0271211Actual
648770.002022-10-027167Budget
853340.002022-12-037156Budget
1003338.962022-12-317168Actual
563044.002022-10-027113Actual
3254076.002024-11-017163Actual
2000015.002023-11-027156Actual
1268770.002023-04-027115Actual
26947234.002024-06-017114Actual
14043117.002023-05-027167Actual
3581632.832024-12-3171113Actual
1764823.002023-09-027173Actual
2339323.102024-01-3171411Actual
3460666.722024-12-0271612Actual
154346.082023-06-0271612Actual
3339528.422024-11-0171112Actual
180240.002022-06-027156Budget
2715715.002024-06-017126Actual
3817369.672025-03-0271613Actual
1161980.002023-03-027165Budget
31977220.782024-10-017118Actual
3105444.382024-09-0171411Actual
2774166.722024-06-0171112Actual
27039131.002024-06-017115Actual
820180.002022-12-037115Budget
3120799.702024-09-0171612Actual
1330190.002023-04-027118Budget
183786.082023-09-0271511Actual
184703.952023-09-0271112Actual
1821082.902023-09-027168Actual
175550.002022-06-027146Budget
4692120.002022-09-027114Actual
1391722.002023-05-027156Actual
1664463.002023-08-027114Actual
812142.002022-12-037164Actual
31885198.002024-10-017117Actual
1918295.022023-10-027128Actual
180114.002022-06-027156Actual
2833780.002024-07-027136Actual
404113.002022-08-027156Actual
214396.082023-12-0371511Actual
208085.932022-06-027118Actual
3741422.002025-03-027126Actual
37704141.992025-03-027128Actual
581860.002022-10-027114Actual
3333660.332024-11-0171611Actual
516513.002022-09-027156Actual
886061.692022-12-037128Actual
2605641.002024-05-017136Actual
27420220.782024-06-017118Actual
38351123.002025-04-027114Actual
3844491.002025-04-027115Actual
19622114.002023-11-027163Actual
1552691.002023-07-037163Actual
363360.002022-08-027164Budget
741112.002022-11-027156Actual
28479176.002024-07-027117Actual
7550.002022-05-027163Budget
3454569.912024-12-0271112Actual
338560.002022-08-027113Budget
3141668.002024-10-017163Actual
2044423.102023-11-0271611Actual
3508732.002024-12-317116Actual
28572148.052024-07-027118Actual
2422299.572024-03-017128Actual
5819110.002022-10-027114Budget
3238934.592024-10-0171113Actual
787744.002022-12-037113Actual
955839.002022-12-317136Actual
899839.002022-12-317113Actual
924272.002022-12-317164Actual
2748160.172024-06-017168Actual
16524136.002023-08-027113Actual
708170.002022-11-027115Actual
2425470.782024-03-017168Actual
2206349.002023-12-317166Actual
13159100.002023-04-027117Budget
291923.002022-07-037156Actual
1495730.002023-06-027166Actual
3153685.002024-10-017164Actual
544296.542022-09-027118Actual
3785151.822025-03-0271311Actual
3557944.382024-12-3171411Actual
35318101.002024-12-317167Actual
1322045.002023-04-027167Actual
14104107.142023-05-027118Actual
694277.002022-11-027114Actual
806360.002022-12-037114Actual
3399143.002024-12-027136Actual
2990139.062024-08-0171311Actual
165930.002022-06-027126Budget
3445315.652024-12-0271511Actual
32719131.002024-11-017115Actual
1129160.002023-03-027163Budget
2602811.002024-05-017126Actual
432190.002022-08-027118Budget
2177360.002023-12-317164Actual
25132109.002024-04-017117Actual
251036.002022-07-037164Actual
1274754.002023-04-027165Actual
1835122.042023-09-0271411Actual
212849.572022-06-027128Actual
142548.212023-05-0271211Actual
35284104.002024-12-317117Actual
3702392.482025-01-3171613Actual
960440.002022-12-317146Budget
3198122.302022-07-037118Actual
1983447.002023-11-027165Actual
1504978.002023-06-027167Actual
26263.002022-05-027164Actual
1076717.002023-01-317156Actual
3114649.702024-09-0171112Actual
2682798.002024-06-017113Actual
1786154.002023-09-027116Actual
2174083.002023-12-317114Actual
741240.002022-11-027156Budget
2030239.062023-11-0271111Actual
2227448.052023-12-317168Actual
26980114.002024-06-017164Actual
1096493.002023-01-317167Actual
2707164.002024-06-017165Actual
215316.082023-12-0371112Actual
146990.002022-06-027115Actual
1691130.002023-08-027146Actual
2540017.782024-04-0171311Actual
1221954.112023-03-027128Actual
21210195.022023-12-037118Actual
867164.002022-12-037117Actual
3519418.002024-12-317156Actual
352540.002022-08-027173Budget
2100435.002023-12-037146Actual
14009130.002023-05-027117Actual
681550.002022-11-027163Budget
1241846.002023-04-027163Actual
100750.002022-05-027128Budget
20243119.272023-11-027168Actual
2263091.002024-01-317163Actual
21621109.002023-12-317113Actual
1579833.002023-07-037116Actual
839040.002022-12-037126Budget
475264.002022-09-027164Actual
245455.002022-07-037114Actual
33101220.782024-11-017118Actual
2649822.042024-05-0171411Actual
768980.002022-11-027118Budget
2493534.002024-04-017116Actual
958110.172022-05-027118Actual
1815088.962023-09-027118Actual
2718575.002024-06-017136Actual
1394929.002023-05-027166Actual
58470.002022-05-027136Budget
27361101.002024-06-017167Actual
456550.002022-09-027163Budget
1629014.592023-07-0371411Actual
2578327.002024-05-017173Actual
3487329.002024-12-317173Actual

Generated 2025-06-01 23:15:41.963 UTC