[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744895.022024-06-017128Actual
35377205.632024-12-317118Actual
432075.322022-08-027118Actual
14104107.142023-05-027118Actual
1179880.002023-03-027136Budget
2475088.002024-04-017114Actual
10439100.002023-01-317115Budget
226970.002022-07-037113Budget
731759.002022-11-027136Actual
1249913.002023-04-027173Actual
3805789.062025-03-0271612Actual
834270.002022-12-037116Budget
1217090.002023-03-027118Budget
516513.002022-09-027156Actual
37081215.002025-03-027113Actual
27327132.002024-06-017117Actual
755090.002022-11-027117Budget
3399143.002024-12-027136Actual
3917622.042025-04-0271212Actual
2602811.002024-05-017126Actual
1062525.002023-01-317126Actual
26263.002022-05-027164Actual
530390.002022-09-027117Budget
1123376.002023-03-027113Actual
212950.002022-06-027128Budget
2396130.002024-03-017136Actual
1035854.002023-01-317164Actual
27039131.002024-06-017115Actual
1611699.572023-07-037128Actual
1688566.002023-08-027136Actual
205608.212023-11-0271612Actual
232635.002022-07-037163Actual
259148.002022-07-037115Actual
507170.002022-09-027136Budget
587642.002022-10-027164Actual
1714855.632023-08-027128Actual
338560.002022-08-027113Budget
1297360.002023-04-027146Budget
2165478.002023-12-317163Actual
15730.002022-05-027173Budget
138848.002022-06-027164Actual
33221109.272024-11-0171111Actual
946053.002022-12-317116Actual
661750.002022-10-027128Budget
2390660.002024-03-017116Actual
3064332.002024-09-017146Actual
305890.002022-07-037117Budget
1371586.002023-05-027115Actual
3179528.002024-10-017156Actual
266516.082024-05-0171612Actual
1076717.002023-01-317156Actual
1359336.002023-05-027173Actual
410160.002022-08-027166Budget
3004811.402024-08-0171212Actual
399431.002022-08-027146Actual
2141225.232023-12-0371411Actual
239338.002024-03-017126Actual
3233066.722024-10-0171612Actual
3454569.912024-12-0271112Actual
3902965.652025-04-0271411Actual
38231107.002025-04-027113Actual
19622114.002023-11-027163Actual
13499195.002023-05-027113Actual
3002048.632024-08-0171112Actual
154023.952023-06-0271112Actual
3141668.002024-10-017163Actual
20499.002022-05-027114Actual
34166128.002024-12-027167Actual
2892110.332024-07-0271212Actual
3914848.632025-04-0271112Actual
29343106.002024-08-017115Actual
2404443.002024-03-017166Actual
6569137.452022-10-027118Actual
2600124.002024-05-017116Actual
1738229.482023-08-0271611Actual
1593726.002023-07-037166Actual
12547110.002023-04-027114Budget
779640.002022-11-027168Budget
338430.002022-08-027113Actual
569150.002022-10-027163Budget
924380.002022-12-317164Budget
154346.082023-06-0271612Actual
932480.002022-12-317115Budget
2726954.002024-06-017166Actual
19154173.812023-10-027118Actual
26947234.002024-06-017114Actual
2590686.002024-05-017115Actual
3445315.652024-12-0271511Actual
1115140.482023-01-317168Actual
3428582.902024-12-027168Actual
1381043.002023-05-027116Actual
1076840.002023-01-317156Budget
277697.142024-06-0171212Actual
3372344.002024-12-027173Actual
1693722.002023-08-027156Actual
1383713.002023-05-027126Actual
287223.002022-07-037146Actual
3209769.912024-10-0171111Actual
1992015.002023-11-027126Actual
2105925.002023-12-037166Actual
3070144.002024-09-017166Actual
356069.272024-12-3171511Actual
773623.812022-11-027128Actual
3602431.002025-01-317173Actual
1620834.802023-07-0371111Actual
2398722.002024-03-017146Actual
2525369.262024-04-017128Actual
30376123.002024-09-017114Actual
2206349.002023-12-317166Actual
3457328.422024-12-0271212Actual
2177360.002023-12-317164Actual
3699273.182025-01-3171213Actual
1430819.912023-05-0271411Actual
226839.002022-07-037113Actual
255455.012024-04-0171112Actual
3847876.002025-04-027165Actual
2501616.002024-04-017146Actual
3811662.662025-03-0271113Actual
36085152.002025-01-317164Actual
456550.002022-09-027163Budget
34815137.002024-12-317163Actual
14547114.002023-06-027163Actual
1282980.002023-04-027116Budget
3557944.382024-12-3171411Actual
1573944.002023-07-037165Actual
363360.002022-08-027164Budget
1841119.912023-09-0271611Actual
1894629.002023-10-027146Actual
3487329.002024-12-317173Actual
2484253.002024-04-017115Actual
1156072.002023-03-027115Actual
489460.002022-09-027165Budget
28633138.962024-07-027168Actual
245723.952024-03-0171612Actual
29787123.812024-08-017168Actual
2578327.002024-05-017173Actual
3286748.002024-11-017136Actual
19589195.002023-11-027113Actual
891840.002022-12-037168Budget
2238825.232023-12-3171311Actual
787660.002022-12-037113Budget
31885198.002024-10-017117Actual
609932.002022-10-027116Actual
812142.002022-12-037164Actual
30759136.002024-09-017117Actual
2647122.042024-05-0171311Actual
34132221.002024-12-027117Actual
1654.002022-05-027113Actual
410047.002022-08-027166Actual
905628.002022-12-317163Actual
2836350.002024-07-027146Actual
3223865.652024-10-0171611Actual
330450.002022-07-037168Budget
2499030.002024-04-017136Actual
3675615.652025-01-3171511Actual
120228.002022-06-027163Actual
2614029.002024-05-017166Actual
2723721.002024-06-017156Actual
245411.822024-03-0171212Actual
11559100.002023-03-027115Budget
81890.002022-05-027117Budget
165930.002022-06-027126Budget
20183158.662023-11-027118Actual
394747.002022-08-027136Actual
2290134.002024-01-317116Actual
180240.002022-06-027156Budget
311870.002022-07-037167Budget
194290.002022-06-027117Budget
389823.002022-08-027126Actual
2992832.672024-08-0171411Actual
3295146.002024-11-017166Actual
2431331.612024-03-0171111Actual
193023.952023-10-0271211Actual
1374970.002023-05-027165Actual
2493534.002024-04-017116Actual
1570579.002023-07-037115Actual
26295166.242024-05-017118Actual
3861827.002025-04-027146Actual
1170068.002023-03-027116Actual
3514275.002024-12-317136Actual
232750.002022-07-037163Budget
2439517.782024-03-0171411Actual
20618175.002023-12-037113Actual
522241.002022-09-027166Actual
3587592.482024-12-3171613Actual
760772.002022-11-027167Actual
826180.002022-12-037165Budget
1764823.002023-09-027173Actual
694380.002022-11-027114Budget
158256.002023-07-037126Actual
2996165.652024-08-0171611Actual
899960.002022-12-317113Budget
33751140.002024-12-027114Actual
2425470.782024-03-017168Actual
3573110.002022-08-027114Budget
1691130.002023-08-027146Actual
2436813.532024-03-0171311Actual
3066918.002024-09-017156Actual
100750.002022-05-027128Budget
3333660.332024-11-0171611Actual
1189212.002023-03-027156Actual
2077251.002023-12-037164Actual
918555.002022-12-317114Actual
14043117.002023-05-027167Actual
2097846.002023-12-037136Actual
2038414.592023-11-0271411Actual
163177.142023-07-0371511Actual
235113.952024-01-3171112Actual
28223106.002024-07-027165Actual
29726205.632024-08-017118Actual
37584124.002025-03-027117Actual
3174340.002024-10-017136Actual
1208945.002023-03-027167Actual
3126627.572024-09-0171113Actual
1661636.002023-08-027173Actual
1170180.002023-03-027116Budget
2284288.002024-01-317165Actual
1434014.592023-05-0271611Actual
3932769.672025-04-0271613Actual
26234140.002024-05-017167Actual
958110.172022-05-027118Actual
839040.002022-12-037126Budget
2649822.042024-05-0171411Actual
12688100.002023-04-027115Budget
1932914.592023-10-0271311Actual
3147429.002024-10-017173Actual
48631.002022-05-027116Actual
1552691.002023-07-037163Actual
436950.002022-08-027128Budget
212849.572022-06-027128Actual
2434111.402024-03-0171211Actual
3702392.482025-01-3171613Actual
1297235.002023-04-027146Actual
3684639.062025-01-3171112Actual
667650.002022-10-027168Budget
218731.382022-06-027168Actual
87670.002022-05-027167Budget
36052247.002025-01-317114Actual
1413279.872023-05-027128Actual
984530.002022-12-317167Actual
614718.002022-10-027126Actual
1391722.002023-05-027156Actual
25132109.002024-04-017117Actual
2838924.002024-07-027156Actual
3623760.002025-01-317116Actual
3888895.022025-04-027168Actual
442650.002022-08-027168Budget
106450.002022-05-027168Budget
1292580.002023-04-027136Budget
28479176.002024-07-027117Actual
31629122.002024-10-017165Actual
881364.722022-12-037118Actual
1282854.002023-04-027116Actual
2682798.002024-06-017113Actual
371363.002022-08-027115Actual
2071023.002023-12-037173Actual
1025214.002023-01-317173Actual
555043.512022-09-027168Actual
1809162.002023-09-027167Actual
619565.002022-10-027136Actual
2610817.002024-05-017156Actual
33631205.002024-12-027113Actual
3351541.602024-11-0171113Actual
938080.002022-12-317165Budget
955780.002022-12-317136Budget
3354281.962024-11-0171213Actual
563044.002022-10-027113Actual
3324944.382024-11-0171211Actual
28572148.052024-07-027118Actual
848720.002022-12-037146Actual
80149.002022-12-037173Actual
3667544.382025-01-3171211Actual
3212522.042024-10-0171211Actual
2466478.002024-04-017163Actual
642790.002022-10-027117Budget
120350.002022-06-027163Budget
3437213.532024-12-0271211Actual
2540017.782024-04-0171311Actual
2280964.002024-01-317115Actual
33877137.002024-12-027165Actual
2035713.532023-11-0271311Actual
3171518.002024-10-017126Actual
29633221.002024-08-017117Actual
1683054.002023-08-027116Actual
2671027.572024-05-0171113Actual
25689137.002024-05-017113Actual
1386533.002023-05-027136Actual
1522825.232023-06-0271111Actual
194190.002022-06-027117Actual
3563837.992024-12-3171611Actual
1072160.002023-01-317146Budget
978880.002022-12-317117Actual
95990.002022-05-027118Budget
3672944.382025-01-3171411Actual
3088070.782024-09-017128Actual
937949.002022-12-317165Actual
164093.952023-07-0371112Actual
34994122.002024-12-317115Actual
1025330.002023-01-317173Budget
245455.002022-07-037114Actual
2304034.002024-01-317166Actual
820256.002022-12-037115Actual
1513655.632023-06-027128Actual
3626414.002025-01-317126Actual
40470.002022-05-027165Budget
81763.002022-05-027117Actual
511820.002022-09-027146Actual
806280.002022-12-037114Budget
746950.002022-11-027166Budget
26355123.812024-05-017168Actual
18594105.002023-10-027163Actual
3393653.002024-12-027116Actual

Generated 2025-06-01 11:35:19.378 UTC