[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 768  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-04-267114Actual
287350.002022-06-287146Budget
1241960.002023-03-287163Budget
34815137.002024-12-267163Actual
6569137.452022-09-277118Actual
30410152.002024-08-277164Actual
22121100.002023-12-267117Actual
163177.142023-06-2871511Actual
708280.002022-10-287115Budget
1927425.232023-09-2771111Actual
834353.002022-11-287116Actual
587760.002022-09-277164Budget
2044423.102023-10-2871611Actual
1067376.002023-01-267136Actual
624340.002022-09-277146Budget
30913141.992024-08-277168Actual
2372076.002024-02-257114Actual
3200582.902024-09-267128Actual
20499.002022-04-277114Actual
3581632.832024-12-2671113Actual
1492527.002023-05-287156Actual
19708101.002023-10-287114Actual
3079393.002024-08-277167Actual
522360.002022-08-287166Budget
154346.082023-05-2871612Actual
37235156.002025-02-257164Actual
175432.002022-05-287146Actual
2241523.102023-12-2671411Actual
22214141.992023-12-267118Actual
899839.002022-12-267113Actual
142548.212023-04-2771211Actual
33631205.002024-11-277113Actual
1422622.042023-04-2771111Actual
773623.812022-10-287128Actual
530464.002022-08-287117Actual
212849.572022-05-287128Actual
3626414.002025-01-267126Actual
2135819.912023-11-2871211Actual
1654.002022-04-277113Actual
38265127.002025-03-287163Actual
924272.002022-12-267164Actual
456550.002022-08-287163Budget
475360.002022-08-287164Budget
1776861.002023-08-287115Actual
675639.002022-10-287113Actual
3696546.872025-01-2671113Actual
1115140.482023-01-267168Actual
35318101.002024-12-267167Actual
3587592.482024-12-2671613Actual
23600166.002024-02-257113Actual
918480.002022-12-267114Budget
881364.722022-11-287118Actual
3779660.332025-02-2571111Actual
36144158.002025-01-267115Actual
28633138.962024-06-277168Actual
3102745.442024-08-2771311Actual
634760.002022-09-277166Budget
3141668.002024-09-267163Actual
681440.002022-10-287163Actual
1235972.002023-03-287113Actual
2828275.002024-06-277116Actual
3514275.002024-12-267136Actual
667549.572022-09-277168Actual
2874753.952024-06-2771311Actual
338560.002022-07-287113Budget
87549.002022-04-277167Actual
1082535.002023-01-267166Actual
3817369.672025-02-2571613Actual
2715715.002024-05-277126Actual
3552534.802024-12-2671211Actual
165930.002022-05-287126Budget
483490.002022-08-287115Budget
30376123.002024-08-277114Actual
848720.002022-11-287146Actual
264870.002022-06-287165Budget
1989329.002023-10-287116Actual
2723721.002024-05-277156Actual
2295666.002024-01-267136Actual
1428125.232023-04-2771311Actual
2548628.422024-03-2771611Actual
629030.002022-09-277156Budget
14009130.002023-04-277117Actual
36434198.002025-01-267117Actual
1770.002022-04-277113Budget
34132221.002024-11-277117Actual
324641.992022-06-287128Actual
3407433.002024-11-277166Actual
3920989.062025-03-2871612Actual
839040.002022-11-287126Budget
173493.952023-07-2871511Actual
3129346.872024-08-2771213Actual
1221850.002023-02-257128Budget
544390.002022-08-287118Budget
938080.002022-12-267165Budget
16524136.002023-07-287113Actual
1030071.002023-01-267114Actual
497560.002022-08-287116Budget
37584124.002025-02-257117Actual
3717329.002025-02-257173Actual
410160.002022-07-287166Budget
174987.142023-07-2871612Actual
371363.002022-07-287115Actual
946053.002022-12-267116Actual
3097259.272024-08-2771111Actual
820256.002022-11-287115Actual
1322045.002023-03-287167Actual
530390.002022-08-287117Budget
7688107.142022-10-287118Actual
13300107.142023-03-287118Actual
2206349.002023-12-267166Actual
1057654.002023-01-267116Actual
3120799.702024-08-2771612Actual
1049580.002023-01-267165Budget
120228.002022-05-287163Actual
311870.002022-06-287167Budget
1817870.782023-08-287128Actual
3283920.002024-10-277126Actual
229288.002024-01-267126Actual
3466564.412024-11-2771113Actual
2516693.002024-03-277167Actual
1067480.002023-01-267136Budget
1564676.002023-06-287164Actual
174411.822023-07-2871112Actual
1935615.652023-09-2771411Actual
3894797.572025-03-2871111Actual
3522648.002024-12-267166Actual
3179528.002024-09-267156Actual
1334950.002023-03-287128Budget
2165478.002023-12-267163Actual
232750.002022-06-287163Budget
1886525.002023-09-277116Actual
1162052.002023-02-257165Actual
1932914.592023-09-2771311Actual
164363.952023-06-2871212Actual
2227448.052023-12-267168Actual
100637.452022-04-277128Actual
26370.002022-04-277164Budget
114770.002022-05-287113Budget
1997419.002023-10-287146Actual
581860.002022-09-277114Actual
245146.082024-02-2571112Actual
2401322.002024-02-257156Actual
34901163.002024-12-267114Actual
2396130.002024-02-257136Actual
170870.002022-05-287136Budget
932356.002022-12-267115Actual
95990.002022-04-277118Budget
1371586.002023-04-277115Actual
19095104.002023-09-277167Actual
138848.002022-05-287164Actual
319990.002022-06-287118Budget
3549768.852024-12-2671111Actual
418172.002022-07-287117Actual
736423.002022-10-287146Actual
385160.002022-07-287116Budget
1489916.002023-05-287146Actual
1522825.232023-05-2871111Actual
1189140.002023-02-257156Budget
3861827.002025-03-287146Actual
1579833.002023-06-287116Actual
12030100.002023-02-257117Budget
1504978.002023-05-287167Actual
3787832.672025-02-2571411Actual
1693722.002023-07-287156Actual
507229.002022-08-287136Actual
755090.002022-10-287117Budget
2280964.002024-01-267115Actual
1062440.002023-01-267126Budget
1274880.002023-03-287165Budget
1254685.002023-03-287114Actual
2756826.292024-05-2771211Actual
648856.002022-09-277167Actual
1466653.002023-05-287164Actual
1841119.912023-08-2871611Actual
3602431.002025-01-267173Actual
955780.002022-12-267136Budget
2410293.002024-02-257117Actual
389940.002022-07-287126Budget
87670.002022-04-277167Budget
1209080.002023-02-257167Budget
2035713.532023-10-2871311Actual
881280.002022-11-287118Budget
1260690.002023-03-287164Budget
563160.002022-09-277113Budget
3212522.042024-09-2671211Actual
820180.002022-11-287115Budget
2889358.212024-06-2771112Actual
2996165.652024-07-2771611Actual
2992832.672024-07-2771411Actual
17676110.002023-08-287114Actual
1534322.042023-05-2871611Actual
634627.002022-09-277166Actual
161160.002022-05-287116Budget
812142.002022-11-287164Actual
182976.082023-08-2871211Actual
170759.002022-05-287136Actual
1147993.002023-02-257164Actual
2713039.002024-05-277116Actual
25132109.002024-03-277117Actual
35377205.632024-12-267118Actual
2641632.672024-04-2671111Actual
376940.002022-07-287165Actual
960440.002022-12-267146Budget
886061.692022-11-287128Actual
2542715.652024-03-2771411Actual
442650.002022-07-287168Budget
853340.002022-11-287156Budget
1321980.002023-03-287167Budget
2384753.002024-02-257165Actual
153070.002022-05-287165Budget
1057780.002023-01-267116Budget
628921.002022-09-277156Actual
3543879.872024-12-267168Actual
3634424.002025-01-267156Actual
26947234.002024-05-277114Actual
1174840.002023-02-257126Budget
208085.932022-05-287118Actual
1712099.572023-07-287118Actual
38734104.002025-03-287117Actual
24630175.002024-03-277113Actual
399431.002022-07-287146Actual
1434014.592023-04-2771611Actual
1430819.912023-04-2771411Actual
352540.002022-07-287173Budget
722170.002022-10-287116Budget
3019892.482024-07-2771613Actual
3684639.062025-01-2671112Actual
410047.002022-07-287166Actual
760880.002022-10-287167Budget
1815088.962023-08-287118Actual
2404443.002024-02-257166Actual
3502890.002024-12-267165Actual
1062525.002023-01-267126Actual
1268770.002023-03-287115Actual
595890.002022-09-277115Budget
2325288.962024-01-267168Actual
3847876.002025-03-287165Actual
128330.002022-05-287173Budget
2759551.822024-05-2771311Actual
992782.902022-12-267118Actual
144262.892023-04-2771212Actual
28513100.002024-06-277167Actual
3573110.002022-07-287114Budget
16029104.002023-06-287167Actual
3330322.042024-10-2771411Actual
20183158.662023-10-287118Actual
1487360.002023-05-287136Actual
3738742.002025-02-257116Actual
15730.002022-04-277173Budget
1249830.002023-03-287173Budget
147090.002022-05-287115Budget
1282980.002023-03-287116Budget
399540.002022-07-287146Budget
29040138.102024-06-2771213Actual
31977220.782024-09-267118Actual
1889218.002023-09-277126Actual
14104107.142023-04-277118Actual
2602811.002024-04-267126Actual
287223.002022-06-287146Actual
48631.002022-04-277116Actual
3690683.742025-01-2671612Actual
311735.002022-06-287167Actual
3061737.002024-08-277136Actual
997450.002022-12-267128Budget
1664463.002023-07-287114Actual
214396.082023-11-2871511Actual
10439100.002023-01-267115Budget
11418110.002023-02-257114Budget
450644.002022-08-287113Actual
33101220.782024-10-277118Actual
266516.082024-04-2671612Actual
1362188.002023-04-277114Actual
1301925.002023-03-287156Actual
164093.952023-06-2871112Actual
277697.142024-05-2771212Actual
3220617.782024-09-2671511Actual
1394929.002023-04-277166Actual
36588123.812025-01-267168Actual
2614029.002024-04-267166Actual
3223865.652024-09-2671611Actual
18560145.002023-09-277113Actual
3752646.002025-02-257166Actual
2572389.002024-04-267163Actual
1359336.002023-04-277173Actual
2041113.532023-10-2871511Actual
2951735.002024-07-277146Actual
1096380.002023-01-267167Budget
3327622.042024-10-2771311Actual
255455.012024-03-2771112Actual
432075.322022-07-287118Actual
297750.002022-06-287166Budget
2390660.002024-02-257116Actual
226970.002022-06-287113Budget
3457328.422024-11-2771212Actual
1552691.002023-06-287163Actual
28011122.002024-06-277163Actual
14043117.002023-04-277167Actual
1558431.002023-06-287173Actual
1096493.002023-01-267167Actual
656890.002022-09-277118Budget
2671027.572024-04-2671113Actual
1614982.902023-06-287168Actual
436950.002022-07-287128Budget
423956.002022-07-287167Actual
19154173.812023-09-277118Actual
29250210.002024-07-277114Actual
29787123.812024-07-277168Actual
958110.172022-04-277118Actual
1227748.052023-02-257168Actual
3014046.872024-07-2771113Actual
2528669.262024-03-277168Actual

Generated 2025-05-28 01:37:58.178 UTC