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

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-08-297126Budget
1209080.002023-02-267167Budget
27420220.782024-05-287118Actual
11418110.002023-02-267114Budget
3281253.002024-10-287116Actual
1227850.002023-02-267168Budget
2197954.002023-12-277136Actual
2499030.002024-03-287136Actual
23600166.002024-02-267113Actual
34994122.002024-12-277115Actual
33631205.002024-11-287113Actual
240615.002022-06-297173Actual
3153685.002024-09-277164Actual
91379.002022-12-277173Actual
3926855.642025-03-2971113Actual
33042152.002024-10-287167Actual
1826935.872023-08-2971111Actual
3684639.062025-01-2771112Actual
3437213.532024-11-2871211Actual
2780156.082024-05-2871612Actual
48760.002022-04-287116Budget
40470.002022-04-287165Budget
1573944.002023-06-297165Actual
31885198.002024-09-277117Actual
826263.002022-11-297165Actual
154023.952023-05-2971112Actual
3345677.362024-10-2871612Actual
2507443.002024-03-287166Actual
20211107.142023-10-297128Actual
773750.002022-10-297128Budget
1381043.002023-04-287116Actual
2035713.532023-10-2971311Actual
787744.002022-11-297113Actual
2493534.002024-03-287116Actual
464540.002022-08-297173Budget
2954321.002024-07-287156Actual
2325288.962024-01-277168Actual
73550.002022-04-287166Budget
39295103.012025-03-2971213Actual
1661636.002023-07-297173Actual
338560.002022-07-297113Budget
2298216.002024-01-277146Actual
1434014.592023-04-2871611Actual
1147890.002023-02-267164Budget
1162052.002023-02-267165Actual
34901163.002024-12-277114Actual
14009130.002023-04-287117Actual
736540.002022-10-297146Budget
3664797.572025-01-2771111Actual
2946318.002024-07-287126Actual
22596156.002024-01-277113Actual
1683054.002023-07-297116Actual
1815088.962023-08-297118Actual
1585330.002023-06-297136Actual
873256.002022-11-297167Actual
3316279.872024-10-287168Actual
3215227.362024-09-2771311Actual
536142.002022-08-297167Actual
1868059.002023-09-287114Actual
1528313.532023-05-2971311Actual
955839.002022-12-277136Actual
714070.002022-10-297165Actual
68958.002022-10-297173Actual
1334950.002023-03-297128Budget
2572389.002024-04-277163Actual
1115140.482023-01-277168Actual
1331110.002022-05-297114Budget
2092344.002023-11-297116Actual
955780.002022-12-277136Budget
2655824.162024-04-2771611Actual
577116.002022-09-287173Actual
3330322.042024-10-2871411Actual
1654.002022-04-287113Actual
2404443.002024-02-267166Actual
2280964.002024-01-277115Actual
2600124.002024-04-277116Actual
2336619.912024-01-2771311Actual
38351123.002025-03-297114Actual
1072160.002023-01-277146Budget
225389.272023-12-2771612Actual
23634105.002024-02-267163Actual
106450.002022-04-287168Budget
24630175.002024-03-287113Actual
38827179.872025-03-297118Actual
3295146.002024-10-287166Actual
1534322.042023-05-2971611Actual
2671027.572024-04-2771113Actual
1184560.002023-02-267146Budget
3056246.002024-08-287116Actual
3805789.062025-02-2671612Actual
965110.002022-12-277156Actual
410160.002022-07-297166Budget
30759136.002024-08-287117Actual
661637.452022-09-287128Actual
1147993.002023-02-267164Actual
867164.002022-11-297117Actual
16029104.002023-06-297167Actual
32038110.172024-09-277168Actual
2715715.002024-05-287126Actual
2889358.212024-06-2871112Actual
1292580.002023-03-297136Budget
2907246.872024-06-2871613Actual
1030071.002023-01-277114Actual
32626148.002024-10-287114Actual
3894797.572025-03-2971111Actual
1832417.782023-08-2971311Actual
1115250.002023-01-277168Budget
423956.002022-07-297167Actual
2578327.002024-04-277173Actual
1391722.002023-04-287156Actual
4692120.002022-08-297114Actual
3867652.002025-03-297166Actual
3223865.652024-09-2771611Actual
2227448.052023-12-277168Actual
1428125.232023-04-2871311Actual
3019892.482024-07-2871613Actual
3401740.002024-11-287146Actual
442650.002022-07-297168Budget
2439517.782024-02-2671411Actual
26200195.002024-04-277117Actual
29250210.002024-07-287114Actual
1268770.002023-03-297115Actual
3549768.852024-12-2771111Actual
324750.002022-06-297128Budget
245723.952024-02-2671612Actual
175432.002022-05-297146Actual
2333915.652024-01-2771211Actual
144262.892023-04-2871212Actual
1189140.002023-02-267156Budget
26263.002022-04-287164Actual
305760.002022-06-297117Actual
291923.002022-06-297156Actual
1123376.002023-02-267113Actual
2608229.002024-04-277146Actual
21117104.002023-11-297117Actual
881364.722022-11-297118Actual
15108108.662023-05-297118Actual
12829.002022-05-297173Actual
185029.272023-08-2971612Actual
162366.082023-06-2971211Actual
3339528.422024-10-2871112Actual
3064332.002024-08-287146Actual
205608.212023-10-2971612Actual
1492527.002023-05-297156Actual
2174083.002023-12-277114Actual
3908952.892025-03-2971611Actual
3761793.002025-02-267167Actual
161047.002022-05-297116Actual
14043117.002023-04-287167Actual
2000015.002023-10-297156Actual
1202952.002023-02-267117Actual
3066918.002024-08-287156Actual
1667846.002023-07-297164Actual
577040.002022-09-287173Budget
2504218.002024-03-287156Actual
3016773.182024-07-2871213Actual
924380.002022-12-277164Budget
497423.002022-08-297116Actual
1422622.042023-04-2871111Actual
2141225.232023-11-2971411Actual
389823.002022-07-297126Actual
839040.002022-11-297126Budget
218850.002022-05-297168Budget
1217090.002023-02-267118Budget
334238.212024-10-2871212Actual
2100435.002023-11-297146Actual
180114.002022-05-297156Actual
2838924.002024-06-287156Actual
36588123.812025-01-277168Actual
1673796.002023-07-297115Actual
2721133.002024-05-287146Actual
36085152.002025-01-277164Actual
1359336.002023-04-287173Actual
399540.002022-07-297146Budget
3859256.002025-03-297136Actual
34344109.272024-11-2871111Actual
164363.952023-06-2971212Actual
81763.002022-04-287117Actual
549138.962022-08-297128Actual
1880698.002023-09-287165Actual
3876871.002025-03-297167Actual
226839.002022-06-297113Actual
2095011.002023-11-297126Actual
1620834.802023-06-2971111Actual
853340.002022-11-297156Budget
436854.112022-07-297128Actual
1282854.002023-03-297116Actual
1599578.002023-06-297117Actual
3200582.902024-09-277128Actual
2215578.002023-12-277167Actual
694277.002022-10-297114Actual
708170.002022-10-297115Actual
848640.002022-11-297146Budget
30410152.002024-08-287164Actual
138970.002022-05-297164Budget
218731.382022-05-297168Actual
642880.002022-09-287117Actual
147090.002022-05-297115Budget
1570579.002023-06-297115Actual
3102745.442024-08-2871311Actual
2186547.002023-12-277165Actual
1655891.002023-07-297163Actual
3885582.902025-03-297128Actual
36144158.002025-01-277115Actual
37328106.002025-02-267165Actual
25225108.662024-03-287118Actual
3327622.042024-10-2871311Actual
530464.002022-08-297117Actual
507229.002022-08-297136Actual
4693110.002022-08-297114Budget
891840.002022-11-297168Budget
11559100.002023-02-267115Budget
19622114.002023-10-297163Actual
1049691.002023-01-277165Actual
3905611.402025-03-2971511Actual
1025330.002023-01-277173Budget
1484522.002023-05-297126Actual
1330190.002023-03-297118Budget
3399143.002024-11-287136Actual
1137130.002023-02-267173Budget
992680.002022-12-277118Budget
932356.002022-12-277115Actual
475264.002022-08-297164Actual
859050.002022-11-297166Budget
918555.002022-12-277114Actual
3132492.482024-08-2871613Actual
2200539.002023-12-277146Actual
436950.002022-07-297128Budget
1918295.022023-09-287128Actual
1732217.782023-07-2971411Actual
1635025.232023-06-2971611Actual
14547114.002023-05-297163Actual
891723.812022-11-297168Actual
1989329.002023-10-297116Actual
1513655.632023-05-297128Actual
1179776.002023-02-267136Actual
58470.002022-04-287136Budget
1003440.002022-12-277168Budget
924272.002022-12-277164Actual
214396.082023-11-2971511Actual
29164109.002024-07-287163Actual
2614029.002024-04-277166Actual
3782411.402025-02-2671211Actual
1129036.002023-02-267163Actual
2548628.422024-03-2871611Actual
913630.002022-12-277173Budget
19154173.812023-09-287118Actual
3079393.002024-08-287167Actual
619670.002022-09-287136Budget
16524136.002023-07-297113Actual
516513.002022-08-297156Actual
3672944.382025-01-2771411Actual
182976.082023-08-2971211Actual
2726954.002024-05-287166Actual
450644.002022-08-297113Actual
23191107.142024-01-277118Actual
1900329.002023-09-287166Actual
1974154.002023-10-297164Actual
938080.002022-12-277165Budget
2038414.592023-10-2971411Actual
502214.002022-08-297126Actual
536270.002022-08-297167Budget
3699273.182025-01-2771213Actual
245146.082024-02-2671112Actual
656890.002022-09-287118Budget
2610817.002024-04-277156Actual
37235156.002025-02-267164Actual
886150.002022-11-297128Budget
3171518.002024-09-277126Actual
180240.002022-05-297156Budget
1076717.002023-01-277156Actual
394747.002022-07-297136Actual
1805785.002023-08-297117Actual
1626311.402023-06-2971311Actual
31918124.002024-09-277167Actual
3354281.962024-10-2871213Actual
297750.002022-06-297166Budget
2943639.002024-07-287116Actual
27327132.002024-05-287117Actual
624223.002022-09-287146Actual
456428.002022-08-297163Actual
3741422.002025-02-267126Actual
3634424.002025-01-277156Actual
3540596.542024-12-277128Actual
186150.002022-05-297166Budget
554950.002022-08-297168Budget
3457328.422024-11-2871212Actual
3573110.002022-07-297114Budget
200070.002022-05-297167Budget
675639.002022-10-297113Actual
37584124.002025-02-267117Actual
203308.212023-10-2971211Actual
379059.272025-02-2671511Actual
3220617.782024-09-2771511Actual
3543879.872024-12-277168Actual
33751140.002024-11-287114Actual
165814.002022-05-297126Actual
3793776.292025-02-2671611Actual
1992015.002023-10-297126Actual
1307835.002023-03-297166Actual
960526.002022-12-277146Actual
38231107.002025-03-297113Actual
2534525.232024-03-2871111Actual
205032.892023-10-2971112Actual
483490.002022-08-297115Budget
3244864.412024-09-2771613Actual
36468101.002025-01-277167Actual
2434111.402024-02-2671211Actual
1217179.872023-02-267118Actual
3126627.572024-08-2871113Actual
232750.002022-06-297163Budget

Generated 2025-05-29 02:04:19.246 UTC