[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 384  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-10-307156Actual
675760.002022-10-317113Budget
746950.002022-10-317166Budget
2774166.722024-05-3071112Actual
1194853.002023-02-287166Actual
28223106.002024-06-307165Actual
2445529.482024-02-2871611Actual
3330322.042024-10-3071411Actual
282670.002022-07-017136Budget
2177360.002023-12-297164Actual
67840.002022-04-307156Budget
2434111.402024-02-2871211Actual
483364.002022-08-317115Actual
1513655.632023-05-317128Actual
1297360.002023-03-317146Budget
2600124.002024-04-297116Actual
2325288.962024-01-297168Actual
106450.002022-04-307168Budget
1570579.002023-07-017115Actual
2097846.002023-12-017136Actual
1430819.912023-04-3071411Actual
324641.992022-07-017128Actual
1635025.232023-07-0171611Actual
142548.212023-04-3071211Actual
305890.002022-07-017117Budget
1049691.002023-01-297165Actual
2842149.002024-06-307166Actual
997450.002022-12-297128Budget
1137130.002023-02-287173Budget
38231107.002025-03-317113Actual
609860.002022-09-307116Budget
399431.002022-07-317146Actual
549050.002022-08-317128Budget
180114.002022-05-317156Actual
3324944.382024-10-3071211Actual
10439100.002023-01-297115Budget
16524136.002023-07-317113Actual
32626148.002024-10-307114Actual
3602431.002025-01-297173Actual
37584124.002025-02-287117Actual
1941529.482023-09-3071611Actual
363360.002022-07-317164Budget
1558431.002023-07-017173Actual
839126.002022-12-017126Actual
3914848.632025-03-3171112Actual
1217090.002023-02-287118Budget
3233066.722024-09-2971612Actual
11419128.002023-02-287114Actual
3472381.962024-11-3071613Actual
2647122.042024-04-2971311Actual
544296.542022-08-317118Actual
1035854.002023-01-297164Actual
2174083.002023-12-297114Actual
3502890.002024-12-297165Actual
3153685.002024-09-297164Actual
3016773.182024-07-3071213Actual
1202952.002023-02-287117Actual
3114649.702024-08-3071112Actual
867290.002022-12-017117Budget
24630175.002024-03-307113Actual
1123376.002023-02-287113Actual
3212522.042024-09-2971211Actual
2691949.002024-05-307173Actual
19095104.002023-09-307167Actual
27039131.002024-05-307115Actual
2946318.002024-07-307126Actual
2877432.672024-06-3071411Actual
694380.002022-10-317114Budget
3008158.212024-07-3071612Actual
1235972.002023-03-317113Actual
2077251.002023-12-017164Actual
3241657.392024-09-2971213Actual
138970.002022-05-317164Budget
530464.002022-08-317117Actual
185029.272023-08-3171612Actual
722035.002022-10-317116Actual
522241.002022-08-317166Actual
3399143.002024-11-307136Actual
2744895.022024-05-307128Actual
385160.002022-07-317116Budget
2083188.002023-12-017115Actual
1997419.002023-10-317146Actual
20090100.002023-10-317117Actual
3696546.872025-01-2971113Actual
2472218.002024-03-307173Actual
30376123.002024-08-307114Actual
834353.002022-12-017116Actual
2673757.392024-04-2971213Actual
36588123.812025-01-297168Actual
1334950.002023-03-317128Budget
1174930.002023-02-287126Actual
2833780.002024-06-307136Actual
2092344.002023-12-017116Actual
1552691.002023-07-017163Actual
26947234.002024-05-307114Actual
31918124.002024-09-297167Actual
1072160.002023-01-297146Budget
2949156.002024-07-307136Actual
34166128.002024-11-307167Actual
3176932.002024-09-297146Actual
2284288.002024-01-297165Actual
186020.002022-05-317166Actual
264870.002022-07-017165Budget
3902965.652025-03-3171411Actual
1287618.002023-03-317126Actual
1287740.002023-03-317126Budget
2295666.002024-01-297136Actual
2762253.952024-05-3071411Actual
26263.002022-04-307164Actual
2095011.002023-12-017126Actual
19800107.002023-10-317115Actual
161160.002022-05-317116Budget
3448669.912024-11-3071611Actual
1170068.002023-02-287116Actual
3631855.002025-01-297146Actual
3511422.002024-12-297126Actual
81890.002022-04-307117Budget
1049580.002023-01-297165Budget
2768239.062024-05-3071611Actual
1504978.002023-05-317167Actual
3200582.902024-09-297128Actual
13159100.002023-03-317117Budget
2572389.002024-04-297163Actual
779528.352022-10-317168Actual
29164109.002024-07-307163Actual
1227850.002023-02-287168Budget
1057654.002023-01-297116Actual
3888895.022025-03-317168Actual
17556124.002023-08-317113Actual
2838924.002024-06-307156Actual
32753152.002024-10-307165Actual
229288.002024-01-297126Actual
507170.002022-08-317136Budget
2676981.962024-04-2971613Actual
235426.082024-01-2971612Actual
2937776.002024-07-307165Actual
1104490.002023-01-297118Budget
34344109.272024-11-3071111Actual
614718.002022-09-307126Actual
1573944.002023-07-017165Actual
26370.002022-04-307164Budget
1799933.002023-08-317166Actual
2123879.872023-12-017128Actual
708280.002022-10-317115Budget
3856424.002025-03-317126Actual
13300107.142023-03-317118Actual
2186547.002023-12-297165Actual
1691130.002023-07-317146Actual
319990.002022-07-017118Budget
15730.002022-04-307173Budget
170759.002022-05-317136Actual
404230.002022-07-317156Budget
544390.002022-08-317118Budget
826180.002022-12-017165Budget
3351541.602024-10-3071113Actual
1516979.872023-05-317168Actual
1593726.002023-07-017166Actual
26200195.002024-04-297117Actual
1585330.002023-07-017136Actual
3254076.002024-10-307163Actual
138848.002022-05-317164Actual
29343106.002024-07-307115Actual
3557944.382024-12-2971411Actual
1531023.102023-05-3171411Actual
3779660.332025-02-2871111Actual
3401740.002024-11-307146Actual
881364.722022-12-017118Actual
2713039.002024-05-307116Actual
1189140.002023-02-287156Budget
1067480.002023-01-297136Budget
978880.002022-12-297117Actual
34225128.362024-11-307118Actual
87670.002022-04-307167Budget
432190.002022-07-317118Budget
1667846.002023-07-317164Actual
483490.002022-08-317115Budget
1821082.902023-08-317168Actual
23132104.002024-01-297167Actual
2501616.002024-03-307146Actual
37235156.002025-02-287164Actual
1147890.002023-02-287164Budget
773750.002022-10-317128Budget
2138517.782023-12-0171311Actual
338560.002022-07-317113Budget
681440.002022-10-317163Actual
3238934.592024-09-2971113Actual
1794222.002023-08-317146Actual
265255.012024-04-2971511Actual
475264.002022-08-317164Actual
16088160.182023-07-017118Actual
1724022.042023-07-3171111Actual
205608.212023-10-3171612Actual
1434014.592023-04-3071611Actual
899960.002022-12-297113Budget
2487661.002024-03-307165Actual
3634424.002025-01-297156Actual
3120799.702024-08-3071612Actual
1374970.002023-04-307165Actual
516630.002022-08-317156Budget
245411.822024-02-2871212Actual
195316.082023-09-3071612Actual
489349.002022-08-317165Actual
768980.002022-10-317118Budget
282539.002022-07-017136Actual
3442649.702024-11-3071411Actual
163177.142023-07-0171511Actual
1115250.002023-01-297168Budget
2874753.952024-06-3071311Actual
3817369.672025-02-2871613Actual
1935615.652023-09-3071411Actual
1880698.002023-09-307165Actual
1809162.002023-08-317167Actual
30913141.992024-08-307168Actual
634760.002022-09-307166Budget
741112.002022-10-317156Actual
1189212.002023-02-287156Actual
731759.002022-10-317136Actual
20211107.142023-10-317128Actual
106349.572022-04-307168Actual
152566.082023-05-3171211Actual
2103020.002023-12-017156Actual
394870.002022-07-317136Budget
255721.822024-03-3071212Actual
859136.002022-12-017166Actual
15492187.002023-07-017113Actual
1082535.002023-01-297166Actual
287223.002022-07-017146Actual
128330.002022-05-317173Budget
95990.002022-04-307118Budget
3372344.002024-11-307173Actual
186150.002022-05-317166Budget
3805789.062025-02-2871612Actual
3540596.542024-12-297128Actual
22121100.002023-12-297117Actual
1729522.042023-07-3171311Actual
3746830.002025-02-287146Actual
3543879.872024-12-297168Actual
2227448.052023-12-297168Actual
3549768.852024-12-2971111Actual
960526.002022-12-297146Actual
34815137.002024-12-297163Actual
1137010.002023-02-287173Actual
23600166.002024-02-287113Actual
29130176.002024-07-307113Actual
35933205.002025-01-297113Actual
3126627.572024-08-3071113Actual
330450.002022-07-017168Budget
1115140.482023-01-297168Actual
511820.002022-08-317146Actual
410160.002022-07-317166Budget
839040.002022-12-017126Budget
2723721.002024-05-307156Actual
3229734.802024-09-2971112Actual
754950.002022-10-317117Actual
2041113.532023-10-3171511Actual
394747.002022-07-317136Actual
2545410.332024-03-3071511Actual
2889358.212024-06-3071112Actual
3799644.382025-02-2871112Actual
1654.002022-04-307113Actual
812142.002022-12-017164Actual
13160104.002023-03-317117Actual
859050.002022-12-017166Budget
2605641.002024-04-297136Actual
3897534.802025-03-3171211Actual
3445315.652024-11-3071511Actual
755090.002022-10-317117Budget
3357381.962024-10-3071613Actual
1340750.002023-03-317168Budget
410047.002022-07-317166Actual
2975482.902024-07-307128Actual
595772.002022-09-307115Actual
1776861.002023-08-317115Actual
2244725.232023-12-2971611Actual
2951735.002024-07-307146Actual
175550.002022-05-317146Budget
787744.002022-12-017113Actual
3333660.332024-10-3071611Actual
2540017.782024-03-3071311Actual
37201117.002025-02-287114Actual
1391722.002023-04-307156Actual
235113.952024-01-2971112Actual
35249.002022-07-317173Actual
2528669.262024-03-307168Actual
661637.452022-09-307128Actual
648770.002022-09-307167Budget
11559100.002023-02-287115Budget
423956.002022-07-317167Actual
3295146.002024-10-307166Actual
3100017.782024-08-3071211Actual
3283920.002024-10-307126Actual
3105444.382024-08-3071411Actual
225389.272023-12-2971612Actual
158256.002023-07-017126Actual
2369223.002024-02-287173Actual
25132109.002024-03-307117Actual
31382193.002024-09-297113Actual
801530.002022-12-017173Budget
2044423.102023-10-3171611Actual
955780.002022-12-297136Budget
924380.002022-12-297164Budget
1906185.002023-09-307117Actual
32038110.172024-09-297168Actual
731880.002022-10-317136Budget
18560145.002023-09-307113Actual
1673796.002023-07-317115Actual
1664463.002023-07-317114Actual
1161980.002023-02-287165Budget
37328106.002025-02-287165Actual
3687412.462025-01-2971212Actual

Generated 2025-05-30 20:30:45.039 UTC