[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-057126Budget
338560.002022-08-077113Budget
14547114.002023-06-077163Actual
184703.952023-09-0771112Actual
1932914.592023-10-0771311Actual
1307835.002023-04-077166Actual
389940.002022-08-077126Budget
26947234.002024-06-067114Actual
16088160.182023-07-087118Actual
31629122.002024-10-067165Actual
240615.002022-07-087173Actual
1217179.872023-03-077118Actual
3281253.002024-11-067116Actual
30410152.002024-09-067164Actual
1025330.002023-02-057173Budget
3448669.912024-12-0771611Actual
143995.012023-05-0771112Actual
33221109.272024-11-0671111Actual
1062525.002023-02-057126Actual
1434014.592023-05-0771611Actual
404113.002022-08-077156Actual
2534525.232024-04-0671111Actual
2957552.002024-08-067166Actual
436854.112022-08-077128Actual
2141225.232023-12-0871411Actual
587642.002022-10-077164Actual
3176932.002024-10-067146Actual
3502890.002025-01-057165Actual
36468101.002025-02-057167Actual
997450.002023-01-057128Budget
997554.112023-01-057128Actual
371363.002022-08-077115Actual
144262.892023-05-0771212Actual
2499030.002024-04-067136Actual
38385114.002025-04-077164Actual
35249.002022-08-077173Actual
1413279.872023-05-077128Actual
881280.002022-12-087118Budget
277697.142024-06-0671212Actual
1968052.002023-11-077173Actual
483490.002022-09-077115Budget
1096493.002023-02-057167Actual
667650.002022-10-077168Budget
3487329.002025-01-057173Actual
2003235.002023-11-077166Actual
1712099.572023-08-077118Actual
162366.082023-07-0871211Actual
3744280.002025-03-077136Actual
978880.002023-01-057117Actual
3584392.482025-01-0571213Actual
1174840.002023-03-077126Budget
1770.002022-05-077113Budget
3289345.002024-11-067146Actual
2241523.102024-01-0571411Actual
15730.002022-05-077173Budget
1629014.592023-07-0871411Actual
218731.382022-06-077168Actual
1460515.002023-06-077173Actual
1035990.002023-02-057164Budget
1764823.002023-09-077173Actual
3254076.002024-11-067163Actual
324641.992022-07-087128Actual
1718169.262023-08-077168Actual
3312982.902024-11-067128Actual
507229.002022-09-077136Actual
235113.952024-02-0571112Actual
3687412.462025-02-0571212Actual
1189140.002023-03-077156Budget
2762253.952024-06-0671411Actual
3393653.002024-12-077116Actual
2086488.002023-12-087165Actual
31502197.002024-10-067114Actual
1274880.002023-04-077165Budget
3785151.822025-03-0771311Actual
2676981.962024-05-0671613Actual
1492527.002023-06-077156Actual
2516693.002024-04-067167Actual
530464.002022-09-077117Actual
801530.002022-12-087173Budget
291923.002022-07-087156Actual
2726954.002024-06-067166Actual
2439517.782024-03-0671411Actual
6569137.452022-10-077118Actual
1997419.002023-11-077146Actual
20211107.142023-11-077128Actual
581860.002022-10-077114Actual
1049580.002023-02-057165Budget
164363.952023-07-0871212Actual
502340.002022-09-077126Budget
1865218.002023-10-077173Actual
229288.002024-02-057126Actual
205608.212023-11-0771612Actual
970750.002023-01-057166Budget
245411.822024-03-0671212Actual
26263.002022-05-077164Actual
2192439.002024-01-057116Actual
1221850.002023-03-077128Budget
2883465.652024-07-0771611Actual
35377205.632025-01-057118Actual
385059.002022-08-077116Actual
2384753.002024-03-067165Actual
694380.002022-11-077114Budget
497560.002022-09-077116Budget
235426.082024-02-0571612Actual
2806929.002024-07-077173Actual
2321970.782024-02-057128Actual
175432.002022-06-077146Actual
736423.002022-11-077146Actual
48631.002022-05-077116Actual
2030239.062023-11-0771111Actual
2872015.652024-07-0771211Actual
1307960.002023-04-077166Budget
624223.002022-10-077146Actual
287223.002022-07-087146Actual
2396130.002024-03-067136Actual
2590686.002024-05-067115Actual
648856.002022-10-077167Actual
754950.002022-11-077117Actual
12547110.002023-04-077114Budget
2375451.002024-03-067164Actual
1208945.002023-03-077167Actual
218850.002022-06-077168Budget
28600110.172024-07-077128Actual
2404443.002024-03-067166Actual
15492187.002023-07-087113Actual
120350.002022-06-077163Budget
3079393.002024-09-067167Actual
1897211.002023-10-077156Actual
3522648.002025-01-057166Actual
31885198.002024-10-067117Actual
73550.002022-05-077166Budget
1282854.002023-04-077116Actual
595890.002022-10-077115Budget
1593726.002023-07-087166Actual
913630.002023-01-057173Budget
965110.002023-01-057156Actual
886061.692022-12-087128Actual
3717329.002025-03-077173Actual
3058915.002024-09-067126Actual
2436813.532024-03-0671311Actual
3894797.572025-04-0771111Actual
255721.822024-04-0671212Actual
161047.002022-06-077116Actual
1871360.002023-10-077164Actual
569150.002022-10-077163Budget
1585330.002023-07-087136Actual
3847876.002025-04-077165Actual
28513100.002024-07-077167Actual
924380.002023-01-057164Budget
2165478.002024-01-057163Actual
20618175.002023-12-087113Actual
38351123.002025-04-077114Actual
2718575.002024-06-067136Actual
29343106.002024-08-067115Actual
3088070.782024-09-067128Actual
232635.002022-07-087163Actual
569032.002022-10-077163Actual
24194160.182024-03-067118Actual
844065.002022-12-087136Actual
4692120.002022-09-077114Actual
30469114.002024-09-067115Actual
95990.002022-05-077118Budget
14514109.002023-06-077113Actual
2095011.002023-12-087126Actual
3626414.002025-02-057126Actual
1611699.572023-07-087128Actual
1889218.002023-10-077126Actual
215633.952023-12-0871612Actual
3241657.392024-10-0671213Actual
1179880.002023-03-077136Budget
3102745.442024-09-0671311Actual
272960.002022-07-087116Budget
714070.002022-11-077165Actual
34815137.002025-01-057163Actual
3540596.542025-01-057128Actual
1184560.002023-03-077146Budget
3552534.802025-01-0571211Actual
2092344.002023-12-087116Actual
35933205.002025-02-057113Actual
128330.002022-06-077173Budget
2895467.782024-07-0771612Actual
1147890.002023-03-077164Budget
28189122.002024-07-077115Actual
1906185.002023-10-077117Actual
21621109.002024-01-057113Actual
225389.272024-01-0571612Actual
958110.172022-05-077118Actual
1416588.962023-05-077168Actual
2493534.002024-04-067116Actual
1302040.002023-04-077156Budget
3664797.572025-02-0571111Actual
1170180.002023-03-077116Budget
3543879.872025-01-057168Actual
193023.952023-10-0771211Actual
1227850.002023-03-077168Budget
363235.002022-08-077164Actual
1620834.802023-07-0871111Actual
1614982.902023-07-087168Actual
2830916.002024-07-077126Actual
1287618.002023-04-077126Actual
2038414.592023-11-0771411Actual
1003440.002023-01-057168Budget
2466478.002024-04-067163Actual
2135819.912023-12-0871211Actual
3209769.912024-10-0671111Actual
700056.002022-11-077164Actual
37081215.002025-03-077113Actual
614640.002022-10-077126Budget
13533100.002023-05-077163Actual
2584566.002024-05-067164Actual
22214141.992024-01-057118Actual
282539.002022-07-087136Actual
1115250.002023-02-057168Budget
11559100.002023-03-077115Budget
3581632.832025-01-0571113Actual
20243119.272023-11-077168Actual
3853770.002025-04-077116Actual
1109250.002023-02-057128Budget
34935135.002025-01-057164Actual
2233322.042024-01-0571111Actual
3217927.362024-10-0671411Actual
2073883.002023-12-087114Actual
3114649.702024-09-0671112Actual
35284104.002025-01-057117Actual
2304034.002024-02-057166Actual
609932.002022-10-077116Actual
26980114.002024-06-067164Actual
195316.082023-10-0771612Actual
161160.002022-06-077116Budget
1030071.002023-02-057114Actual
3555244.382025-01-0571311Actual
2992832.672024-08-0671411Actual
787744.002022-12-087113Actual
464414.002022-09-077173Actual
3345677.362024-11-0671612Actual
239338.002024-03-067126Actual
376940.002022-08-077165Actual
203308.212023-11-0771211Actual
3832320.002025-04-077173Actual
1894629.002023-10-077146Actual
319990.002022-07-087118Budget
984680.002023-01-057167Budget
1688566.002023-08-077136Actual
1137130.002023-03-077173Budget
848720.002022-12-087146Actual
1123280.002023-03-077113Budget
937949.002023-01-057165Actual
2949156.002024-08-067136Actual
489349.002022-09-077165Actual
38734104.002025-04-077117Actual
34781150.002025-01-057113Actual
2413570.002024-03-067167Actual
1011580.002023-02-057113Budget
21151104.002023-12-087167Actual
946170.002023-01-057116Budget
48760.002022-05-077116Budget
146990.002022-06-077115Actual
497423.002022-09-077116Actual
609860.002022-10-077116Budget
681440.002022-11-077163Actual
13300107.142023-04-077118Actual
1900329.002023-10-077166Actual
3061737.002024-09-067136Actual
3672944.382025-02-0571411Actual
891723.812022-12-087168Actual
27327132.002024-06-067117Actual
245723.952024-03-0671612Actual
3549768.852025-01-0571111Actual
731880.002022-11-077136Budget
3684639.062025-02-0571112Actual
28633138.962024-07-077168Actual
483364.002022-09-077115Actual
3291924.002024-11-067156Actual
31382193.002024-10-067113Actual
3699273.182025-02-0571213Actual
432075.322022-08-077118Actual
3779660.332025-03-0771111Actual
40470.002022-05-077165Budget
1161980.002023-03-077165Budget
2325288.962024-02-057168Actual
3120799.702024-09-0671612Actual
106349.572022-05-077168Actual
2077251.002023-12-087164Actual
2138517.782023-12-0871311Actual
33009154.002024-11-067117Actual
3129346.872024-09-0671213Actual
2937776.002024-08-067165Actual
601742.002022-10-077165Actual
3516832.002025-01-057146Actual
2271699.002024-02-057114Actual
3508732.002025-01-057116Actual
226839.002022-07-087113Actual
29040138.102024-07-0771213Actual
1359336.002023-05-077173Actual
549050.002022-09-077128Budget
2100435.002023-12-087146Actual
1249913.002023-04-077173Actual
1796820.002023-09-077156Actual
2171220.002024-01-057173Actual
3761793.002025-03-077167Actual
1287740.002023-04-077126Budget
2987417.782024-08-0671211Actual
1655891.002023-08-077163Actual
2478354.002024-04-067164Actual
2336619.912024-02-0571311Actual
154346.082023-06-0771612Actual
40349.002022-05-077165Actual
27420220.782024-06-067118Actual

Generated 2025-06-07 02:14:41.064 UTC