[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592023-08-0371211Actual
214396.082023-12-0471511Actual
2195115.002024-01-017126Actual
746950.002022-11-037166Budget
3141668.002024-10-027163Actual
450760.002022-09-037113Budget
1513655.632023-06-037128Actual
2713039.002024-06-027116Actual
1249830.002023-04-037173Budget
760772.002022-11-037167Actual
1287618.002023-04-037126Actual
1003440.002023-01-017168Budget
1561255.002023-07-047114Actual
205032.892023-11-0371112Actual
2127149.572023-12-047168Actual
722170.002022-11-037116Budget
1871360.002023-10-037164Actual
1796820.002023-09-037156Actual
424070.002022-08-037167Budget
2830916.002024-07-037126Actual
147090.002022-06-037115Budget
3286748.002024-11-027136Actual
779640.002022-11-037168Budget
1776861.002023-09-037115Actual
3519418.002025-01-017156Actual
3629268.002025-02-017136Actual
1331110.002022-06-037114Budget
2321970.782024-02-017128Actual
37115146.002025-03-037163Actual
73550.002022-05-037166Budget
58335.002022-05-037136Actual
114650.002022-06-037113Actual
536270.002022-09-037167Budget
2707164.002024-06-027165Actual
1025330.002023-02-017173Budget
31885198.002024-10-027117Actual
2192439.002024-01-017116Actual
2655824.162024-05-0271611Actual
3746830.002025-03-037146Actual
511820.002022-09-037146Actual
667549.572022-10-037168Actual
2472218.002024-04-027173Actual
1227748.052023-03-037168Actual
978880.002023-01-017117Actual
3690683.742025-02-0171612Actual
399540.002022-08-037146Budget
4693110.002022-09-037114Budget
1011457.002023-02-017113Actual
2987417.782024-08-0271211Actual
2227448.052024-01-017168Actual
3114649.702024-09-0271112Actual
292040.002022-07-047156Budget
34781150.002025-01-017113Actual
918555.002023-01-017114Actual
3066918.002024-09-027156Actual
2073883.002023-12-047114Actual
73436.002022-05-037166Actual
1759085.002023-09-037163Actual
2396130.002024-03-027136Actual
3088070.782024-09-027128Actual
3867652.002025-04-037166Actual
25132109.002024-04-027117Actual
2889358.212024-07-0371112Actual
264870.002022-07-047165Budget
1292651.002023-04-037136Actual
3811662.662025-03-0371113Actual
2838924.002024-07-037156Actual
1770.002022-05-037113Budget
1938310.332023-10-0371511Actual
1072160.002023-02-017146Budget
371363.002022-08-037115Actual
1573944.002023-07-047165Actual
1274754.002023-04-037165Actual
2764917.782024-06-0271511Actual
399431.002022-08-037146Actual
3345677.362024-11-0271612Actual
2996165.652024-08-0271611Actual
385160.002022-08-037116Budget
1235972.002023-04-037113Actual
2943639.002024-08-027116Actual
394870.002022-08-037136Budget
760880.002022-11-037167Budget
3555244.382025-01-0171311Actual
32719131.002024-11-027115Actual
3254076.002024-11-027163Actual
675639.002022-11-037113Actual
67718.002022-05-037156Actual
23098117.002024-02-017117Actual
28513100.002024-07-037167Actual
3741422.002025-03-037126Actual
3147429.002024-10-027173Actual
2487661.002024-04-027165Actual
35757111.402025-01-0171612Actual
2828275.002024-07-037116Actual
23600166.002024-03-027113Actual
456428.002022-09-037163Actual
839040.002022-12-047126Budget
100750.002022-05-037128Budget
2280964.002024-02-017115Actual
13160104.002023-04-037117Actual
3117428.422024-09-0271212Actual
186020.002022-06-037166Actual
1062440.002023-02-017126Budget
13533100.002023-05-037163Actual
997450.002023-01-017128Budget
34815137.002025-01-017163Actual
240615.002022-07-047173Actual
16088160.182023-07-047118Actual
502214.002022-09-037126Actual
3448669.912024-12-0371611Actual
2086488.002023-12-047165Actual
175432.002022-06-037146Actual
15108108.662023-06-037118Actual
3372344.002024-12-037173Actual
164093.952023-07-0471112Actual
31595176.002024-10-027115Actual
418172.002022-08-037117Actual
984680.002023-01-017167Budget
1654.002022-05-037113Actual
2957552.002024-08-027166Actual
1090578.002023-02-017117Actual
2065293.002023-12-047163Actual
404230.002022-08-037156Budget
3316279.872024-11-027168Actual
731759.002022-11-037136Actual
128330.002022-06-037173Budget
3508732.002025-01-017116Actual
37737158.662025-03-037168Actual
10440104.002023-02-017115Actual
2759551.822024-06-0271311Actual
1667846.002023-08-037164Actual
2298216.002024-02-017146Actual
1227850.002023-03-037168Budget
1673796.002023-08-037115Actual
2748160.172024-06-027168Actual
1082460.002023-02-017166Budget
489349.002022-09-037165Actual
170870.002022-06-037136Budget
185029.272023-09-0371612Actual
1764823.002023-09-037173Actual
2723721.002024-06-027156Actual
667650.002022-10-037168Budget
722035.002022-11-037116Actual
2788795.992024-06-0271213Actual
1011580.002023-02-017113Budget
1282980.002023-04-037116Budget
1865218.002023-10-037173Actual
1137130.002023-03-037173Budget
2097846.002023-12-047136Actual
3179528.002024-10-027156Actual
3120799.702024-09-0271612Actual
1340750.002023-04-037168Budget
1194960.002023-03-037166Budget
624340.002022-10-037146Budget
120228.002022-06-037163Actual
251170.002022-07-047164Budget
2200539.002024-01-017146Actual
1664463.002023-08-037114Actual
2516693.002024-04-027167Actual
1528313.532023-06-0371311Actual
932356.002023-01-017115Actual
31382193.002024-10-027113Actual
1475947.002023-06-037165Actual
1307960.002023-04-037166Budget
2806929.002024-07-037173Actual
1889218.002023-10-037126Actual
3543879.872025-01-017168Actual
363235.002022-08-037164Actual
2263091.002024-02-017163Actual
2507443.002024-04-027166Actual
3004811.402024-08-0271212Actual
2682798.002024-06-027113Actual
3428582.902024-12-037168Actual
1983447.002023-11-037165Actual
182976.082023-09-0371211Actual
1057780.002023-02-017116Budget
1049691.002023-02-017165Actual
1057654.002023-02-017116Actual
3351541.602024-11-0271113Actual
1805785.002023-09-037117Actual
1495730.002023-06-037166Actual
212849.572022-06-037128Actual
2333915.652024-02-0171211Actual
1162052.002023-03-037165Actual
29040138.102024-07-0371213Actual
58470.002022-05-037136Budget
338430.002022-08-037113Actual
324641.992022-07-047128Actual
3637627.002025-02-017166Actual
3572525.232025-01-0171212Actual
29343106.002024-08-027115Actual
33751140.002024-12-037114Actual
305890.002022-07-047117Budget
801530.002022-12-047173Budget
1301925.002023-04-037156Actual
2466478.002024-04-027163Actual
681440.002022-11-037163Actual
2100435.002023-12-047146Actual
218850.002022-06-037168Budget
2071023.002023-12-047173Actual
634627.002022-10-037166Actual
3908952.892025-04-0371611Actual
773623.812022-11-037128Actual
1989329.002023-11-037116Actual
11559100.002023-03-037115Budget
3802414.592025-03-0371212Actual
731880.002022-11-037136Budget
1076840.002023-02-017156Budget
1516979.872023-06-037168Actual
3552534.802025-01-0171211Actual
218731.382022-06-037168Actual
1434014.592023-05-0371611Actual
36555107.142025-02-017128Actual
3100017.782024-09-0271211Actual
3064332.002024-09-027146Actual
1484522.002023-06-037126Actual
2171220.002024-01-017173Actual
3223865.652024-10-0271611Actual
3171518.002024-10-027126Actual
53416.002022-05-037126Actual
180240.002022-06-037156Budget
806360.002022-12-047114Actual
26861117.002024-06-027163Actual
1147890.002023-03-037164Budget
3511422.002025-01-017126Actual
3132492.482024-09-0271613Actual
2774166.722024-06-0271112Actual
3702392.482025-02-0171613Actual
937949.002023-01-017165Actual
1880698.002023-10-037165Actual
3667544.382025-02-0171211Actual
694277.002022-11-037114Actual
33009154.002024-11-027117Actual
1974154.002023-11-037164Actual
106450.002022-05-037168Budget
2499030.002024-04-027136Actual
450644.002022-09-037113Actual
464540.002022-09-037173Budget
385059.002022-08-037116Actual
642790.002022-10-037117Budget
2715715.002024-06-027126Actual
27919110.032024-06-0271613Actual
2183286.002024-01-017115Actual
324750.002022-07-047128Budget
13159100.002023-04-037117Budget
3061737.002024-09-027136Actual
2600124.002024-05-027116Actual
138848.002022-06-037164Actual
2608229.002024-05-027146Actual
142548.212023-05-0371211Actual
162366.082023-07-0471211Actual
39295103.012025-04-0371213Actual
1590533.002023-07-047156Actual
886150.002022-12-047128Budget
507229.002022-09-037136Actual
1531023.102023-06-0371411Actual
7432.002022-05-037163Actual
614640.002022-10-037126Budget
2439517.782024-03-0271411Actual
3384482.002024-12-037115Actual
1569.002022-05-037173Actual
11045141.992023-02-017118Actual
19095104.002023-10-037167Actual
793424.002022-12-047163Actual
881280.002022-12-047118Budget
1381043.002023-05-037116Actual
389940.002022-08-037126Budget
1918295.022023-10-037128Actual
3407433.002024-12-037166Actual
601742.002022-10-037165Actual
23132104.002024-02-017167Actual
16524136.002023-08-037113Actual
170759.002022-06-037136Actual
3549768.852025-01-0171111Actual
3153685.002024-10-027164Actual
38351123.002025-04-037114Actual
2874753.952024-07-0371311Actual
20618175.002023-12-047113Actual
1564676.002023-07-047164Actual
3634424.002025-02-017156Actual
29250210.002024-08-027114Actual
199956.002022-06-037167Actual
1729522.042023-08-0371311Actual
2186547.002024-01-017165Actual
2605641.002024-05-027136Actual
2922229.002024-08-027173Actual
1297360.002023-04-037146Budget
834353.002022-12-047116Actual
932480.002023-01-017115Budget
33877137.002024-12-037165Actual
2345229.482024-02-0171611Actual
581860.002022-10-037114Actual
232635.002022-07-047163Actual
3312982.902024-11-027128Actual
40470.002022-05-037165Budget
1129160.002023-03-037163Budget
442538.962022-08-037168Actual
3034839.002024-09-027173Actual
23634105.002024-03-027163Actual
992782.902023-01-017118Actual
483364.002022-09-037115Actual
577116.002022-10-037173Actual
2990139.062024-08-0271311Actual
1297235.002023-04-037146Actual
26947234.002024-06-027114Actual
35966114.002025-02-017163Actual
3897534.802025-04-0371211Actual
2542715.652024-04-0271411Actual

Generated 2025-06-02 20:16:07.616 UTC