[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 512  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-0771111Actual
15492187.002023-07-097113Actual
31885198.002024-10-077117Actual
1673796.002023-08-087115Actual
577116.002022-10-087173Actual
32753152.002024-11-077165Actual
2534525.232024-04-0771111Actual
2003235.002023-11-087166Actual
2436813.532024-03-0771311Actual
891840.002022-12-097168Budget
3602431.002025-02-067173Actual
1667846.002023-08-087164Actual
2540017.782024-04-0771311Actual
30469114.002024-09-077115Actual
1620834.802023-07-0971111Actual
1938310.332023-10-0871511Actual
3029068.002024-09-077163Actual
1635025.232023-07-0971611Actual
232750.002022-07-097163Budget
3902965.652025-04-0871411Actual
2602811.002024-05-077126Actual
15730.002022-05-087173Budget
138848.002022-06-087164Actual
1049580.002023-02-067165Budget
700056.002022-11-087164Actual
667549.572022-10-087168Actual
2990139.062024-08-0771311Actual
569032.002022-10-087163Actual
251170.002022-07-097164Budget
746950.002022-11-087166Budget
63150.002022-05-087146Budget
3785151.822025-03-0871311Actual
3056246.002024-09-077116Actual
2691949.002024-06-077173Actual
2086488.002023-12-097165Actual
182976.082023-09-0871211Actual
3761793.002025-03-087167Actual
1394929.002023-05-087166Actual
601860.002022-10-087165Budget
1156072.002023-03-087115Actual
826180.002022-12-097165Budget
1422622.042023-05-0871111Actual
193023.952023-10-0871211Actual
1025214.002023-02-067173Actual
595890.002022-10-087115Budget
277730.002022-07-097126Budget
746835.002022-11-087166Actual
32038110.172024-10-077168Actual
33042152.002024-11-077167Actual
432190.002022-08-087118Budget
1297360.002023-04-087146Budget
3283920.002024-11-077126Actual
2984668.852024-08-0771111Actual
3354281.962024-11-0771213Actual
3672944.382025-02-0671411Actual
3631855.002025-02-067146Actual
170759.002022-06-087136Actual
587642.002022-10-087164Actual
530390.002022-09-087117Budget
648770.002022-10-087167Budget
87670.002022-05-087167Budget
1254685.002023-04-087114Actual
536270.002022-09-087167Budget
1805785.002023-09-087117Actual
1528313.532023-06-0871311Actual
2937776.002024-08-077165Actual
152566.082023-06-0871211Actual
522360.002022-09-087166Budget
377060.002022-08-087165Budget
106349.572022-05-087168Actual
1260690.002023-04-087164Budget
2590686.002024-05-077115Actual
20499.002022-05-087114Actual
779528.352022-11-087168Actual
3864424.002025-04-087156Actual
14043117.002023-05-087167Actual
3487329.002025-01-067173Actual
722170.002022-11-087116Budget
3793776.292025-03-0871611Actual
30503103.002024-09-077165Actual
3738742.002025-03-087116Actual
26861117.002024-06-077163Actual
1189212.002023-03-087156Actual
2682798.002024-06-077113Actual
29343106.002024-08-077115Actual
2744895.022024-06-077128Actual
2907246.872024-07-0871613Actual
67840.002022-05-087156Budget
614640.002022-10-087126Budget
1764823.002023-09-087173Actual
16088160.182023-07-097118Actual
33877137.002024-12-087165Actual
1531023.102023-06-0871411Actual
1096493.002023-02-067167Actual
245723.952024-03-0771612Actual
3814392.482025-03-0871213Actual
2177360.002024-01-067164Actual
24194160.182024-03-077118Actual
619565.002022-10-087136Actual
184703.952023-09-0871112Actual
245455.002022-07-097114Actual
1428125.232023-05-0871311Actual
1989329.002023-11-087116Actual
1194853.002023-03-087166Actual
2644411.402024-05-0771211Actual
859136.002022-12-097166Actual
497560.002022-09-087116Budget
1835122.042023-09-0871411Actual
344424.002022-08-087163Actual
3744280.002025-03-087136Actual
3070144.002024-09-077166Actual
26295166.242024-05-077118Actual
2605641.002024-05-077136Actual
1691130.002023-08-087146Actual
32626148.002024-11-077114Actual
1062440.002023-02-067126Budget
10440104.002023-02-067115Actual
1076717.002023-02-067156Actual
667650.002022-10-087168Budget
442650.002022-08-087168Budget
905750.002023-01-067163Budget
208085.932022-06-087118Actual
587760.002022-10-087164Budget
13160104.002023-04-087117Actual
3779660.332025-03-0871111Actual
3587592.482025-01-0671613Actual
3339528.422024-11-0771112Actual
3469246.872024-12-0871213Actual
38827179.872025-04-087118Actual
2507443.002024-04-077166Actual
1274754.002023-04-087165Actual
30376123.002024-09-077114Actual
1307835.002023-04-087166Actual
456550.002022-09-087163Budget
389823.002022-08-087126Actual
1466653.002023-06-087164Actual
1585330.002023-07-097136Actual
960526.002023-01-067146Actual
1334855.632023-04-087128Actual
3132492.482024-09-0771613Actual
1702793.002023-08-087117Actual
1137010.002023-03-087173Actual
867164.002022-12-097117Actual
404230.002022-08-087156Budget
3629268.002025-02-067136Actual
634627.002022-10-087166Actual
1096380.002023-02-067167Budget
195316.082023-10-0871612Actual
379059.272025-03-0871511Actual
3254076.002024-11-077163Actual
3209769.912024-10-0771111Actual
609860.002022-10-087116Budget
675760.002022-11-087113Budget
3799644.382025-03-0871112Actual
681550.002022-11-087163Budget
19095104.002023-10-087167Actual
234207.142024-02-0671511Actual
20243119.272023-11-087168Actual
1129036.002023-03-087163Actual
73550.002022-05-087166Budget
1880698.002023-10-087165Actual
1587922.002023-07-097146Actual
1179776.002023-03-087136Actual
212849.572022-06-087128Actual
3675615.652025-02-0671511Actual
2304034.002024-02-067166Actual
291923.002022-07-097156Actual
3466564.412024-12-0871113Actual
2786046.872024-06-0771113Actual
2171220.002024-01-067173Actual
2241523.102024-01-0671411Actual
516513.002022-09-087156Actual
200070.002022-06-087167Budget
100637.452022-05-087128Actual
2165478.002024-01-067163Actual
1626311.402023-07-0971311Actual
801530.002022-12-097173Budget
2762253.952024-06-0771411Actual
3746830.002025-03-087146Actual
208190.002022-06-087118Budget
19589195.002023-11-087113Actual
40349.002022-05-087165Actual
563160.002022-10-087113Budget
489349.002022-09-087165Actual
3856424.002025-04-087126Actual
30852296.542024-09-077118Actual
22214141.992024-01-067118Actual
27039131.002024-06-077115Actual
1573944.002023-07-097165Actual
475360.002022-09-087164Budget
3002048.632024-08-0771112Actual
229288.002024-02-067126Actual
2439517.782024-03-0771411Actual
324641.992022-07-097128Actual
1371586.002023-05-087115Actual
311870.002022-07-097167Budget
2375451.002024-03-077164Actual
287223.002022-07-097146Actual
768980.002022-11-087118Budget
1654.002022-05-087113Actual
1788813.002023-09-087126Actual
330450.002022-07-097168Budget
1170068.002023-03-087116Actual
3445315.652024-12-0871511Actual
249626.002024-04-077126Actual
319990.002022-07-097118Budget
28011122.002024-07-087163Actual
215316.082023-12-0971112Actual
3008158.212024-08-0771612Actual
255455.012024-04-0771112Actual
385160.002022-08-087116Budget
1564676.002023-07-097164Actual
23132104.002024-02-067167Actual
2325288.962024-02-067168Actual
6569137.452022-10-087118Actual
839126.002022-12-097126Actual
33221109.272024-11-0771111Actual
100750.002022-05-087128Budget
3220617.782024-10-0771511Actual
1217179.872023-03-087118Actual
946170.002023-01-067116Budget
2174083.002024-01-067114Actual
3120799.702024-09-0771612Actual
95990.002022-05-087118Budget
950940.002023-01-067126Budget
32719131.002024-11-077115Actual
153070.002022-06-087165Budget
1724022.042023-08-0871111Actual
34690.002022-05-087115Budget
3802414.592025-03-0871212Actual
3229734.802024-10-0771112Actual
175550.002022-06-087146Budget
1738229.482023-08-0871611Actual
2105925.002023-12-097166Actual
3153685.002024-10-077164Actual
3637627.002025-02-067166Actual
1877270.002023-10-087115Actual
689430.002022-11-087173Budget
3176932.002024-10-077146Actual
1706183.002023-08-087167Actual
489460.002022-09-087165Budget
1974154.002023-11-087164Actual
1489916.002023-06-087146Actual
2398722.002024-03-077146Actual
1282854.002023-04-087116Actual
3333660.332024-11-0771611Actual
1057780.002023-02-067116Budget
3844491.002025-04-087115Actual
3900239.062025-04-0871311Actual
2369223.002024-03-077173Actual
1897211.002023-10-087156Actual
297750.002022-07-097166Budget
3667544.382025-02-0671211Actual
3407433.002024-12-087166Actual
34344109.272024-12-0871111Actual
26370.002022-05-087164Budget
2671027.572024-05-0771113Actual
305760.002022-07-097117Actual
3782411.402025-03-0871211Actual
2321970.782024-02-067128Actual
25940105.002024-05-077165Actual
1664463.002023-08-087114Actual
1322045.002023-04-087167Actual
36555107.142025-02-067128Actual
3428582.902024-12-087168Actual
3853770.002025-04-087116Actual
2290134.002024-02-067116Actual
418290.002022-08-087117Budget
37294176.002025-03-087115Actual
36434198.002025-02-067117Actual
1011580.002023-02-067113Budget
2244725.232024-01-0671611Actual
1282980.002023-04-087116Budget
731880.002022-11-087136Budget
3357381.962024-11-0771613Actual
1434014.592023-05-0871611Actual
410047.002022-08-087166Actual
2951735.002024-08-077146Actual
28600110.172024-07-087128Actual
3016773.182024-08-0771213Actual
2000015.002023-11-087156Actual
3393653.002024-12-087116Actual
731759.002022-11-087136Actual
1235880.002023-04-087113Budget
1003338.962023-01-067168Actual
399431.002022-08-087146Actual
2718575.002024-06-077136Actual
984530.002023-01-067167Actual
2127149.572023-12-097168Actual
1268770.002023-04-087115Actual
3859256.002025-04-087136Actual
3811662.662025-03-0871113Actual
37676166.242025-03-087118Actual
2542715.652024-04-0771411Actual
3573110.002022-08-087114Budget
2012462.002023-11-087167Actual
2298216.002024-02-067146Actual
773750.002022-11-087128Budget
1935615.652023-10-0871411Actual
1809162.002023-09-087167Actual
292040.002022-07-097156Budget
5819110.002022-10-087114Budget
3324944.382024-11-0771211Actual
12829.002022-06-087173Actual
1301925.002023-04-087156Actual
3105444.382024-09-0771411Actual
624340.002022-10-087146Budget

Generated 2025-06-07 23:44:39.528 UTC