[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-06-027163Budget
946053.002023-01-317116Actual
38231107.002025-05-037113Actual
1614982.902023-08-037168Actual
642790.002022-11-027117Budget
924272.002023-01-317164Actual
1184440.002023-04-027146Actual
114770.002022-07-037113Budget
569150.002022-11-027163Budget
29130176.002024-09-017113Actual
1989329.002023-12-037116Actual
609860.002022-11-027116Budget
2764917.782024-07-0271511Actual
3563837.992025-01-3171611Actual
731880.002022-12-037136Budget
2236122.042024-01-3171211Actual
516513.002022-10-037156Actual
432190.002022-09-027118Budget
23098117.002024-03-027117Actual
20618175.002024-01-037113Actual
628921.002022-11-027156Actual
1129036.002023-04-027163Actual
899839.002023-01-317113Actual
1877270.002023-11-027115Actual
1481834.002023-07-037116Actual
1794222.002023-10-037146Actual
1189140.002023-04-027156Budget
38351123.002025-05-037114Actual
2632382.902024-06-017128Actual
1714855.632023-09-027128Actual
3102745.442024-10-0271311Actual
634760.002022-11-027166Budget
357288.002022-09-027114Actual
163177.142023-08-0371511Actual
174682.892023-09-0271212Actual
614718.002022-11-027126Actual
410047.002022-09-027166Actual
2966778.002024-09-017167Actual
3867652.002025-05-037166Actual
511940.002022-10-037146Budget
3549768.852025-01-3171111Actual
3034839.002024-10-027173Actual
955839.002023-01-317136Actual
634627.002022-11-027166Actual
587760.002022-11-027164Budget
28479176.002024-08-027117Actual
63039.002022-06-027146Actual
820180.002023-01-037115Budget
34166128.002025-01-027167Actual
36527248.062025-03-037118Actual
37676166.242025-04-027118Actual
3696546.872025-03-0371113Actual
436950.002022-09-027128Budget
3672944.382025-03-0371411Actual
3366595.002025-01-027163Actual
1696929.002023-09-027166Actual
1217090.002023-04-027118Budget
820256.002023-01-037115Actual
3690683.742025-03-0371612Actual
3445315.652025-01-0271511Actual
456428.002022-10-037163Actual
282670.002022-08-037136Budget
1693722.002023-09-027156Actual
2806929.002024-08-027173Actual
259290.002022-08-037115Budget
245455.002022-08-037114Actual
95990.002022-06-027118Budget
2275046.002024-03-027164Actual
937949.002023-01-317165Actual
2103020.002024-01-037156Actual
741240.002022-12-037156Budget
3460666.722025-01-0271612Actual
29633221.002024-09-017117Actual
3174340.002024-11-017136Actual
165814.002022-07-037126Actual
1035854.002023-03-037164Actual
291923.002022-08-037156Actual
746835.002022-12-037166Actual
3019892.482024-09-0171613Actual
2584566.002024-06-017164Actual
726840.002022-12-037126Budget
33785156.002025-01-027164Actual
1287740.002023-05-037126Budget
29284114.002024-09-017164Actual
1123280.002023-04-027113Budget
138970.002022-07-037164Budget
483364.002022-10-037115Actual
1137130.002023-04-027173Budget
3555244.382025-01-3171311Actual
3241657.392024-11-0171213Actual
2614029.002024-06-017166Actual
2504218.002024-05-027156Actual
1049580.002023-03-037165Budget
848720.002023-01-037146Actual
244226.082024-04-0171511Actual
1322045.002023-05-037167Actual
2325288.962024-03-027168Actual
3543879.872025-01-317168Actual
31629122.002024-11-017165Actual
3070144.002024-10-027166Actual
34225128.362025-01-027118Actual
1732217.782023-09-0271411Actual
3626414.002025-03-037126Actual
2206349.002024-01-317166Actual
746950.002022-12-037166Budget
3885582.902025-05-037128Actual
38385114.002025-05-037164Actual
3572525.232025-01-3171212Actual
2295666.002024-03-027136Actual
30913141.992024-10-027168Actual
30503103.002024-10-027165Actual
3905611.402025-05-0371511Actual
39295103.012025-05-0371213Actual
2003235.002023-12-037166Actual
3853770.002025-05-037116Actual
1282854.002023-05-037116Actual
10439100.002023-03-037115Budget
1147890.002023-04-027164Budget
3330322.042024-12-0271411Actual
2946318.002024-09-017126Actual
2774166.722024-07-0271112Actual
3105444.382024-10-0271411Actual
2644411.402024-06-0171211Actual
245146.082024-04-0171112Actual
205608.212023-12-0371612Actual
1654.002022-06-027113Actual
40349.002022-06-027165Actual
984680.002023-01-317167Budget
1635025.232023-08-0371611Actual
965110.002023-01-317156Actual
2035713.532023-12-0371311Actual
2095011.002024-01-037126Actual
489460.002022-10-037165Budget
2605641.002024-06-017136Actual
14104107.142023-06-027118Actual
569032.002022-11-027163Actual
2097846.002024-01-037136Actual
1552691.002023-08-037163Actual
2548628.422024-05-0271611Actual
918480.002023-01-317114Budget
81890.002022-06-027117Budget
1776861.002023-10-037115Actual
2384753.002024-04-017165Actual
475264.002022-10-037164Actual
2077251.002024-01-037164Actual
873180.002023-01-037167Budget
277730.002022-08-037126Budget
1724022.042023-09-0271111Actual
793424.002023-01-037163Actual
3229734.802024-11-0171112Actual
2183286.002024-01-317115Actual
489349.002022-10-037165Actual
23634105.002024-04-017163Actual
1587922.002023-08-037146Actual
450760.002022-10-037113Budget
2954321.002024-09-017156Actual
58470.002022-06-027136Budget
2434111.402024-04-0171211Actual
549138.962022-10-037128Actual
410160.002022-09-027166Budget
2726954.002024-07-027166Actual
2872015.652024-08-0271211Actual
834353.002023-01-037116Actual
3932769.672025-05-0371613Actual
3805789.062025-04-0271612Actual
25225108.662024-05-027118Actual
158256.002023-08-037126Actual
120228.002022-07-037163Actual
21210195.022024-01-037118Actual
3401740.002025-01-027146Actual
1391722.002023-06-027156Actual
13300107.142023-05-037118Actual
3259829.002024-12-027173Actual
20183158.662023-12-037118Actual
779640.002022-12-037168Budget
38265127.002025-05-037163Actual
726913.002022-12-037126Actual
232750.002022-08-037163Budget
932480.002023-01-317115Budget
787660.002023-01-037113Budget
27039131.002024-07-027115Actual
3664797.572025-03-0371111Actual
31977220.782024-11-017118Actual
502340.002022-10-037126Budget
760772.002022-12-037167Actual
38827179.872025-05-037118Actual
37584124.002025-04-027117Actual
1472575.002023-07-037115Actual
29787123.812024-09-017168Actual
2892110.332024-08-0271212Actual
946170.002023-01-317116Budget
1495730.002023-07-037166Actual
385059.002022-09-027116Actual
175432.002022-07-037146Actual
253736.082024-05-0271211Actual
1011457.002023-03-037113Actual
938080.002023-01-317165Budget
675639.002022-12-037113Actual
305760.002022-08-037117Actual
624223.002022-11-027146Actual
924380.002023-01-317164Budget
3117428.422024-10-0271212Actual
272960.002022-08-037116Budget
2487661.002024-05-027165Actual
12829.002022-07-037173Actual
106450.002022-06-027168Budget
266516.082024-06-0171612Actual
31885198.002024-11-017117Actual
418172.002022-09-027117Actual
2086488.002024-01-037165Actual
100637.452022-06-027128Actual
2203113.002024-01-317156Actual
1764823.002023-10-037173Actual
1489916.002023-07-037146Actual
741112.002022-12-037156Actual
2100435.002024-01-037146Actual
12030100.002023-04-027117Budget
675760.002022-12-037113Budget
3876871.002025-05-037167Actual
1492527.002023-07-037156Actual
389823.002022-09-027126Actual
423956.002022-09-027167Actual
1786154.002023-10-037116Actual
1331110.002022-07-037114Budget
37115146.002025-04-027163Actual
1025214.002023-03-037173Actual
32506205.002024-12-027113Actual
1268770.002023-05-037115Actual
511820.002022-10-037146Actual
183786.082023-10-0371511Actual
2836350.002024-08-027146Actual
26234140.002024-06-017167Actual
226839.002022-08-037113Actual
14043117.002023-06-027167Actual
1434014.592023-06-0271611Actual
36555107.142025-03-037128Actual
577040.002022-11-027173Budget
292040.002022-08-037156Budget
3814392.482025-04-0271213Actual
1983447.002023-12-037165Actual
36434198.002025-03-037117Actual
544296.542022-10-037118Actual
11419128.002023-04-027114Actual
1340860.172023-05-037168Actual
867290.002023-01-037117Budget
27768.002022-08-037126Actual
475360.002022-10-037164Budget
950818.002023-01-317126Actual
26947234.002024-07-027114Actual
2540017.782024-05-0271311Actual
1585330.002023-08-037136Actual
3738742.002025-04-027116Actual
2655824.162024-06-0171611Actual
235426.082024-03-0271612Actual
1475947.002023-07-037165Actual
2901355.642024-08-0271113Actual
1770.002022-06-027113Budget
143995.012023-06-0271112Actual
1340750.002023-05-037168Budget
3286748.002024-12-027136Actual
154346.082023-07-0371612Actual
37201117.002025-04-027114Actual
1115250.002023-03-037168Budget
1799933.002023-10-037166Actual
259148.002022-08-037115Actual
3811662.662025-04-0271113Actual
26295166.242024-06-017118Actual
1072160.002023-03-037146Budget
33751140.002025-01-027114Actual
2833780.002024-08-027136Actual
3832320.002025-05-037173Actual
2780156.082024-07-0271612Actual
881364.722023-01-037118Actual
3357381.962024-12-0271613Actual
399540.002022-09-027146Budget
3215227.362024-11-0171311Actual
28513100.002024-08-027167Actual
251036.002022-08-037164Actual
3014046.872024-09-0171113Actual
1941529.482023-11-0271611Actual
886150.002023-01-037128Budget
3200582.902024-11-017128Actual
195316.082023-11-0271612Actual
1235972.002023-05-037113Actual
53416.002022-06-027126Actual
2922229.002024-09-017173Actual
950940.002023-01-317126Budget
502214.002022-10-037126Actual
2321970.782024-03-027128Actual
203308.212023-12-0371211Actual
1174930.002023-04-027126Actual
2754087.992024-07-0271111Actual
2300826.002024-03-027156Actual
844065.002023-01-037136Actual
3066918.002024-10-027156Actual
11559100.002023-04-027115Budget
23132104.002024-03-027167Actual
1788813.002023-10-037126Actual
377060.002022-09-027165Budget
1162052.002023-04-027165Actual
3004811.402024-09-0171212Actual
22214141.992024-01-317118Actual
356069.272025-01-3171511Actual
28223106.002024-08-027165Actual
324750.002022-08-037128Budget
37294176.002025-04-027115Actual

Generated 2025-07-03 02:58:26.360 UTC