[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 768  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-147115Budget
2723721.002024-06-137156Actual
287223.002022-07-157146Actual
163177.142023-07-1571511Actual
502214.002022-09-147126Actual
2768239.062024-06-1371611Actual
1035990.002023-02-127164Budget
834270.002022-12-157116Budget
287350.002022-07-157146Budget
3176932.002024-10-137146Actual
81890.002022-05-147117Budget
834353.002022-12-157116Actual
2951735.002024-08-137146Actual
20499.002022-05-147114Actual
35757111.402025-01-1271612Actual
3867652.002025-04-147166Actual
282670.002022-07-157136Budget
1297235.002023-04-147146Actual
2883465.652024-07-1471611Actual
2333915.652024-02-1271211Actual
20243119.272023-11-147168Actual
297750.002022-07-157166Budget
37676166.242025-03-147118Actual
3811662.662025-03-1471113Actual
1371586.002023-05-147115Actual
642790.002022-10-147117Budget
950940.002023-01-127126Budget
180240.002022-06-147156Budget
152960.002022-06-147165Actual
29284114.002024-08-137164Actual
3746830.002025-03-147146Actual
2691949.002024-06-137173Actual
330450.002022-07-157168Budget
2759551.822024-06-1371311Actual
259290.002022-07-157115Budget
984680.002023-01-127167Budget
36434198.002025-02-127117Actual
2957552.002024-08-137166Actual
34166128.002024-12-147167Actual
20618175.002023-12-157113Actual
536270.002022-09-147167Budget
3687412.462025-02-1271212Actual
3233066.722024-10-1371612Actual
3584392.482025-01-1271213Actual
820256.002022-12-157115Actual
193023.952023-10-1471211Actual
33009154.002024-11-137117Actual
2100435.002023-12-157146Actual
37584124.002025-03-147117Actual
363235.002022-08-147164Actual
3120799.702024-09-1371612Actual
3108752.892024-09-1371611Actual
344550.002022-08-147163Budget
2756826.292024-06-1371211Actual
152566.082023-06-1471211Actual
31502197.002024-10-137114Actual
32506205.002024-11-137113Actual
10440104.002023-02-127115Actual
29787123.812024-08-137168Actual
35249.002022-08-147173Actual
40470.002022-05-147165Budget
2284288.002024-02-127165Actual
950818.002023-01-127126Actual
3902965.652025-04-1471411Actual
2012462.002023-11-147167Actual
277697.142024-06-1371212Actual
3457328.422024-12-1471212Actual
1260690.002023-04-147164Budget
26295166.242024-05-137118Actual
1249830.002023-04-147173Budget
965110.002023-01-127156Actual
2748160.172024-06-137168Actual
1968052.002023-11-147173Actual
2321970.782024-02-127128Actual
19800107.002023-11-147115Actual
19095104.002023-10-147167Actual
226839.002022-07-157113Actual
1292580.002023-04-147136Budget
19589195.002023-11-147113Actual
1788813.002023-09-147126Actual
3634424.002025-02-127156Actual
955780.002023-01-127136Budget
34225128.362024-12-147118Actual
1877270.002023-10-147115Actual
2233322.042024-01-1271111Actual
839126.002022-12-157126Actual
1729522.042023-08-1471311Actual
3573110.002022-08-147114Budget
3779660.332025-03-1471111Actual
11045141.992023-02-127118Actual
891840.002022-12-157168Budget
2404443.002024-03-137166Actual
1691130.002023-08-147146Actual
1170180.002023-03-147116Budget
3914848.632025-04-1471112Actual
2331135.872024-02-1271111Actual
1340860.172023-04-147168Actual
2434111.402024-03-1371211Actual
497423.002022-09-147116Actual
3917622.042025-04-1471212Actual
3401740.002024-12-147146Actual
36085152.002025-02-127164Actual
536142.002022-09-147167Actual
32753152.002024-11-137165Actual
1287618.002023-04-147126Actual
3126627.572024-09-1371113Actual
3058915.002024-09-137126Actual
609932.002022-10-147116Actual
3153685.002024-10-137164Actual
2649822.042024-05-1371411Actual
2949156.002024-08-137136Actual
28479176.002024-07-147117Actual
1989329.002023-11-147116Actual
1115250.002023-02-127168Budget
2000015.002023-11-147156Actual
3519418.002025-01-127156Actual
36588123.812025-02-127168Actual
918555.002023-01-127114Actual
899839.002023-01-127113Actual
2874753.952024-07-1471311Actual
958110.172022-05-147118Actual
33101220.782024-11-137118Actual
371490.002022-08-147115Budget
1072029.002023-02-127146Actual
81763.002022-05-147117Actual
255455.012024-04-1371112Actual
80149.002022-12-157173Actual
23191107.142024-02-127118Actual
918480.002023-01-127114Budget
2984668.852024-08-1371111Actual
1394929.002023-05-147166Actual
1340750.002023-04-147168Budget
2540017.782024-04-1371311Actual
7688107.142022-11-147118Actual
174682.892023-08-1471212Actual
634760.002022-10-147166Budget
120228.002022-06-147163Actual
2602811.002024-05-137126Actual
161047.002022-06-147116Actual
18594105.002023-10-147163Actual
17676110.002023-09-147114Actual
1941529.482023-10-1471611Actual
1983447.002023-11-147165Actual
35284104.002025-01-127117Actual
2171220.002024-01-127173Actual
3861827.002025-04-147146Actual
3802414.592025-03-1471212Actual
1434014.592023-05-1471611Actual
3238934.592024-10-1371113Actual
2715715.002024-06-137126Actual
2436813.532024-03-1371311Actual
3220617.782024-10-1371511Actual
3511422.002025-01-127126Actual
812142.002022-12-157164Actual
2147223.102023-12-1571611Actual
619670.002022-10-147136Budget
820180.002022-12-157115Budget
1057654.002023-02-127116Actual
2372076.002024-03-137114Actual
2271699.002024-02-127114Actual
475360.002022-09-147164Budget
245146.082024-03-1371112Actual
3864424.002025-04-147156Actual
3502890.002025-01-127165Actual
2177360.002024-01-127164Actual
26234140.002024-05-137167Actual
3399143.002024-12-147136Actual
14043117.002023-05-147167Actual
1062525.002023-02-127126Actual
161160.002022-06-147116Budget
13160104.002023-04-147117Actual
601860.002022-10-147165Budget
240730.002022-07-157173Budget
6569137.452022-10-147118Actual
3215227.362024-10-1371311Actual
656890.002022-10-147118Budget
418172.002022-08-147117Actual
886061.692022-12-157128Actual
2401322.002024-03-137156Actual
19708101.002023-11-147114Actual
30376123.002024-09-137114Actual
3817369.672025-03-1471613Actual
31885198.002024-10-137117Actual
175550.002022-06-147146Budget
3631855.002025-02-127146Actual
2516693.002024-04-137167Actual
232750.002022-07-157163Budget
661637.452022-10-147128Actual
881280.002022-12-157118Budget
37294176.002025-03-147115Actual
489460.002022-09-147165Budget
1815088.962023-09-147118Actual
1585330.002023-07-157136Actual
106349.572022-05-147168Actual
3437213.532024-12-1471211Actual
661750.002022-10-147128Budget
1422622.042023-05-1471111Actual
1724022.042023-08-1471111Actual
563160.002022-10-147113Budget
3179528.002024-10-137156Actual
624340.002022-10-147146Budget
960526.002023-01-127146Actual
26947234.002024-06-137114Actual
34815137.002025-01-127163Actual
14009130.002023-05-147117Actual
37235156.002025-03-147164Actual
3254076.002024-11-137163Actual
3198122.302022-07-157118Actual
1655891.002023-08-147163Actual
913630.002023-01-127173Budget
2263091.002024-02-127163Actual
3626414.002025-02-127126Actual
38231107.002025-04-147113Actual
1832417.782023-09-1471311Actual
245723.952024-03-1371612Actual
36555107.142025-02-127128Actual
3793776.292025-03-1471611Actual
1430819.912023-05-1471411Actual
31629122.002024-10-137165Actual
806280.002022-12-157114Budget
614640.002022-10-147126Budget
63150.002022-05-147146Budget
32719131.002024-11-137115Actual
1115140.482023-02-127168Actual
1156072.002023-03-147115Actual
30469114.002024-09-137115Actual
12829.002022-06-147173Actual
37115146.002025-03-147163Actual
24630175.002024-04-137113Actual
2954321.002024-08-137156Actual
352540.002022-08-147173Budget
1484522.002023-06-147126Actual
1889218.002023-10-147126Actual
28223106.002024-07-147165Actual
2644411.402024-05-1371211Actual
2138517.782023-12-1571311Actual
3066918.002024-09-137156Actual
1593726.002023-07-157166Actual
2780156.082024-06-1371612Actual
577116.002022-10-147173Actual
1974154.002023-11-147164Actual
1179776.002023-03-147136Actual
330343.512022-07-157168Actual
1090578.002023-02-127117Actual
1334855.632023-04-147128Actual
2133022.042023-12-1571111Actual
389823.002022-08-147126Actual
20090100.002023-11-147117Actual
235426.082024-02-1271612Actual
3034839.002024-09-137173Actual
1129036.002023-03-147163Actual
1365476.002023-05-147164Actual
418290.002022-08-147117Budget
40349.002022-05-147165Actual
1614982.902023-07-157168Actual
544296.542022-09-147118Actual
787744.002022-12-157113Actual
2390660.002024-03-137116Actual
1217179.872023-03-147118Actual
203308.212023-11-1471211Actual
1161980.002023-03-147165Budget
27039131.002024-06-137115Actual
675639.002022-11-147113Actual
1049691.002023-02-127165Actual
2707164.002024-06-137165Actual
1287740.002023-04-147126Budget
843980.002022-12-157136Budget
10439100.002023-02-127115Budget
1865218.002023-10-147173Actual
2610817.002024-05-137156Actual
39295103.012025-04-1471213Actual
2422299.572024-03-137128Actual
264740.002022-07-157165Actual
853429.002022-12-157156Actual
1696929.002023-08-147166Actual
3200582.902024-10-137128Actual
1732217.782023-08-1471411Actual
1635025.232023-07-1571611Actual
1528313.532023-06-1471311Actual
853340.002022-12-157156Budget
3141668.002024-10-137163Actual
2236122.042024-01-1271211Actual
873180.002022-12-157167Budget
1282980.002023-04-147116Budget
569150.002022-10-147163Budget
1513655.632023-06-147128Actual
154346.082023-06-1471612Actual
334238.212024-11-1371212Actual
1129160.002023-03-147163Budget
1706183.002023-08-147167Actual
1894629.002023-10-147146Actual
867290.002022-12-157117Budget
100637.452022-05-147128Actual
3217927.362024-10-1371411Actual
826180.002022-12-157165Budget
244226.082024-03-1371511Actual
32626148.002024-11-137114Actual
2774166.722024-06-1371112Actual
984530.002023-01-127167Actual
186150.002022-06-147166Budget
946053.002023-01-127116Actual
3357381.962024-11-1371613Actual
3905611.402025-04-1471511Actual
1587922.002023-07-157146Actual
955839.002023-01-127136Actual

Generated 2025-06-13 10:35:42.979 UTC