[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 384  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-017166Budget
2472218.002024-03-317173Actual
3914848.632025-04-0171112Actual
2165478.002023-12-307163Actual
544390.002022-09-017118Budget
3209769.912024-09-3071111Actual
1475947.002023-06-017165Actual
385059.002022-08-017116Actual
34901163.002024-12-307114Actual
1906185.002023-10-017117Actual
3637627.002025-01-307166Actual
1076717.002023-01-307156Actual
3238934.592024-09-3071113Actual
20618175.002023-12-027113Actual
27420220.782024-05-317118Actual
708170.002022-11-017115Actual
2241523.102023-12-3071411Actual
2614029.002024-04-307166Actual
2404443.002024-02-297166Actual
205032.892023-11-0171112Actual
806280.002022-12-027114Budget
960440.002022-12-307146Budget
3327622.042024-10-3171311Actual
2065293.002023-12-027163Actual
3540596.542024-12-307128Actual
554950.002022-09-017168Budget
14009130.002023-05-017117Actual
2534525.232024-03-3171111Actual
15492187.002023-07-027113Actual
10301110.002023-01-307114Budget
2768239.062024-05-3171611Actual
12547110.002023-04-017114Budget
34781150.002024-12-307113Actual
3672944.382025-01-3071411Actual
2233322.042023-12-3071111Actual
3626414.002025-01-307126Actual
826263.002022-12-027165Actual
642790.002022-10-017117Budget
1655891.002023-08-017163Actual
2436813.532024-02-2971311Actual
2177360.002023-12-307164Actual
363360.002022-08-017164Budget
530390.002022-09-017117Budget
27361101.002024-05-317167Actual
31502197.002024-09-307114Actual
1522825.232023-06-0171111Actual
21151104.002023-12-027167Actual
516630.002022-09-017156Budget
20499.002022-05-017114Actual
33751140.002024-12-017114Actual
20090100.002023-11-017117Actual
33785156.002024-12-017164Actual
251036.002022-07-027164Actual
226839.002022-07-027113Actual
1208945.002023-03-017167Actual
577116.002022-10-017173Actual
3339528.422024-10-3171112Actual
37201117.002025-03-017114Actual
1227748.052023-03-017168Actual
1076840.002023-01-307156Budget
14043117.002023-05-017167Actual
3312982.902024-10-317128Actual
363235.002022-08-017164Actual
152960.002022-06-017165Actual
32719131.002024-10-317115Actual
26355123.812024-04-307168Actual
3295146.002024-10-317166Actual
1564676.002023-07-027164Actual
3602431.002025-01-307173Actual
1057780.002023-01-307116Budget
891840.002022-12-027168Budget
779640.002022-11-017168Budget
675760.002022-11-017113Budget
3058915.002024-08-317126Actual
629030.002022-10-017156Budget
1805785.002023-09-017117Actual
1321980.002023-04-017167Budget
2133022.042023-12-0271111Actual
1274880.002023-04-017165Budget
812080.002022-12-027164Budget
1974154.002023-11-017164Actual
873180.002022-12-027167Budget
28097172.002024-07-017114Actual
595772.002022-10-017115Actual
843980.002022-12-027136Budget
3316279.872024-10-317168Actual
31918124.002024-09-307167Actual
95990.002022-05-017118Budget
1129036.002023-03-017163Actual
180114.002022-06-017156Actual
1770.002022-05-017113Budget
330450.002022-07-027168Budget
29250210.002024-07-317114Actual
746950.002022-11-017166Budget
26861117.002024-05-317163Actual
28223106.002024-07-017165Actual
30759136.002024-08-317117Actual
2671027.572024-04-3071113Actual
3785151.822025-03-0171311Actual
16524136.002023-08-017113Actual
11559100.002023-03-017115Budget
1927425.232023-10-0171111Actual
2828275.002024-07-017116Actual
2171220.002023-12-307173Actual
14104107.142023-05-017118Actual
1030071.002023-01-307114Actual
20211107.142023-11-017128Actual
1292651.002023-04-017136Actual
1629014.592023-07-0271411Actual
7432.002022-05-017163Actual
555043.512022-09-017168Actual
1179776.002023-03-017136Actual
37584124.002025-03-017117Actual
1391722.002023-05-017156Actual
27919110.032024-05-3171613Actual
26370.002022-05-017164Budget
3034839.002024-08-317173Actual
38351123.002025-04-017114Actual
1274754.002023-04-017165Actual
218850.002022-06-017168Budget
3702392.482025-01-3071613Actual
3802414.592025-03-0171212Actual
23634105.002024-02-297163Actual
12829.002022-06-017173Actual
1786154.002023-09-017116Actual
2578327.002024-04-307173Actual
3454569.912024-12-0171112Actual
80149.002022-12-027173Actual
186020.002022-06-017166Actual
200070.002022-06-017167Budget
3832320.002025-04-017173Actual
229288.002024-01-307126Actual
2673757.392024-04-3071213Actual
1287618.002023-04-017126Actual
259290.002022-07-027115Budget
2434111.402024-02-2971211Actual
344550.002022-08-017163Budget
2331135.872024-01-3071111Actual
997450.002022-12-307128Budget
581860.002022-10-017114Actual
174682.892023-08-0171212Actual
2238825.232023-12-3071311Actual
2000015.002023-11-017156Actual
1759085.002023-09-017163Actual
3105444.382024-08-3171411Actual
215316.082023-12-0271112Actual
163177.142023-07-0271511Actual
404230.002022-08-017156Budget
36527248.062025-01-307118Actual
2244725.232023-12-3071611Actual
3519418.002024-12-307156Actual
689430.002022-11-017173Budget
1067480.002023-01-307136Budget
205110.002022-05-017114Budget
2100435.002023-12-027146Actual
1359336.002023-05-017173Actual
3393653.002024-12-017116Actual
1292580.002023-04-017136Budget
35377205.632024-12-307118Actual
19589195.002023-11-017113Actual
3217927.362024-09-3071411Actual
1090578.002023-01-307117Actual
886150.002022-12-027128Budget
886061.692022-12-027128Actual
634760.002022-10-017166Budget
442650.002022-08-017168Budget
26263.002022-05-017164Actual
404113.002022-08-017156Actual
700180.002022-11-017164Budget
1696929.002023-08-017166Actual
162366.082023-07-0271211Actual
779528.352022-11-017168Actual
245455.002022-07-027114Actual
114770.002022-06-017113Budget
2192439.002023-12-307116Actual
2280964.002024-01-307115Actual
1463366.002023-06-017114Actual
389940.002022-08-017126Budget
35966114.002025-01-307163Actual
1170180.002023-03-017116Budget
2431331.612024-02-2971111Actual
1156072.002023-03-017115Actual
36588123.812025-01-307168Actual
385160.002022-08-017116Budget
3002048.632024-07-3171112Actual
35318101.002024-12-307167Actual
1994836.002023-11-017136Actual
87670.002022-05-017167Budget
3330322.042024-10-3171411Actual
1235880.002023-04-017113Budget
768980.002022-11-017118Budget
614718.002022-10-017126Actual
1776861.002023-09-017115Actual
1791652.002023-09-017136Actual
287350.002022-07-027146Budget
2788795.992024-05-3171213Actual
1918295.022023-10-017128Actual
726840.002022-11-017126Budget
609860.002022-10-017116Budget
10439100.002023-01-307115Budget
3147429.002024-09-307173Actual
3198122.302022-07-027118Actual
1889218.002023-10-017126Actual
330343.512022-07-027168Actual
3917622.042025-04-0171212Actual
2300826.002024-01-307156Actual
291923.002022-07-027156Actual
1531023.102023-06-0171411Actual
7550.002022-05-017163Budget
536142.002022-09-017167Actual
2632382.902024-04-307128Actual
3445315.652024-12-0171511Actual
2877432.672024-07-0171411Actual
154023.952023-06-0171112Actual
1062440.002023-01-307126Budget
1611699.572023-07-027128Actual
32660109.002024-10-317164Actual
1221954.112023-03-017128Actual
2083188.002023-12-027115Actual
1147993.002023-03-017164Actual
3233066.722024-09-3071612Actual
34690.002022-05-017115Budget
34935135.002024-12-307164Actual
2455110.002022-07-027114Budget
2484253.002024-03-317115Actual
2715715.002024-05-317126Actual
1718169.262023-08-017168Actual
2095011.002023-12-027126Actual
3749428.002025-03-017156Actual
2384753.002024-02-297165Actual
40470.002022-05-017165Budget
1661636.002023-08-017173Actual
1585330.002023-07-027136Actual
31885198.002024-09-307117Actual
3117428.422024-08-3171212Actual
379059.272025-03-0171511Actual
2943639.002024-07-317116Actual
32626148.002024-10-317114Actual
2806929.002024-07-017173Actual
255455.012024-03-3171112Actual
3696546.872025-01-3071113Actual
19800107.002023-11-017115Actual
3097259.272024-08-3171111Actual
2608229.002024-04-307146Actual
1770968.002023-09-017164Actual
3859256.002025-04-017136Actual
240615.002022-07-027173Actual
1489916.002023-06-017146Actual
23098117.002024-01-307117Actual
3176932.002024-09-307146Actual
2038414.592023-11-0171411Actual
256036.082024-03-3171612Actual
3212522.042024-09-3071211Actual
1365476.002023-05-017164Actual
958110.172022-05-017118Actual
3805789.062025-03-0171612Actual
2071023.002023-12-027173Actual
14514109.002023-06-017113Actual
3439932.672024-12-0171311Actual
1788813.002023-09-017126Actual
1383713.002023-05-017126Actual
2263091.002024-01-307163Actual
2044423.102023-11-0171611Actual
36555107.142025-01-307128Actual
675639.002022-11-017113Actual
40349.002022-05-017165Actual
3787832.672025-03-0171411Actual
3442649.702024-12-0171411Actual
978880.002022-12-307117Actual
1115140.482023-01-307168Actual
1104490.002023-01-307118Budget
319990.002022-07-027118Budget
587642.002022-10-017164Actual
1137010.002023-03-017173Actual
1025330.002023-01-307173Budget
1693722.002023-08-017156Actual
1938310.332023-10-0171511Actual
418172.002022-08-017117Actual
2215578.002023-12-307167Actual
694380.002022-11-017114Budget
20183158.662023-11-017118Actual
516513.002022-09-017156Actual
667650.002022-10-017168Budget
259148.002022-07-027115Actual
2780156.082024-05-3171612Actual
1260783.002023-04-017164Actual
29164109.002024-07-317163Actual
848720.002022-12-027146Actual
32506205.002024-10-317113Actual
2475088.002024-03-317114Actual
1331110.002022-06-017114Budget
1184560.002023-03-017146Budget
208190.002022-06-017118Budget
34815137.002024-12-307163Actual
793424.002022-12-027163Actual
3926855.642025-04-0171113Actual
245146.082024-02-2971112Actual
3179528.002024-09-307156Actual
1780268.002023-09-017165Actual
195316.082023-10-0171612Actual
3634424.002025-01-307156Actual
1599578.002023-07-027117Actual
27327132.002024-05-317117Actual

Generated 2025-05-31 12:11:45.055 UTC