[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 480  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867164.002022-12-137117Actual
731880.002022-11-127136Budget
1796820.002023-09-127156Actual
1770.002022-05-127113Budget
634627.002022-10-127166Actual
1599578.002023-07-137117Actual
1561255.002023-07-137114Actual
5819110.002022-10-127114Budget
536270.002022-09-127167Budget
609932.002022-10-127116Actual
806360.002022-12-137114Actual
2713039.002024-06-117116Actual
7688107.142022-11-127118Actual
839126.002022-12-137126Actual
848640.002022-12-137146Budget
3330322.042024-11-1171411Actual
937949.002023-01-107165Actual
2501616.002024-04-117146Actual
12688100.002023-04-127115Budget
287223.002022-07-137146Actual
199956.002022-06-127167Actual
80149.002022-12-137173Actual
3900239.062025-04-1271311Actual
2833780.002024-07-127136Actual
2774166.722024-06-1171112Actual
2984668.852024-08-1171111Actual
1129160.002023-03-127163Budget
35284104.002025-01-107117Actual
1109348.052023-02-107128Actual
30256150.002024-09-117113Actual
1835122.042023-09-1271411Actual
3070144.002024-09-117166Actual
31502197.002024-10-117114Actual
2439517.782024-03-1171411Actual
544390.002022-09-127118Budget
2410293.002024-03-117117Actual
843980.002022-12-137136Budget
1011457.002023-02-107113Actual
277730.002022-07-137126Budget
722035.002022-11-127116Actual
12547110.002023-04-127114Budget
20090100.002023-11-127117Actual
1030071.002023-02-107114Actual
200070.002022-06-127167Budget
3631855.002025-02-107146Actual
29130176.002024-08-117113Actual
1994836.002023-11-127136Actual
787660.002022-12-137113Budget
1307835.002023-04-127166Actual
881364.722022-12-137118Actual
3629268.002025-02-107136Actual
265255.012024-05-1171511Actual
2086488.002023-12-137165Actual
3811662.662025-03-1271113Actual
2605641.002024-05-117136Actual
1528313.532023-06-1271311Actual
3617877.002025-02-107165Actual
87670.002022-05-127167Budget
1170180.002023-03-127116Budget
3690683.742025-02-1071612Actual
1025330.002023-02-107173Budget
34901163.002025-01-107114Actual
834353.002022-12-137116Actual
29343106.002024-08-117115Actual
212950.002022-06-127128Budget
16524136.002023-08-127113Actual
3241657.392024-10-1171213Actual
511940.002022-09-127146Budget
13533100.002023-05-127163Actual
7550.002022-05-127163Budget
1522825.232023-06-1271111Actual
3549768.852025-01-1071111Actual
324641.992022-07-137128Actual
1137010.002023-03-127173Actual
20211107.142023-11-127128Actual
726840.002022-11-127126Budget
1362188.002023-05-127114Actual
2937776.002024-08-117165Actual
3254076.002024-11-117163Actual
2434111.402024-03-1171211Actual
389823.002022-08-127126Actual
3581632.832025-01-1071113Actual
34166128.002024-12-127167Actual
475360.002022-09-127164Budget
3448669.912024-12-1271611Actual
106450.002022-05-127168Budget
2600124.002024-05-117116Actual
399540.002022-08-127146Budget
15730.002022-05-127173Budget
292040.002022-07-137156Budget
741112.002022-11-127156Actual
2610817.002024-05-117156Actual
34253126.842024-12-127128Actual
3782411.402025-03-1271211Actual
266186.082024-05-1171112Actual
36555107.142025-02-107128Actual
812080.002022-12-137164Budget
25132109.002024-04-117117Actual
978790.002023-01-107117Budget
3295146.002024-11-117166Actual
1585330.002023-07-137136Actual
18560145.002023-10-127113Actual
2133022.042023-12-1371111Actual
2206349.002024-01-107166Actual
1049691.002023-02-107165Actual
30376123.002024-09-117114Actual
2238825.232024-01-1071311Actual
146990.002022-06-127115Actual
3393653.002024-12-127116Actual
1729522.042023-08-1271311Actual
33221109.272024-11-1171111Actual
1241846.002023-04-127163Actual
20499.002022-05-127114Actual
26295166.242024-05-117118Actual
2487661.002024-04-117165Actual
1472575.002023-06-127115Actual
120228.002022-06-127163Actual
1235880.002023-04-127113Budget
746835.002022-11-127166Actual
1516979.872023-06-127168Actual
950818.002023-01-107126Actual
992782.902023-01-107118Actual
801530.002022-12-137173Budget
2655824.162024-05-1171611Actual
2726954.002024-06-117166Actual
13160104.002023-04-127117Actual
63150.002022-05-127146Budget
324750.002022-07-137128Budget
1626311.402023-07-1371311Actual
2949156.002024-08-117136Actual
536142.002022-09-127167Actual
23191107.142024-02-107118Actual
1759085.002023-09-127163Actual
2907246.872024-07-1271613Actual
779528.352022-11-127168Actual
81763.002022-05-127117Actual
3372344.002024-12-127173Actual
1322045.002023-04-127167Actual
1693722.002023-08-127156Actual
164093.952023-07-1371112Actual
1614982.902023-07-137168Actual
2504218.002024-04-117156Actual
1035990.002023-02-107164Budget
195012.892023-10-1271212Actual
844065.002022-12-137136Actual
2723721.002024-06-117156Actual
3351541.602024-11-1171113Actual
11045141.992023-02-107118Actual
2877432.672024-07-1271411Actual
48631.002022-05-127116Actual
26861117.002024-06-117163Actual
992680.002023-01-107118Budget
25225108.662024-04-117118Actual
3457328.422024-12-1271212Actual
1732217.782023-08-1271411Actual
2922229.002024-08-117173Actual
3291924.002024-11-117156Actual
1221850.002023-03-127128Budget
1137130.002023-03-127173Budget
1691130.002023-08-127146Actual
161160.002022-06-127116Budget
432190.002022-08-127118Budget
1383713.002023-05-127126Actual
530390.002022-09-127117Budget
1282854.002023-04-127116Actual
3238934.592024-10-1171113Actual
34994122.002025-01-107115Actual
1886525.002023-10-127116Actual
183786.082023-09-1271511Actual
63039.002022-05-127146Actual
905750.002023-01-107163Budget
3407433.002024-12-127166Actual
1688566.002023-08-127136Actual
741240.002022-11-127156Budget
266516.082024-05-1171612Actual
2578327.002024-05-117173Actual
2516693.002024-04-117167Actual
2842149.002024-07-127166Actual
1307960.002023-04-127166Budget
2744895.022024-06-117128Actual
3552534.802025-01-1071211Actual
3004811.402024-08-1171212Actual
1156072.002023-03-127115Actual
1202952.002023-03-127117Actual
736423.002022-11-127146Actual
2413570.002024-03-117167Actual
2097846.002023-12-137136Actual
158256.002023-07-137126Actual
1841119.912023-09-1271611Actual
3102745.442024-09-1171311Actual
2284288.002024-02-107165Actual
2325288.962024-02-107168Actual
2966778.002024-08-117167Actual
708280.002022-11-127115Budget
31382193.002024-10-117113Actual
39295103.012025-04-1271213Actual
1017232.002023-02-107163Actual
3244864.412024-10-1171613Actual
2493534.002024-04-117116Actual
2838924.002024-07-127156Actual
287350.002022-07-137146Budget
3914848.632025-04-1271112Actual
2431331.612024-03-1171111Actual
36588123.812025-02-107168Actual
27768.002022-07-137126Actual
14547114.002023-06-127163Actual
37676166.242025-03-127118Actual
3555244.382025-01-1071311Actual
1696929.002023-08-127166Actual
170870.002022-06-127136Budget
410160.002022-08-127166Budget
965240.002023-01-107156Budget
2233322.042024-01-1071111Actual
587642.002022-10-127164Actual
1805785.002023-09-127117Actual
549050.002022-09-127128Budget
3399143.002024-12-127136Actual
1374970.002023-05-127165Actual
2786046.872024-06-1171113Actual
3785151.822025-03-1271311Actual
128330.002022-06-127173Budget
1179776.002023-03-127136Actual
2275046.002024-02-107164Actual
1918295.022023-10-127128Actual
634760.002022-10-127166Budget
3212522.042024-10-1171211Actual
726913.002022-11-127126Actual
2390660.002024-03-117116Actual
2548628.422024-04-1171611Actual
867290.002022-12-137117Budget
848720.002022-12-137146Actual
338430.002022-08-127113Actual
3626414.002025-02-107126Actual
240615.002022-07-137173Actual
26980114.002024-06-117164Actual
2268831.002024-02-107173Actual
32626148.002024-11-117114Actual
1076840.002023-02-107156Budget
1531023.102023-06-1271411Actual
36468101.002025-02-107167Actual
2901355.642024-07-1271113Actual
20618175.002023-12-137113Actual
820180.002022-12-137115Budget
1661636.002023-08-127173Actual
1057780.002023-02-107116Budget
226970.002022-07-137113Budget
997554.112023-01-107128Actual
3902965.652025-04-1271411Actual
1579833.002023-07-137116Actual
277697.142024-06-1171212Actual
1718169.262023-08-127168Actual
3634424.002025-02-107156Actual
3623760.002025-02-107116Actual
256036.082024-04-1171612Actual
1268770.002023-04-127115Actual
450760.002022-09-127113Budget
3832320.002025-04-127173Actual
37328106.002025-03-127165Actual
1932914.592023-10-1271311Actual
180240.002022-06-127156Budget
15015156.002023-06-127117Actual
1897211.002023-10-127156Actual
932356.002023-01-107115Actual
91379.002023-01-107173Actual
399431.002022-08-127146Actual
1321980.002023-04-127167Budget
73550.002022-05-127166Budget
3667544.382025-02-1071211Actual
106349.572022-05-127168Actual
19589195.002023-11-127113Actual
1590533.002023-07-137156Actual
978880.002023-01-107117Actual
2404443.002024-03-117166Actual
19800107.002023-11-127115Actual
1067480.002023-02-107136Budget
363360.002022-08-127164Budget
3114649.702024-09-1171112Actual
530464.002022-09-127117Actual
2384753.002024-03-117165Actual
35966114.002025-02-107163Actual
2478354.002024-04-117164Actual
1629014.592023-07-1371411Actual
656890.002022-10-127118Budget
859136.002022-12-137166Actual
3312982.902024-11-117128Actual
3198122.302022-07-137118Actual
272960.002022-07-137116Budget
203308.212023-11-1271211Actual
2954321.002024-08-117156Actual
186020.002022-06-127166Actual
1673796.002023-08-127115Actual
507229.002022-09-127136Actual
456550.002022-09-127163Budget
2608229.002024-05-117146Actual
1162052.002023-03-127165Actual
2147223.102023-12-1371611Actual
1635025.232023-07-1371611Actual
170759.002022-06-127136Actual
22121100.002024-01-107117Actual
235426.082024-02-1071612Actual
3171518.002024-10-117126Actual
1513655.632023-06-127128Actual
34815137.002025-01-107163Actual

Generated 2025-06-11 10:53:21.762 UTC