[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 384  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-087115Budget
779528.352022-11-077168Actual
26980114.002024-06-067164Actual
1416588.962023-05-077168Actual
3908952.892025-04-0771611Actual
3466564.412024-12-0771113Actual
287350.002022-07-087146Budget
255455.012024-04-0671112Actual
2092344.002023-12-087116Actual
3401740.002024-12-077146Actual
12547110.002023-04-077114Budget
22596156.002024-02-057113Actual
1513655.632023-06-077128Actual
950818.002023-01-057126Actual
2895467.782024-07-0771612Actual
14009130.002023-05-077117Actual
1227748.052023-03-077168Actual
235426.082024-02-0571612Actual
34935135.002025-01-057164Actual
1570579.002023-07-087115Actual
33785156.002024-12-077164Actual
11418110.002023-03-077114Budget
2035713.532023-11-0771311Actual
955839.002023-01-057136Actual
28097172.002024-07-077114Actual
2183286.002024-01-057115Actual
16029104.002023-07-087167Actual
3120799.702024-09-0671612Actual
1590533.002023-07-087156Actual
530390.002022-09-077117Budget
114770.002022-06-077113Budget
10440104.002023-02-057115Actual
87670.002022-05-077167Budget
918480.002023-01-057114Budget
2073883.002023-12-087114Actual
23191107.142024-02-057118Actual
1076717.002023-02-057156Actual
2369223.002024-03-067173Actual
806360.002022-12-087114Actual
2233322.042024-01-0571111Actual
2445529.482024-03-0671611Actual
1585330.002023-07-087136Actual
195012.892023-10-0771212Actual
2304034.002024-02-057166Actual
1334950.002023-04-077128Budget
63039.002022-05-077146Actual
3176932.002024-10-067146Actual
2300826.002024-02-057156Actual
161160.002022-06-077116Budget
10301110.002023-02-057114Budget
245723.952024-03-0671612Actual
3920989.062025-04-0771612Actual
1104490.002023-02-057118Budget
1115250.002023-02-057168Budget
2540017.782024-04-0671311Actual
1179776.002023-03-077136Actual
272960.002022-07-087116Budget
3670253.952025-02-0571311Actual
2339323.102024-02-0571411Actual
37081215.002025-03-077113Actual
173493.952023-08-0771511Actual
3056246.002024-09-067116Actual
35284104.002025-01-057117Actual
324641.992022-07-087128Actual
1241960.002023-04-077163Budget
3339528.422024-11-0671112Actual
161047.002022-06-077116Actual
3696546.872025-02-0571113Actual
73550.002022-05-077166Budget
2083188.002023-12-087115Actual
1932914.592023-10-0771311Actual
30759136.002024-09-067117Actual
741112.002022-11-077156Actual
1629014.592023-07-0871411Actual
338430.002022-08-077113Actual
27768.002022-07-087126Actual
984530.002023-01-057167Actual
3102745.442024-09-0671311Actual
1796820.002023-09-077156Actual
689430.002022-11-077173Budget
1794222.002023-09-077146Actual
2949156.002024-08-067136Actual
2984668.852024-08-0671111Actual
3897534.802025-04-0771211Actual
2602811.002024-05-067126Actual
555043.512022-09-077168Actual
292040.002022-07-087156Budget
164093.952023-07-0871112Actual
29633221.002024-08-067117Actual
2836350.002024-07-077146Actual
352540.002022-08-077173Budget
1030071.002023-02-057114Actual
1260783.002023-04-077164Actual
2434111.402024-03-0671211Actual
3667544.382025-02-0571211Actual
1096493.002023-02-057167Actual
1362188.002023-05-077114Actual
3817369.672025-03-0771613Actual
2937776.002024-08-067165Actual
1340750.002023-04-077168Budget
21151104.002023-12-087167Actual
2715715.002024-06-067126Actual
3573110.002022-08-077114Budget
1495730.002023-06-077166Actual
1724022.042023-08-0771111Actual
30503103.002024-09-067165Actual
768980.002022-11-077118Budget
20243119.272023-11-077168Actual
755090.002022-11-077117Budget
20211107.142023-11-077128Actual
839040.002022-12-087126Budget
1174840.002023-03-077126Budget
15108108.662023-06-077118Actual
1738229.482023-08-0771611Actual
7550.002022-05-077163Budget
2830916.002024-07-077126Actual
801530.002022-12-087173Budget
1072029.002023-02-057146Actual
886150.002022-12-087128Budget
955780.002023-01-057136Budget
2718575.002024-06-067136Actual
185029.272023-09-0771612Actual
232635.002022-07-087163Actual
2478354.002024-04-067164Actual
2954321.002024-08-067156Actual
516513.002022-09-077156Actual
681440.002022-11-077163Actual
1202952.002023-03-077117Actual
399431.002022-08-077146Actual
3372344.002024-12-077173Actual
1428125.232023-05-0771311Actual
37737158.662025-03-077168Actual
330450.002022-07-087168Budget
642880.002022-10-077117Actual
2748160.172024-06-067168Actual
30376123.002024-09-067114Actual
2238825.232024-01-0571311Actual
1221954.112023-03-077128Actual
3805789.062025-03-0771612Actual
1989329.002023-11-077116Actual
1938310.332023-10-0771511Actual
3587592.482025-01-0571613Actual
1302040.002023-04-077156Budget
170870.002022-06-077136Budget
36527248.062025-02-057118Actual
311735.002022-07-087167Actual
31382193.002024-10-067113Actual
2012462.002023-11-077167Actual
282670.002022-07-087136Budget
1475947.002023-06-077165Actual
174682.892023-08-0771212Actual
946170.002023-01-057116Budget
1997419.002023-11-077146Actual
619670.002022-10-077136Budget
371490.002022-08-077115Budget
1655891.002023-08-077163Actual
834270.002022-12-087116Budget
34690.002022-05-077115Budget
4693110.002022-09-077114Budget
483490.002022-09-077115Budget
1906185.002023-10-077117Actual
3354281.962024-11-0671213Actual
2097846.002023-12-087136Actual
1868059.002023-10-077114Actual
1109348.052023-02-057128Actual
18594105.002023-10-077163Actual
2174083.002024-01-057114Actual
3105444.382024-09-0671411Actual
3254076.002024-11-067163Actual
120228.002022-06-077163Actual
726913.002022-11-077126Actual
3749428.002025-03-077156Actual
144262.892023-05-0771212Actual
793424.002022-12-087163Actual
1221850.002023-03-077128Budget
234207.142024-02-0571511Actual
3793776.292025-03-0771611Actual
186150.002022-06-077166Budget
184703.952023-09-0771112Actual
19589195.002023-11-077113Actual
3223865.652024-10-0671611Actual
978880.002023-01-057117Actual
23600166.002024-03-067113Actual
182976.082023-09-0771211Actual
34166128.002024-12-077167Actual
305760.002022-07-087117Actual
1217090.002023-03-077118Budget
21117104.002023-12-087117Actual
3384482.002024-12-077115Actual
34564.002022-05-077115Actual
19622114.002023-11-077163Actual
28600110.172024-07-077128Actual
3602431.002025-02-057173Actual
624223.002022-10-077146Actual
32719131.002024-11-067115Actual
2713039.002024-06-067116Actual
549138.962022-09-077128Actual
25689137.002024-05-067113Actual
165930.002022-06-077126Budget
2768239.062024-06-0671611Actual
595890.002022-10-077115Budget
1696929.002023-08-077166Actual
1282980.002023-04-077116Budget
33751140.002024-12-077114Actual
1654.002022-05-077113Actual
251170.002022-07-087164Budget
371363.002022-08-077115Actual
2044423.102023-11-0771611Actual
1174930.002023-03-077126Actual
3182739.002024-10-067166Actual
3581632.832025-01-0571113Actual
138848.002022-06-077164Actual
1249913.002023-04-077173Actual
73436.002022-05-077166Actual
1786154.002023-09-077116Actual
1626311.402023-07-0871311Actual
1123280.002023-03-077113Budget
746950.002022-11-077166Budget
3861827.002025-04-077146Actual
1049691.002023-02-057165Actual
2721133.002024-06-067146Actual
21210195.022023-12-087118Actual
3357381.962024-11-0671613Actual
3634424.002025-02-057156Actual
3345677.362024-11-0671612Actual
760772.002022-11-077167Actual
2487661.002024-04-067165Actual
3853770.002025-04-077116Actual
2691949.002024-06-067173Actual
264870.002022-07-087165Budget
3469246.872024-12-0771213Actual
731880.002022-11-077136Budget
33877137.002024-12-077165Actual
37235156.002025-03-077164Actual
2268831.002024-02-057173Actual
741240.002022-11-077156Budget
20618175.002023-12-087113Actual
3702392.482025-02-0571613Actual
19800107.002023-11-077115Actual
3617877.002025-02-057165Actual
3802414.592025-03-0771212Actual
13300107.142023-04-077118Actual
154023.952023-06-0771112Actual
1729522.042023-08-0771311Actual
614718.002022-10-077126Actual
3563837.992025-01-0571611Actual
3174340.002024-10-067136Actual
3888895.022025-04-077168Actual
38231107.002025-04-077113Actual
7432.002022-05-077163Actual
2987417.782024-08-0671211Actual
675639.002022-11-077113Actual
754950.002022-11-077117Actual
34132221.002024-12-077117Actual
3079393.002024-09-067167Actual
26234140.002024-05-067167Actual
1035990.002023-02-057164Budget
530464.002022-09-077117Actual
2605641.002024-05-067136Actual
33009154.002024-11-067117Actual
497560.002022-09-077116Budget
330343.512022-07-087168Actual
21621109.002024-01-057113Actual
376940.002022-08-077165Actual
37328106.002025-03-077165Actual
2331135.872024-02-0571111Actual
3902965.652025-04-0771411Actual
3215227.362024-10-0671311Actual
844065.002022-12-087136Actual
970750.002023-01-057166Budget
516630.002022-09-077156Budget
287223.002022-07-087146Actual
29040138.102024-07-0771213Actual
19154173.812023-10-077118Actual
595772.002022-10-077115Actual
1365476.002023-05-077164Actual
1927425.232023-10-0771111Actual
319990.002022-07-087118Budget
2404443.002024-03-067166Actual
11419128.002023-03-077114Actual
138970.002022-06-077164Budget
174987.142023-08-0771612Actual
1516979.872023-06-077168Actual
3448669.912024-12-0771611Actual
899839.002023-01-057113Actual
3540596.542025-01-057128Actual
3761793.002025-03-077167Actual
3584392.482025-01-0571213Actual
1381043.002023-05-077116Actual
3885582.902025-04-077128Actual
507170.002022-09-077136Budget
255721.822024-04-0671212Actual
656890.002022-10-077118Budget

Generated 2025-06-06 03:38:46.960 UTC