[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-027136Budget
675760.002022-11-027113Budget
2422299.572024-03-017128Actual
726840.002022-11-027126Budget
3629268.002025-01-317136Actual
3016773.182024-08-0171213Actual
20499.002022-05-027114Actual
3894797.572025-04-0271111Actual
1209080.002023-03-027167Budget
1712099.572023-08-027118Actual
1770968.002023-09-027164Actual
21621109.002023-12-317113Actual
1724022.042023-08-0271111Actual
1076717.002023-01-317156Actual
11559100.002023-03-027115Budget
2065293.002023-12-037163Actual
1805785.002023-09-027117Actual
170870.002022-06-027136Budget
15015156.002023-06-027117Actual
3549768.852024-12-3171111Actual
2105925.002023-12-037166Actual
344550.002022-08-027163Budget
1235880.002023-04-027113Budget
1764823.002023-09-027173Actual
1897211.002023-10-027156Actual
389823.002022-08-027126Actual
3108752.892024-09-0171611Actual
394747.002022-08-027136Actual
1938310.332023-10-0271511Actual
1460515.002023-06-027173Actual
23191107.142024-01-317118Actual
483490.002022-09-027115Budget
2715715.002024-06-017126Actual
960526.002022-12-317146Actual
1770.002022-05-027113Budget
3861827.002025-04-027146Actual
28572148.052024-07-027118Actual
1322045.002023-04-027167Actual
120228.002022-06-027163Actual
2838924.002024-07-027156Actual
3675615.652025-01-3171511Actual
28097172.002024-07-027114Actual
2404443.002024-03-017166Actual
3584392.482024-12-3171213Actual
549050.002022-09-027128Budget
18594105.002023-10-027163Actual
2874753.952024-07-0271311Actual
1057654.002023-01-317116Actual
1585330.002023-07-037136Actual
820180.002022-12-037115Budget
648770.002022-10-027167Budget
1997419.002023-11-027146Actual
20211107.142023-11-027128Actual
38385114.002025-04-027164Actual
1434014.592023-05-0271611Actual
2095011.002023-12-037126Actual
26370.002022-05-027164Budget
2384753.002024-03-017165Actual
3058915.002024-09-017126Actual
34935135.002024-12-317164Actual
36144158.002025-01-317115Actual
34564.002022-05-027115Actual
377060.002022-08-027165Budget
1292580.002023-04-027136Budget
1587922.002023-07-037146Actual
33785156.002024-12-027164Actual
3908952.892025-04-0271611Actual
1179776.002023-03-027136Actual
2192439.002023-12-317116Actual
40349.002022-05-027165Actual
3238934.592024-10-0171113Actual
33101220.782024-11-017118Actual
3002048.632024-08-0171112Actual
3552534.802024-12-3171211Actual
3354281.962024-11-0171213Actual
853340.002022-12-037156Budget
33009154.002024-11-017117Actual
806360.002022-12-037114Actual
33042152.002024-11-017167Actual
2723721.002024-06-017156Actual
14104107.142023-05-027118Actual
34344109.272024-12-0271111Actual
3171518.002024-10-017126Actual
2300826.002024-01-317156Actual
2171220.002023-12-317173Actual
1331110.002022-06-027114Budget
143995.012023-05-0271112Actual
3014046.872024-08-0171113Actual
614718.002022-10-027126Actual
264870.002022-07-037165Budget
3209769.912024-10-0171111Actual
3744280.002025-03-027136Actual
292040.002022-07-037156Budget
1871360.002023-10-027164Actual
264740.002022-07-037165Actual
1422622.042023-05-0271111Actual
779640.002022-11-027168Budget
905628.002022-12-317163Actual
1564676.002023-07-037164Actual
741240.002022-11-027156Budget
2127149.572023-12-037168Actual
848640.002022-12-037146Budget
3741422.002025-03-027126Actual
958110.172022-05-027118Actual
708280.002022-11-027115Budget
28479176.002024-07-027117Actual
2872015.652024-07-0271211Actual
39295103.012025-04-0271213Actual
410047.002022-08-027166Actual
867290.002022-12-037117Budget
1123280.002023-03-027113Budget
3105444.382024-09-0171411Actual
563160.002022-10-027113Budget
905750.002022-12-317163Budget
3396310.002024-12-027126Actual
22121100.002023-12-317117Actual
25689137.002024-05-017113Actual
3746830.002025-03-027146Actual
235426.082024-01-3171612Actual
34253126.842024-12-027128Actual
675639.002022-11-027113Actual
3702392.482025-01-3171613Actual
3008158.212024-08-0171612Actual
28633138.962024-07-027168Actual
19589195.002023-11-027113Actual
507229.002022-09-027136Actual
3442649.702024-12-0271411Actual
29787123.812024-08-017168Actual
81763.002022-05-027117Actual
30410152.002024-09-017164Actual
3856424.002025-04-027126Actual
37704141.992025-03-027128Actual
497423.002022-09-027116Actual
3283920.002024-11-017126Actual
456428.002022-09-027163Actual
27420220.782024-06-017118Actual
839126.002022-12-037126Actual
36085152.002025-01-317164Actual
1791652.002023-09-027136Actual
199956.002022-06-027167Actual
483364.002022-09-027115Actual
1194960.002023-03-027166Budget
17556124.002023-09-027113Actual
1590533.002023-07-037156Actual
32626148.002024-11-017114Actual
2455110.002022-07-037114Budget
1274880.002023-04-027165Budget
3805789.062025-03-0271612Actual
1788813.002023-09-027126Actual
2030239.062023-11-0271111Actual
1935615.652023-10-0271411Actual
918555.002022-12-317114Actual
839040.002022-12-037126Budget
497560.002022-09-027116Budget
1109250.002023-01-317128Budget
2548628.422024-04-0171611Actual
3244864.412024-10-0171613Actual
26263.002022-05-027164Actual
175432.002022-06-027146Actual
2713039.002024-06-017116Actual
37201117.002025-03-027114Actual
27919110.032024-06-0171613Actual
629030.002022-10-027156Budget
1011580.002023-01-317113Budget
338560.002022-08-027113Budget
27768.002022-07-037126Actual
195012.892023-10-0271212Actual
1129160.002023-03-027163Budget
12688100.002023-04-027115Budget
164663.952023-07-0371612Actual
3516832.002024-12-317146Actual
2436813.532024-03-0171311Actual
330343.512022-07-037168Actual
3129346.872024-09-0171213Actual
58470.002022-05-027136Budget
282539.002022-07-037136Actual
3330322.042024-11-0171411Actual
1693722.002023-08-027156Actual
708170.002022-11-027115Actual
399431.002022-08-027146Actual
2238825.232023-12-3171311Actual
2614029.002024-05-017166Actual
736540.002022-11-027146Budget
215633.952023-12-0371612Actual
23132104.002024-01-317167Actual
984680.002022-12-317167Budget
624223.002022-10-027146Actual
2590686.002024-05-017115Actual
10906100.002023-01-317117Budget
87549.002022-05-027167Actual
203308.212023-11-0271211Actual
1655891.002023-08-027163Actual
2673757.392024-05-0171213Actual
2605641.002024-05-017136Actual
1161980.002023-03-027165Budget
2966778.002024-08-017167Actual
1003338.962022-12-317168Actual
212950.002022-06-027128Budget
3448669.912024-12-0271611Actual
161160.002022-06-027116Budget
33221109.272024-11-0171111Actual
3088070.782024-09-017128Actual
2707164.002024-06-017165Actual
992782.902022-12-317118Actual
2957552.002024-08-017166Actual
938080.002022-12-317165Budget
1463366.002023-06-027114Actual
2038414.592023-11-0271411Actual
7550.002022-05-027163Budget
450644.002022-09-027113Actual
22596156.002024-01-317113Actual
2381370.002024-03-017115Actual
399540.002022-08-027146Budget
91379.002022-12-317173Actual
27327132.002024-06-017117Actual
489349.002022-09-027165Actual
2073883.002023-12-037114Actual
19095104.002023-10-027167Actual
3176932.002024-10-017146Actual
3295146.002024-11-017166Actual
1992015.002023-11-027126Actual
3366595.002024-12-027163Actual
3147429.002024-10-017173Actual
3540596.542024-12-317128Actual
3867652.002025-04-027166Actual
3179528.002024-10-017156Actual
7688107.142022-11-027118Actual
2369223.002024-03-017173Actual
240730.002022-07-037173Budget
955839.002022-12-317136Actual
38734104.002025-04-027117Actual
3782411.402025-03-0271211Actual
394870.002022-08-027136Budget
324641.992022-07-037128Actual
170759.002022-06-027136Actual
2922229.002024-08-017173Actual
73436.002022-05-027166Actual
3502890.002024-12-317165Actual
1714855.632023-08-027128Actual
1189140.002023-03-027156Budget
834270.002022-12-037116Budget
1109348.052023-01-317128Actual
3407433.002024-12-027166Actual
418290.002022-08-027117Budget
3752646.002025-03-027166Actual
1513655.632023-06-027128Actual
2275046.002024-01-317164Actual
153070.002022-06-027165Budget
661637.452022-10-027128Actual
1241960.002023-04-027163Budget
63150.002022-05-027146Budget
245146.082024-03-0171112Actual
2788795.992024-06-0171213Actual
208190.002022-06-027118Budget
2325288.962024-01-317168Actual
1487360.002023-06-027136Actual
1794222.002023-09-027146Actual
11419128.002023-03-027114Actual
522360.002022-09-027166Budget
324750.002022-07-037128Budget
1301925.002023-04-027156Actual
1072160.002023-01-317146Budget
3289345.002024-11-017146Actual
81890.002022-05-027117Budget
58335.002022-05-027136Actual
205302.892023-11-0271212Actual
138970.002022-06-027164Budget
432190.002022-08-027118Budget
2895467.782024-07-0271612Actual
1531023.102023-06-0271411Actual
48760.002022-05-027116Budget
418172.002022-08-027117Actual
239338.002024-03-017126Actual
834353.002022-12-037116Actual
319990.002022-07-037118Budget
722035.002022-11-027116Actual
249626.002024-04-017126Actual
1654.002022-05-027113Actual
955780.002022-12-317136Budget
282670.002022-07-037136Budget
2691949.002024-06-017173Actual
3254076.002024-11-017163Actual
2889358.212024-07-0271112Actual
1475947.002023-06-027165Actual
1365476.002023-05-027164Actual
2649822.042024-05-0171411Actual
180114.002022-06-027156Actual
1900329.002023-10-027166Actual
146990.002022-06-027115Actual
1076840.002023-01-317156Budget
1702793.002023-08-027117Actual
1718169.262023-08-027168Actual

Generated 2025-06-01 07:19:08.711 UTC