[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 496  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-077117Actual
1906185.002023-10-077117Actual
3900239.062025-04-0771311Actual
120228.002022-06-077163Actual
19708101.002023-11-077114Actual
881364.722022-12-087118Actual
2644411.402024-05-0671211Actual
675760.002022-11-077113Budget
1489916.002023-06-077146Actual
2545410.332024-04-0671511Actual
80149.002022-12-087173Actual
1809162.002023-09-077167Actual
3153685.002024-10-067164Actual
2614029.002024-05-067166Actual
2996165.652024-08-0671611Actual
1321980.002023-04-077167Budget
288019.272024-07-0771511Actual
2478354.002024-04-067164Actual
1880698.002023-10-077165Actual
1983447.002023-11-077165Actual
38385114.002025-04-077164Actual
932480.002023-01-057115Budget
3782411.402025-03-0771211Actual
511820.002022-09-077146Actual
282670.002022-07-087136Budget
614640.002022-10-077126Budget
2073883.002023-12-087114Actual
978880.002023-01-057117Actual
3064332.002024-09-067146Actual
170759.002022-06-077136Actual
2889358.212024-07-0771112Actual
32626148.002024-11-067114Actual
2647122.042024-05-0671311Actual
886061.692022-12-087128Actual
801530.002022-12-087173Budget
297750.002022-07-087166Budget
3572525.232025-01-0571212Actual
3811662.662025-03-0771113Actual
379059.272025-03-0771511Actual
1297360.002023-04-077146Budget
2726954.002024-06-067166Actual
1570579.002023-07-087115Actual
700056.002022-11-077164Actual
12030100.002023-03-077117Budget
3487329.002025-01-057173Actual
3844491.002025-04-077115Actual
3914848.632025-04-0771112Actual
35249.002022-08-077173Actual
1667846.002023-08-077164Actual
614718.002022-10-077126Actual
36527248.062025-02-057118Actual
1394929.002023-05-077166Actual
28600110.172024-07-077128Actual
1249830.002023-04-077173Budget
2298216.002024-02-057146Actual
2236122.042024-01-0571211Actual
1189212.002023-03-077156Actual
2951735.002024-08-067146Actual
3508732.002025-01-057116Actual
2044423.102023-11-0771611Actual
255455.012024-04-0671112Actual
161160.002022-06-077116Budget
21151104.002023-12-087167Actual
34132221.002024-12-077117Actual
507170.002022-09-077136Budget
3442649.702024-12-0771411Actual
2186547.002024-01-057165Actual
2390660.002024-03-067116Actual
423956.002022-08-077167Actual
2105925.002023-12-087166Actual
2572389.002024-05-067163Actual
2584566.002024-05-067164Actual
3339528.422024-11-0671112Actual
12547110.002023-04-077114Budget
722035.002022-11-077116Actual
266186.082024-05-0671112Actual
3241657.392024-10-0671213Actual
3699273.182025-02-0571213Actual
694277.002022-11-077114Actual
1871360.002023-10-077164Actual
1558431.002023-07-087173Actual
3372344.002024-12-077173Actual
3761793.002025-03-077167Actual
232750.002022-07-087163Budget
2436813.532024-03-0671311Actual
1241960.002023-04-077163Budget
1386533.002023-05-077136Actual
30410152.002024-09-067164Actual
2203113.002024-01-057156Actual
2275046.002024-02-057164Actual
29726205.632024-08-067118Actual
464414.002022-09-077173Actual
2691949.002024-06-067173Actual
53530.002022-05-077126Budget
1202952.002023-03-077117Actual
1049580.002023-02-057165Budget
2990139.062024-08-0671311Actual
1381043.002023-05-077116Actual
2475088.002024-04-067114Actual
3330322.042024-11-0671411Actual
3626414.002025-02-057126Actual
11419128.002023-03-077114Actual
899839.002023-01-057113Actual
1815088.962023-09-077118Actual
2336619.912024-02-0571311Actual
3088070.782024-09-067128Actual
30469114.002024-09-067115Actual
3108752.892024-09-0671611Actual
3254076.002024-11-067163Actual
12829.002022-06-077173Actual
338560.002022-08-077113Budget
1374970.002023-05-077165Actual
3200582.902024-10-067128Actual
1362188.002023-05-077114Actual
1664463.002023-08-077114Actual
212849.572022-06-077128Actual
31885198.002024-10-067117Actual
436854.112022-08-077128Actual
2369223.002024-03-067173Actual
1796820.002023-09-077156Actual
356069.272025-01-0571511Actual
1673796.002023-08-077115Actual
2413570.002024-03-067167Actual
58470.002022-05-077136Budget
2869268.852024-07-0771111Actual
32506205.002024-11-067113Actual
2649822.042024-05-0671411Actual
642880.002022-10-077117Actual
2041113.532023-11-0771511Actual
3291924.002024-11-067156Actual
2605641.002024-05-067136Actual
3396310.002024-12-077126Actual
1495730.002023-06-077166Actual
3460666.722024-12-0771612Actual
536270.002022-09-077167Budget
2943639.002024-08-067116Actual
28189122.002024-07-077115Actual
2984668.852024-08-0671111Actual
1487360.002023-06-077136Actual
2723721.002024-06-067156Actual
175550.002022-06-077146Budget
36434198.002025-02-057117Actual
2410293.002024-03-067117Actual
3832320.002025-04-077173Actual
161047.002022-06-077116Actual
839040.002022-12-087126Budget
1123280.002023-03-077113Budget
1067480.002023-02-057136Budget
1062440.002023-02-057126Budget
2504218.002024-04-067156Actual
3357381.962024-11-0671613Actual
2244725.232024-01-0571611Actual
389940.002022-08-077126Budget
1371586.002023-05-077115Actual
185029.272023-09-0771612Actual
708280.002022-11-077115Budget
1661636.002023-08-077173Actual
2872015.652024-07-0771211Actual
2762253.952024-06-0671411Actual
2284288.002024-02-057165Actual
394747.002022-08-077136Actual
2754087.992024-06-0671111Actual
3215227.362024-10-0671311Actual
1227850.002023-03-077168Budget
170870.002022-06-077136Budget
165814.002022-06-077126Actual
1383713.002023-05-077126Actual
81890.002022-05-077117Budget
984530.002023-01-057167Actual
2937776.002024-08-067165Actual
867164.002022-12-087117Actual
2290134.002024-02-057116Actual
399540.002022-08-077146Budget
3856424.002025-04-077126Actual
3623760.002025-02-057116Actual
3220617.782024-10-0671511Actual
1090578.002023-02-057117Actual
2100435.002023-12-087146Actual
970750.002023-01-057166Budget
32719131.002024-11-067115Actual
1365476.002023-05-077164Actual
2325288.962024-02-057168Actual
1466653.002023-06-077164Actual
2838924.002024-07-077156Actual
3752646.002025-03-077166Actual
2439517.782024-03-0671411Actual
1786154.002023-09-077116Actual
1359336.002023-05-077173Actual
1274754.002023-04-077165Actual
277730.002022-07-087126Budget
3746830.002025-03-077146Actual
913630.002023-01-057173Budget
7550.002022-05-077163Budget
634760.002022-10-077166Budget
3584392.482025-01-0571213Actual
656890.002022-10-077118Budget
15730.002022-05-077173Budget
812142.002022-12-087164Actual
2077251.002023-12-087164Actual
319990.002022-07-087118Budget
2263091.002024-02-057163Actual
1147890.002023-03-077164Budget
3437213.532024-12-0771211Actual
1918295.022023-10-077128Actual
2083188.002023-12-087115Actual
2035713.532023-11-0771311Actual
152960.002022-06-077165Actual
726840.002022-11-077126Budget
1817870.782023-09-077128Actual
35284104.002025-01-057117Actual
3034839.002024-09-067173Actual
1287618.002023-04-077126Actual
1413279.872023-05-077128Actual
1302040.002023-04-077156Budget
661637.452022-10-077128Actual
544390.002022-09-077118Budget
2748160.172024-06-067168Actual
15492187.002023-07-087113Actual
3399143.002024-12-077136Actual
3019892.482024-08-0671613Actual
3785151.822025-03-0771311Actual
3393653.002024-12-077116Actual
36588123.812025-02-057168Actual
17676110.002023-09-077114Actual
1706183.002023-08-077167Actual
1109348.052023-02-057128Actual
1096493.002023-02-057167Actual
475360.002022-09-077164Budget
193023.952023-10-0771211Actual
3223865.652024-10-0671611Actual
1170180.002023-03-077116Budget
511940.002022-09-077146Budget
1654.002022-05-077113Actual
2177360.002024-01-057164Actual
404230.002022-08-077156Budget
1082535.002023-02-057166Actual
1025214.002023-02-057173Actual
1528313.532023-06-0771311Actual
2171220.002024-01-057173Actual
1889218.002023-10-077126Actual
1287740.002023-04-077126Budget
1129160.002023-03-077163Budget
199956.002022-06-077167Actual
489460.002022-09-077165Budget
34253126.842024-12-077128Actual
255721.822024-04-0671212Actual
73550.002022-05-077166Budget
2012462.002023-11-077167Actual
2197954.002024-01-057136Actual
1115250.002023-02-057168Budget
385160.002022-08-077116Budget
164093.952023-07-0871112Actual
1821082.902023-09-077168Actual
15108108.662023-06-077118Actual
3316279.872024-11-067168Actual
29040138.102024-07-0771213Actual
731880.002022-11-077136Budget
806360.002022-12-087114Actual
3738742.002025-03-077116Actual
1227748.052023-03-077168Actual
14043117.002023-05-077167Actual
2759551.822024-06-0671311Actual
30503103.002024-09-067165Actual
3004811.402024-08-0671212Actual
1184440.002023-03-077146Actual
24630175.002024-04-067113Actual
648856.002022-10-077167Actual
3581632.832025-01-0571113Actual
642790.002022-10-077117Budget
2836350.002024-07-077146Actual
2195115.002024-01-057126Actual
1841119.912023-09-0771611Actual
793424.002022-12-087163Actual
3690683.742025-02-0571612Actual
3407433.002024-12-077166Actual
251170.002022-07-087164Budget
549138.962022-09-077128Actual
1307960.002023-04-077166Budget
2345229.482024-02-0571611Actual
2030239.062023-11-0771111Actual
3799644.382025-03-0771112Actual
960440.002023-01-057146Budget
164363.952023-07-0871212Actual
3212522.042024-10-0671211Actual
3079393.002024-09-067167Actual
3631855.002025-02-057146Actual
195012.892023-10-0771212Actual
1614982.902023-07-087168Actual

Generated 2025-06-07 01:51:16.267 UTC