[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-157146Actual
2284288.002024-02-137165Actual
264870.002022-07-167165Budget
1817870.782023-09-157128Actual
1522825.232023-06-1571111Actual
2723721.002024-06-147156Actual
3687412.462025-02-1371212Actual
867164.002022-12-167117Actual
3088070.782024-09-147128Actual
899960.002023-01-137113Budget
2943639.002024-08-147116Actual
34344109.272024-12-1571111Actual
3867652.002025-04-157166Actual
1918295.022023-10-157128Actual
1301925.002023-04-157156Actual
32506205.002024-11-147113Actual
244226.082024-03-1471511Actual
1688566.002023-08-157136Actual
1241960.002023-04-157163Budget
2012462.002023-11-157167Actual
3856424.002025-04-157126Actual
3847876.002025-04-157165Actual
23191107.142024-02-137118Actual
497560.002022-09-157116Budget
700056.002022-11-157164Actual
1654.002022-05-157113Actual
3034839.002024-09-147173Actual
305760.002022-07-167117Actual
3572525.232025-01-1371212Actual
1655891.002023-08-157163Actual
334238.212024-11-1471212Actual
3244864.412024-10-1471613Actual
1057780.002023-02-137116Budget
165814.002022-06-157126Actual
2390660.002024-03-147116Actual
1685716.002023-08-157126Actual
25940105.002024-05-147165Actual
2000015.002023-11-157156Actual
779640.002022-11-157168Budget
3312982.902024-11-147128Actual
2083188.002023-12-167115Actual
918555.002023-01-137114Actual
1487360.002023-06-157136Actual
1096380.002023-02-137167Budget
853340.002022-12-167156Budget
30410152.002024-09-147164Actual
3543879.872025-01-137168Actual
1241846.002023-04-157163Actual
195316.082023-10-1571612Actual
1983447.002023-11-157165Actual
3811662.662025-03-1571113Actual
2996165.652024-08-1471611Actual
232750.002022-07-167163Budget
464414.002022-09-157173Actual
689430.002022-11-157173Budget
3354281.962024-11-1471213Actual
5819110.002022-10-157114Budget
2041113.532023-11-1571511Actual
675760.002022-11-157113Budget
3932769.672025-04-1571613Actual
2127149.572023-12-167168Actual
1137130.002023-03-157173Budget
489349.002022-09-157165Actual
3664797.572025-02-1371111Actual
1389130.002023-05-157146Actual
2718575.002024-06-147136Actual
3457328.422024-12-1571212Actual
450644.002022-09-157113Actual
522360.002022-09-157166Budget
186150.002022-06-157166Budget
1049580.002023-02-137165Budget
3460666.722024-12-1571612Actual
656890.002022-10-157118Budget
1227748.052023-03-157168Actual
1156072.002023-03-157115Actual
601742.002022-10-157165Actual
11559100.002023-03-157115Budget
164663.952023-07-1671612Actual
13499195.002023-05-157113Actual
3281253.002024-11-147116Actual
34994122.002025-01-137115Actual
164363.952023-07-1671212Actual
2715715.002024-06-147126Actual
1590533.002023-07-167156Actual
609932.002022-10-157116Actual
755090.002022-11-157117Budget
1184440.002023-03-157146Actual
3678765.652025-02-1371611Actual
19589195.002023-11-157113Actual
549050.002022-09-157128Budget
11045141.992023-02-137118Actual
587760.002022-10-157164Budget
173493.952023-08-1571511Actual
399431.002022-08-157146Actual
661750.002022-10-157128Budget
2177360.002024-01-137164Actual
3016773.182024-08-1471213Actual
1714855.632023-08-157128Actual
28572148.052024-07-157118Actual
2003235.002023-11-157166Actual
1770.002022-05-157113Budget
63150.002022-05-157146Budget
215316.082023-12-1671112Actual
27039131.002024-06-147115Actual
741240.002022-11-157156Budget
483490.002022-09-157115Budget
48760.002022-05-157116Budget
834270.002022-12-167116Budget
38231107.002025-04-157113Actual
29040138.102024-07-1571213Actual
3058915.002024-09-147126Actual
20499.002022-05-157114Actual
30759136.002024-09-147117Actual
1321980.002023-04-157167Budget
2889358.212024-07-1571112Actual
619670.002022-10-157136Budget
609860.002022-10-157116Budget
2756826.292024-06-1471211Actual
839040.002022-12-167126Budget
37704141.992025-03-157128Actual
418172.002022-08-157117Actual
2263091.002024-02-137163Actual
2133022.042023-12-1671111Actual
3853770.002025-04-157116Actual
1179776.002023-03-157136Actual
1673796.002023-08-157115Actual
67840.002022-05-157156Budget
1287618.002023-04-157126Actual
619565.002022-10-157136Actual
1691130.002023-08-157146Actual
530390.002022-09-157117Budget
1788813.002023-09-157126Actual
1170068.002023-03-157116Actual
741112.002022-11-157156Actual
2632382.902024-05-147128Actual
1174840.002023-03-157126Budget
32660109.002024-11-147164Actual
23098117.002024-02-137117Actual
199956.002022-06-157167Actual
3702392.482025-02-1371613Actual
200070.002022-06-157167Budget
35377205.632025-01-137118Actual
642790.002022-10-157117Budget
2499030.002024-04-147136Actual
3396310.002024-12-157126Actual
3744280.002025-03-157136Actual
29343106.002024-08-147115Actual
180114.002022-06-157156Actual
31885198.002024-10-147117Actual
2434111.402024-03-1471211Actual
33631205.002024-12-157113Actual
2215578.002024-01-137167Actual
67718.002022-05-157156Actual
1585330.002023-07-167136Actual
3557944.382025-01-1371411Actual
3120799.702024-09-1471612Actual
1664463.002023-08-157114Actual
1025330.002023-02-137173Budget
28479176.002024-07-157117Actual
549138.962022-09-157128Actual
554950.002022-09-157168Budget
235426.082024-02-1371612Actual
648770.002022-10-157167Budget
1877270.002023-10-157115Actual
205032.892023-11-1571112Actual
2987417.782024-08-1471211Actual
32719131.002024-11-147115Actual
2404443.002024-03-147166Actual
3581632.832025-01-1371113Actual
106450.002022-05-157168Budget
694277.002022-11-157114Actual
3404332.002024-12-157156Actual
2504218.002024-04-147156Actual
1466653.002023-06-157164Actual
330450.002022-07-167168Budget
2937776.002024-08-147165Actual
3366595.002024-12-157163Actual
1422622.042023-05-1571111Actual
1129036.002023-03-157163Actual
1129160.002023-03-157163Budget
1362188.002023-05-157114Actual
1030071.002023-02-137114Actual
642880.002022-10-157117Actual
2478354.002024-04-147164Actual
843980.002022-12-167136Budget
53416.002022-05-157126Actual
918480.002023-01-137114Budget
2966778.002024-08-147167Actual
3569742.252025-01-1371112Actual
1340860.172023-04-157168Actual
424070.002022-08-157167Budget
1330190.002023-04-157118Budget
25689137.002024-05-147113Actual
2975482.902024-08-147128Actual
1712099.572023-08-157118Actual
3785151.822025-03-1571311Actual
1841119.912023-09-1571611Actual
2922229.002024-08-147173Actual
24194160.182024-03-147118Actual
924272.002023-01-137164Actual
37081215.002025-03-157113Actual
3108752.892024-09-1471611Actual
28011122.002024-07-157163Actual
287223.002022-07-167146Actual
3215227.362024-10-1471311Actual
3428582.902024-12-157168Actual
35249.002022-08-157173Actual
1434014.592023-05-1571611Actual
174682.892023-08-1571212Actual
1428125.232023-05-1571311Actual
2236122.042024-01-1371211Actual
1614982.902023-07-167168Actual
1371586.002023-05-157115Actual
1504978.002023-06-157167Actual
26980114.002024-06-147164Actual
2501616.002024-04-147146Actual
28600110.172024-07-157128Actual
3014046.872024-08-1471113Actual
37115146.002025-03-157163Actual
3061737.002024-09-147136Actual
3102745.442024-09-1471311Actual
6569137.452022-10-157118Actual
324641.992022-07-167128Actual
31382193.002024-10-147113Actual
1558431.002023-07-167173Actual
722035.002022-11-157116Actual
2321970.782024-02-137128Actual
2764917.782024-06-1471511Actual
3670253.952025-02-1371311Actual
4692120.002022-09-157114Actual
3690683.742025-02-1371612Actual
203308.212023-11-1571211Actual
1889218.002023-10-157126Actual
19095104.002023-10-157167Actual
7432.002022-05-157163Actual
3487329.002025-01-137173Actual
81890.002022-05-157117Budget
1282854.002023-04-157116Actual
516513.002022-09-157156Actual
399540.002022-08-157146Budget
37201117.002025-03-157114Actual
544390.002022-09-157118Budget
1932914.592023-10-1571311Actual
960526.002023-01-137146Actual
2203113.002024-01-137156Actual
1062440.002023-02-137126Budget
133099.002022-06-157114Actual
2572389.002024-05-147163Actual
3117428.422024-09-1471212Actual
95990.002022-05-157118Budget
2874753.952024-07-1571311Actual
193023.952023-10-1571211Actual
1489916.002023-06-157146Actual
2183286.002024-01-137115Actual
2895467.782024-07-1571612Actual
3584392.482025-01-1371213Actual
120228.002022-06-157163Actual
1025214.002023-02-137173Actual
21117104.002023-12-167117Actual
2786046.872024-06-1471113Actual
3779660.332025-03-1571111Actual
31629122.002024-10-147165Actual
3179528.002024-10-147156Actual
30376123.002024-09-147114Actual
28633138.962024-07-157168Actual
35757111.402025-01-1371612Actual
23132104.002024-02-137167Actual
161047.002022-06-157116Actual
255455.012024-04-1471112Actual
1035854.002023-02-137164Actual
2103020.002023-12-167156Actual
891723.812022-12-167168Actual
1871360.002023-10-157164Actual
3079393.002024-09-147167Actual
1805785.002023-09-157117Actual
950940.002023-01-137126Budget
3752646.002025-03-157166Actual
376940.002022-08-157165Actual
946053.002023-01-137116Actual
3351541.602024-11-1471113Actual
2872015.652024-07-1571211Actual
2590686.002024-05-147115Actual
2828275.002024-07-157116Actual
2901355.642024-07-1571113Actual
3330322.042024-11-1471411Actual
3508732.002025-01-137116Actual

Generated 2025-06-14 11:35:09.647 UTC