[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-01-317116Actual
1906185.002023-10-027117Actual
26861117.002024-06-017163Actual
1794222.002023-09-027146Actual
779528.352022-11-027168Actual
3926855.642025-04-0271113Actual
3351541.602024-11-0171113Actual
3100017.782024-09-0171211Actual
1821082.902023-09-027168Actual
1941529.482023-10-0271611Actual
1292580.002023-04-027136Budget
2165478.002023-12-317163Actual
1241960.002023-04-027163Budget
287223.002022-07-037146Actual
120350.002022-06-027163Budget
736423.002022-11-027146Actual
2381370.002024-03-017115Actual
2083188.002023-12-037115Actual
12547110.002023-04-027114Budget
1786154.002023-09-027116Actual
549138.962022-09-027128Actual
29130176.002024-08-017113Actual
886061.692022-12-037128Actual
1082460.002023-01-317166Budget
3238934.592024-10-0171113Actual
3108752.892024-09-0171611Actual
28097172.002024-07-027114Actual
174682.892023-08-0271212Actual
1935615.652023-10-0271411Actual
456550.002022-09-027163Budget
1340750.002023-04-027168Budget
722170.002022-11-027116Budget
13533100.002023-05-027163Actual
3454569.912024-12-0271112Actual
2975482.902024-08-017128Actual
2127149.572023-12-037168Actual
656890.002022-10-027118Budget
3543879.872024-12-317168Actual
978790.002022-12-317117Budget
418290.002022-08-027117Budget
1558431.002023-07-037173Actual
33221109.272024-11-0171111Actual
30410152.002024-09-017164Actual
1832417.782023-09-0271311Actual
2095011.002023-12-037126Actual
154023.952023-06-0271112Actual
1677178.002023-08-027165Actual
2946318.002024-08-017126Actual
2012462.002023-11-027167Actual
1466653.002023-06-027164Actual
194742.892023-10-0271112Actual
4692120.002022-09-027114Actual
3283920.002024-11-017126Actual
418172.002022-08-027117Actual
2041113.532023-11-0271511Actual
35966114.002025-01-317163Actual
23600166.002024-03-017113Actual
106349.572022-05-027168Actual
2345229.482024-01-3171611Actual
746835.002022-11-027166Actual
1096493.002023-01-317167Actual
1738229.482023-08-0271611Actual
36468101.002025-01-317167Actual
1057654.002023-01-317116Actual
10439100.002023-01-317115Budget
330343.512022-07-037168Actual
2548628.422024-04-0171611Actual
2384753.002024-03-017165Actual
399540.002022-08-027146Budget
3853770.002025-04-027116Actual
259148.002022-07-037115Actual
3460666.722024-12-0271612Actual
3519418.002024-12-317156Actual
1282854.002023-04-027116Actual
3902965.652025-04-0271411Actual
2774166.722024-06-0171112Actual
2673757.392024-05-0171213Actual
1017232.002023-01-317163Actual
2300826.002024-01-317156Actual
1179880.002023-03-027136Budget
1322045.002023-04-027167Actual
1685716.002023-08-027126Actual
36052247.002025-01-317114Actual
497423.002022-09-027116Actual
3469246.872024-12-0271213Actual
955839.002022-12-317136Actual
3117428.422024-09-0171212Actual
11559100.002023-03-027115Budget
859136.002022-12-037166Actual
58470.002022-05-027136Budget
2984668.852024-08-0171111Actual
2759551.822024-06-0171311Actual
2271699.002024-01-317114Actual
1974154.002023-11-027164Actual
27361101.002024-06-017167Actual
21621109.002023-12-317113Actual
1489916.002023-06-027146Actual
2954321.002024-08-017156Actual
587760.002022-10-027164Budget
2275046.002024-01-317164Actual
694277.002022-11-027114Actual
2754087.992024-06-0171111Actual
648770.002022-10-027167Budget
410160.002022-08-027166Budget
20090100.002023-11-027117Actual
35249.002022-08-027173Actual
3552534.802024-12-3171211Actual
1096380.002023-01-317167Budget
1590533.002023-07-037156Actual
700180.002022-11-027164Budget
1137010.002023-03-027173Actual
389940.002022-08-027126Budget
2602811.002024-05-017126Actual
2951735.002024-08-017146Actual
3626414.002025-01-317126Actual
806360.002022-12-037114Actual
609932.002022-10-027116Actual
199956.002022-06-027167Actual
1729522.042023-08-0271311Actual
1067480.002023-01-317136Budget
1011457.002023-01-317113Actual
1865218.002023-10-027173Actual
30469114.002024-09-017115Actual
3058915.002024-09-017126Actual
1334950.002023-04-027128Budget
1629014.592023-07-0371411Actual
3241657.392024-10-0171213Actual
1254685.002023-04-027114Actual
40470.002022-05-027165Budget
2501616.002024-04-017146Actual
601860.002022-10-027165Budget
2768239.062024-06-0171611Actual
81890.002022-05-027117Budget
436854.112022-08-027128Actual
291923.002022-07-037156Actual
3888895.022025-04-027168Actual
95990.002022-05-027118Budget
1611699.572023-07-037128Actual
3802414.592025-03-0271212Actual
330450.002022-07-037168Budget
245411.822024-03-0171212Actual
1137130.002023-03-027173Budget
464540.002022-09-027173Budget
667650.002022-10-027168Budget
17556124.002023-09-027113Actual
36144158.002025-01-317115Actual
2304034.002024-01-317166Actual
3908952.892025-04-0271611Actual
38734104.002025-04-027117Actual
215316.082023-12-0371112Actual
259290.002022-07-037115Budget
3905611.402025-04-0271511Actual
152566.082023-06-0271211Actual
31629122.002024-10-017165Actual
760880.002022-11-027167Budget
218731.382022-06-027168Actual
1147890.002023-03-027164Budget
1035854.002023-01-317164Actual
25689137.002024-05-017113Actual
614640.002022-10-027126Budget
3215227.362024-10-0171311Actual
853340.002022-12-037156Budget
31382193.002024-10-017113Actual
3132492.482024-09-0171613Actual
675760.002022-11-027113Budget
186150.002022-06-027166Budget
34935135.002024-12-317164Actual
970750.002022-12-317166Budget
569150.002022-10-027163Budget
3667544.382025-01-3171211Actual
15108108.662023-06-027118Actual
2764917.782024-06-0171511Actual
1123376.002023-03-027113Actual
1894629.002023-10-027146Actual
3672944.382025-01-3171411Actual
2369223.002024-03-017173Actual
3811662.662025-03-0271113Actual
67718.002022-05-027156Actual
1217179.872023-03-027118Actual
2990139.062024-08-0171311Actual
11419128.002023-03-027114Actual
34225128.362024-12-027118Actual
2298216.002024-01-317146Actual
793424.002022-12-037163Actual
3897534.802025-04-0271211Actual
3634424.002025-01-317156Actual
2431331.612024-03-0171111Actual
203308.212023-11-0271211Actual
2197954.002023-12-317136Actual
143995.012023-05-0271112Actual
37328106.002025-03-027165Actual
23098117.002024-01-317117Actual
3581632.832024-12-3171113Actual
28011122.002024-07-027163Actual
389823.002022-08-027126Actual
2504218.002024-04-017156Actual
225389.272023-12-3171612Actual
175432.002022-06-027146Actual
3516832.002024-12-317146Actual
899839.002022-12-317113Actual
30256150.002024-09-017113Actual
3717329.002025-03-027173Actual
183786.082023-09-0271511Actual
3738742.002025-03-027116Actual
2174083.002023-12-317114Actual
2572389.002024-05-017163Actual
37584124.002025-03-027117Actual
255455.012024-04-0171112Actual
18594105.002023-10-027163Actual
938080.002022-12-317165Budget
25132109.002024-04-017117Actual
1381043.002023-05-027116Actual
787744.002022-12-037113Actual
741112.002022-11-027156Actual
1241846.002023-04-027163Actual
834270.002022-12-037116Budget
29726205.632024-08-017118Actual
26947234.002024-06-017114Actual
3233066.722024-10-0171612Actual
32719131.002024-11-017115Actual
229288.002024-01-317126Actual
29250210.002024-08-017114Actual
232635.002022-07-037163Actual
992782.902022-12-317118Actual
251036.002022-07-037164Actual
442650.002022-08-027168Budget
29040138.102024-07-0271213Actual
634760.002022-10-027166Budget
1221850.002023-03-027128Budget
1516979.872023-06-027168Actual
2401322.002024-03-017156Actual
3514275.002024-12-317136Actual
35318101.002024-12-317167Actual
2584566.002024-05-017164Actual
3182739.002024-10-017166Actual
146990.002022-06-027115Actual
2215578.002023-12-317167Actual
1249913.002023-04-027173Actual
1880698.002023-10-027165Actual
507229.002022-09-027136Actual
147090.002022-06-027115Budget
619670.002022-10-027136Budget
2525369.262024-04-017128Actual
385160.002022-08-027116Budget
1340860.172023-04-027168Actual
2177360.002023-12-317164Actual
180240.002022-06-027156Budget
2413570.002024-03-017167Actual
2528669.262024-04-017168Actual
965110.002022-12-317156Actual
2044423.102023-11-0271611Actual
1655891.002023-08-027163Actual
3894797.572025-04-0271111Actual
779640.002022-11-027168Budget
3384482.002024-12-027115Actual
3174340.002024-10-017136Actual
38385114.002025-04-027164Actual
1297360.002023-04-027146Budget
587642.002022-10-027164Actual
36434198.002025-01-317117Actual
3114649.702024-09-0171112Actual
264740.002022-07-037165Actual
581860.002022-10-027114Actual
1301925.002023-04-027156Actual
1129160.002023-03-027163Budget
2092344.002023-12-037116Actual
164363.952023-07-0371212Actual
205032.892023-11-0271112Actual
1759085.002023-09-027163Actual
2949156.002024-08-017136Actual
20183158.662023-11-027118Actual
1683054.002023-08-027116Actual
1170068.002023-03-027116Actual
1017360.002023-01-317163Budget
3696546.872025-01-3171113Actual
1900329.002023-10-027166Actual
34166128.002024-12-027167Actual
536142.002022-09-027167Actual
1817870.782023-09-027128Actual
1235972.002023-04-027113Actual
170870.002022-06-027136Budget
2644411.402024-05-0171211Actual
1389130.002023-05-027146Actual

Generated 2025-06-01 23:28:47.531 UTC