[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 496  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27768.002022-07-127126Actual
667650.002022-10-117168Budget
24194160.182024-03-107118Actual
2957552.002024-08-107166Actual
1235880.002023-04-117113Budget
587760.002022-10-117164Budget
746950.002022-11-117166Budget
2077251.002023-12-127164Actual
587642.002022-10-117164Actual
23600166.002024-03-107113Actual
1413279.872023-05-117128Actual
1534322.042023-06-1171611Actual
2748160.172024-06-107168Actual
992680.002023-01-097118Budget
2472218.002024-04-107173Actual
2321970.782024-02-097128Actual
609932.002022-10-117116Actual
33101220.782024-11-107118Actual
1900329.002023-10-117166Actual
3019892.482024-08-1071613Actual
1841119.912023-09-1171611Actual
26370.002022-05-117164Budget
29284114.002024-08-107164Actual
2946318.002024-08-107126Actual
319990.002022-07-127118Budget
30503103.002024-09-107165Actual
53416.002022-05-117126Actual
33877137.002024-12-117165Actual
36468101.002025-02-097167Actual
1918295.022023-10-117128Actual
3129346.872024-09-1071213Actual
164663.952023-07-1271612Actual
3120799.702024-09-1071612Actual
793550.002022-12-127163Budget
2830916.002024-07-117126Actual
1391722.002023-05-117156Actual
3802414.592025-03-1171212Actual
245411.822024-03-1071212Actual
37294176.002025-03-117115Actual
3102745.442024-09-1071311Actual
27420220.782024-06-107118Actual
3805789.062025-03-1171612Actual
773623.812022-11-117128Actual
128330.002022-06-117173Budget
992782.902023-01-097118Actual
163177.142023-07-1271511Actual
3782411.402025-03-1171211Actual
1082460.002023-02-097166Budget
2105925.002023-12-127166Actual
229288.002024-02-097126Actual
2339323.102024-02-0971411Actual
2754087.992024-06-1071111Actual
3549768.852025-01-0971111Actual
194742.892023-10-1171112Actual
39295103.012025-04-1171213Actual
174411.822023-08-1171112Actual
507229.002022-09-117136Actual
1249830.002023-04-117173Budget
3664797.572025-02-0971111Actual
867290.002022-12-127117Budget
36085152.002025-02-097164Actual
905628.002023-01-097163Actual
1770968.002023-09-117164Actual
507170.002022-09-117136Budget
3617877.002025-02-097165Actual
1655891.002023-08-117163Actual
2298216.002024-02-097146Actual
2224288.962024-01-097128Actual
2987417.782024-08-1071211Actual
502340.002022-09-117126Budget
2177360.002024-01-097164Actual
3573110.002022-08-117114Budget
1302040.002023-04-117156Budget
1123280.002023-03-117113Budget
779640.002022-11-117168Budget
3061737.002024-09-107136Actual
1938310.332023-10-1171511Actual
37328106.002025-03-117165Actual
2071023.002023-12-127173Actual
554950.002022-09-117168Budget
2647122.042024-05-1071311Actual
180114.002022-06-117156Actual
530390.002022-09-117117Budget
1003440.002023-01-097168Budget
305760.002022-07-127117Actual
3244864.412024-10-1071613Actual
7688107.142022-11-117118Actual
33631205.002024-12-117113Actual
516630.002022-09-117156Budget
15015156.002023-06-117117Actual
35966114.002025-02-097163Actual
2396130.002024-03-107136Actual
3817369.672025-03-1171613Actual
3629268.002025-02-097136Actual
3079393.002024-09-107167Actual
3147429.002024-10-107173Actual
234207.142024-02-0971511Actual
1057654.002023-02-097116Actual
1189140.002023-03-117156Budget
483490.002022-09-117115Budget
404113.002022-08-117156Actual
2828275.002024-07-117116Actual
1307835.002023-04-117166Actual
3569742.252025-01-0971112Actual
708170.002022-11-117115Actual
14547114.002023-06-117163Actual
218850.002022-06-117168Budget
3917622.042025-04-1171212Actual
1492527.002023-06-117156Actual
2141225.232023-12-1271411Actual
1189212.002023-03-117156Actual
436854.112022-08-117128Actual
530464.002022-09-117117Actual
37737158.662025-03-117168Actual
195316.082023-10-1171612Actual
1241846.002023-04-117163Actual
634627.002022-10-117166Actual
48631.002022-05-117116Actual
2649822.042024-05-1071411Actual
924272.002023-01-097164Actual
26295166.242024-05-107118Actual
34815137.002025-01-097163Actual
3779660.332025-03-1171111Actual
1691130.002023-08-117146Actual
48760.002022-05-117116Budget
2951735.002024-08-107146Actual
330343.512022-07-127168Actual
489460.002022-09-117165Budget
3168870.002024-10-107116Actual
3366595.002024-12-117163Actual
1724022.042023-08-1171111Actual
21151104.002023-12-127167Actual
1564676.002023-07-127164Actual
834353.002022-12-127116Actual
34564.002022-05-117115Actual
2759551.822024-06-1071311Actual
1362188.002023-05-117114Actual
3233066.722024-10-1071612Actual
3832320.002025-04-117173Actual
1301925.002023-04-117156Actual
81890.002022-05-117117Budget
2003235.002023-11-117166Actual
18594105.002023-10-117163Actual
2171220.002024-01-097173Actual
1570579.002023-07-127115Actual
1340860.172023-04-117168Actual
601742.002022-10-117165Actual
31595176.002024-10-107115Actual
1241960.002023-04-117163Budget
15492187.002023-07-127113Actual
1880698.002023-10-117165Actual
29633221.002024-08-107117Actual
609860.002022-10-117116Budget
3902965.652025-04-1171411Actual
2227448.052024-01-097168Actual
3132492.482024-09-1071613Actual
38265127.002025-04-117163Actual
356069.272025-01-0971511Actual
601860.002022-10-117165Budget
694380.002022-11-117114Budget
170870.002022-06-117136Budget
31629122.002024-10-107165Actual
489349.002022-09-117165Actual
3514275.002025-01-097136Actual
2434111.402024-03-1071211Actual
2673757.392024-05-1071213Actual
15730.002022-05-117173Budget
1770.002022-05-117113Budget
1104490.002023-02-097118Budget
2065293.002023-12-127163Actual
1221954.112023-03-117128Actual
3238934.592024-10-1071113Actual
1463366.002023-06-117114Actual
28600110.172024-07-117128Actual
497423.002022-09-117116Actual
26861117.002024-06-107163Actual
27361101.002024-06-107167Actual
63150.002022-05-117146Budget
2215578.002024-01-097167Actual
1590533.002023-07-127156Actual
1297235.002023-04-117146Actual
3900239.062025-04-1171311Actual
3799644.382025-03-1171112Actual
53530.002022-05-117126Budget
205302.892023-11-1171212Actual
760880.002022-11-117167Budget
787660.002022-12-127113Budget
2284288.002024-02-097165Actual
297642.002022-07-127166Actual
34690.002022-05-117115Budget
1593726.002023-07-127166Actual
80149.002022-12-127173Actual
235113.952024-02-0971112Actual
1667846.002023-08-117164Actual
4692120.002022-09-117114Actual
1011580.002023-02-097113Budget
2713039.002024-06-107116Actual
3687412.462025-02-0971212Actual
14043117.002023-05-117167Actual
873256.002022-12-127167Actual
2073883.002023-12-127114Actual
1712099.572023-08-117118Actual
2744895.022024-06-107128Actual
3914848.632025-04-1171112Actual
371490.002022-08-117115Budget
410047.002022-08-117166Actual
2990139.062024-08-1071311Actual
511820.002022-09-117146Actual
1082535.002023-02-097166Actual
1428125.232023-05-1171311Actual
265255.012024-05-1071511Actual
3393653.002024-12-117116Actual
801530.002022-12-127173Budget
3690683.742025-02-0971612Actual
205032.892023-11-1171112Actual
2012462.002023-11-117167Actual
363360.002022-08-117164Budget
2095011.002023-12-127126Actual
1292580.002023-04-117136Budget
522241.002022-09-117166Actual
2041113.532023-11-1171511Actual
731880.002022-11-117136Budget
2404443.002024-03-107166Actual
36588123.812025-02-097168Actual
1629014.592023-07-1271411Actual
886150.002022-12-127128Budget
1330190.002023-04-117118Budget
277697.142024-06-1071212Actual
266516.082024-05-1071612Actual
1664463.002023-08-117114Actual
2268831.002024-02-097173Actual
4693110.002022-09-117114Budget
38231107.002025-04-117113Actual
3581632.832025-01-0971113Actual
2943639.002024-08-107116Actual
1174930.002023-03-117126Actual
2838924.002024-07-117156Actual
595772.002022-10-117115Actual
2691949.002024-06-107173Actual
37235156.002025-03-117164Actual
31885198.002024-10-107117Actual
215316.082023-12-1271112Actual
1504978.002023-06-117167Actual
648856.002022-10-117167Actual
3428582.902024-12-117168Actual
180240.002022-06-117156Budget
3330322.042024-11-1071411Actual
839126.002022-12-127126Actual
2806929.002024-07-117173Actual
563160.002022-10-117113Budget
1821082.902023-09-117168Actual
1799933.002023-09-117166Actual
1287618.002023-04-117126Actual
3587592.482025-01-0971613Actual
95990.002022-05-117118Budget
3384482.002024-12-117115Actual
3457328.422024-12-1171212Actual
19708101.002023-11-117114Actual
25689137.002024-05-107113Actual
2455110.002022-07-127114Budget
2605641.002024-05-107136Actual
3070144.002024-09-107166Actual
13499195.002023-05-117113Actual
2436813.532024-03-1071311Actual
3372344.002024-12-117173Actual
722170.002022-11-117116Budget
442650.002022-08-117168Budget
1115140.482023-02-097168Actual
1614982.902023-07-127168Actual
106450.002022-05-117168Budget
1282980.002023-04-117116Budget
997554.112023-01-097128Actual
1025214.002023-02-097173Actual
30376123.002024-09-107114Actual
483364.002022-09-117115Actual
193023.952023-10-1171211Actual
2507443.002024-04-107166Actual
1513655.632023-06-117128Actual
464414.002022-09-117173Actual
2721133.002024-06-107146Actual
1322045.002023-04-117167Actual
1579833.002023-07-127116Actual

Generated 2025-06-10 09:28:38.856 UTC