[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-147156Actual
768980.002022-11-157118Budget
3129346.872024-09-1471213Actual
1786154.002023-09-157116Actual
1593726.002023-07-167166Actual
1472575.002023-06-157115Actual
2838924.002024-07-157156Actual
226970.002022-07-167113Budget
3126627.572024-09-1471113Actual
2171220.002024-01-137173Actual
1227850.002023-03-157168Budget
215633.952023-12-1671612Actual
3437213.532024-12-1571211Actual
2345229.482024-02-1371611Actual
3802414.592025-03-1571212Actual
138848.002022-06-157164Actual
826180.002022-12-167165Budget
3696546.872025-02-1371113Actual
30759136.002024-09-147117Actual
2398722.002024-03-147146Actual
450760.002022-09-157113Budget
30376123.002024-09-147114Actual
958110.172022-05-157118Actual
25225108.662024-04-147118Actual
1184560.002023-03-157146Budget
3445315.652024-12-1571511Actual
2065293.002023-12-167163Actual
3581632.832025-01-1371113Actual
20090100.002023-11-157117Actual
1585330.002023-07-167136Actual
1552691.002023-07-167163Actual
14009130.002023-05-157117Actual
240730.002022-07-167173Budget
3932769.672025-04-1571613Actual
3016773.182024-08-1471213Actual
26861117.002024-06-147163Actual
891723.812022-12-167168Actual
1587922.002023-07-167146Actual
2608229.002024-05-147146Actual
297750.002022-07-167166Budget
3333660.332024-11-1471611Actual
34344109.272024-12-1571111Actual
746950.002022-11-157166Budget
2744895.022024-06-147128Actual
913630.002023-01-137173Budget
2949156.002024-08-147136Actual
2892110.332024-07-1571212Actual
3056246.002024-09-147116Actual
218731.382022-06-157168Actual
1049691.002023-02-137165Actual
2478354.002024-04-147164Actual
14104107.142023-05-157118Actual
1340750.002023-04-157168Budget
700180.002022-11-157164Budget
18594105.002023-10-157163Actual
2540017.782024-04-1471311Actual
2073883.002023-12-167114Actual
1714855.632023-08-157128Actual
497560.002022-09-157116Budget
3283920.002024-11-147126Actual
2828275.002024-07-157116Actual
21151104.002023-12-167167Actual
1011580.002023-02-137113Budget
2600124.002024-05-147116Actual
34225128.362024-12-157118Actual
2422299.572024-03-147128Actual
1927425.232023-10-1571111Actual
27768.002022-07-167126Actual
34994122.002025-01-137115Actual
3549768.852025-01-1371111Actual
3238934.592024-10-1471113Actual
1983447.002023-11-157165Actual
891840.002022-12-167168Budget
3702392.482025-02-1371613Actual
1492527.002023-06-157156Actual
2754087.992024-06-1471111Actual
2105925.002023-12-167166Actual
19800107.002023-11-157115Actual
2602811.002024-05-147126Actual
1082535.002023-02-137166Actual
489349.002022-09-157165Actual
31502197.002024-10-147114Actual
3428582.902024-12-157168Actual
3372344.002024-12-157173Actual
2381370.002024-03-147115Actual
297642.002022-07-167166Actual
3295146.002024-11-147166Actual
356069.272025-01-1371511Actual
760772.002022-11-157167Actual
689430.002022-11-157173Budget
7550.002022-05-157163Budget
28011122.002024-07-157163Actual
2946318.002024-08-147126Actual
1732217.782023-08-1571411Actual
2992832.672024-08-1471411Actual
1886525.002023-10-157116Actual
2174083.002024-01-137114Actual
2215578.002024-01-137167Actual
3864424.002025-04-157156Actual
3897534.802025-04-1571211Actual
1322045.002023-04-157167Actual
265255.012024-05-1471511Actual
3894797.572025-04-1571111Actual
1170068.002023-03-157116Actual
3324944.382024-11-1471211Actual
164093.952023-07-1671112Actual
363360.002022-08-157164Budget
2504218.002024-04-147156Actual
1673796.002023-08-157115Actual
232750.002022-07-167163Budget
2135819.912023-12-1671211Actual
3555244.382025-01-1371311Actual
946053.002023-01-137116Actual
19708101.002023-11-157114Actual
3629268.002025-02-137136Actual
661750.002022-10-157128Budget
2671027.572024-05-1471113Actual
1030071.002023-02-137114Actual
324641.992022-07-167128Actual
2000015.002023-11-157156Actual
984530.002023-01-137167Actual
2889358.212024-07-1571112Actual
39295103.012025-04-1571213Actual
1254685.002023-04-157114Actual
13499195.002023-05-157113Actual
2410293.002024-03-147117Actual
848640.002022-12-167146Budget
1430819.912023-05-1571411Actual
17676110.002023-09-157114Actual
3399143.002024-12-157136Actual
389823.002022-08-157126Actual
33785156.002024-12-157164Actual
1667846.002023-08-157164Actual
25689137.002024-05-147113Actual
1534322.042023-06-1571611Actual
2295666.002024-02-137136Actual
2990139.062024-08-1471311Actual
3002048.632024-08-1471112Actual
2605641.002024-05-147136Actual
344424.002022-08-157163Actual
174411.822023-08-1571112Actual
1389130.002023-05-157146Actual
34132221.002024-12-157117Actual
81763.002022-05-157117Actual
820256.002022-12-167115Actual
30410152.002024-09-147164Actual
19589195.002023-11-157113Actual
970623.002023-01-137166Actual
2321970.782024-02-137128Actual
2369223.002024-03-147173Actual
1072160.002023-02-137146Budget
2975482.902024-08-147128Actual
2943639.002024-08-147116Actual
2578327.002024-05-147173Actual
3168870.002024-10-147116Actual
2691949.002024-06-147173Actual
68958.002022-11-157173Actual
36555107.142025-02-137128Actual
2842149.002024-07-157166Actual
2721133.002024-06-147146Actual
3171518.002024-10-147126Actual
3522648.002025-01-137166Actual
1115250.002023-02-137168Budget
34166128.002024-12-157167Actual
1003440.002023-01-137168Budget
1194853.002023-03-157166Actual
3744280.002025-03-157136Actual
95990.002022-05-157118Budget
3102745.442024-09-1471311Actual
812080.002022-12-167164Budget
1292580.002023-04-157136Budget
16524136.002023-08-157113Actual
3401740.002024-12-157146Actual
81890.002022-05-157117Budget
516513.002022-09-157156Actual
2806929.002024-07-157173Actual
1302040.002023-04-157156Budget
536270.002022-09-157167Budget
19622114.002023-11-157163Actual
282670.002022-07-167136Budget
667650.002022-10-157168Budget
2877432.672024-07-1571411Actual
708280.002022-11-157115Budget
2071023.002023-12-167173Actual
2012462.002023-11-157167Actual
731880.002022-11-157136Budget
2333915.652024-02-1371211Actual
3749428.002025-03-157156Actual
212849.572022-06-157128Actual
3888895.022025-04-157168Actual
3457328.422024-12-1571212Actual
595890.002022-10-157115Budget
1413279.872023-05-157128Actual
2030239.062023-11-1571111Actual
1561255.002023-07-167114Actual
2003235.002023-11-157166Actual
12547110.002023-04-157114Budget
146990.002022-06-157115Actual
3454569.912024-12-1571112Actual
40349.002022-05-157165Actual
918480.002023-01-137114Budget
1974154.002023-11-157164Actual
2676981.962024-05-1471613Actual
404113.002022-08-157156Actual
3233066.722024-10-1471612Actual
266186.082024-05-1471112Actual
4693110.002022-09-157114Budget
3502890.002025-01-137165Actual
905628.002023-01-137163Actual
3014046.872024-08-1471113Actual
1654.002022-05-157113Actual
29787123.812024-08-147168Actual
1274880.002023-04-157165Budget
1170180.002023-03-157116Budget
2186547.002024-01-137165Actual
3357381.962024-11-1471613Actual
1217090.002023-03-157118Budget
530464.002022-09-157117Actual
1217179.872023-03-157118Actual
120228.002022-06-157163Actual
3079393.002024-09-147167Actual
28223106.002024-07-157165Actual
33631205.002024-12-157113Actual
245411.822024-03-1471212Actual
23191107.142024-02-137118Actual
418290.002022-08-157117Budget
33877137.002024-12-157165Actual
793424.002022-12-167163Actual
2263091.002024-02-137163Actual
20211107.142023-11-157128Actual
144566.082023-05-1571612Actual
31595176.002024-10-147115Actual
5819110.002022-10-157114Budget
1759085.002023-09-157163Actual
23600166.002024-03-147113Actual
1691130.002023-08-157146Actual
614718.002022-10-157126Actual
36588123.812025-02-137168Actual
3678765.652025-02-1371611Actual
106349.572022-05-157168Actual
3617877.002025-02-137165Actual
352540.002022-08-157173Budget
158256.002023-07-167126Actual
28633138.962024-07-157168Actual
628921.002022-10-157156Actual
3514275.002025-01-137136Actual
1359336.002023-05-157173Actual
3741422.002025-03-157126Actual
1434014.592023-05-1571611Actual
2092344.002023-12-167116Actual
1340860.172023-04-157168Actual
946170.002023-01-137116Budget
978790.002023-01-137117Budget
3634424.002025-02-137156Actual
3540596.542025-01-137128Actual
3384482.002024-12-157115Actual
28189122.002024-07-157115Actual
1003338.962023-01-137168Actual
642790.002022-10-157117Budget
389940.002022-08-157126Budget
35284104.002025-01-137117Actual
1900329.002023-10-157166Actual
255455.012024-04-1471112Actual
932356.002023-01-137115Actual
385059.002022-08-157116Actual
3908952.892025-04-1571611Actual
1677178.002023-08-157165Actual
1147890.002023-03-157164Budget
1096493.002023-02-137167Actual
1428125.232023-05-1571311Actual
2768239.062024-06-1471611Actual
30913141.992024-09-147168Actual
1635025.232023-07-1671611Actual
1706183.002023-08-157167Actual
32753152.002024-11-147165Actual
3785151.822025-03-1571311Actual
15015156.002023-06-157117Actual
502214.002022-09-157126Actual
1815088.962023-09-157118Actual

Generated 2025-06-14 17:55:09.058 UTC