[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-037156Budget
924380.002023-01-017164Budget
812142.002022-12-047164Actual
714070.002022-11-037165Actual
1062440.002023-02-017126Budget
36085152.002025-02-017164Actual
873180.002022-12-047167Budget
3217927.362024-10-0271411Actual
30469114.002024-09-027115Actual
1832417.782023-09-0371311Actual
1880698.002023-10-037165Actual
13300107.142023-04-037118Actual
1629014.592023-07-0471411Actual
1900329.002023-10-037166Actual
1381043.002023-05-037116Actual
1260690.002023-04-037164Budget
760772.002022-11-037167Actual
1654.002022-05-037113Actual
3867652.002025-04-037166Actual
530464.002022-09-037117Actual
1611699.572023-07-047128Actual
2200539.002024-01-017146Actual
2499030.002024-04-027136Actual
29726205.632024-08-027118Actual
32506205.002024-11-027113Actual
899960.002023-01-017113Budget
746950.002022-11-037166Budget
36527248.062025-02-017118Actual
2275046.002024-02-017164Actual
184703.952023-09-0371112Actual
958110.172022-05-037118Actual
1003440.002023-01-017168Budget
27768.002022-07-047126Actual
587642.002022-10-037164Actual
1209080.002023-03-037167Budget
475264.002022-09-037164Actual
28479176.002024-07-037117Actual
138848.002022-06-037164Actual
1235972.002023-04-037113Actual
731880.002022-11-037136Budget
29040138.102024-07-0371213Actual
965110.002023-01-017156Actual
27327132.002024-06-027117Actual
1696929.002023-08-037166Actual
3626414.002025-02-017126Actual
2135819.912023-12-0471211Actual
418290.002022-08-037117Budget
1780268.002023-09-037165Actual
2035713.532023-11-0371311Actual
23132104.002024-02-017167Actual
1927425.232023-10-0371111Actual
164363.952023-07-0471212Actual
1383713.002023-05-037126Actual
330450.002022-07-047168Budget
642790.002022-10-037117Budget
3445315.652024-12-0371511Actual
1673796.002023-08-037115Actual
3894797.572025-04-0371111Actual
3457328.422024-12-0371212Actual
28633138.962024-07-037168Actual
1156072.002023-03-037115Actual
12030100.002023-03-037117Budget
1049691.002023-02-017165Actual
1997419.002023-11-037146Actual
203308.212023-11-0371211Actual
215633.952023-12-0471612Actual
311870.002022-07-047167Budget
3805789.062025-03-0371612Actual
793550.002022-12-047163Budget
1340860.172023-04-037168Actual
1841119.912023-09-0371611Actual
154346.082023-06-0371612Actual
522360.002022-09-037166Budget
3702392.482025-02-0171613Actual
3920989.062025-04-0371612Actual
773623.812022-11-037128Actual
1764823.002023-09-037173Actual
483490.002022-09-037115Budget
1434014.592023-05-0371611Actual
18560145.002023-10-037113Actual
1655891.002023-08-037163Actual
3174340.002024-10-027136Actual
1726814.592023-08-0371211Actual
3345677.362024-11-0271612Actual
1208945.002023-03-037167Actual
569032.002022-10-037163Actual
58335.002022-05-037136Actual
1221850.002023-03-037128Budget
1570579.002023-07-047115Actual
152566.082023-06-0371211Actual
199956.002022-06-037167Actual
2951735.002024-08-027146Actual
3549768.852025-01-0171111Actual
1938310.332023-10-0371511Actual
3779660.332025-03-0371111Actual
432075.322022-08-037118Actual
436950.002022-08-037128Budget
3058915.002024-09-027126Actual
681440.002022-11-037163Actual
174682.892023-08-0371212Actual
1677178.002023-08-037165Actual
193023.952023-10-0371211Actual
511940.002022-09-037146Budget
1460515.002023-06-037173Actual
3064332.002024-09-027146Actual
1817870.782023-09-037128Actual
3439932.672024-12-0371311Actual
2892110.332024-07-0371212Actual
1147890.002023-03-037164Budget
1109250.002023-02-017128Budget
577040.002022-10-037173Budget
834353.002022-12-047116Actual
253736.082024-04-0271211Actual
180240.002022-06-037156Budget
2298216.002024-02-017146Actual
170870.002022-06-037136Budget
793424.002022-12-047163Actual
843980.002022-12-047136Budget
2691949.002024-06-027173Actual
1011580.002023-02-017113Budget
1307835.002023-04-037166Actual
1072029.002023-02-017146Actual
376940.002022-08-037165Actual
848720.002022-12-047146Actual
251170.002022-07-047164Budget
226839.002022-07-047113Actual
158256.002023-07-047126Actual
2726954.002024-06-027166Actual
1791652.002023-09-037136Actual
68958.002022-11-037173Actual
760880.002022-11-037167Budget
511820.002022-09-037146Actual
2833780.002024-07-037136Actual
1585330.002023-07-047136Actual
3200582.902024-10-027128Actual
37328106.002025-03-037165Actual
2774166.722024-06-0271112Actual
978880.002023-01-017117Actual
22596156.002024-02-017113Actual
3070144.002024-09-027166Actual
1011457.002023-02-017113Actual
36588123.812025-02-017168Actual
2504218.002024-04-027156Actual
3339528.422024-11-0271112Actual
21210195.022023-12-047118Actual
2097846.002023-12-047136Actual
3088070.782024-09-027128Actual
675639.002022-11-037113Actual
1489916.002023-06-037146Actual
1365476.002023-05-037164Actual
161047.002022-06-037116Actual
2869268.852024-07-0371111Actual
2345229.482024-02-0171611Actual
3132492.482024-09-0271613Actual
1241960.002023-04-037163Budget
7688107.142022-11-037118Actual
713980.002022-11-037165Budget
240730.002022-07-047173Budget
1826935.872023-09-0371111Actual
215316.082023-12-0471112Actual
700056.002022-11-037164Actual
37294176.002025-03-037115Actual
891723.812022-12-047168Actual
2396130.002024-03-027136Actual
1082460.002023-02-017166Budget
208190.002022-06-037118Budget
33631205.002024-12-037113Actual
147090.002022-06-037115Budget
1516979.872023-06-037168Actual
26200195.002024-05-027117Actual
1886525.002023-10-037116Actual
1292651.002023-04-037136Actual
3908952.892025-04-0371611Actual
3014046.872024-08-0271113Actual
694380.002022-11-037114Budget
1030071.002023-02-017114Actual
26263.002022-05-037164Actual
1340750.002023-04-037168Budget
1062525.002023-02-017126Actual
2528669.262024-04-027168Actual
667650.002022-10-037168Budget
170759.002022-06-037136Actual
32660109.002024-11-027164Actual
138970.002022-06-037164Budget
2838924.002024-07-037156Actual
507170.002022-09-037136Budget
48760.002022-05-037116Budget
371363.002022-08-037115Actual
13159100.002023-04-037117Budget
28011122.002024-07-037163Actual
389823.002022-08-037126Actual
992782.902023-01-017118Actual
708280.002022-11-037115Budget
3811662.662025-03-0371113Actual
2762253.952024-06-0271411Actual
681550.002022-11-037163Budget
19589195.002023-11-037113Actual
3330322.042024-11-0271411Actual
3847876.002025-04-037165Actual
2605641.002024-05-027136Actual
1558431.002023-07-047173Actual
37081215.002025-03-037113Actual
19095104.002023-10-037167Actual
2655824.162024-05-0271611Actual
1282980.002023-04-037116Budget
34166128.002024-12-037167Actual
1770968.002023-09-037164Actual
642880.002022-10-037117Actual
2003235.002023-11-037166Actual
2478354.002024-04-027164Actual
1935615.652023-10-0371411Actual
3442649.702024-12-0371411Actual
1794222.002023-09-037146Actual
73550.002022-05-037166Budget
2472218.002024-04-027173Actual
3283920.002024-11-027126Actual
3198122.302022-07-047118Actual
37737158.662025-03-037168Actual
33042152.002024-11-027167Actual
2901355.642024-07-0371113Actual
34564.002022-05-037115Actual
226970.002022-07-047113Budget
2192439.002024-01-017116Actual
239338.002024-03-027126Actual
536142.002022-09-037167Actual
1321980.002023-04-037167Budget
22121100.002024-01-017117Actual
2759551.822024-06-0271311Actual
38351123.002025-04-037114Actual
3327622.042024-11-0271311Actual
21151104.002023-12-047167Actual
2439517.782024-03-0271411Actual
1712099.572023-08-037118Actual
464414.002022-09-037173Actual
3897534.802025-04-0371211Actual
404230.002022-08-037156Budget
834270.002022-12-047116Budget
2103020.002023-12-047156Actual
2744895.022024-06-027128Actual
555043.512022-09-037168Actual
1835122.042023-09-0371411Actual
502214.002022-09-037126Actual
1391722.002023-05-037156Actual
2516693.002024-04-027167Actual
554950.002022-09-037168Budget
1129160.002023-03-037163Budget
24630175.002024-04-027113Actual
13160104.002023-04-037117Actual
3573110.002022-08-037114Budget
142548.212023-05-0371211Actual
3634424.002025-02-017156Actual
40470.002022-05-037165Budget
165930.002022-06-037126Budget
741112.002022-11-037156Actual
853340.002022-12-047156Budget
955780.002023-01-017136Budget
2083188.002023-12-047115Actual
489349.002022-09-037165Actual
26370.002022-05-037164Budget
266516.082024-05-0271612Actual
2540017.782024-04-0271311Actual
394870.002022-08-037136Budget
282670.002022-07-047136Budget
28097172.002024-07-037114Actual
288019.272024-07-0371511Actual
2233322.042024-01-0171111Actual
1504978.002023-06-037167Actual
2339323.102024-02-0171411Actual
1463366.002023-06-037114Actual
29250210.002024-08-027114Actual
2676981.962024-05-0271613Actual
3233066.722024-10-0271612Actual
2842149.002024-07-037166Actual
2195115.002024-01-017126Actual
14104107.142023-05-037118Actual
194742.892023-10-0371112Actual
1003338.962023-01-017168Actual

Generated 2025-06-02 22:09:41.899 UTC