[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 448  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28097172.002024-07-017114Actual
232750.002022-07-027163Budget
2455110.002022-07-027114Budget
464540.002022-09-017173Budget
249626.002024-03-317126Actual
33785156.002024-12-017164Actual
35933205.002025-01-307113Actual
218731.382022-06-017168Actual
2943639.002024-07-317116Actual
563044.002022-10-017113Actual
162366.082023-07-0271211Actual
3672944.382025-01-3071411Actual
215316.082023-12-0271112Actual
214396.082023-12-0271511Actual
3814392.482025-03-0171213Actual
507229.002022-09-017136Actual
946053.002022-12-307116Actual
905750.002022-12-307163Budget
2946318.002024-07-317126Actual
2413570.002024-02-297167Actual
36588123.812025-01-307168Actual
319990.002022-07-027118Budget
886150.002022-12-027128Budget
330450.002022-07-027168Budget
2813093.002024-07-017164Actual
1531023.102023-06-0171411Actual
20618175.002023-12-027113Actual
2095011.002023-12-027126Actual
29633221.002024-07-317117Actual
95990.002022-05-017118Budget
152566.082023-06-0171211Actual
965240.002022-12-307156Budget
1983447.002023-11-017165Actual
587760.002022-10-017164Budget
3174340.002024-09-307136Actual
1718169.262023-08-017168Actual
2431331.612024-02-2971111Actual
28633138.962024-07-017168Actual
881280.002022-12-027118Budget
264870.002022-07-027165Budget
3472381.962024-12-0171613Actual
2331135.872024-01-3071111Actual
2954321.002024-07-317156Actual
144566.082023-05-0171612Actual
229288.002024-01-307126Actual
16524136.002023-08-017113Actual
997450.002022-12-307128Budget
2105925.002023-12-027166Actual
2676981.962024-04-3071613Actual
2780156.082024-05-3171612Actual
2147223.102023-12-0271611Actual
2133022.042023-12-0271111Actual
199956.002022-06-017167Actual
3678765.652025-01-3071611Actual
2003235.002023-11-017166Actual
410047.002022-08-017166Actual
143995.012023-05-0171112Actual
3147429.002024-09-307173Actual
200070.002022-06-017167Budget
33009154.002024-10-317117Actual
1096493.002023-01-307167Actual
746835.002022-11-017166Actual
2097846.002023-12-027136Actual
1614982.902023-07-027168Actual
67718.002022-05-017156Actual
2838924.002024-07-017156Actual
34994122.002024-12-307115Actual
14104107.142023-05-017118Actual
2987417.782024-07-3171211Actual
164363.952023-07-0271212Actual
12829.002022-06-017173Actual
1297360.002023-04-017146Budget
10439100.002023-01-307115Budget
1389130.002023-05-017146Actual
2828275.002024-07-017116Actual
2165478.002023-12-307163Actual
1274754.002023-04-017165Actual
755090.002022-11-017117Budget
1025214.002023-01-307173Actual
2404443.002024-02-297166Actual
3056246.002024-08-317116Actual
2748160.172024-05-317168Actual
2842149.002024-07-017166Actual
2300826.002024-01-307156Actual
2504218.002024-03-317156Actual
3573110.002022-08-017114Budget
37584124.002025-03-017117Actual
820256.002022-12-027115Actual
363235.002022-08-017164Actual
913630.002022-12-307173Budget
33042152.002024-10-317167Actual
21151104.002023-12-027167Actual
1115250.002023-01-307168Budget
812142.002022-12-027164Actual
32626148.002024-10-317114Actual
1297235.002023-04-017146Actual
344550.002022-08-017163Budget
1561255.002023-07-027114Actual
20211107.142023-11-017128Actual
1472575.002023-06-017115Actual
3393653.002024-12-017116Actual
3357381.962024-10-3171613Actual
483364.002022-09-017115Actual
1655891.002023-08-017163Actual
2478354.002024-03-317164Actual
1062440.002023-01-307126Budget
13499195.002023-05-017113Actual
3064332.002024-08-317146Actual
272832.002022-07-027116Actual
34815137.002024-12-307163Actual
2992832.672024-07-3171411Actual
5819110.002022-10-017114Budget
7550.002022-05-017163Budget
1067480.002023-01-307136Budget
726913.002022-11-017126Actual
3699273.182025-01-3071213Actual
544296.542022-09-017118Actual
1383713.002023-05-017126Actual
3900239.062025-04-0171311Actual
516513.002022-09-017156Actual
3241657.392024-09-3071213Actual
2786046.872024-05-3171113Actual
404113.002022-08-017156Actual
3917622.042025-04-0171212Actual
1691130.002023-08-017146Actual
1635025.232023-07-0271611Actual
19095104.002023-10-017167Actual
1579833.002023-07-027116Actual
3117428.422024-08-3171212Actual
36527248.062025-01-307118Actual
1516979.872023-06-017168Actual
442650.002022-08-017168Budget
2086488.002023-12-027165Actual
11419128.002023-03-017114Actual
2951735.002024-07-317146Actual
2425470.782024-02-297168Actual
924272.002022-12-307164Actual
3330322.042024-10-3171411Actual
24630175.002024-03-317113Actual
2192439.002023-12-307116Actual
31629122.002024-09-307165Actual
1889218.002023-10-017126Actual
1770.002022-05-017113Budget
27768.002022-07-027126Actual
194290.002022-06-017117Budget
205032.892023-11-0171112Actual
2715715.002024-05-317126Actual
2707164.002024-05-317165Actual
3445315.652024-12-0171511Actual
1359336.002023-05-017173Actual
377060.002022-08-017165Budget
3508732.002024-12-307116Actual
194190.002022-06-017117Actual
736423.002022-11-017146Actual
385160.002022-08-017116Budget
3856424.002025-04-017126Actual
305760.002022-07-027117Actual
530464.002022-09-017117Actual
3847876.002025-04-017165Actual
239338.002024-02-297126Actual
1123280.002023-03-017113Budget
2806929.002024-07-017173Actual
1268770.002023-04-017115Actual
1241846.002023-04-017163Actual
3717329.002025-03-017173Actual
379059.272025-03-0171511Actual
186150.002022-06-017166Budget
1489916.002023-06-017146Actual
1683054.002023-08-017116Actual
37676166.242025-03-017118Actual
997554.112022-12-307128Actual
1391722.002023-05-017156Actual
848720.002022-12-027146Actual
3785151.822025-03-0171311Actual
2600124.002024-04-307116Actual
3102745.442024-08-3171311Actual
2038414.592023-11-0171411Actual
36052247.002025-01-307114Actual
511820.002022-09-017146Actual
16029104.002023-07-027167Actual
2466478.002024-03-317163Actual
13533100.002023-05-017163Actual
629030.002022-10-017156Budget
1729522.042023-08-0171311Actual
1003338.962022-12-307168Actual
100637.452022-05-017128Actual
1194960.002023-03-017166Budget
3215227.362024-09-3071311Actual
984530.002022-12-307167Actual
1654.002022-05-017113Actual
1906185.002023-10-017117Actual
2484253.002024-03-317115Actual
2295666.002024-01-307136Actual
1334855.632023-04-017128Actual
648770.002022-10-017167Budget
1340860.172023-04-017168Actual
251036.002022-07-027164Actual
3333660.332024-10-3171611Actual
1072029.002023-01-307146Actual
2012462.002023-11-017167Actual
3401740.002024-12-017146Actual
736540.002022-11-017146Budget
1030071.002023-01-307114Actual
1330190.002023-04-017118Budget
3354281.962024-10-3171213Actual
34253126.842024-12-017128Actual
899960.002022-12-307113Budget
208190.002022-06-017118Budget
3029068.002024-08-317163Actual
29164109.002024-07-317163Actual
404230.002022-08-017156Budget
2475088.002024-03-317114Actual
208085.932022-06-017118Actual
22596156.002024-01-307113Actual
33221109.272024-10-3171111Actual
26234140.002024-04-307167Actual
1570579.002023-07-027115Actual
1821082.902023-09-017168Actual
3448669.912024-12-0171611Actual
1892039.002023-10-017136Actual
26947234.002024-05-317114Actual
33751140.002024-12-017114Actual
511940.002022-09-017146Budget
2605641.002024-04-307136Actual
16088160.182023-07-027118Actual
1147890.002023-03-017164Budget
68958.002022-11-017173Actual
3557944.382024-12-3071411Actual
1307960.002023-04-017166Budget
826263.002022-12-027165Actual
2493534.002024-03-317116Actual
1129160.002023-03-017163Budget
3540596.542024-12-307128Actual
91379.002022-12-307173Actual
955780.002022-12-307136Budget
1626311.402023-07-0271311Actual
2065293.002023-12-027163Actual
1495730.002023-06-017166Actual
2756826.292024-05-3171211Actual
3171518.002024-09-307126Actual
1371586.002023-05-017115Actual
1057780.002023-01-307116Budget
1835122.042023-09-0171411Actual
1221954.112023-03-017128Actual
1886525.002023-10-017116Actual
226839.002022-07-027113Actual
746950.002022-11-017166Budget
3316279.872024-10-317168Actual
106349.572022-05-017168Actual
544390.002022-09-017118Budget
1227850.002023-03-017168Budget
1331110.002022-06-017114Budget
3667544.382025-01-3071211Actual
826180.002022-12-027165Budget
667650.002022-10-017168Budget
3634424.002025-01-307156Actual
1189140.002023-03-017156Budget
3132492.482024-08-3171613Actual
114650.002022-06-017113Actual
3584392.482024-12-3071213Actual
2641632.672024-04-3071111Actual
1381043.002023-05-017116Actual
2545410.332024-03-3171511Actual
1430819.912023-05-0171411Actual
502214.002022-09-017126Actual
3637627.002025-01-307166Actual
3466564.412024-12-0171113Actual
2957552.002024-07-317166Actual
1585330.002023-07-027136Actual
3176932.002024-09-307146Actual
2895467.782024-07-0171612Actual
2138517.782023-12-0271311Actual
937949.002022-12-307165Actual
34901163.002024-12-307114Actual

Generated 2025-05-31 21:32:35.395 UTC