[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 480  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002022-12-067163Actual
30410152.002024-09-047164Actual
389940.002022-08-057126Budget
2842149.002024-07-057166Actual
205608.212023-11-0571612Actual
2012462.002023-11-057167Actual
2425470.782024-03-047168Actual
3914848.632025-04-0571112Actual
2590686.002024-05-047115Actual
1693722.002023-08-057156Actual
773623.812022-11-057128Actual
2487661.002024-04-047165Actual
36052247.002025-02-037114Actual
1011580.002023-02-037113Budget
20183158.662023-11-057118Actual
1788813.002023-09-057126Actual
30759136.002024-09-047117Actual
385059.002022-08-057116Actual
2723721.002024-06-047156Actual
3259829.002024-11-047173Actual
2907246.872024-07-0571613Actual
1809162.002023-09-057167Actual
1249913.002023-04-057173Actual
3581632.832025-01-0371113Actual
2943639.002024-08-047116Actual
3351541.602024-11-0471113Actual
424070.002022-08-057167Budget
146990.002022-06-057115Actual
1673796.002023-08-057115Actual
38385114.002025-04-057164Actual
3543879.872025-01-037168Actual
2954321.002024-08-047156Actual
984530.002023-01-037167Actual
960440.002023-01-037146Budget
2707164.002024-06-047165Actual
1383713.002023-05-057126Actual
1817870.782023-09-057128Actual
3316279.872024-11-047168Actual
714070.002022-11-057165Actual
19708101.002023-11-057114Actual
3514275.002025-01-037136Actual
37737158.662025-03-057168Actual
1504978.002023-06-057167Actual
37235156.002025-03-057164Actual
26861117.002024-06-047163Actual
3457328.422024-12-0571212Actual
2369223.002024-03-047173Actual
1821082.902023-09-057168Actual
33101220.782024-11-047118Actual
3741422.002025-03-057126Actual
36555107.142025-02-037128Actual
475264.002022-09-057164Actual
1892039.002023-10-057136Actual
2455110.002022-07-067114Budget
3396310.002024-12-057126Actual
1786154.002023-09-057116Actual
311735.002022-07-067167Actual
899960.002023-01-037113Budget
1030071.002023-02-037114Actual
31629122.002024-10-047165Actual
1796820.002023-09-057156Actual
2003235.002023-11-057166Actual
464540.002022-09-057173Budget
970750.002023-01-037166Budget
549050.002022-09-057128Budget
1282980.002023-04-057116Budget
2874753.952024-07-0571311Actual
30503103.002024-09-047165Actual
12688100.002023-04-057115Budget
3354281.962024-11-0471213Actual
3437213.532024-12-0571211Actual
992680.002023-01-037118Budget
432075.322022-08-057118Actual
33042152.002024-11-047167Actual
3126627.572024-09-0471113Actual
2000015.002023-11-057156Actual
1780268.002023-09-057165Actual
186150.002022-06-057166Budget
820256.002022-12-067115Actual
2404443.002024-03-047166Actual
25132109.002024-04-047117Actual
530390.002022-09-057117Budget
1227748.052023-03-057168Actual
779640.002022-11-057168Budget
1381043.002023-05-057116Actual
3511422.002025-01-037126Actual
1189140.002023-03-057156Budget
3805789.062025-03-0571612Actual
226970.002022-07-067113Budget
3832320.002025-04-057173Actual
1371586.002023-05-057115Actual
507229.002022-09-057136Actual
3404332.002024-12-057156Actual
1017360.002023-02-037163Budget
958110.172022-05-057118Actual
2224288.962024-01-037128Actual
1170068.002023-03-057116Actual
2478354.002024-04-047164Actual
34344109.272024-12-0571111Actual
218850.002022-06-057168Budget
1156072.002023-03-057115Actual
1365476.002023-05-057164Actual
1770968.002023-09-057164Actual
379059.272025-03-0571511Actual
1362188.002023-05-057114Actual
19622114.002023-11-057163Actual
1989329.002023-11-057116Actual
2713039.002024-06-047116Actual
3114649.702024-09-0471112Actual
950940.002023-01-037126Budget
2304034.002024-02-037166Actual
255721.822024-04-0471212Actual
330343.512022-07-067168Actual
2133022.042023-12-0671111Actual
25689137.002024-05-047113Actual
2186547.002024-01-037165Actual
165814.002022-06-057126Actual
2605641.002024-05-047136Actual
12030100.002023-03-057117Budget
1302040.002023-04-057156Budget
33009154.002024-11-047117Actual
2602811.002024-05-047126Actual
2290134.002024-02-037116Actual
2748160.172024-06-047168Actual
3917622.042025-04-0571212Actual
31382193.002024-10-047113Actual
35933205.002025-02-037113Actual
229288.002024-02-037126Actual
3312982.902024-11-047128Actual
36588123.812025-02-037168Actual
960526.002023-01-037146Actual
22596156.002024-02-037113Actual
2300826.002024-02-037156Actual
1865218.002023-10-057173Actual
1062440.002023-02-037126Budget
905750.002023-01-037163Budget
34690.002022-05-057115Budget
3366595.002024-12-057163Actual
614640.002022-10-057126Budget
363235.002022-08-057164Actual
1835122.042023-09-0571411Actual
2540017.782024-04-0471311Actual
29164109.002024-08-047163Actual
722035.002022-11-057116Actual
38351123.002025-04-057114Actual
642790.002022-10-057117Budget
29787123.812024-08-047168Actual
595890.002022-10-057115Budget
19095104.002023-10-057167Actual
1815088.962023-09-057118Actual
3699273.182025-02-0371213Actual
891840.002022-12-067168Budget
164663.952023-07-0671612Actual
1174840.002023-03-057126Budget
2271699.002024-02-037114Actual
3176932.002024-10-047146Actual
507170.002022-09-057136Budget
3637627.002025-02-037166Actual
681550.002022-11-057163Budget
418172.002022-08-057117Actual
138970.002022-06-057164Budget
2764917.782024-06-0471511Actual
1573944.002023-07-067165Actual
1590533.002023-07-067156Actual
1587922.002023-07-067146Actual
15492187.002023-07-067113Actual
15015156.002023-06-057117Actual
634760.002022-10-057166Budget
3905611.402025-04-0571511Actual
1049691.002023-02-037165Actual
3793776.292025-03-0571611Actual
35284104.002025-01-037117Actual
352540.002022-08-057173Budget
240615.002022-07-067173Actual
1475947.002023-06-057165Actual
1677178.002023-08-057165Actual
23634105.002024-03-047163Actual
410047.002022-08-057166Actual
1481834.002023-06-057116Actual
1057780.002023-02-037116Budget
26355123.812024-05-047168Actual
754950.002022-11-057117Actual
147090.002022-06-057115Budget
3129346.872024-09-0471213Actual
31918124.002024-10-047167Actual
389823.002022-08-057126Actual
2396130.002024-03-047136Actual
442538.962022-08-057168Actual
436854.112022-08-057128Actual
3859256.002025-04-057136Actual
1202952.002023-03-057117Actual
244226.082024-03-0471511Actual
2472218.002024-04-047173Actual
1685716.002023-08-057126Actual
128330.002022-06-057173Budget
1003338.962023-01-037168Actual
1466653.002023-06-057164Actual
2071023.002023-12-067173Actual
1067480.002023-02-037136Budget
37676166.242025-03-057118Actual
1297360.002023-04-057146Budget
760880.002022-11-057167Budget
245723.952024-03-0471612Actual
2647122.042024-05-0471311Actual
2762253.952024-06-0471411Actual
182976.082023-09-0571211Actual
516630.002022-09-057156Budget
1974154.002023-11-057164Actual
1495730.002023-06-057166Actual
1321980.002023-04-057167Budget
2966778.002024-08-047167Actual
3602431.002025-02-037173Actual
38734104.002025-04-057117Actual
164363.952023-07-0671212Actual
601742.002022-10-057165Actual
1759085.002023-09-057163Actual
214396.082023-12-0671511Actual
3549768.852025-01-0371111Actual
736423.002022-11-057146Actual
199956.002022-06-057167Actual
741112.002022-11-057156Actual
30469114.002024-09-047115Actual
2780156.082024-06-0471612Actual
2922229.002024-08-047173Actual
183786.082023-09-0571511Actual
746835.002022-11-057166Actual
1463366.002023-06-057114Actual
2215578.002024-01-037167Actual
2996165.652024-08-0471611Actual
3215227.362024-10-0471311Actual
3540596.542025-01-037128Actual
2410293.002024-03-047117Actual
806280.002022-12-067114Budget
3897534.802025-04-0571211Actual
22121100.002024-01-037117Actual
2445529.482024-03-0471611Actual
806360.002022-12-067114Actual
2381370.002024-03-047115Actual
265255.012024-05-0471511Actual
924380.002023-01-037164Budget
2721133.002024-06-047146Actual
726913.002022-11-057126Actual
587760.002022-10-057164Budget
240730.002022-07-067173Budget
1894629.002023-10-057146Actual
133099.002022-06-057114Actual
2901355.642024-07-0571113Actual
3563837.992025-01-0371611Actual
3684639.062025-02-0371112Actual
3552534.802025-01-0371211Actual
28011122.002024-07-057163Actual
1217179.872023-03-057118Actual
656890.002022-10-057118Budget
1906185.002023-10-057117Actual
1661636.002023-08-057173Actual
1889218.002023-10-057126Actual
3920989.062025-04-0571612Actual
3749428.002025-03-057156Actual
1428125.232023-05-0571311Actual
22214141.992024-01-037118Actual
423956.002022-08-057167Actual
3744280.002025-03-057136Actual
675639.002022-11-057113Actual
2975482.902024-08-047128Actual
10906100.002023-02-037117Budget
436950.002022-08-057128Budget
3519418.002025-01-037156Actual
2644411.402024-05-0471211Actual
266516.082024-05-0471612Actual
53416.002022-05-057126Actual
3428582.902024-12-057168Actual
1057654.002023-02-037116Actual

Generated 2025-06-04 08:22:56.863 UTC