[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-05-237166Actual
2487661.002024-03-237165Actual
1815088.962023-08-247118Actual
886150.002022-11-247128Budget
997450.002022-12-227128Budget
1688566.002023-07-247136Actual
28223106.002024-06-237165Actual
259148.002022-06-247115Actual
1137130.002023-02-217173Budget
1302040.002023-03-247156Budget
1835122.042023-08-2471411Actual
218850.002022-05-247168Budget
2325288.962024-01-227168Actual
35933205.002025-01-227113Actual
256036.082024-03-2371612Actual
379059.272025-02-2171511Actual
21117104.002023-11-247117Actual
2431331.612024-02-2171111Actual
277697.142024-05-2371212Actual
30469114.002024-08-237115Actual
30913141.992024-08-237168Actual
2439517.782024-02-2171411Actual
3171518.002024-09-227126Actual
3233066.722024-09-2271612Actual
1573944.002023-06-247165Actual
3472381.962024-11-2371613Actual
14547114.002023-05-247163Actual
2390660.002024-02-217116Actual
1301925.002023-03-247156Actual
194742.892023-09-2371112Actual
2578327.002024-04-227173Actual
3717329.002025-02-217173Actual
3254076.002024-10-237163Actual
53416.002022-04-237126Actual
3120799.702024-08-2371612Actual
34935135.002024-12-227164Actual
138848.002022-05-247164Actual
33785156.002024-11-237164Actual
1770.002022-04-237113Budget
1221850.002023-02-217128Budget
27977107.002024-06-237113Actual
174987.142023-07-2471612Actual
793424.002022-11-247163Actual
899960.002022-12-227113Budget
2600124.002024-04-227116Actual
549050.002022-08-247128Budget
3439932.672024-11-2371311Actual
886061.692022-11-247128Actual
17676110.002023-08-247114Actual
63039.002022-04-237146Actual
2073883.002023-11-247114Actual
2996165.652024-07-2371611Actual
3182739.002024-09-227166Actual
2943639.002024-07-237116Actual
3132492.482024-08-2371613Actual
2984668.852024-07-2371111Actual
1495730.002023-05-247166Actual
1123280.002023-02-217113Budget
2682798.002024-05-237113Actual
170870.002022-05-247136Budget
251170.002022-06-247164Budget
950940.002022-12-227126Budget
3168870.002024-09-227116Actual
142548.212023-04-2371211Actual
3549768.852024-12-2271111Actual
1416588.962023-04-237168Actual
1241960.002023-03-247163Budget
218731.382022-05-247168Actual
27327132.002024-05-237117Actual
165930.002022-05-247126Budget
1702793.002023-07-247117Actual
1463366.002023-05-247114Actual
1799933.002023-08-247166Actual
91379.002022-12-227173Actual
344550.002022-07-247163Budget
793550.002022-11-247163Budget
152566.082023-05-2471211Actual
1877270.002023-09-237115Actual
2895467.782024-06-2371612Actual
245411.822024-02-2171212Actual
225061.822023-12-2271112Actual
3573110.002022-07-247114Budget
2516693.002024-03-237167Actual
423956.002022-07-247167Actual
3100017.782024-08-2371211Actual
1422622.042023-04-2371111Actual
2138517.782023-11-2471311Actual
12030100.002023-02-217117Budget
624223.002022-09-237146Actual
297750.002022-06-247166Budget
3867652.002025-03-247166Actual
634760.002022-09-237166Budget
848640.002022-11-247146Budget
1724022.042023-07-2471111Actual
1340860.172023-03-247168Actual
277730.002022-06-247126Budget
154346.082023-05-2471612Actual
1522825.232023-05-2471111Actual
27039131.002024-05-237115Actual
1161980.002023-02-217165Budget
1330190.002023-03-247118Budget
3584392.482024-12-2271213Actual
3286748.002024-10-237136Actual
1865218.002023-09-237173Actual
549138.962022-08-247128Actual
319990.002022-06-247118Budget
3437213.532024-11-2371211Actual
19589195.002023-10-247113Actual
1886525.002023-09-237116Actual
15015156.002023-05-247117Actual
667650.002022-09-237168Budget
418172.002022-07-247117Actual
287350.002022-06-247146Budget
1147890.002023-02-217164Budget
2038414.592023-10-2471411Actual
675639.002022-10-247113Actual
120350.002022-05-247163Budget
12547110.002023-03-247114Budget
25811128.002024-04-227114Actual
2548628.422024-03-2371611Actual
624340.002022-09-237146Budget
19095104.002023-09-237167Actual
436950.002022-07-247128Budget
3897534.802025-03-2471211Actual
536142.002022-08-247167Actual
544296.542022-08-247118Actual
1788813.002023-08-247126Actual
1776861.002023-08-247115Actual
2410293.002024-02-217117Actual
442538.962022-07-247168Actual
634627.002022-09-237166Actual
595772.002022-09-237115Actual
918555.002022-12-227114Actual
3153685.002024-09-227164Actual
502214.002022-08-247126Actual
255455.012024-03-2371112Actual
773623.812022-10-247128Actual
938080.002022-12-227165Budget
20618175.002023-11-247113Actual
272960.002022-06-247116Budget
1487360.002023-05-247136Actual
29787123.812024-07-237168Actual
3563837.992024-12-2271611Actual
37081215.002025-02-217113Actual
3844491.002025-03-247115Actual
21621109.002023-12-227113Actual
1921549.572023-09-237168Actual
1732217.782023-07-2471411Actual
3399143.002024-11-237136Actual
667549.572022-09-237168Actual
3684639.062025-01-2271112Actual
1691130.002023-07-247146Actual
35377205.632024-12-227118Actual
2655824.162024-04-2271611Actual
26980114.002024-05-237164Actual
2227448.052023-12-227168Actual
1072029.002023-01-227146Actual
53530.002022-04-237126Budget
2946318.002024-07-237126Actual
3678765.652025-01-2271611Actual
21210195.022023-11-247118Actual
2466478.002024-03-237163Actual
1770968.002023-08-247164Actual
924380.002022-12-227164Budget
3147429.002024-09-227173Actual
184703.952023-08-2471112Actual
2478354.002024-03-237164Actual
20090100.002023-10-247117Actual
536270.002022-08-247167Budget
2762253.952024-05-2371411Actual
1935615.652023-09-2371411Actual
736423.002022-10-247146Actual
2436813.532024-02-2171311Actual
432075.322022-07-247118Actual
389940.002022-07-247126Budget
2764917.782024-05-2371511Actual
1282980.002023-03-247116Budget
26947234.002024-05-237114Actual
614718.002022-09-237126Actual
3312982.902024-10-237128Actual
1104490.002023-01-227118Budget
2445529.482024-02-2171611Actual
2123879.872023-11-247128Actual
708280.002022-10-247115Budget
2083188.002023-11-247115Actual
2165478.002023-12-227163Actual
1805785.002023-08-247117Actual
12688100.002023-03-247115Budget
170759.002022-05-247136Actual
1635025.232023-06-2471611Actual
1109348.052023-01-227128Actual
3814392.482025-02-2171213Actual
1693722.002023-07-247156Actual
324750.002022-06-247128Budget
81763.002022-04-237117Actual
3002048.632024-07-2371112Actual
3623760.002025-01-227116Actual
2233322.042023-12-2271111Actual
1003338.962022-12-227168Actual
3058915.002024-08-237126Actual
32753152.002024-10-237165Actual
36468101.002025-01-227167Actual
23634105.002024-02-217163Actual
35318101.002024-12-227167Actual
3917622.042025-03-2471212Actual
28600110.172024-06-237128Actual
2540017.782024-03-2371311Actual
2759551.822024-05-2371311Actual
1307960.002023-03-247166Budget
661637.452022-09-237128Actual
2901355.642024-06-2371113Actual
3066918.002024-08-237156Actual
87549.002022-04-237167Actual
1057780.002023-01-227116Budget
587760.002022-09-237164Budget
174682.892023-07-2471212Actual
2768239.062024-05-2371611Actual
3805789.062025-02-2171612Actual
3212522.042024-09-2271211Actual
2224288.962023-12-227128Actual
37294176.002025-02-217115Actual
3215227.362024-09-2271311Actual
2100435.002023-11-247146Actual
81890.002022-04-237117Budget
13159100.002023-03-247117Budget
182976.082023-08-2471211Actual
255721.822024-03-2371212Actual
826263.002022-11-247165Actual
675760.002022-10-247113Budget
1394929.002023-04-237166Actual
722170.002022-10-247116Budget
1892039.002023-09-237136Actual
3502890.002024-12-227165Actual
11418110.002023-02-217114Budget
1067376.002023-01-227136Actual
2284288.002024-01-227165Actual
106450.002022-04-237168Budget
183786.082023-08-2471511Actual
946170.002022-12-227116Budget
700180.002022-10-247164Budget
1809162.002023-08-247167Actual
212950.002022-05-247128Budget
338430.002022-07-247113Actual
2534525.232024-03-2371111Actual
1072160.002023-01-227146Budget
1667846.002023-07-247164Actual
249626.002024-03-237126Actual
28097172.002024-06-237114Actual
2836350.002024-06-237146Actual
3581632.832024-12-2271113Actual
2141225.232023-11-2471411Actual
760772.002022-10-247167Actual
14043117.002023-04-237167Actual
773750.002022-10-247128Budget
195316.082023-09-2371612Actual
174411.822023-07-2471112Actual
1011457.002023-01-227113Actual
918480.002022-12-227114Budget
25689137.002024-04-227113Actual
28513100.002024-06-237167Actual
48631.002022-04-237116Actual
475264.002022-08-247164Actual
34132221.002024-11-237117Actual
587642.002022-09-237164Actual
3699273.182025-01-2271213Actual
264740.002022-06-247165Actual
1561255.002023-06-247114Actual
1241846.002023-03-247163Actual
3555244.382024-12-2271311Actual
87670.002022-04-237167Budget
726913.002022-10-247126Actual
456428.002022-08-247163Actual

Generated 2025-05-23 06:06:52.869 UTC