[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 960  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090578.002023-01-277117Actual
614718.002022-09-287126Actual
1161980.002023-02-267165Budget
256036.082024-03-2871612Actual
3920989.062025-03-2971612Actual
30759136.002024-08-287117Actual
12030100.002023-02-267117Budget
886150.002022-11-297128Budget
1724022.042023-07-2971111Actual
867164.002022-11-297117Actual
26370.002022-04-287164Budget
960526.002022-12-277146Actual
3502890.002024-12-277165Actual
978790.002022-12-277117Budget
2331135.872024-01-2771111Actual
3120799.702024-08-2871612Actual
3602431.002025-01-277173Actual
2083188.002023-11-297115Actual
2177360.002023-12-277164Actual
20183158.662023-10-297118Actual
287223.002022-06-297146Actual
34166128.002024-11-287167Actual
3220617.782024-09-2771511Actual
35318101.002024-12-277167Actual
3209769.912024-09-2771111Actual
3354281.962024-10-2871213Actual
581860.002022-09-287114Actual
29633221.002024-07-287117Actual
2484253.002024-03-287115Actual
1738229.482023-07-2971611Actual
918480.002022-12-277114Budget
1359336.002023-04-287173Actual
1030071.002023-01-277114Actual
277730.002022-06-297126Budget
3132492.482024-08-2871613Actual
1217090.002023-02-267118Budget
2647122.042024-04-2771311Actual
186150.002022-05-297166Budget
1386533.002023-04-287136Actual
2436813.532024-02-2671311Actual
63039.002022-04-287146Actual
2275046.002024-01-277164Actual
3844491.002025-03-297115Actual
2946318.002024-07-287126Actual
14514109.002023-05-297113Actual
14009130.002023-04-287117Actual
36555107.142025-01-277128Actual
30469114.002024-08-287115Actual
1900329.002023-09-287166Actual
26234140.002024-04-277167Actual
2244725.232023-12-2771611Actual
3366595.002024-11-287163Actual
2401322.002024-02-267156Actual
35757111.402024-12-2771612Actual
708280.002022-10-297115Budget
1865218.002023-09-287173Actual
34132221.002024-11-287117Actual
2744895.022024-05-287128Actual
965110.002022-12-277156Actual
3102745.442024-08-2871311Actual
787744.002022-11-297113Actual
3401740.002024-11-287146Actual
489349.002022-08-297165Actual
511820.002022-08-297146Actual
3333660.332024-10-2871611Actual
31918124.002024-09-277167Actual
208085.932022-05-297118Actual
27977107.002024-06-287113Actual
180114.002022-05-297156Actual
1516979.872023-05-297168Actual
614640.002022-09-287126Budget
891840.002022-11-297168Budget
1667846.002023-07-297164Actual
1871360.002023-09-287164Actual
36434198.002025-01-277117Actual
675760.002022-10-297113Budget
826263.002022-11-297165Actual
28513100.002024-06-287167Actual
2990139.062024-07-2871311Actual
511940.002022-08-297146Budget
1115250.002023-01-277168Budget
609932.002022-09-287116Actual
2872015.652024-06-2871211Actual
1561255.002023-06-297114Actual
175550.002022-05-297146Budget
1992015.002023-10-297126Actual
873256.002022-11-297167Actual
164093.952023-06-2971112Actual
244226.082024-02-2671511Actual
1685716.002023-07-297126Actual
2830916.002024-06-287126Actual
3327622.042024-10-2871311Actual
3573110.002022-07-297114Budget
235426.082024-01-2771612Actual
3442649.702024-11-2871411Actual
28633138.962024-06-287168Actual
30256150.002024-08-287113Actual
3861827.002025-03-297146Actual
1712099.572023-07-297118Actual
58335.002022-04-287136Actual
28097172.002024-06-287114Actual
2501616.002024-03-287146Actual
950818.002022-12-277126Actual
3254076.002024-10-287163Actual
3584392.482024-12-2771213Actual
1764823.002023-08-297173Actual
2671027.572024-04-2771113Actual
1877270.002023-09-287115Actual
2608229.002024-04-277146Actual
2200539.002023-12-277146Actual
1714855.632023-07-297128Actual
232635.002022-06-297163Actual
2044423.102023-10-2971611Actual
32719131.002024-10-287115Actual
21621109.002023-12-277113Actual
700056.002022-10-297164Actual
371490.002022-07-297115Budget
2445529.482024-02-2671611Actual
834270.002022-11-297116Budget
3129346.872024-08-2871213Actual
205032.892023-10-2971112Actual
1587922.002023-06-297146Actual
634760.002022-09-287166Budget
165930.002022-05-297126Budget
423956.002022-07-297167Actual
3667544.382025-01-2771211Actual
924380.002022-12-277164Budget
73550.002022-04-287166Budget
3066918.002024-08-287156Actual
37201117.002025-02-267114Actual
3312982.902024-10-287128Actual
389940.002022-07-297126Budget
806280.002022-11-297114Budget
859136.002022-11-297166Actual
2086488.002023-11-297165Actual
13160104.002023-03-297117Actual
3238934.592024-09-2771113Actual
1805785.002023-08-297117Actual
3876871.002025-03-297167Actual
100750.002022-04-287128Budget
1729522.042023-07-2971311Actual
1241846.002023-03-297163Actual
1011580.002023-01-277113Budget
1809162.002023-08-297167Actual
205110.002022-04-287114Budget
2041113.532023-10-2971511Actual
522360.002022-08-297166Budget
2472218.002024-03-287173Actual
3179528.002024-09-277156Actual
3738742.002025-02-267116Actual
255721.822024-03-2871212Actual
232750.002022-06-297163Budget
1791652.002023-08-297136Actual
2600124.002024-04-277116Actual
1076840.002023-01-277156Budget
483364.002022-08-297115Actual
1706183.002023-07-297167Actual
240730.002022-06-297173Budget
3511422.002024-12-277126Actual
2135819.912023-11-2971211Actual
2000015.002023-10-297156Actual
144566.082023-04-2871612Actual
475264.002022-08-297164Actual
3399143.002024-11-287136Actual
601860.002022-09-287165Budget
1383713.002023-04-287126Actual
1599578.002023-06-297117Actual
3563837.992024-12-2771611Actual
661637.452022-09-287128Actual
11045141.992023-01-277118Actual
30852296.542024-08-287118Actual
3029068.002024-08-287163Actual
259290.002022-06-297115Budget
502340.002022-08-297126Budget
1794222.002023-08-297146Actual
530390.002022-08-297117Budget
7550.002022-04-287163Budget
2195115.002023-12-277126Actual
475360.002022-08-297164Budget
1330190.002023-03-297118Budget
2901355.642024-06-2871113Actual
3384482.002024-11-287115Actual
3847876.002025-03-297165Actual
2268831.002024-01-277173Actual
812080.002022-11-297164Budget
27420220.782024-05-287118Actual
3785151.822025-02-2671311Actual
185029.272023-08-2971612Actual
2644411.402024-04-2771211Actual
2227448.052023-12-277168Actual
200070.002022-05-297167Budget
182976.082023-08-2971211Actual
2641632.672024-04-2771111Actual
22121100.002023-12-277117Actual
12547110.002023-03-297114Budget
2895467.782024-06-2871612Actual
853429.002022-11-297156Actual
2431331.612024-02-2671111Actual
2723721.002024-05-287156Actual
2300826.002024-01-277156Actual
352540.002022-07-297173Budget
161047.002022-05-297116Actual
30913141.992024-08-287168Actual
36468101.002025-01-277167Actual
37328106.002025-02-267165Actual
33042152.002024-10-287167Actual
15108108.662023-05-297118Actual
3212522.042024-09-2771211Actual
32038110.172024-09-277168Actual
25940105.002024-04-277165Actual
2584566.002024-04-277164Actual
3746830.002025-02-267146Actual
305890.002022-06-297117Budget
2147223.102023-11-2971611Actual
2295666.002024-01-277136Actual
338430.002022-07-297113Actual
357288.002022-07-297114Actual
1522825.232023-05-2971111Actual
642790.002022-09-287117Budget
2975482.902024-07-287128Actual
3802414.592025-02-2671212Actual
3779660.332025-02-2671111Actual
2889358.212024-06-2871112Actual
456428.002022-08-297163Actual
2384753.002024-02-267165Actual
984680.002022-12-277167Budget
287350.002022-06-297146Budget
53530.002022-04-287126Budget
1759085.002023-08-297163Actual
2127149.572023-11-297168Actual
28223106.002024-06-287165Actual
3283920.002024-10-287126Actual
1235880.002023-03-297113Budget
288019.272024-06-2871511Actual
1208945.002023-02-267167Actual
3454569.912024-11-2871112Actual
3897534.802025-03-2971211Actual
741112.002022-10-297156Actual
859050.002022-11-297166Budget
10906100.002023-01-277117Budget
2478354.002024-03-287164Actual
848720.002022-11-297146Actual
4693110.002022-08-297114Budget
2123879.872023-11-297128Actual
667549.572022-09-287168Actual
385160.002022-07-297116Budget
27361101.002024-05-287167Actual
700180.002022-10-297164Budget
2012462.002023-10-297167Actual
1416588.962023-04-287168Actual
183786.082023-08-2971511Actual
3908952.892025-03-2971611Actual
81763.002022-04-287117Actual
2233322.042023-12-2771111Actual
292040.002022-06-297156Budget

Generated 2025-05-28 22:08:24.116 UTC