[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 496  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259148.002022-07-067115Actual
511820.002022-09-057146Actual
194742.892023-10-0571112Actual
3779660.332025-03-0571111Actual
1489916.002023-06-057146Actual
483490.002022-09-057115Budget
1334950.002023-04-057128Budget
3016773.182024-08-0471213Actual
34166128.002024-12-057167Actual
3581632.832025-01-0371113Actual
2788795.992024-06-0471213Actual
272832.002022-07-067116Actual
741240.002022-11-057156Budget
394870.002022-08-057136Budget
2138517.782023-12-0671311Actual
536270.002022-09-057167Budget
29164109.002024-08-047163Actual
2268831.002024-02-037173Actual
905750.002023-01-037163Budget
3333660.332024-11-0471611Actual
1661636.002023-08-057173Actual
2954321.002024-08-047156Actual
212950.002022-06-057128Budget
27768.002022-07-067126Actual
3696546.872025-02-0371113Actual
1994836.002023-11-057136Actual
2943639.002024-08-047116Actual
2174083.002024-01-037114Actual
1189212.002023-03-057156Actual
3351541.602024-11-0471113Actual
33009154.002024-11-047117Actual
37294176.002025-03-057115Actual
3914848.632025-04-0571112Actual
2877432.672024-07-0571411Actual
28189122.002024-07-057115Actual
1918295.022023-10-057128Actual
2507443.002024-04-047166Actual
2718575.002024-06-047136Actual
726840.002022-11-057126Budget
2715715.002024-06-047126Actual
15108108.662023-06-057118Actual
35757111.402025-01-0371612Actual
2238825.232024-01-0371311Actual
1492527.002023-06-057156Actual
997554.112023-01-037128Actual
2707164.002024-06-047165Actual
13160104.002023-04-057117Actual
3384482.002024-12-057115Actual
3217927.362024-10-0471411Actual
1096493.002023-02-037167Actual
787660.002022-12-067113Budget
37704141.992025-03-057128Actual
29040138.102024-07-0571213Actual
4693110.002022-09-057114Budget
886061.692022-12-067128Actual
1673796.002023-08-057115Actual
2284288.002024-02-037165Actual
3856424.002025-04-057126Actual
212849.572022-06-057128Actual
3153685.002024-10-047164Actual
3179528.002024-10-047156Actual
319990.002022-07-067118Budget
3782411.402025-03-0571211Actual
3129346.872024-09-0471213Actual
3357381.962024-11-0471613Actual
2044423.102023-11-0571611Actual
28633138.962024-07-057168Actual
164363.952023-07-0671212Actual
31918124.002024-10-047167Actual
3174340.002024-10-047136Actual
3717329.002025-03-057173Actual
194190.002022-06-057117Actual
760772.002022-11-057167Actual
1330190.002023-04-057118Budget
2957552.002024-08-047166Actual
2086488.002023-12-067165Actual
3744280.002025-03-057136Actual
955839.002023-01-037136Actual
634760.002022-10-057166Budget
21151104.002023-12-067167Actual
1611699.572023-07-067128Actual
14514109.002023-06-057113Actual
1035990.002023-02-037164Budget
338430.002022-08-057113Actual
23132104.002024-02-037167Actual
502214.002022-09-057126Actual
3631855.002025-02-037146Actual
812080.002022-12-067164Budget
1655891.002023-08-057163Actual
2655824.162024-05-0471611Actual
1702793.002023-08-057117Actual
143995.012023-05-0571112Actual
1513655.632023-06-057128Actual
2475088.002024-04-047114Actual
3746830.002025-03-057146Actual
255455.012024-04-0471112Actual
2892110.332024-07-0571212Actual
1677178.002023-08-057165Actual
174682.892023-08-0571212Actual
25132109.002024-04-047117Actual
288019.272024-07-0571511Actual
2895467.782024-07-0571612Actual
913630.002023-01-037173Budget
287223.002022-07-067146Actual
2445529.482024-03-0471611Actual
330343.512022-07-067168Actual
2608229.002024-05-047146Actual
3168870.002024-10-047116Actual
689430.002022-11-057173Budget
37081215.002025-03-057113Actual
3004811.402024-08-0471212Actual
1067376.002023-02-037136Actual
848720.002022-12-067146Actual
30759136.002024-09-047117Actual
12547110.002023-04-057114Budget
2764917.782024-06-0471511Actual
1208945.002023-03-057167Actual
955780.002023-01-037136Budget
1770968.002023-09-057164Actual
14547114.002023-06-057163Actual
773623.812022-11-057128Actual
1174840.002023-03-057126Budget
3372344.002024-12-057173Actual
152960.002022-06-057165Actual
2748160.172024-06-047168Actual
853340.002022-12-067156Budget
2304034.002024-02-037166Actual
1062525.002023-02-037126Actual
497423.002022-09-057116Actual
344424.002022-08-057163Actual
891723.812022-12-067168Actual
36527248.062025-02-037118Actual
13300107.142023-04-057118Actual
33877137.002024-12-057165Actual
918555.002023-01-037114Actual
2759551.822024-06-0471311Actual
154023.952023-06-0571112Actual
1871360.002023-10-057164Actual
656890.002022-10-057118Budget
3844491.002025-04-057115Actual
356069.272025-01-0371511Actual
165814.002022-06-057126Actual
1090578.002023-02-037117Actual
34994122.002025-01-037115Actual
34253126.842024-12-057128Actual
2295666.002024-02-037136Actual
394747.002022-08-057136Actual
73436.002022-05-057166Actual
970623.002023-01-037166Actual
1718169.262023-08-057168Actual
736423.002022-11-057146Actual
601742.002022-10-057165Actual
3573110.002022-08-057114Budget
820180.002022-12-067115Budget
32660109.002024-11-047164Actual
186150.002022-06-057166Budget
2525369.262024-04-047128Actual
1460515.002023-06-057173Actual
918480.002023-01-037114Budget
450644.002022-09-057113Actual
404113.002022-08-057156Actual
801530.002022-12-067173Budget
3670253.952025-02-0371311Actual
3229734.802024-10-0471112Actual
229288.002024-02-037126Actual
1428125.232023-05-0571311Actual
442650.002022-08-057168Budget
311870.002022-07-067167Budget
1389130.002023-05-057146Actual
33221109.272024-11-0471111Actual
33631205.002024-12-057113Actual
2754087.992024-06-0471111Actual
32626148.002024-11-047114Actual
15730.002022-05-057173Budget
27361101.002024-06-047167Actual
1629014.592023-07-0671411Actual
839040.002022-12-067126Budget
1297235.002023-04-057146Actual
385059.002022-08-057116Actual
324750.002022-07-067128Budget
282539.002022-07-067136Actual
1359336.002023-05-057173Actual
3034839.002024-09-047173Actual
67840.002022-05-057156Budget
624223.002022-10-057146Actual
1706183.002023-08-057167Actual
3330322.042024-11-0471411Actual
483364.002022-09-057115Actual
812142.002022-12-067164Actual
259290.002022-07-067115Budget
153070.002022-06-057165Budget
960526.002023-01-037146Actual
3502890.002025-01-037165Actual
234207.142024-02-0371511Actual
450760.002022-09-057113Budget
53416.002022-05-057126Actual
297750.002022-07-067166Budget
965110.002023-01-037156Actual
1968052.002023-11-057173Actual
11045141.992023-02-037118Actual
2869268.852024-07-0571111Actual
371490.002022-08-057115Budget
1683054.002023-08-057116Actual
3917622.042025-04-0571212Actual
265255.012024-05-0471511Actual
1137130.002023-03-057173Budget
746950.002022-11-057166Budget
26234140.002024-05-047167Actual
2030239.062023-11-0571111Actual
1564676.002023-07-067164Actual
960440.002023-01-037146Budget
1826935.872023-09-0571111Actual
3519418.002025-01-037156Actual
3814392.482025-03-0571213Actual
3667544.382025-02-0371211Actual
2540017.782024-04-0471311Actual
3171518.002024-10-047126Actual
1992015.002023-11-057126Actual
28572148.052024-07-057118Actual
881280.002022-12-067118Budget
648856.002022-10-057167Actual
1894629.002023-10-057146Actual
338560.002022-08-057113Budget
2331135.872024-02-0371111Actual
436854.112022-08-057128Actual
1880698.002023-10-057165Actual
81890.002022-05-057117Budget
23600166.002024-03-047113Actual
3223865.652024-10-0471611Actual
3295146.002024-11-047166Actual
2095011.002023-12-067126Actual
475360.002022-09-057164Budget
1579833.002023-07-067116Actual
218850.002022-06-057168Budget
1301925.002023-04-057156Actual
731880.002022-11-057136Budget
708280.002022-11-057115Budget
2987417.782024-08-0471211Actual
144262.892023-05-0571212Actual
2073883.002023-12-067114Actual
1062440.002023-02-037126Budget
194290.002022-06-057117Budget
35933205.002025-02-037113Actual
2548628.422024-04-0471611Actual
1072029.002023-02-037146Actual
106349.572022-05-057168Actual
3316279.872024-11-047168Actual
2123879.872023-12-067128Actual
23634105.002024-03-047163Actual
675760.002022-11-057113Budget
205110.002022-05-057114Budget
2413570.002024-03-047167Actual
2436813.532024-03-0471311Actual

Generated 2025-06-04 21:34:45.827 UTC