[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-05-057156Actual
839126.002022-12-077126Actual
3291924.002024-11-057156Actual
955780.002023-01-047136Budget
1184440.002023-03-067146Actual
992782.902023-01-047118Actual
218731.382022-06-067168Actual
3853770.002025-04-067116Actual
28097172.002024-07-067114Actual
2123879.872023-12-077128Actual
22596156.002024-02-047113Actual
2572389.002024-05-057163Actual
3793776.292025-03-0671611Actual
595890.002022-10-067115Budget
18560145.002023-10-067113Actual
28189122.002024-07-067115Actual
708280.002022-11-067115Budget
464540.002022-09-067173Budget
3802414.592025-03-0671212Actual
609860.002022-10-067116Budget
255455.012024-04-0571112Actual
3108752.892024-09-0571611Actual
2422299.572024-03-057128Actual
1282854.002023-04-067116Actual
3805789.062025-03-0671612Actual
2806929.002024-07-067173Actual
779640.002022-11-067168Budget
3876871.002025-04-067167Actual
29250210.002024-08-057114Actual
2590686.002024-05-057115Actual
1331110.002022-06-067114Budget
992680.002023-01-047118Budget
205608.212023-11-0671612Actual
932480.002023-01-047115Budget
3281253.002024-11-057116Actual
36555107.142025-02-047128Actual
955839.002023-01-047136Actual
3746830.002025-03-067146Actual
736540.002022-11-067146Budget
755090.002022-11-067117Budget
1770968.002023-09-067164Actual
1492527.002023-06-067156Actual
170759.002022-06-067136Actual
39295103.012025-04-0671213Actual
29284114.002024-08-057164Actual
2141225.232023-12-0771411Actual
12829.002022-06-067173Actual
587760.002022-10-067164Budget
2990139.062024-08-0571311Actual
497560.002022-09-067116Budget
502214.002022-09-067126Actual
1629014.592023-07-0771411Actual
3445315.652024-12-0671511Actual
319990.002022-07-077118Budget
768980.002022-11-067118Budget
195012.892023-10-0671212Actual
511820.002022-09-067146Actual
844065.002022-12-077136Actual
3847876.002025-04-067165Actual
1430819.912023-05-0671411Actual
3859256.002025-04-067136Actual
3675615.652025-02-0471511Actual
3168870.002024-10-057116Actual
81763.002022-05-067117Actual
2321970.782024-02-047128Actual
26295166.242024-05-057118Actual
1794222.002023-09-067146Actual
1090578.002023-02-047117Actual
3908952.892025-04-0671611Actual
1677178.002023-08-067165Actual
475264.002022-09-067164Actual
648856.002022-10-067167Actual
259148.002022-07-077115Actual
28011122.002024-07-067163Actual
33101220.782024-11-057118Actual
1759085.002023-09-067163Actual
27919110.032024-06-0571613Actual
2478354.002024-04-057164Actual
3070144.002024-09-057166Actual
193023.952023-10-0671211Actual
530390.002022-09-067117Budget
37328106.002025-03-067165Actual
226839.002022-07-077113Actual
629030.002022-10-067156Budget
3223865.652024-10-0571611Actual
1587922.002023-07-077146Actual
1067376.002023-02-047136Actual
1147890.002023-03-067164Budget
1194960.002023-03-067166Budget
2375451.002024-03-057164Actual
456428.002022-09-067163Actual
3885582.902025-04-067128Actual
932356.002023-01-047115Actual
225061.822024-01-0471112Actual
1062525.002023-02-047126Actual
722035.002022-11-067116Actual
3587592.482025-01-0471613Actual
2966778.002024-08-057167Actual
569032.002022-10-067163Actual
31918124.002024-10-057167Actual
1282980.002023-04-067116Budget
918480.002023-01-047114Budget
3569742.252025-01-0471112Actual
1481834.002023-06-067116Actual
100750.002022-05-067128Budget
272832.002022-07-077116Actual
450644.002022-09-067113Actual
1688566.002023-08-067136Actual
80149.002022-12-077173Actual
26263.002022-05-067164Actual
30503103.002024-09-057165Actual
305760.002022-07-077117Actual
2165478.002024-01-047163Actual
2073883.002023-12-077114Actual
377060.002022-08-067165Budget
1011457.002023-02-047113Actual
1983447.002023-11-067165Actual
997450.002023-01-047128Budget
3229734.802024-10-0571112Actual
2336619.912024-02-0471311Actual
628921.002022-10-067156Actual
3761793.002025-03-067167Actual
183786.082023-09-0671511Actual
1072029.002023-02-047146Actual
33631205.002024-12-067113Actual
30256150.002024-09-057113Actual
2883465.652024-07-0671611Actual
20183158.662023-11-067118Actual
1620834.802023-07-0771111Actual
2215578.002024-01-047167Actual
3233066.722024-10-0571612Actual
26200195.002024-05-057117Actual
23634105.002024-03-057163Actual
1599578.002023-07-077117Actual
1321980.002023-04-067167Budget
3283920.002024-11-057126Actual
214396.082023-12-0771511Actual
1170180.002023-03-067116Budget
410047.002022-08-067166Actual
965240.002023-01-047156Budget
2774166.722024-06-0571112Actual
3667544.382025-02-0471211Actual
25689137.002024-05-057113Actual
2584566.002024-05-057164Actual
34935135.002025-01-047164Actual
1799933.002023-09-067166Actual
569150.002022-10-067163Budget
40349.002022-05-067165Actual
970750.002023-01-047166Budget
656890.002022-10-067118Budget
1841119.912023-09-0671611Actual
1667846.002023-08-067164Actual
773623.812022-11-067128Actual
165930.002022-06-067126Budget
3460666.722024-12-0671612Actual
984680.002023-01-047167Budget
1702793.002023-08-067117Actual
667650.002022-10-067168Budget
14514109.002023-06-067113Actual
787660.002022-12-077113Budget
1003338.962023-01-047168Actual
1115250.002023-02-047168Budget
31502197.002024-10-057114Actual
3217927.362024-10-0571411Actual
3584392.482025-01-0471213Actual
33785156.002024-12-067164Actual
32660109.002024-11-057164Actual
1815088.962023-09-067118Actual
938080.002023-01-047165Budget
2000015.002023-11-067156Actual
158256.002023-07-077126Actual
1371586.002023-05-067115Actual
146990.002022-06-067115Actual
2177360.002024-01-047164Actual
128330.002022-06-067173Budget
133099.002022-06-067114Actual
410160.002022-08-067166Budget
1362188.002023-05-067114Actual
3664797.572025-02-0471111Actual
554950.002022-09-067168Budget
161160.002022-06-067116Budget
3312982.902024-11-057128Actual
3238934.592024-10-0571113Actual
891840.002022-12-077168Budget
2707164.002024-06-057165Actual
3132492.482024-09-0571613Actual
2038414.592023-11-0671411Actual
120350.002022-06-067163Budget
1927425.232023-10-0671111Actual
2381370.002024-03-057115Actual
2786046.872024-06-0571113Actual
34132221.002024-12-067117Actual
91379.002023-01-047173Actual
760880.002022-11-067167Budget
114650.002022-06-067113Actual
3905611.402025-04-0671511Actual
436854.112022-08-067128Actual
442538.962022-08-067168Actual
234207.142024-02-0471511Actual
2889358.212024-07-0671112Actual
37115146.002025-03-067163Actual
2127149.572023-12-077168Actual
12688100.002023-04-067115Budget
2975482.902024-08-057128Actual
25940105.002024-05-057165Actual
1968052.002023-11-067173Actual
2987417.782024-08-0571211Actual
21117104.002023-12-077117Actual
371363.002022-08-067115Actual
2390660.002024-03-057116Actual
22214141.992024-01-047118Actual
3779660.332025-03-0671111Actual
2077251.002023-12-077164Actual
3717329.002025-03-067173Actual
3396310.002024-12-067126Actual
675639.002022-11-067113Actual
1732217.782023-08-0671411Actual
152960.002022-06-067165Actual
2300826.002024-02-047156Actual
950818.002023-01-047126Actual
174682.892023-08-0671212Actual
1217090.002023-03-067118Budget
1932914.592023-10-0671311Actual
3744280.002025-03-067136Actual
700180.002022-11-067164Budget
689430.002022-11-067173Budget
3749428.002025-03-067156Actual
997554.112023-01-047128Actual
29164109.002024-08-057163Actual
1241846.002023-04-067163Actual
154023.952023-06-0671112Actual
2171220.002024-01-047173Actual
14104107.142023-05-067118Actual
32719131.002024-11-057115Actual
2298216.002024-02-047146Actual
288019.272024-07-0671511Actual
3581632.832025-01-0471113Actual
2012462.002023-11-067167Actual
27977107.002024-07-067113Actual
978880.002023-01-047117Actual
483490.002022-09-067115Budget
34781150.002025-01-047113Actual
226970.002022-07-077113Budget
1307835.002023-04-067166Actual
958110.172022-05-067118Actual
2756826.292024-06-0571211Actual
3351541.602024-11-0571113Actual
23132104.002024-02-047167Actual
106450.002022-05-067168Budget
38734104.002025-04-067117Actual
344424.002022-08-067163Actual

Generated 2025-06-06 01:50:32.102 UTC