[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 448  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-037113Actual
385160.002022-08-057116Budget
203308.212023-11-0571211Actual
208085.932022-06-057118Actual
21210195.022023-12-067118Actual
165814.002022-06-057126Actual
1072029.002023-02-037146Actual
1534322.042023-06-0571611Actual
1174840.002023-03-057126Budget
536142.002022-09-057167Actual
2768239.062024-06-0471611Actual
3354281.962024-11-0471213Actual
214396.082023-12-0671511Actual
25132109.002024-04-047117Actual
1805785.002023-09-057117Actual
1282980.002023-04-057116Budget
511940.002022-09-057146Budget
746835.002022-11-057166Actual
1654.002022-05-057113Actual
1868059.002023-10-057114Actual
955839.002023-01-037136Actual
249626.002024-04-047126Actual
2788795.992024-06-0471213Actual
1570579.002023-07-067115Actual
1531023.102023-06-0571411Actual
26370.002022-05-057164Budget
2957552.002024-08-047166Actual
1365476.002023-05-057164Actual
287350.002022-07-067146Budget
32753152.002024-11-047165Actual
1430819.912023-05-0571411Actual
2754087.992024-06-0471111Actual
3448669.912024-12-0571611Actual
3522648.002025-01-037166Actual
30913141.992024-09-047168Actual
3182739.002024-10-047166Actual
3631855.002025-02-037146Actual
287223.002022-07-067146Actual
3399143.002024-12-057136Actual
2534525.232024-04-0471111Actual
978790.002023-01-037117Budget
1274880.002023-04-057165Budget
2478354.002024-04-047164Actual
48631.002022-05-057116Actual
1292651.002023-04-057136Actual
3908952.892025-04-0571611Actual
2100435.002023-12-067146Actual
23634105.002024-03-047163Actual
2889358.212024-07-0571112Actual
212950.002022-06-057128Budget
2813093.002024-07-057164Actual
924380.002023-01-037164Budget
3900239.062025-04-0571311Actual
170870.002022-06-057136Budget
183786.082023-09-0571511Actual
272960.002022-07-067116Budget
3779660.332025-03-0571111Actual
205608.212023-11-0571612Actual
1227850.002023-03-057168Budget
205302.892023-11-0571212Actual
569032.002022-10-057163Actual
601860.002022-10-057165Budget
7688107.142022-11-057118Actual
2748160.172024-06-047168Actual
174682.892023-08-0571212Actual
1221850.002023-03-057128Budget
522241.002022-09-057166Actual
2263091.002024-02-037163Actual
867164.002022-12-067117Actual
142548.212023-05-0571211Actual
3333660.332024-11-0471611Actual
834270.002022-12-067116Budget
1227748.052023-03-057168Actual
106349.572022-05-057168Actual
28600110.172024-07-057128Actual
225061.822024-01-0371112Actual
3324944.382024-11-0471211Actual
3684639.062025-02-0371112Actual
2600124.002024-05-047116Actual
2715715.002024-06-047126Actual
37081215.002025-03-057113Actual
180240.002022-06-057156Budget
2507443.002024-04-047166Actual
13533100.002023-05-057163Actual
1764823.002023-09-057173Actual
36588123.812025-02-037168Actual
1268770.002023-04-057115Actual
3316279.872024-11-047168Actual
3741422.002025-03-057126Actual
87549.002022-05-057167Actual
741240.002022-11-057156Budget
1184560.002023-03-057146Budget
1109250.002023-02-037128Budget
2762253.952024-06-0471411Actual
161160.002022-06-057116Budget
11419128.002023-03-057114Actual
27977107.002024-07-057113Actual
1260783.002023-04-057164Actual
2215578.002024-01-037167Actual
2869268.852024-07-0571111Actual
1941529.482023-10-0571611Actual
1513655.632023-06-057128Actual
163177.142023-07-0671511Actual
25940105.002024-05-047165Actual
25225108.662024-04-047118Actual
502340.002022-09-057126Budget
3129346.872024-09-0471213Actual
272832.002022-07-067116Actual
3572525.232025-01-0371212Actual
1685716.002023-08-057126Actual
240615.002022-07-067173Actual
722035.002022-11-057116Actual
2147223.102023-12-0671611Actual
3198122.302022-07-067118Actual
1162052.002023-03-057165Actual
1714855.632023-08-057128Actual
634627.002022-10-057166Actual
31382193.002024-10-047113Actual
3557944.382025-01-0371411Actual
3811662.662025-03-0571113Actual
128330.002022-06-057173Budget
2892110.332024-07-0571212Actual
731880.002022-11-057136Budget
1593726.002023-07-067166Actual
2375451.002024-03-047164Actual
1614982.902023-07-067168Actual
1156072.002023-03-057115Actual
3281253.002024-11-047116Actual
40349.002022-05-057165Actual
2578327.002024-05-047173Actual
1892039.002023-10-057136Actual
2901355.642024-07-0571113Actual
1062440.002023-02-037126Budget
1340750.002023-04-057168Budget
3876871.002025-04-057167Actual
1835122.042023-09-0571411Actual
2197954.002024-01-037136Actual
938080.002023-01-037165Budget
200070.002022-06-057167Budget
1057654.002023-02-037116Actual
1287740.002023-04-057126Budget
1362188.002023-05-057114Actual
2525369.262024-04-047128Actual
34690.002022-05-057115Budget
38734104.002025-04-057117Actual
2398722.002024-03-047146Actual
2384753.002024-03-047165Actual
1170180.002023-03-057116Budget
2542715.652024-04-0471411Actual
138970.002022-06-057164Budget
175432.002022-06-057146Actual
511820.002022-09-057146Actual
31977220.782024-10-047118Actual
19589195.002023-11-057113Actual
32719131.002024-11-047115Actual
2298216.002024-02-037146Actual
3259829.002024-11-047173Actual
1129036.002023-03-057163Actual
2572389.002024-05-047163Actual
264870.002022-07-067165Budget
3002048.632024-08-0471112Actual
3932769.672025-04-0571613Actual
3114649.702024-09-0471112Actual
1184440.002023-03-057146Actual
648856.002022-10-057167Actual
1880698.002023-10-057165Actual
37201117.002025-03-057114Actual
2759551.822024-06-0471311Actual
675760.002022-11-057113Budget
29343106.002024-08-047115Actual
2475088.002024-04-047114Actual
779528.352022-11-057168Actual
30852296.542024-09-047118Actual
399431.002022-08-057146Actual
24194160.182024-03-047118Actual
2174083.002024-01-037114Actual
516513.002022-09-057156Actual
2774166.722024-06-0471112Actual
681440.002022-11-057163Actual
3097259.272024-09-0471111Actual
1386533.002023-05-057136Actual
661750.002022-10-057128Budget
436950.002022-08-057128Budget
456550.002022-09-057163Budget
26234140.002024-05-047167Actual
881280.002022-12-067118Budget
801530.002022-12-067173Budget
3670253.952025-02-0371311Actual
2422299.572024-03-047128Actual
2455110.002022-07-067114Budget
424070.002022-08-057167Budget
100637.452022-05-057128Actual
33785156.002024-12-057164Actual
3690683.742025-02-0371612Actual
873180.002022-12-067167Budget
1035854.002023-02-037164Actual
34564.002022-05-057115Actual
2922229.002024-08-047173Actual
497423.002022-09-057116Actual
2434111.402024-03-0471211Actual
1938310.332023-10-0571511Actual
1011580.002023-02-037113Budget
282670.002022-07-067136Budget
2987417.782024-08-0471211Actual
1297235.002023-04-057146Actual
2331135.872024-02-0371111Actual
2833780.002024-07-057136Actual
30376123.002024-09-047114Actual
768980.002022-11-057118Budget
905750.002023-01-037163Budget
87670.002022-05-057167Budget
3070144.002024-09-047166Actual
1732217.782023-08-0571411Actual
2975482.902024-08-047128Actual
133099.002022-06-057114Actual
1174930.002023-03-057126Actual
3286748.002024-11-047136Actual
1918295.022023-10-057128Actual
1611699.572023-07-067128Actual
2083188.002023-12-067115Actual
25689137.002024-05-047113Actual
1025330.002023-02-037173Budget
1992015.002023-11-057126Actual
291923.002022-07-067156Actual
1330190.002023-04-057118Budget
1997419.002023-11-057146Actual
3056246.002024-09-047116Actual
661637.452022-10-057128Actual
1334855.632023-04-057128Actual
530390.002022-09-057117Budget
32626148.002024-11-047114Actual
1096493.002023-02-037167Actual
33221109.272024-11-0471111Actual
3457328.422024-12-0571212Actual
2540017.782024-04-0471311Actual
2828275.002024-07-057116Actual
1983447.002023-11-057165Actual
36555107.142025-02-037128Actual
2445529.482024-03-0471611Actual
1030071.002023-02-037114Actual
1179880.002023-03-057136Budget
1394929.002023-05-057166Actual
3469246.872024-12-0571213Actual
1189212.002023-03-057156Actual
2195115.002024-01-037126Actual
244226.082024-03-0471511Actual
475264.002022-09-057164Actual
379059.272025-03-0571511Actual
1968052.002023-11-057173Actual

Generated 2025-06-05 01:03:20.707 UTC