[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-08-057163Actual
305890.002022-07-067117Budget
3572525.232025-01-0371212Actual
34225128.362024-12-057118Actual
152960.002022-06-057165Actual
475360.002022-09-057164Budget
3339528.422024-11-0471112Actual
3684639.062025-02-0371112Actual
212849.572022-06-057128Actual
28600110.172024-07-057128Actual
3070144.002024-09-047166Actual
1174840.002023-03-057126Budget
180240.002022-06-057156Budget
240615.002022-07-067173Actual
3741422.002025-03-057126Actual
1794222.002023-09-057146Actual
1035990.002023-02-037164Budget
2649822.042024-05-0471411Actual
30503103.002024-09-047165Actual
3861827.002025-04-057146Actual
1611699.572023-07-067128Actual
489349.002022-09-057165Actual
23634105.002024-03-047163Actual
67718.002022-05-057156Actual
3117428.422024-09-0471212Actual
19589195.002023-11-057113Actual
1932914.592023-10-0571311Actual
1194853.002023-03-057166Actual
2889358.212024-07-0571112Actual
418172.002022-08-057117Actual
3914848.632025-04-0571112Actual
1894629.002023-10-057146Actual
26234140.002024-05-047167Actual
722170.002022-11-057116Budget
1635025.232023-07-0671611Actual
2431331.612024-03-0471111Actual
549138.962022-09-057128Actual
37328106.002025-03-057165Actual
1217179.872023-03-057118Actual
848640.002022-12-067146Budget
2295666.002024-02-037136Actual
34781150.002025-01-037113Actual
549050.002022-09-057128Budget
240730.002022-07-067173Budget
34994122.002025-01-037115Actual
128330.002022-06-057173Budget
1221850.002023-03-057128Budget
2472218.002024-04-047173Actual
35318101.002025-01-037167Actual
3120799.702024-09-0471612Actual
2369223.002024-03-047173Actual
424070.002022-08-057167Budget
997450.002023-01-037128Budget
2325288.962024-02-037168Actual
1941529.482023-10-0571611Actual
2572389.002024-05-047163Actual
946170.002023-01-037116Budget
746835.002022-11-057166Actual
205302.892023-11-0571212Actual
1394929.002023-05-057166Actual
1821082.902023-09-057168Actual
648770.002022-10-057167Budget
3229734.802024-10-0471112Actual
214396.082023-12-0671511Actual
1274880.002023-04-057165Budget
2493534.002024-04-047116Actual
7432.002022-05-057163Actual
394747.002022-08-057136Actual
193023.952023-10-0571211Actual
2065293.002023-12-067163Actual
2339323.102024-02-0371411Actual
7550.002022-05-057163Budget
385160.002022-08-057116Budget
28097172.002024-07-057114Actual
186020.002022-06-057166Actual
1189212.002023-03-057156Actual
812142.002022-12-067164Actual
26200195.002024-05-047117Actual
3563837.992025-01-0371611Actual
2484253.002024-04-047115Actual
87670.002022-05-057167Budget
1217090.002023-03-057118Budget
264870.002022-07-067165Budget
29040138.102024-07-0571213Actual
14104107.142023-05-057118Actual
1365476.002023-05-057164Actual
577040.002022-10-057173Budget
2398722.002024-03-047146Actual
16029104.002023-07-067167Actual
891840.002022-12-067168Budget
1067376.002023-02-037136Actual
661637.452022-10-057128Actual
2445529.482024-03-0471611Actual
31977220.782024-10-047118Actual
164663.952023-07-0671612Actual
24194160.182024-03-047118Actual
53530.002022-05-057126Budget
245411.822024-03-0471212Actual
1274754.002023-04-057165Actual
33631205.002024-12-057113Actual
2410293.002024-03-047117Actual
161047.002022-06-057116Actual
731759.002022-11-057136Actual
1691130.002023-08-057146Actual
3894797.572025-04-0571111Actual
2830916.002024-07-057126Actual
3324944.382024-11-0471211Actual
1871360.002023-10-057164Actual
2946318.002024-08-047126Actual
144262.892023-05-0571212Actual
2600124.002024-05-047116Actual
2673757.392024-05-0471213Actual
768980.002022-11-057118Budget
1434014.592023-05-0571611Actual
656890.002022-10-057118Budget
978880.002023-01-037117Actual
2333915.652024-02-0371211Actual
15492187.002023-07-067113Actual
801530.002022-12-067173Budget
2271699.002024-02-037114Actual
154346.082023-06-0571612Actual
2336619.912024-02-0371311Actual
3864424.002025-04-057156Actual
21117104.002023-12-067117Actual
1389130.002023-05-057146Actual
26295166.242024-05-047118Actual
31885198.002024-10-047117Actual
21210195.022023-12-067118Actual
371490.002022-08-057115Budget
826180.002022-12-067165Budget
1626311.402023-07-0671311Actual
2718575.002024-06-047136Actual
2713039.002024-06-047116Actual
297750.002022-07-067166Budget
1115250.002023-02-037168Budget
3174340.002024-10-047136Actual
19708101.002023-11-057114Actual
208190.002022-06-057118Budget
2404443.002024-03-047166Actual
624340.002022-10-057146Budget
634627.002022-10-057166Actual
834353.002022-12-067116Actual
53416.002022-05-057126Actual
225389.272024-01-0371612Actual
1194960.002023-03-057166Budget
1466653.002023-06-057164Actual
3926855.642025-04-0571113Actual
245146.082024-03-0471112Actual
16088160.182023-07-067118Actual
507229.002022-09-057136Actual
726913.002022-11-057126Actual
3241657.392024-10-0471213Actual
152566.082023-06-0571211Actual
27039131.002024-06-047115Actual
31502197.002024-10-047114Actual
277730.002022-07-067126Budget
960526.002023-01-037146Actual
642790.002022-10-057117Budget
1702793.002023-08-057117Actual
3457328.422024-12-0571212Actual
2874753.952024-07-0571311Actual
624223.002022-10-057146Actual
32626148.002024-11-047114Actual
2203113.002024-01-037156Actual
1340750.002023-04-057168Budget
291923.002022-07-067156Actual
35933205.002025-02-037113Actual
38265127.002025-04-057163Actual
2077251.002023-12-067164Actual
17676110.002023-09-057114Actual
36468101.002025-02-037167Actual
7688107.142022-11-057118Actual
2241523.102024-01-0371411Actual
2097846.002023-12-067136Actual
30410152.002024-09-047164Actual
3147429.002024-10-047173Actual
311870.002022-07-067167Budget
958110.172022-05-057118Actual
2300826.002024-02-037156Actual
1726814.592023-08-0571211Actual
3179528.002024-10-047156Actual
12030100.002023-03-057117Budget
3847876.002025-04-057165Actual
1629014.592023-07-0671411Actual
36144158.002025-02-037115Actual
259148.002022-07-067115Actual
30913141.992024-09-047168Actual
174987.142023-08-0571612Actual
1487360.002023-06-057136Actual
853340.002022-12-067156Budget
3667544.382025-02-0371211Actual
2224288.962024-01-037128Actual
3502890.002025-01-037165Actual
1235880.002023-04-057113Budget
28633138.962024-07-057168Actual
186150.002022-06-057166Budget
2071023.002023-12-067173Actual
363235.002022-08-057164Actual
1579833.002023-07-067116Actual
3460666.722024-12-0571612Actual
30469114.002024-09-047115Actual
15730.002022-05-057173Budget
30852296.542024-09-047118Actual
1826935.872023-09-0571111Actual
232750.002022-07-067163Budget
2922229.002024-08-047173Actual
2105925.002023-12-067166Actual
3584392.482025-01-0371213Actual
158256.002023-07-067126Actual
2584566.002024-05-047164Actual
2975482.902024-08-047128Actual
138970.002022-06-057164Budget
1661636.002023-08-057173Actual
3056246.002024-09-047116Actual
950940.002023-01-037126Budget
755090.002022-11-057117Budget
516630.002022-09-057156Budget
194742.892023-10-0571112Actual
1786154.002023-09-057116Actual
3811662.662025-03-0571113Actual
1738229.482023-08-0571611Actual
2501616.002024-04-047146Actual
1292580.002023-04-057136Budget
25689137.002024-05-047113Actual
536142.002022-09-057167Actual
2103020.002023-12-067156Actual
1221954.112023-03-057128Actual
389823.002022-08-057126Actual
1302040.002023-04-057156Budget
3602431.002025-02-037173Actual
899960.002023-01-037113Budget
34344109.272024-12-0571111Actual
67840.002022-05-057156Budget
3088070.782024-09-047128Actual
2943639.002024-08-047116Actual
100637.452022-05-057128Actual
3917622.042025-04-0571212Actual
3920989.062025-04-0571612Actual
642880.002022-10-057117Actual
1718169.262023-08-057168Actual
153070.002022-06-057165Budget
3004811.402024-08-0471212Actual
32660109.002024-11-047164Actual
244226.082024-03-0471511Actual

Generated 2025-06-04 08:35:57.243 UTC