[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 448  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-027146Actual
3629268.002025-01-317136Actual
68958.002022-11-027173Actual
158256.002023-07-037126Actual
2263091.002024-01-317163Actual
34344109.272024-12-0271111Actual
288019.272024-07-0271511Actual
3623760.002025-01-317116Actual
418172.002022-08-027117Actual
1221850.002023-03-027128Budget
432075.322022-08-027118Actual
1292651.002023-04-027136Actual
3396310.002024-12-027126Actual
26234140.002024-05-017167Actual
1082535.002023-01-317166Actual
779528.352022-11-027168Actual
385160.002022-08-027116Budget
1821082.902023-09-027168Actual
3442649.702024-12-0271411Actual
1729522.042023-08-0271311Actual
3466564.412024-12-0271113Actual
708170.002022-11-027115Actual
29040138.102024-07-0271213Actual
549138.962022-09-027128Actual
20211107.142023-11-027128Actual
886150.002022-12-037128Budget
2548628.422024-04-0171611Actual
2396130.002024-03-017136Actual
1115250.002023-01-317168Budget
2715715.002024-06-017126Actual
1968052.002023-11-027173Actual
3555244.382024-12-3171311Actual
1076840.002023-01-317156Budget
2295666.002024-01-317136Actual
1877270.002023-10-027115Actual
3511422.002024-12-317126Actual
1696929.002023-08-027166Actual
595890.002022-10-027115Budget
3487329.002024-12-317173Actual
67840.002022-05-027156Budget
259290.002022-07-037115Budget
886061.692022-12-037128Actual
563160.002022-10-027113Budget
970623.002022-12-317166Actual
338560.002022-08-027113Budget
29284114.002024-08-017164Actual
212849.572022-06-027128Actual
530390.002022-09-027117Budget
726913.002022-11-027126Actual
2436813.532024-03-0171311Actual
26355123.812024-05-017168Actual
23132104.002024-01-317167Actual
1786154.002023-09-027116Actual
1732217.782023-08-0271411Actual
2833780.002024-07-027136Actual
2325288.962024-01-317168Actual
970750.002022-12-317166Budget
1282980.002023-04-027116Budget
3569742.252024-12-3171112Actual
2487661.002024-04-017165Actual
3066918.002024-09-017156Actual
3198122.302022-07-037118Actual
1011580.002023-01-317113Budget
2806929.002024-07-027173Actual
595772.002022-10-027115Actual
19095104.002023-10-027167Actual
394870.002022-08-027136Budget
905628.002022-12-317163Actual
3584392.482024-12-3171213Actual
371363.002022-08-027115Actual
2398722.002024-03-017146Actual
3283920.002024-11-017126Actual
736423.002022-11-027146Actual
164363.952023-07-0371212Actual
183786.082023-09-0271511Actual
3516832.002024-12-317146Actual
29633221.002024-08-017117Actual
2241523.102023-12-3171411Actual
3384482.002024-12-027115Actual
946053.002022-12-317116Actual
3439932.672024-12-0271311Actual
826263.002022-12-037165Actual
3699273.182025-01-3171213Actual
801530.002022-12-037173Budget
873180.002022-12-037167Budget
2602811.002024-05-017126Actual
950940.002022-12-317126Budget
21210195.022023-12-037118Actual
3437213.532024-12-0271211Actual
432190.002022-08-027118Budget
1434014.592023-05-0271611Actual
609932.002022-10-027116Actual
29343106.002024-08-017115Actual
2774166.722024-06-0171112Actual
1809162.002023-09-027167Actual
587642.002022-10-027164Actual
203308.212023-11-0271211Actual
18594105.002023-10-027163Actual
3469246.872024-12-0271213Actual
2275046.002024-01-317164Actual
614640.002022-10-027126Budget
848720.002022-12-037146Actual
1334855.632023-04-027128Actual
27919110.032024-06-0171613Actual
38385114.002025-04-027164Actual
859050.002022-12-037166Budget
1702793.002023-08-027117Actual
152566.082023-06-0271211Actual
2584566.002024-05-017164Actual
31885198.002024-10-017117Actual
675760.002022-11-027113Budget
4693110.002022-09-027114Budget
3008158.212024-08-0171612Actual
2590686.002024-05-017115Actual
2872015.652024-07-0271211Actual
13300107.142023-04-027118Actual
1194853.002023-03-027166Actual
36555107.142025-01-317128Actual
2895467.782024-07-0271612Actual
2907246.872024-07-0271613Actual
1889218.002023-10-027126Actual
1307960.002023-04-027166Budget
344550.002022-08-027163Budget
1383713.002023-05-027126Actual
15015156.002023-06-027117Actual
2003235.002023-11-027166Actual
245455.002022-07-037114Actual
2922229.002024-08-017173Actual
3563837.992024-12-3171611Actual
3029068.002024-09-017163Actual
37584124.002025-03-027117Actual
277697.142024-06-0171212Actual
13160104.002023-04-027117Actual
1359336.002023-05-027173Actual
1569.002022-05-027173Actual
1989329.002023-11-027116Actual
950818.002022-12-317126Actual
1189140.002023-03-027156Budget
694277.002022-11-027114Actual
899839.002022-12-317113Actual
215633.952023-12-0371612Actual
30759136.002024-09-017117Actual
713980.002022-11-027165Budget
34225128.362024-12-027118Actual
992680.002022-12-317118Budget
245723.952024-03-0171612Actual
3670253.952025-01-3171311Actual
2086488.002023-12-037165Actual
215316.082023-12-0371112Actual
746950.002022-11-027166Budget
174411.822023-08-0271112Actual
2605641.002024-05-017136Actual
1179880.002023-03-027136Budget
1067376.002023-01-317136Actual
642880.002022-10-027117Actual
163177.142023-07-0371511Actual
53416.002022-05-027126Actual
144262.892023-05-0271212Actual
27327132.002024-06-017117Actual
3404332.002024-12-027156Actual
3914848.632025-04-0271112Actual
2077251.002023-12-037164Actual
628921.002022-10-027156Actual
450760.002022-09-027113Budget
464540.002022-09-027173Budget
2830916.002024-07-027126Actual
1706183.002023-08-027167Actual
7432.002022-05-027163Actual
193023.952023-10-0271211Actual
212950.002022-06-027128Budget
251036.002022-07-037164Actual
3932769.672025-04-0271613Actual
1217179.872023-03-027118Actual
3864424.002025-04-027156Actual
1184440.002023-03-027146Actual
1892039.002023-10-027136Actual
255721.822024-04-0171212Actual
1561255.002023-07-037114Actual
3817369.672025-03-0271613Actual
256036.082024-04-0171612Actual
3514275.002024-12-317136Actual
3664797.572025-01-3171111Actual
3802414.592025-03-0271212Actual
10439100.002023-01-317115Budget
708280.002022-11-027115Budget
3200582.902024-10-017128Actual
31629122.002024-10-017165Actual
48760.002022-05-027116Budget
2127149.572023-12-037168Actual
3176932.002024-10-017146Actual
28011122.002024-07-027163Actual
2516693.002024-04-017167Actual
3811662.662025-03-0271113Actual
152960.002022-06-027165Actual
1297360.002023-04-027146Budget
1287618.002023-04-027126Actual
2475088.002024-04-017114Actual
235113.952024-01-3171112Actual
1302040.002023-04-027156Budget
1123376.002023-03-027113Actual
28572148.052024-07-027118Actual
63039.002022-05-027146Actual
1868059.002023-10-027114Actual
36144158.002025-01-317115Actual
938080.002022-12-317165Budget
1994836.002023-11-027136Actual
25940105.002024-05-017165Actual
1297235.002023-04-027146Actual
1129160.002023-03-027163Budget
3856424.002025-04-027126Actual
2434111.402024-03-0171211Actual
199956.002022-06-027167Actual
194290.002022-06-027117Budget
2095011.002023-12-037126Actual
24630175.002024-04-017113Actual
2744895.022024-06-017128Actual
3212522.042024-10-0171211Actual
282539.002022-07-037136Actual
25811128.002024-05-017114Actual
3153685.002024-10-017164Actual
200070.002022-06-027167Budget
3785151.822025-03-0271311Actual
436854.112022-08-027128Actual
1475947.002023-06-027165Actual
3617877.002025-01-317165Actual
2610817.002024-05-017156Actual
2455110.002022-07-037114Budget
19154173.812023-10-027118Actual
648770.002022-10-027167Budget
245146.082024-03-0171112Actual
1254685.002023-04-027114Actual
1179776.002023-03-027136Actual
225061.822023-12-3171112Actual
1886525.002023-10-027116Actual
3061737.002024-09-017136Actual
34166128.002024-12-027167Actual

Generated 2025-06-01 13:23:49.019 UTC