[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 500  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002022-12-307118Budget
2177360.002023-12-307164Actual
609932.002022-10-017116Actual
2455110.002022-07-027114Budget
2548628.422024-03-3171611Actual
2138517.782023-12-0271311Actual
1635025.232023-07-0271611Actual
208190.002022-06-017118Budget
133099.002022-06-017114Actual
277697.142024-05-3171212Actual
379059.272025-03-0171511Actual
164363.952023-07-0271212Actual
10439100.002023-01-307115Budget
18594105.002023-10-017163Actual
834353.002022-12-027116Actual
2105925.002023-12-027166Actual
26370.002022-05-017164Budget
120350.002022-06-017163Budget
839126.002022-12-027126Actual
3917622.042025-04-0171212Actual
1221850.002023-03-017128Budget
32038110.172024-09-307168Actual
208085.932022-06-017118Actual
2869268.852024-07-0171111Actual
3847876.002025-04-017165Actual
2726954.002024-05-317166Actual
30376123.002024-08-317114Actual
2922229.002024-07-317173Actual
3281253.002024-10-317116Actual
22596156.002024-01-307113Actual
15492187.002023-07-027113Actual
28572148.052024-07-017118Actual
960526.002022-12-307146Actual
1137130.002023-03-017173Budget
3540596.542024-12-307128Actual
2907246.872024-07-0171613Actual
19095104.002023-10-017167Actual
3339528.422024-10-3171112Actual
2600124.002024-04-307116Actual
23132104.002024-01-307167Actual
67718.002022-05-017156Actual
1712099.572023-08-017118Actual
2901355.642024-07-0171113Actual
1935615.652023-10-0171411Actual
152960.002022-06-017165Actual
404113.002022-08-017156Actual
3888895.022025-04-017168Actual
629030.002022-10-017156Budget
67840.002022-05-017156Budget
215633.952023-12-0271612Actual
3034839.002024-08-317173Actual
200070.002022-06-017167Budget
694277.002022-11-017114Actual
1035990.002023-01-307164Budget
33009154.002024-10-317117Actual
33631205.002024-12-017113Actual
255455.012024-03-3171112Actual
661637.452022-10-017128Actual
287223.002022-07-027146Actual
3702392.482025-01-3071613Actual
726840.002022-11-017126Budget
2445529.482024-02-2971611Actual
297750.002022-07-027166Budget
3168870.002024-09-307116Actual
182976.082023-09-0171211Actual
3141668.002024-09-307163Actual
3200582.902024-09-307128Actual
264740.002022-07-027165Actual
2788795.992024-05-3171213Actual
760772.002022-11-017167Actual
34564.002022-05-017115Actual
404230.002022-08-017156Budget
746835.002022-11-017166Actual
793550.002022-12-027163Budget
26295166.242024-04-307118Actual
195316.082023-10-0171612Actual
1921549.572023-10-017168Actual
1162052.002023-03-017165Actual
10301110.002023-01-307114Budget
106349.572022-05-017168Actual
843980.002022-12-027136Budget
1292580.002023-04-017136Budget
3629268.002025-01-307136Actual
17556124.002023-09-017113Actual
34253126.842024-12-017128Actual
23634105.002024-02-297163Actual
2044423.102023-11-0171611Actual
154023.952023-06-0171112Actual
24630175.002024-03-317113Actual
31918124.002024-09-307167Actual
1321980.002023-04-017167Budget
938080.002022-12-307165Budget
1484522.002023-06-017126Actual
955780.002022-12-307136Budget
2401322.002024-02-297156Actual
577040.002022-10-017173Budget
2984668.852024-07-3171111Actual
19154173.812023-10-017118Actual
2836350.002024-07-017146Actual
143995.012023-05-0171112Actual
26355123.812024-04-307168Actual
2610817.002024-04-307156Actual
16088160.182023-07-027118Actual
667650.002022-10-017168Budget
3259829.002024-10-317173Actual
144262.892023-05-0171212Actual
694380.002022-11-017114Budget
3316279.872024-10-317168Actual
100750.002022-05-017128Budget
3749428.002025-03-017156Actual
3019892.482024-07-3171613Actual
1179776.002023-03-017136Actual
3153685.002024-09-307164Actual
38827179.872025-04-017118Actual
848720.002022-12-027146Actual
3209769.912024-09-3071111Actual
31502197.002024-09-307114Actual
3549768.852024-12-3071111Actual
186150.002022-06-017166Budget
731759.002022-11-017136Actual
3667544.382025-01-3071211Actual
1770.002022-05-017113Budget
3678765.652025-01-3071611Actual
1184560.002023-03-017146Budget
844065.002022-12-027136Actual
37081215.002025-03-017113Actual
1776861.002023-09-017115Actual
3404332.002024-12-017156Actual
3215227.362024-09-3071311Actual
251036.002022-07-027164Actual
3853770.002025-04-017116Actual
899960.002022-12-307113Budget
3132492.482024-08-3171613Actual
1362188.002023-05-017114Actual
3897534.802025-04-0171211Actual
3014046.872024-07-3171113Actual
2954321.002024-07-317156Actual
3171518.002024-09-307126Actual
1504978.002023-06-017167Actual
549050.002022-09-017128Budget
144566.082023-05-0171612Actual
30256150.002024-08-317113Actual
978790.002022-12-307117Budget
2197954.002023-12-307136Actual
28189122.002024-07-017115Actual
3572525.232024-12-3071212Actual
1886525.002023-10-017116Actual
3573110.002022-08-017114Budget
1927425.232023-10-0171111Actual
288019.272024-07-0171511Actual
1564676.002023-07-027164Actual
3428582.902024-12-017168Actual
1129160.002023-03-017163Budget
1268770.002023-04-017115Actual
1416588.962023-05-017168Actual
1941529.482023-10-0171611Actual
891723.812022-12-027168Actual
33877137.002024-12-017165Actual
2381370.002024-02-297115Actual
1067376.002023-01-307136Actual
282539.002022-07-027136Actual
806280.002022-12-027114Budget
266516.082024-04-3071612Actual
3174340.002024-09-307136Actual
20499.002022-05-017114Actual
2183286.002023-12-307115Actual
1561255.002023-07-027114Actual
3002048.632024-07-3171112Actual
38385114.002025-04-017164Actual
30410152.002024-08-317164Actual
1569.002022-05-017173Actual
1179880.002023-03-017136Budget
3782411.402025-03-0171211Actual
3064332.002024-08-317146Actual
555043.512022-09-017168Actual
1897211.002023-10-017156Actual
3223865.652024-09-3071611Actual
1492527.002023-06-017156Actual
1011580.002023-01-307113Budget
3717329.002025-03-017173Actual
1374970.002023-05-017165Actual
165930.002022-06-017126Budget
14009130.002023-05-017117Actual
700056.002022-11-017164Actual
161047.002022-06-017116Actual
1241846.002023-04-017163Actual
13159100.002023-04-017117Budget
3805789.062025-03-0171612Actual
36052247.002025-01-307114Actual
19622114.002023-11-017163Actual
675639.002022-11-017113Actual
212950.002022-06-017128Budget
946170.002022-12-307116Budget
194190.002022-06-017117Actual
2759551.822024-05-3171311Actual
2097846.002023-12-027136Actual
3932769.672025-04-0171613Actual
432190.002022-08-017118Budget
1096493.002023-01-307167Actual
1516979.872023-06-017168Actual
394747.002022-08-017136Actual
2339323.102024-01-3071411Actual
779640.002022-11-017168Budget
38734104.002025-04-017117Actual
634627.002022-10-017166Actual
214396.082023-12-0271511Actual
442650.002022-08-017168Budget
2768239.062024-05-3171611Actual
1391722.002023-05-017156Actual
456428.002022-09-017163Actual
2375451.002024-02-297164Actual
773623.812022-11-017128Actual
23191107.142024-01-307118Actual
389940.002022-08-017126Budget
3100017.782024-08-3171211Actual
859136.002022-12-027166Actual
1620834.802023-07-0271111Actual
2946318.002024-07-317126Actual
918480.002022-12-307114Budget
3920989.062025-04-0171612Actual
21210195.022023-12-027118Actual
38351123.002025-04-017114Actual
2608229.002024-04-307146Actual
58470.002022-05-017136Budget
3396310.002024-12-017126Actual
33042152.002024-10-317167Actual
29250210.002024-07-317114Actual
2762253.952024-05-3171411Actual
73436.002022-05-017166Actual
235426.082024-01-3071612Actual
23600166.002024-02-297113Actual
1794222.002023-09-017146Actual
1249913.002023-04-017173Actual

Generated 2025-05-31 18:11:50.565 UTC