[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-08-297173Budget
1791652.002023-08-297136Actual
25689137.002024-04-277113Actual
162366.082023-06-2971211Actual
1428125.232023-04-2871311Actual
120228.002022-05-297163Actual
80149.002022-11-297173Actual
1702793.002023-07-297117Actual
12688100.002023-03-297115Budget
978790.002022-12-277117Budget
194742.892023-09-2871112Actual
970623.002022-12-277166Actual
826180.002022-11-297165Budget
26947234.002024-05-287114Actual
3749428.002025-02-267156Actual
29787123.812024-07-287168Actual
1504978.002023-05-297167Actual
16524136.002023-07-297113Actual
1927425.232023-09-2871111Actual
319990.002022-06-297118Budget
1528313.532023-05-2971311Actual
212950.002022-05-297128Budget
3667544.382025-01-2771211Actual
14547114.002023-05-297163Actual
23634105.002024-02-267163Actual
3209769.912024-09-2771111Actual
357288.002022-07-297114Actual
2268831.002024-01-277173Actual
1174840.002023-02-267126Budget
36527248.062025-01-277118Actual
489460.002022-08-297165Budget
36052247.002025-01-277114Actual
3514275.002024-12-277136Actual
984680.002022-12-277167Budget
23098117.002024-01-277117Actual
1035854.002023-01-277164Actual
997450.002022-12-277128Budget
1235972.002023-03-297113Actual
1394929.002023-04-287166Actual
1886525.002023-09-287116Actual
3056246.002024-08-287116Actual
779528.352022-10-297168Actual
3215227.362024-09-2771311Actual
1072029.002023-01-277146Actual
1974154.002023-10-297164Actual
338430.002022-07-297113Actual
37115146.002025-02-267163Actual
899839.002022-12-277113Actual
1935615.652023-09-2871411Actual
185029.272023-08-2971612Actual
3171518.002024-09-277126Actual
152566.082023-05-2971211Actual
218731.382022-05-297168Actual
899960.002022-12-277113Budget
456428.002022-08-297163Actual
48631.002022-04-287116Actual
3522648.002024-12-277166Actual
2233322.042023-12-2771111Actual
39295103.012025-03-2971213Actual
3782411.402025-02-2671211Actual
3623760.002025-01-277116Actual
937949.002022-12-277165Actual
418290.002022-07-297117Budget
1282854.002023-03-297116Actual
245146.082024-02-2671112Actual
170759.002022-05-297136Actual
1805785.002023-08-297117Actual
240615.002022-06-297173Actual
1383713.002023-04-287126Actual
410160.002022-07-297166Budget
1307960.002023-03-297166Budget
23191107.142024-01-277118Actual
1123376.002023-02-267113Actual
3631855.002025-01-277146Actual
11418110.002023-02-267114Budget
14043117.002023-04-287167Actual
3543879.872024-12-277168Actual
36468101.002025-01-277167Actual
212849.572022-05-297128Actual
3019892.482024-07-2871613Actual
1712099.572023-07-297118Actual
2516693.002024-03-287167Actual
3487329.002024-12-277173Actual
12030100.002023-02-267117Budget
404230.002022-07-297156Budget
2499030.002024-03-287136Actual
2398722.002024-02-267146Actual
22214141.992023-12-277118Actual
978880.002022-12-277117Actual
3853770.002025-03-297116Actual
1614982.902023-06-297168Actual
1268770.002023-03-297115Actual
755090.002022-10-297117Budget
2647122.042024-04-2771311Actual
1067376.002023-01-277136Actual
7688107.142022-10-297118Actual
2138517.782023-11-2971311Actual
394747.002022-07-297136Actual
2707164.002024-05-287165Actual
1726814.592023-07-2971211Actual
371490.002022-07-297115Budget
1017360.002023-01-277163Budget
843980.002022-11-297136Budget
138848.002022-05-297164Actual
555043.512022-08-297168Actual
218850.002022-05-297168Budget
694277.002022-10-297114Actual
1938310.332023-09-2871511Actual
1941529.482023-09-2871611Actual
3457328.422024-11-2871212Actual
182976.082023-08-2971211Actual
1260690.002023-03-297164Budget
932480.002022-12-277115Budget
754950.002022-10-297117Actual
2083188.002023-11-297115Actual
2384753.002024-02-267165Actual
20090100.002023-10-297117Actual
3626414.002025-01-277126Actual
3741422.002025-02-267126Actual
1391722.002023-04-287156Actual
1495730.002023-05-297166Actual
53416.002022-04-287126Actual
2000015.002023-10-297156Actual
2012462.002023-10-297167Actual
2103020.002023-11-297156Actual
2197954.002023-12-277136Actual
1817870.782023-08-297128Actual
205608.212023-10-2971612Actual
34781150.002024-12-277113Actual
3393653.002024-11-287116Actual
891723.812022-11-297168Actual
389823.002022-07-297126Actual
17676110.002023-08-297114Actual
530464.002022-08-297117Actual
3217927.362024-09-2771411Actual
2333915.652024-01-2771211Actual
1821082.902023-08-297168Actual
1534322.042023-05-2971611Actual
1673796.002023-07-297115Actual
1282980.002023-03-297116Budget
3687412.462025-01-2771212Actual
1968052.002023-10-297173Actual
867290.002022-11-297117Budget
30913141.992024-08-287168Actual
918480.002022-12-277114Budget
3817369.672025-02-2671613Actual
3008158.212024-07-2871612Actual
1292580.002023-03-297136Budget
282670.002022-06-297136Budget
2786046.872024-05-2871113Actual
37081215.002025-02-267113Actual
3900239.062025-03-2971311Actual
918555.002022-12-277114Actual
3573110.002022-07-297114Budget
34935135.002024-12-277164Actual
240730.002022-06-297173Budget
946053.002022-12-277116Actual
1162052.002023-02-267165Actual
3259829.002024-10-287173Actual
3637627.002025-01-277166Actual
259148.002022-06-297115Actual
1287740.002023-03-297126Budget
3876871.002025-03-297167Actual
16029104.002023-06-297167Actual
30503103.002024-08-287165Actual
2895467.782024-06-2871612Actual
63150.002022-04-287146Budget
886061.692022-11-297128Actual
905628.002022-12-277163Actual
38734104.002025-03-297117Actual
3472381.962024-11-2871613Actual
26263.002022-04-287164Actual
3744280.002025-02-267136Actual
1989329.002023-10-297116Actual
2682798.002024-05-287113Actual
1340860.172023-03-297168Actual
311735.002022-06-297167Actual
26370.002022-04-287164Budget
1189212.002023-02-267156Actual
3254076.002024-10-287163Actual
120350.002022-05-297163Budget
37201117.002025-02-267114Actual
1137010.002023-02-267173Actual
324641.992022-06-297128Actual
886150.002022-11-297128Budget
26355123.812024-04-277168Actual
28572148.052024-06-287118Actual
1569.002022-04-287173Actual
970750.002022-12-277166Budget
1664463.002023-07-297114Actual
38351123.002025-03-297114Actual
180114.002022-05-297156Actual
1109348.052023-01-277128Actual
3572525.232024-12-2771212Actual
2165478.002023-12-277163Actual
601742.002022-09-287165Actual
1430819.912023-04-2871411Actual
376940.002022-07-297165Actual
34994122.002024-12-277115Actual
25132109.002024-03-287117Actual
34564.002022-04-287115Actual
2540017.782024-03-2871311Actual
35318101.002024-12-277167Actual
1558431.002023-06-297173Actual
497560.002022-08-297116Budget
2206349.002023-12-277166Actual
6569137.452022-09-287118Actual
881364.722022-11-297118Actual
3584392.482024-12-2771213Actual
29343106.002024-07-287115Actual
801530.002022-11-297173Budget
21151104.002023-11-297167Actual
3366595.002024-11-287163Actual
2271699.002024-01-277114Actual
20211107.142023-10-297128Actual
950940.002022-12-277126Budget
2425470.782024-02-267168Actual
1691130.002023-07-297146Actual
1894629.002023-09-287146Actual
170870.002022-05-297136Budget
311870.002022-06-297167Budget
3563837.992024-12-2771611Actual
2922229.002024-07-287173Actual
3174340.002024-09-277136Actual
2715715.002024-05-287126Actual
53530.002022-04-287126Budget
338560.002022-07-297113Budget
1362188.002023-04-287114Actual
5819110.002022-09-287114Budget
28189122.002024-06-287115Actual
4693110.002022-08-297114Budget
1147890.002023-02-267164Budget
3312982.902024-10-287128Actual

Generated 2025-05-29 02:31:46.865 UTC