[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 496  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-01-297173Budget
33751140.002024-11-307114Actual
1241846.002023-03-317163Actual
2889358.212024-06-3071112Actual
34935135.002024-12-297164Actual
2197954.002023-12-297136Actual
3229734.802024-09-2971112Actual
965240.002022-12-297156Budget
2780156.082024-05-3071612Actual
1202952.002023-02-287117Actual
456428.002022-08-317163Actual
3316279.872024-10-307168Actual
1564676.002023-07-017164Actual
73550.002022-04-307166Budget
760772.002022-10-317167Actual
2012462.002023-10-317167Actual
205608.212023-10-3171612Actual
2321970.782024-01-297128Actual
577116.002022-09-307173Actual
240615.002022-07-017173Actual
1706183.002023-07-317167Actual
87549.002022-04-307167Actual
184703.952023-08-3171112Actual
965110.002022-12-297156Actual
29164109.002024-07-307163Actual
3333660.332024-10-3071611Actual
2215578.002023-12-297167Actual
1227748.052023-02-287168Actual
1796820.002023-08-317156Actual
3779660.332025-02-2871111Actual
3811662.662025-02-2871113Actual
212950.002022-05-317128Budget
36434198.002025-01-297117Actual
826263.002022-12-017165Actual
26295166.242024-04-297118Actual
2600124.002024-04-297116Actual
820256.002022-12-017115Actual
1067376.002023-01-297136Actual
1799933.002023-08-317166Actual
32660109.002024-10-307164Actual
1821082.902023-08-317168Actual
162366.082023-07-0171211Actual
158256.002023-07-017126Actual
3200582.902024-09-297128Actual
23634105.002024-02-287163Actual
2065293.002023-12-017163Actual
997450.002022-12-297128Budget
2304034.002024-01-297166Actual
1696929.002023-07-317166Actual
1241960.002023-03-317163Budget
34132221.002024-11-307117Actual
29284114.002024-07-307164Actual
984680.002022-12-297167Budget
436854.112022-07-317128Actual
629030.002022-09-307156Budget
34781150.002024-12-297113Actual
1880698.002023-09-307165Actual
3174340.002024-09-297136Actual
2339323.102024-01-2971411Actual
11559100.002023-02-287115Budget
11045141.992023-01-297118Actual
32719131.002024-10-307115Actual
12547110.002023-03-317114Budget
3749428.002025-02-287156Actual
950818.002022-12-297126Actual
27919110.032024-05-3071613Actual
186020.002022-05-317166Actual
194290.002022-05-317117Budget
2754087.992024-05-3071111Actual
1877270.002023-09-307115Actual
3132492.482024-08-3071613Actual
3867652.002025-03-317166Actual
1629014.592023-07-0171411Actual
773623.812022-10-317128Actual
1770.002022-04-307113Budget
218731.382022-05-317168Actual
1941529.482023-09-3071611Actual
853429.002022-12-017156Actual
37704141.992025-02-287128Actual
483364.002022-08-317115Actual
1487360.002023-05-317136Actual
2578327.002024-04-297173Actual
3897534.802025-03-3171211Actual
1522825.232023-05-3171111Actual
19708101.002023-10-317114Actual
2833780.002024-06-307136Actual
199956.002022-05-317167Actual
133099.002022-05-317114Actual
399540.002022-07-317146Budget
1841119.912023-08-3171611Actual
174411.822023-07-3171112Actual
2127149.572023-12-017168Actual
3557944.382024-12-2971411Actual
2413570.002024-02-287167Actual
1287740.002023-03-317126Budget
3717329.002025-02-287173Actual
1227850.002023-02-287168Budget
3885582.902025-03-317128Actual
530464.002022-08-317117Actual
2614029.002024-04-297166Actual
410047.002022-07-317166Actual
483490.002022-08-317115Budget
3581632.832024-12-2971113Actual
253736.082024-03-3071211Actual
3460666.722024-11-3071612Actual
2422299.572024-02-287128Actual
28223106.002024-06-307165Actual
3905611.402025-03-3171511Actual
1422622.042023-04-3071111Actual
2726954.002024-05-307166Actual
1129160.002023-02-287163Budget
1611699.572023-07-017128Actual
2100435.002023-12-017146Actual
2516693.002024-03-307167Actual
1082535.002023-01-297166Actual
1413279.872023-04-307128Actual
3029068.002024-08-307163Actual
30256150.002024-08-307113Actual
3437213.532024-11-3071211Actual
1434014.592023-04-3071611Actual
2233322.042023-12-2971111Actual
881280.002022-12-017118Budget
394747.002022-07-317136Actual
2177360.002023-12-297164Actual
1561255.002023-07-017114Actual
2540017.782024-03-3071311Actual
1794222.002023-08-317146Actual
1003440.002022-12-297168Budget
746835.002022-10-317166Actual
432075.322022-07-317118Actual
2987417.782024-07-3071211Actual
33631205.002024-11-307113Actual
2183286.002023-12-297115Actual
385059.002022-07-317116Actual
450760.002022-08-317113Budget
3908952.892025-03-3171611Actual
1460515.002023-05-317173Actual
1076840.002023-01-297156Budget
3100017.782024-08-3071211Actual
839126.002022-12-017126Actual
249626.002024-03-307126Actual
1035990.002023-01-297164Budget
2236122.042023-12-2971211Actual
1599578.002023-07-017117Actual
1504978.002023-05-317167Actual
746950.002022-10-317166Budget
3900239.062025-03-3171311Actual
2372076.002024-02-287114Actual
731880.002022-10-317136Budget
80149.002022-12-017173Actual
175432.002022-05-317146Actual
14043117.002023-04-307167Actual
37235156.002025-02-287164Actual
1579833.002023-07-017116Actual
2762253.952024-05-3071411Actual
245146.082024-02-2871112Actual
722170.002022-10-317116Budget
37737158.662025-02-287168Actual
229288.002024-01-297126Actual
661637.452022-09-307128Actual
164093.952023-07-0171112Actual
1386533.002023-04-307136Actual
1017232.002023-01-297163Actual
25689137.002024-04-297113Actual
1003338.962022-12-297168Actual
311735.002022-07-017167Actual
3543879.872024-12-297168Actual
1109250.002023-01-297128Budget
2883465.652024-06-3071611Actual
619565.002022-09-307136Actual
24194160.182024-02-287118Actual
881364.722022-12-017118Actual
26234140.002024-04-297167Actual
277730.002022-07-017126Budget
13533100.002023-04-307163Actual
619670.002022-09-307136Budget
3814392.482025-02-2871213Actual
1587922.002023-07-017146Actual
1832417.782023-08-3171311Actual
215633.952023-12-0171612Actual
2644411.402024-04-2971211Actual
2333915.652024-01-2971211Actual
3902965.652025-03-3171411Actual
3105444.382024-08-3071411Actual
2298216.002024-01-297146Actual
938080.002022-12-297165Budget
1217179.872023-02-287118Actual
3540596.542024-12-297128Actual
3744280.002025-02-287136Actual
3584392.482024-12-2971213Actual
385160.002022-07-317116Budget
11419128.002023-02-287114Actual
1466653.002023-05-317164Actual
3291924.002024-10-307156Actual
138970.002022-05-317164Budget
2044423.102023-10-3171611Actual
12829.002022-05-317173Actual
2077251.002023-12-017164Actual
2030239.062023-10-3171111Actual
164663.952023-07-0171612Actual
3286748.002024-10-307136Actual
3241657.392024-09-2971213Actual
891723.812022-12-017168Actual
3351541.602024-10-3071113Actual
338430.002022-07-317113Actual
26355123.812024-04-297168Actual
3209769.912024-09-2971111Actual
1732217.782023-07-3171411Actual
1871360.002023-09-307164Actual
3034839.002024-08-307173Actual
886150.002022-12-017128Budget
3289345.002024-10-307146Actual
3295146.002024-10-307166Actual
34901163.002024-12-297114Actual
1307835.002023-03-317166Actual
3244864.412024-09-2971613Actual
2542715.652024-03-3071411Actual
3312982.902024-10-307128Actual
3097259.272024-08-3071111Actual
2123879.872023-12-017128Actual
2095011.002023-12-017126Actual
31382193.002024-09-297113Actual
1391722.002023-04-307156Actual
3079393.002024-08-307167Actual
272832.002022-07-017116Actual
1472575.002023-05-317115Actual
424070.002022-07-317167Budget
2472218.002024-03-307173Actual
946170.002022-12-297116Budget

Generated 2025-05-30 05:21:13.883 UTC