[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-027126Actual
2644411.402024-05-0371211Actual
456550.002022-09-047163Budget
34690.002022-05-047115Budget
2275046.002024-02-027164Actual
867290.002022-12-057117Budget
34935135.002025-01-027164Actual
10301110.002023-02-027114Budget
1241846.002023-04-047163Actual
11559100.002023-03-047115Budget
3316279.872024-11-037168Actual
2833780.002024-07-047136Actual
848720.002022-12-057146Actual
1147993.002023-03-047164Actual
23634105.002024-03-037163Actual
1892039.002023-10-047136Actual
536142.002022-09-047167Actual
352540.002022-08-047173Budget
3217927.362024-10-0371411Actual
35284104.002025-01-027117Actual
522241.002022-09-047166Actual
1463366.002023-06-047114Actual
1227748.052023-03-047168Actual
2030239.062023-11-0471111Actual
1796820.002023-09-047156Actual
1826935.872023-09-0471111Actual
3549768.852025-01-0271111Actual
2966778.002024-08-037167Actual
28097172.002024-07-047114Actual
563044.002022-10-047113Actual
174682.892023-08-0471212Actual
2174083.002024-01-027114Actual
820180.002022-12-057115Budget
2990139.062024-08-0371311Actual
68958.002022-11-047173Actual
1841119.912023-09-0471611Actual
3856424.002025-04-047126Actual
3097259.272024-09-0371111Actual
3749428.002025-03-047156Actual
1249830.002023-04-047173Budget
899960.002023-01-027113Budget
142548.212023-05-0471211Actual
3153685.002024-10-037164Actual
1799933.002023-09-047166Actual
30503103.002024-09-037165Actual
404113.002022-08-047156Actual
946170.002023-01-027116Budget
2183286.002024-01-027115Actual
3617877.002025-02-027165Actual
194742.892023-10-0471112Actual
251036.002022-07-057164Actual
1241960.002023-04-047163Budget
1935615.652023-10-0471411Actual
2748160.172024-06-037168Actual
1570579.002023-07-057115Actual
3785151.822025-03-0471311Actual
3132492.482024-09-0371613Actual
2321970.782024-02-027128Actual
27420220.782024-06-037118Actual
212950.002022-06-047128Budget
3312982.902024-11-037128Actual
25689137.002024-05-037113Actual
1661636.002023-08-047173Actual
614640.002022-10-047126Budget
31629122.002024-10-037165Actual
1003440.002023-01-027168Budget
32719131.002024-11-037115Actual
1174840.002023-03-047126Budget
694277.002022-11-047114Actual
3847876.002025-04-047165Actual
1334950.002023-04-047128Budget
2077251.002023-12-057164Actual
2138517.782023-12-0571311Actual
3563837.992025-01-0271611Actual
253736.082024-04-0371211Actual
3437213.532024-12-0471211Actual
218731.382022-06-047168Actual
5819110.002022-10-047114Budget
522360.002022-09-047166Budget
1780268.002023-09-047165Actual
251170.002022-07-057164Budget
2572389.002024-05-037163Actual
3289345.002024-11-037146Actual
3584392.482025-01-0271213Actual
3108752.892024-09-0371611Actual
614718.002022-10-047126Actual
385059.002022-08-047116Actual
3064332.002024-09-037146Actual
960526.002023-01-027146Actual
215633.952023-12-0571612Actual
1282854.002023-04-047116Actual
3372344.002024-12-047173Actual
489349.002022-09-047165Actual
741112.002022-11-047156Actual
235113.952024-02-0271112Actual
38734104.002025-04-047117Actual
184703.952023-09-0471112Actual
2003235.002023-11-047166Actual
1003338.962023-01-027168Actual
511940.002022-09-047146Budget
530464.002022-09-047117Actual
1997419.002023-11-047146Actual
1992015.002023-11-047126Actual
2951735.002024-08-037146Actual
2957552.002024-08-037166Actual
1184440.002023-03-047146Actual
464540.002022-09-047173Budget
656890.002022-10-047118Budget
1611699.572023-07-057128Actual
609932.002022-10-047116Actual
2268831.002024-02-027173Actual
424070.002022-08-047167Budget
3120799.702024-09-0371612Actual
2401322.002024-03-037156Actual
3445315.652024-12-0471511Actual
853429.002022-12-057156Actual
394747.002022-08-047136Actual
28223106.002024-07-047165Actual
1620834.802023-07-0571111Actual
29787123.812024-08-037168Actual
26295166.242024-05-037118Actual
891723.812022-12-057168Actual
194190.002022-06-047117Actual
1082460.002023-02-027166Budget
282539.002022-07-057136Actual
36144158.002025-02-027115Actual
311870.002022-07-057167Budget
3442649.702024-12-0471411Actual
2528669.262024-04-037168Actual
91379.002023-01-027173Actual
32753152.002024-11-037165Actual
37584124.002025-03-047117Actual
3864424.002025-04-047156Actual
826180.002022-12-057165Budget
708170.002022-11-047115Actual
249626.002024-04-037126Actual
36588123.812025-02-027168Actual
1974154.002023-11-047164Actual
334238.212024-11-0371212Actual
1362188.002023-05-047114Actual
12030100.002023-03-047117Budget
38351123.002025-04-047114Actual
287350.002022-07-057146Budget
2065293.002023-12-057163Actual
642790.002022-10-047117Budget
34344109.272024-12-0471111Actual
3487329.002025-01-027173Actual
18560145.002023-10-047113Actual
1573944.002023-07-057165Actual
3176932.002024-10-037146Actual
3229734.802024-10-0371112Actual
3327622.042024-11-0371311Actual
483364.002022-09-047115Actual
2284288.002024-02-027165Actual
186020.002022-06-047166Actual
3667544.382025-02-0271211Actual
624223.002022-10-047146Actual
938080.002023-01-027165Budget
410047.002022-08-047166Actual
193023.952023-10-0471211Actual
259148.002022-07-057115Actual
161047.002022-06-047116Actual
229288.002024-02-027126Actual
675760.002022-11-047113Budget
497560.002022-09-047116Budget
1189212.002023-03-047156Actual
3853770.002025-04-047116Actual
1115140.482023-02-027168Actual
2097846.002023-12-057136Actual
3519418.002025-01-027156Actual
58470.002022-05-047136Budget
288019.272024-07-0471511Actual
3670253.952025-02-0271311Actual
13160104.002023-04-047117Actual
36527248.062025-02-027118Actual
1156072.002023-03-047115Actual
820256.002022-12-057115Actual
48631.002022-05-047116Actual
1989329.002023-11-047116Actual
1227850.002023-03-047168Budget
1011457.002023-02-027113Actual
2123879.872023-12-057128Actual
2478354.002024-04-037164Actual
3811662.662025-03-0471113Actual
1815088.962023-09-047118Actual
1821082.902023-09-047168Actual
918480.002023-01-027114Budget
587642.002022-10-047164Actual
2238825.232024-01-0271311Actual
1217179.872023-03-047118Actual
1552691.002023-07-057163Actual
1249913.002023-04-047173Actual
881280.002022-12-057118Budget
3283920.002024-11-037126Actual
272960.002022-07-057116Budget
114770.002022-06-047113Budget
19154173.812023-10-047118Actual
203308.212023-11-0471211Actual
1302040.002023-04-047156Budget
1513655.632023-06-047128Actual
33221109.272024-11-0371111Actual
264870.002022-07-057165Budget
873256.002022-12-057167Actual
1724022.042023-08-0471111Actual
2100435.002023-12-057146Actual
245723.952024-03-0371612Actual
158256.002023-07-057126Actual
1162052.002023-03-047165Actual
2103020.002023-12-057156Actual
29130176.002024-08-037113Actual
1260690.002023-04-047164Budget
1593726.002023-07-057166Actual
40470.002022-05-047165Budget
3366595.002024-12-047163Actual
182976.082023-09-0471211Actual
970750.002023-01-027166Budget
1057654.002023-02-027116Actual
30376123.002024-09-037114Actual
3171518.002024-10-037126Actual
138848.002022-06-047164Actual
87670.002022-05-047167Budget
1759085.002023-09-047163Actual
1522825.232023-06-0471111Actual
27361101.002024-06-037167Actual
25811128.002024-05-037114Actual
2641632.672024-05-0371111Actual
859050.002022-12-057166Budget

Generated 2025-06-03 22:12:00.337 UTC