[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 256  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-01-287115Budget
3401740.002024-11-297146Actual
1321980.002023-03-307167Budget
2369223.002024-02-277173Actual
40349.002022-04-297165Actual
1817870.782023-08-307128Actual
203308.212023-10-3071211Actual
1334950.002023-03-307128Budget
143995.012023-04-2971112Actual
1235880.002023-03-307113Budget
138970.002022-05-307164Budget
2041113.532023-10-3071511Actual
820180.002022-11-307115Budget
15492187.002023-06-307113Actual
1941529.482023-09-2971611Actual
2590686.002024-04-287115Actual
36555107.142025-01-287128Actual
53530.002022-04-297126Budget
2000015.002023-10-307156Actual
232750.002022-06-307163Budget
20243119.272023-10-307168Actual
34253126.842024-11-297128Actual
2224288.962023-12-287128Actual
1570579.002023-06-307115Actual
2608229.002024-04-287146Actual
978790.002022-12-287117Budget
28479176.002024-06-297117Actual
2165478.002023-12-287163Actual
629030.002022-09-297156Budget
1383713.002023-04-297126Actual
11045141.992023-01-287118Actual
63150.002022-04-297146Budget
282539.002022-06-307136Actual
628921.002022-09-297156Actual
15730.002022-04-297173Budget
165930.002022-05-307126Budget
2949156.002024-07-297136Actual
3573110.002022-07-307114Budget
154023.952023-05-3071112Actual
3793776.292025-02-2771611Actual
960526.002022-12-287146Actual
255721.822024-03-2971212Actual
28513100.002024-06-297167Actual
138848.002022-05-307164Actual
1297360.002023-03-307146Budget
1416588.962023-04-297168Actual
174987.142023-07-3071612Actual
1254685.002023-03-307114Actual
3220617.782024-09-2871511Actual
2263091.002024-01-287163Actual
229288.002024-01-287126Actual
1826935.872023-08-3071111Actual
195316.082023-09-2971612Actual
27039131.002024-05-297115Actual
26980114.002024-05-297164Actual
22596156.002024-01-287113Actual
163177.142023-06-3071511Actual
3129346.872024-08-2971213Actual
95990.002022-04-297118Budget
1724022.042023-07-3071111Actual
2649822.042024-04-2871411Actual
199956.002022-05-307167Actual
3876871.002025-03-307167Actual
859136.002022-11-307166Actual
1635025.232023-06-3071611Actual
1871360.002023-09-297164Actual
3844491.002025-03-307115Actual
826180.002022-11-307165Budget
144262.892023-04-2971212Actual
905628.002022-12-287163Actual
1302040.002023-03-307156Budget
1809162.002023-08-307167Actual
214396.082023-11-3071511Actual
2280964.002024-01-287115Actual
205110.002022-04-297114Budget
3229734.802024-09-2871112Actual
26861117.002024-05-297163Actual
30376123.002024-08-297114Actual
1428125.232023-04-2971311Actual
970623.002022-12-287166Actual
2030239.062023-10-3071111Actual
886061.692022-11-307128Actual
3105444.382024-08-2971411Actual
2439517.782024-02-2771411Actual
1170068.002023-02-277116Actual
3905611.402025-03-3071511Actual
2200539.002023-12-287146Actual
3684639.062025-01-2871112Actual
1287740.002023-03-307126Budget
924380.002022-12-287164Budget
3543879.872024-12-287168Actual
194290.002022-05-307117Budget
3752646.002025-02-277166Actual
661637.452022-09-297128Actual
30759136.002024-08-297117Actual
3286748.002024-10-297136Actual
147090.002022-05-307115Budget
225061.822023-12-2871112Actual
3241657.392024-09-2871213Actual
3312982.902024-10-297128Actual
2472218.002024-03-297173Actual
25689137.002024-04-287113Actual
497560.002022-08-307116Budget
3034839.002024-08-297173Actual
174411.822023-07-3071112Actual
1115250.002023-01-287168Budget
1147993.002023-02-277164Actual
11419128.002023-02-277114Actual
859050.002022-11-307166Budget
3366595.002024-11-297163Actual
522360.002022-08-307166Budget
3330322.042024-10-2971411Actual
950818.002022-12-287126Actual
170759.002022-05-307136Actual
1274880.002023-03-307165Budget
3333660.332024-10-2971611Actual
1067376.002023-01-287136Actual
1162052.002023-02-277165Actual
1832417.782023-08-3071311Actual
2413570.002024-02-277167Actual
28097172.002024-06-297114Actual
2331135.872024-01-2871111Actual
773623.812022-10-307128Actual
937949.002022-12-287165Actual
1179880.002023-02-277136Budget
2197954.002023-12-287136Actual
11559100.002023-02-277115Budget
266186.082024-04-2871112Actual
456550.002022-08-307163Budget
37201117.002025-02-277114Actual
3141668.002024-09-287163Actual
235113.952024-01-2871112Actual
2501616.002024-03-297146Actual
544390.002022-08-307118Budget
2095011.002023-11-307126Actual
356069.272024-12-2871511Actual
5819110.002022-09-297114Budget
26370.002022-04-297164Budget
2100435.002023-11-307146Actual
3354281.962024-10-2971213Actual
624223.002022-09-297146Actual
3120799.702024-08-2971612Actual
37115146.002025-02-277163Actual
1334855.632023-03-307128Actual
31977220.782024-09-287118Actual
432075.322022-07-307118Actual
614640.002022-09-297126Budget
502340.002022-08-307126Budget
2275046.002024-01-287164Actual
442538.962022-07-307168Actual
376940.002022-07-307165Actual
152960.002022-05-307165Actual
1025214.002023-01-287173Actual
1202952.002023-02-277117Actual
965110.002022-12-287156Actual
12688100.002023-03-307115Budget
338430.002022-07-307113Actual
3696546.872025-01-2871113Actual
184703.952023-08-3071112Actual
1599578.002023-06-307117Actual
1208945.002023-02-277167Actual
1082460.002023-01-287166Budget
1072029.002023-01-287146Actual
34815137.002024-12-287163Actual
577116.002022-09-297173Actual
3457328.422024-11-2971212Actual
1062525.002023-01-287126Actual
305760.002022-06-307117Actual
924272.002022-12-287164Actual
32038110.172024-09-287168Actual
2097846.002023-11-307136Actual
37328106.002025-02-277165Actual
3233066.722024-09-2871612Actual
1217179.872023-02-277118Actual
2484253.002024-03-297115Actual
3581632.832024-12-2871113Actual
464414.002022-08-307173Actual
3741422.002025-02-277126Actual
389823.002022-07-307126Actual
609932.002022-09-297116Actual
511940.002022-08-307146Budget
3664797.572025-01-2871111Actual
3281253.002024-10-297116Actual
186020.002022-05-307166Actual
1330190.002023-03-307118Budget
225389.272023-12-2871612Actual
1667846.002023-07-307164Actual
1974154.002023-10-307164Actual
3056246.002024-08-297116Actual
970750.002022-12-287166Budget
28572148.052024-06-297118Actual
2103020.002023-11-307156Actual
2641632.672024-04-2871111Actual
3209769.912024-09-2871111Actual
3572525.232024-12-2871212Actual
511820.002022-08-307146Actual
1147890.002023-02-277164Budget
2673757.392024-04-2871213Actual
955780.002022-12-287136Budget
19622114.002023-10-307163Actual
2691949.002024-05-297173Actual
1868059.002023-09-297114Actual
35249.002022-07-307173Actual
3176932.002024-09-287146Actual
2756826.292024-05-2971211Actual
3787832.672025-02-2771411Actual
978880.002022-12-287117Actual
27768.002022-06-307126Actual
675760.002022-10-307113Budget
1587922.002023-06-307146Actual
609860.002022-09-297116Budget
3070144.002024-08-297166Actual
1932914.592023-09-2971311Actual
80149.002022-11-307173Actual
891723.812022-11-307168Actual
29284114.002024-07-297164Actual
569032.002022-09-297163Actual
363360.002022-07-307164Budget
23634105.002024-02-277163Actual
1841119.912023-08-3071611Actual
3100017.782024-08-2971211Actual
153070.002022-05-307165Budget
240615.002022-06-307173Actual
946053.002022-12-287116Actual
10301110.002023-01-287114Budget

Generated 2025-05-29 20:47:43.145 UTC