[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-047126Actual
29250210.002024-08-037114Actual
1522825.232023-06-0471111Actual
25689137.002024-05-037113Actual
2331135.872024-02-0271111Actual
23634105.002024-03-037163Actual
377060.002022-08-047165Budget
2439517.782024-03-0371411Actual
2748160.172024-06-037168Actual
87549.002022-05-047167Actual
924380.002023-01-027164Budget
226839.002022-07-057113Actual
731759.002022-11-047136Actual
14043117.002023-05-047167Actual
2268831.002024-02-027173Actual
2487661.002024-04-037165Actual
3932769.672025-04-0471613Actual
3617877.002025-02-027165Actual
2504218.002024-04-037156Actual
385160.002022-08-047116Budget
793424.002022-12-057163Actual
95990.002022-05-047118Budget
3460666.722024-12-0471612Actual
2171220.002024-01-027173Actual
3746830.002025-03-047146Actual
1620834.802023-07-0571111Actual
1221954.112023-03-047128Actual
3004811.402024-08-0371212Actual
33785156.002024-12-047164Actual
2649822.042024-05-0371411Actual
3752646.002025-03-047166Actual
1090578.002023-02-027117Actual
14547114.002023-06-047163Actual
812142.002022-12-057164Actual
2987417.782024-08-0371211Actual
1673796.002023-08-047115Actual
1564676.002023-07-057164Actual
3120799.702024-09-0371612Actual
31629122.002024-10-037165Actual
3233066.722024-10-0371612Actual
2372076.002024-03-037114Actual
3905611.402025-04-0471511Actual
787744.002022-12-057113Actual
174682.892023-08-0471212Actual
2095011.002023-12-057126Actual
1422622.042023-05-0471111Actual
311870.002022-07-057167Budget
2836350.002024-07-047146Actual
891840.002022-12-057168Budget
624340.002022-10-047146Budget
2584566.002024-05-037164Actual
19800107.002023-11-047115Actual
1724022.042023-08-0471111Actual
2726954.002024-06-037166Actual
1832417.782023-09-0471311Actual
245455.002022-07-057114Actual
410160.002022-08-047166Budget
1487360.002023-06-047136Actual
1062525.002023-02-027126Actual
1292580.002023-04-047136Budget
2996165.652024-08-0371611Actual
1287740.002023-04-047126Budget
1629014.592023-07-0571411Actual
3215227.362024-10-0371311Actual
760772.002022-11-047167Actual
1208945.002023-03-047167Actual
970750.002023-01-027166Budget
2975482.902024-08-037128Actual
37201117.002025-03-047114Actual
2676981.962024-05-0371613Actual
1886525.002023-10-047116Actual
3811662.662025-03-0471113Actual
1696929.002023-08-047166Actual
1655891.002023-08-047163Actual
2507443.002024-04-037166Actual
67840.002022-05-047156Budget
746835.002022-11-047166Actual
106349.572022-05-047168Actual
436950.002022-08-047128Budget
2003235.002023-11-047166Actual
36468101.002025-02-027167Actual
2842149.002024-07-047166Actual
1374970.002023-05-047165Actual
376940.002022-08-047165Actual
1809162.002023-09-047167Actual
154023.952023-06-0471112Actual
2298216.002024-02-027146Actual
2224288.962024-01-027128Actual
13533100.002023-05-047163Actual
2284288.002024-02-027165Actual
1035990.002023-02-027164Budget
2295666.002024-02-027136Actual
1712099.572023-08-047118Actual
3399143.002024-12-047136Actual
154346.082023-06-0471612Actual
3684639.062025-02-0271112Actual
1475947.002023-06-047165Actual
26263.002022-05-047164Actual
642790.002022-10-047117Budget
3817369.672025-03-0471613Actual
502214.002022-09-047126Actual
2413570.002024-03-037167Actual
2954321.002024-08-037156Actual
38385114.002025-04-047164Actual
694277.002022-11-047114Actual
554950.002022-09-047168Budget
2528669.262024-04-037168Actual
3220617.782024-10-0371511Actual
511940.002022-09-047146Budget
194290.002022-06-047117Budget
2946318.002024-08-037126Actual
4693110.002022-09-047114Budget
1331110.002022-06-047114Budget
563160.002022-10-047113Budget
502340.002022-09-047126Budget
3079393.002024-09-037167Actual
1434014.592023-05-0471611Actual
3339528.422024-11-0371112Actual
20183158.662023-11-047118Actual
1381043.002023-05-047116Actual
33101220.782024-11-037118Actual
399540.002022-08-047146Budget
516630.002022-09-047156Budget
609860.002022-10-047116Budget
1268770.002023-04-047115Actual
965240.002023-01-027156Budget
2381370.002024-03-037115Actual
2673757.392024-05-0371213Actual
924272.002023-01-027164Actual
1654.002022-05-047113Actual
363235.002022-08-047164Actual
946170.002023-01-027116Budget
29040138.102024-07-0471213Actual
235426.082024-02-0271612Actual
905628.002023-01-027163Actual
1067480.002023-02-027136Budget
1868059.002023-10-047114Actual
1664463.002023-08-047114Actual
1017232.002023-02-027163Actual
1528313.532023-06-0471311Actual
29726205.632024-08-037118Actual
3573110.002022-08-047114Budget
614640.002022-10-047126Budget
475360.002022-09-047164Budget
1481834.002023-06-047116Actual
1815088.962023-09-047118Actual
2605641.002024-05-037136Actual
2525369.262024-04-037128Actual
1030071.002023-02-027114Actual
2263091.002024-02-027163Actual
1688566.002023-08-047136Actual
1561255.002023-07-057114Actual
21117104.002023-12-057117Actual
208085.932022-06-047118Actual
1062440.002023-02-027126Budget
11419128.002023-03-047114Actual
265255.012024-05-0371511Actual
1297360.002023-04-047146Budget
826263.002022-12-057165Actual
3132492.482024-09-0371613Actual
1147890.002023-03-047164Budget
338430.002022-08-047113Actual
394870.002022-08-047136Budget
245411.822024-03-0371212Actual
29284114.002024-08-037164Actual
2478354.002024-04-037164Actual
245146.082024-03-0371112Actual
3324944.382024-11-0371211Actual
11418110.002023-03-047114Budget
984530.002023-01-027167Actual
218731.382022-06-047168Actual
20243119.272023-11-047168Actual
1170068.002023-03-047116Actual
264740.002022-07-057165Actual
1322045.002023-04-047167Actual
165814.002022-06-047126Actual
1371586.002023-05-047115Actual
7432.002022-05-047163Actual
240615.002022-07-057173Actual
371490.002022-08-047115Budget
33751140.002024-12-047114Actual
1011457.002023-02-027113Actual
164363.952023-07-0571212Actual
2892110.332024-07-0471212Actual
2754087.992024-06-0371111Actual
63039.002022-05-047146Actual
311735.002022-07-057167Actual
3058915.002024-09-037126Actual
2236122.042024-01-0271211Actual
2195115.002024-01-027126Actual
138970.002022-06-047164Budget
3667544.382025-02-0271211Actual
34901163.002025-01-027114Actual
36144158.002025-02-027115Actual
3581632.832025-01-0271113Actual
1260783.002023-04-047164Actual
2244725.232024-01-0271611Actual
31977220.782024-10-037118Actual
2300826.002024-02-027156Actual
1287618.002023-04-047126Actual
2390660.002024-03-037116Actual
1558431.002023-07-057173Actual
32719131.002024-11-037115Actual
255455.012024-04-0371112Actual
3466564.412024-12-0471113Actual
2872015.652024-07-0471211Actual
13159100.002023-04-047117Budget
464414.002022-09-047173Actual
26200195.002024-05-037117Actual
24194160.182024-03-037118Actual
3900239.062025-04-0471311Actual
2071023.002023-12-057173Actual
1504978.002023-06-047167Actual
34132221.002024-12-047117Actual
741112.002022-11-047156Actual
544296.542022-09-047118Actual
937949.002023-01-027165Actual
28633138.962024-07-047168Actual
3779660.332025-03-0471111Actual
1871360.002023-10-047164Actual
330343.512022-07-057168Actual

Generated 2025-06-03 13:27:35.112 UTC