[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 768  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-147173Budget
266516.082024-05-1371612Actual
319990.002022-07-157118Budget
33009154.002024-11-137117Actual
1558431.002023-07-157173Actual
33877137.002024-12-147165Actual
1817870.782023-09-147128Actual
456550.002022-09-147163Budget
1434014.592023-05-1471611Actual
1292651.002023-04-147136Actual
30376123.002024-09-137114Actual
1534322.042023-06-1471611Actual
2410293.002024-03-137117Actual
2345229.482024-02-1271611Actual
3569742.252025-01-1271112Actual
624340.002022-10-147146Budget
36588123.812025-02-127168Actual
21210195.022023-12-157118Actual
873256.002022-12-157167Actual
344424.002022-08-147163Actual
502214.002022-09-147126Actual
3519418.002025-01-127156Actual
2943639.002024-08-137116Actual
3114649.702024-09-1371112Actual
1472575.002023-06-147115Actual
194742.892023-10-1471112Actual
806280.002022-12-157114Budget
978880.002023-01-127117Actual
1067376.002023-02-127136Actual
3888895.022025-04-147168Actual
1938310.332023-10-1471511Actual
1082460.002023-02-127166Budget
1386533.002023-05-147136Actual
394870.002022-08-147136Budget
3902965.652025-04-1471411Actual
21621109.002024-01-127113Actual
867290.002022-12-157117Budget
1340860.172023-04-147168Actual
389823.002022-08-147126Actual
450760.002022-09-147113Budget
1297235.002023-04-147146Actual
205110.002022-05-147114Budget
1685716.002023-08-147126Actual
507170.002022-09-147136Budget
2135819.912023-12-1571211Actual
16088160.182023-07-157118Actual
2280964.002024-02-127115Actual
2375451.002024-03-137164Actual
164663.952023-07-1571612Actual
2649822.042024-05-1371411Actual
11559100.002023-03-147115Budget
3487329.002025-01-127173Actual
1738229.482023-08-1471611Actual
2321970.782024-02-127128Actual
3238934.592024-10-1371113Actual
225389.272024-01-1271612Actual
634627.002022-10-147166Actual
2195115.002024-01-127126Actual
2073883.002023-12-157114Actual
806360.002022-12-157114Actual
1614982.902023-07-157168Actual
3168870.002024-10-137116Actual
522360.002022-09-147166Budget
601742.002022-10-147165Actual
834270.002022-12-157116Budget
2077251.002023-12-157164Actual
555043.512022-09-147168Actual
154346.082023-06-1471612Actual
3102745.442024-09-1371311Actual
1573944.002023-07-157165Actual
1030071.002023-02-127114Actual
1362188.002023-05-147114Actual
182976.082023-09-1471211Actual
2869268.852024-07-1471111Actual
1489916.002023-06-147146Actual
26234140.002024-05-137167Actual
17556124.002023-09-147113Actual
741112.002022-11-147156Actual
3179528.002024-10-137156Actual
1025214.002023-02-127173Actual
2439517.782024-03-1371411Actual
787660.002022-12-157113Budget
3623760.002025-02-127116Actual
3291924.002024-11-137156Actual
34564.002022-05-147115Actual
1235880.002023-04-147113Budget
3690683.742025-02-1271612Actual
1516979.872023-06-147168Actual
2600124.002024-05-137116Actual
3316279.872024-11-137168Actual
15015156.002023-06-147117Actual
31918124.002024-10-137167Actual
1759085.002023-09-147163Actual
1268770.002023-04-147115Actual
330450.002022-07-157168Budget
1025330.002023-02-127173Budget
28513100.002024-07-147167Actual
2012462.002023-11-147167Actual
563044.002022-10-147113Actual
91379.002023-01-127173Actual
11418110.002023-03-147114Budget
3717329.002025-03-147173Actual
10439100.002023-02-127115Budget
39295103.012025-04-1471213Actual
1989329.002023-11-147116Actual
1927425.232023-10-1471111Actual
14514109.002023-06-147113Actual
195012.892023-10-1471212Actual
266186.082024-05-1371112Actual
3514275.002025-01-127136Actual
11419128.002023-03-147114Actual
394747.002022-08-147136Actual
36468101.002025-02-127167Actual
2833780.002024-07-147136Actual
3066918.002024-09-137156Actual
2610817.002024-05-137156Actual
984680.002023-01-127167Budget
3428582.902024-12-147168Actual
33101220.782024-11-137118Actual
35249.002022-08-147173Actual
3861827.002025-04-147146Actual
2241523.102024-01-1271411Actual
81890.002022-05-147117Budget
3454569.912024-12-1471112Actual
1282980.002023-04-147116Budget
1062440.002023-02-127126Budget
3799644.382025-03-1471112Actual
153070.002022-06-147165Budget
114770.002022-06-147113Budget
1391722.002023-05-147156Actual
536270.002022-09-147167Budget
264870.002022-07-157165Budget
3354281.962024-11-1371213Actual
1780268.002023-09-147165Actual
218731.382022-06-147168Actual
1297360.002023-04-147146Budget
2003235.002023-11-147166Actual
2718575.002024-06-137136Actual
170759.002022-06-147136Actual
722035.002022-11-147116Actual
1428125.232023-05-1471311Actual
1049691.002023-02-127165Actual
1340750.002023-04-147168Budget
34994122.002025-01-127115Actual
53530.002022-05-147126Budget
3295146.002024-11-137166Actual
240730.002022-07-157173Budget
992782.902023-01-127118Actual
1889218.002023-10-147126Actual
3817369.672025-03-1471613Actual
142548.212023-05-1471211Actual
20618175.002023-12-157113Actual
3832320.002025-04-147173Actual
714070.002022-11-147165Actual
1381043.002023-05-147116Actual
226970.002022-07-157113Budget
147090.002022-06-147115Budget
282670.002022-07-157136Budget
175432.002022-06-147146Actual
410160.002022-08-147166Budget
1057654.002023-02-127116Actual
2838924.002024-07-147156Actual
713980.002022-11-147165Budget
379059.272025-03-1471511Actual
1003440.002023-01-127168Budget
30410152.002024-09-137164Actual
1072160.002023-02-127146Budget
14009130.002023-05-147117Actual
30469114.002024-09-137115Actual
1189212.002023-03-147156Actual
14547114.002023-06-147163Actual
913630.002023-01-127173Budget
28572148.052024-07-147118Actual
1599578.002023-07-157117Actual
3182739.002024-10-137166Actual
31595176.002024-10-137115Actual
2682798.002024-06-137113Actual
779528.352022-11-147168Actual
1189140.002023-03-147156Budget
873180.002022-12-157167Budget
2655824.162024-05-1371611Actual
200070.002022-06-147167Budget
37235156.002025-03-147164Actual
3217927.362024-10-1371411Actual
1841119.912023-09-1471611Actual
2602811.002024-05-137126Actual
3241657.392024-10-1371213Actual
245146.082024-03-1371112Actual
225061.822024-01-1271112Actual
475264.002022-09-147164Actual
2748160.172024-06-137168Actual
2103020.002023-12-157156Actual
146990.002022-06-147115Actual
2507443.002024-04-137166Actual
1868059.002023-10-147114Actual
3233066.722024-10-1371612Actual
3549768.852025-01-1271111Actual
667549.572022-10-147168Actual
277730.002022-07-157126Budget
1049580.002023-02-127165Budget
978790.002023-01-127117Budget
1579833.002023-07-157116Actual
1096493.002023-02-127167Actual
3738742.002025-03-147116Actual
601860.002022-10-147165Budget
29726205.632024-08-137118Actual
34132221.002024-12-147117Actual
256036.082024-04-1371612Actual
38351123.002025-04-147114Actual
3129346.872024-09-1371213Actual
1693722.002023-08-147156Actual
19800107.002023-11-147115Actual
23191107.142024-02-127118Actual
2715715.002024-06-137126Actual
511940.002022-09-147146Budget
385160.002022-08-147116Budget
404113.002022-08-147156Actual
1217090.002023-03-147118Budget

Generated 2025-06-13 05:00:39.472 UTC