[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-057126Budget
502340.002022-09-077126Budget
3856424.002025-04-077126Actual
2030239.062023-11-0771111Actual
2192439.002024-01-057116Actual
356069.272025-01-0571511Actual
3108752.892024-09-0671611Actual
1460515.002023-06-077173Actual
681550.002022-11-077163Budget
946170.002023-01-057116Budget
3584392.482025-01-0571213Actual
100750.002022-05-077128Budget
26200195.002024-05-067117Actual
30256150.002024-09-067113Actual
265255.012024-05-0671511Actual
1221954.112023-03-077128Actual
14104107.142023-05-077118Actual
3220617.782024-10-0671511Actual
20183158.662023-11-077118Actual
3696546.872025-02-0571113Actual
58335.002022-05-077136Actual
2907246.872024-07-0771613Actual
2540017.782024-04-0671311Actual
29787123.812024-08-067168Actual
2445529.482024-03-0671611Actual
834353.002022-12-087116Actual
755090.002022-11-077117Budget
1189140.002023-03-077156Budget
3333660.332024-11-0671611Actual
3428582.902024-12-077168Actual
34344109.272024-12-0771111Actual
1371586.002023-05-077115Actual
399540.002022-08-077146Budget
1035854.002023-02-057164Actual
3212522.042024-10-0671211Actual
511940.002022-09-077146Budget
1391722.002023-05-077156Actual
2572389.002024-05-067163Actual
2715715.002024-06-067126Actual
1189212.002023-03-077156Actual
1841119.912023-09-0771611Actual
1886525.002023-10-077116Actual
144262.892023-05-0771212Actual
1531023.102023-06-0771411Actual
3061737.002024-09-067136Actual
436854.112022-08-077128Actual
924272.002023-01-057164Actual
2345229.482024-02-0571611Actual
259290.002022-07-087115Budget
867290.002022-12-087117Budget
489349.002022-09-077165Actual
1208945.002023-03-077167Actual
20243119.272023-11-077168Actual
1049580.002023-02-057165Budget
2103020.002023-12-087156Actual
161047.002022-06-077116Actual
3905611.402025-04-0771511Actual
2892110.332024-07-0771212Actual
14043117.002023-05-077167Actual
436950.002022-08-077128Budget
1422622.042023-05-0771111Actual
2895467.782024-07-0771612Actual
23600166.002024-03-067113Actual
106450.002022-05-077168Budget
1109348.052023-02-057128Actual
3687412.462025-02-0571212Actual
3286748.002024-11-067136Actual
3779660.332025-03-0771111Actual
2605641.002024-05-067136Actual
3717329.002025-03-077173Actual
549138.962022-09-077128Actual
2548628.422024-04-0671611Actual
3908952.892025-04-0771611Actual
3670253.952025-02-0571311Actual
3153685.002024-10-067164Actual
32660109.002024-11-067164Actual
820180.002022-12-087115Budget
3396310.002024-12-077126Actual
324641.992022-07-087128Actual
3859256.002025-04-077136Actual
595890.002022-10-077115Budget
3229734.802024-10-0671112Actual
1729522.042023-08-0771311Actual
2425470.782024-03-067168Actual
146990.002022-06-077115Actual
1495730.002023-06-077166Actual
3460666.722024-12-0771612Actual
3629268.002025-02-057136Actual
675639.002022-11-077113Actual
3699273.182025-02-0571213Actual
11419128.002023-03-077114Actual
708170.002022-11-077115Actual
997554.112023-01-057128Actual
23132104.002024-02-057167Actual
1570579.002023-07-087115Actual
1297235.002023-04-077146Actual
1025330.002023-02-057173Budget
3354281.962024-11-0671213Actual
245146.082024-03-0671112Actual
28189122.002024-07-077115Actual
1835122.042023-09-0771411Actual
955839.002023-01-057136Actual
1463366.002023-06-077114Actual
619670.002022-10-077136Budget
1826935.872023-09-0771111Actual
2780156.082024-06-0671612Actual
1614982.902023-07-087168Actual
1011580.002023-02-057113Budget
14514109.002023-06-077113Actual
184703.952023-09-0771112Actual
700180.002022-11-077164Budget
27768.002022-07-087126Actual
199956.002022-06-077167Actual
960526.002023-01-057146Actual
114770.002022-06-077113Budget
2466478.002024-04-067163Actual
689430.002022-11-077173Budget
924380.002023-01-057164Budget
3894797.572025-04-0771111Actual
174987.142023-08-0771612Actual
886061.692022-12-087128Actual
344550.002022-08-077163Budget
1104490.002023-02-057118Budget
37584124.002025-03-077117Actual
37676166.242025-03-077118Actual
787660.002022-12-087113Budget
34994122.002025-01-057115Actual
3787832.672025-03-0771411Actual
848720.002022-12-087146Actual
34935135.002025-01-057164Actual
80149.002022-12-087173Actual
2644411.402024-05-0671211Actual
859136.002022-12-087166Actual
229288.002024-02-057126Actual
1894629.002023-10-077146Actual
741112.002022-11-077156Actual
2372076.002024-03-067114Actual
978880.002023-01-057117Actual
25132109.002024-04-067117Actual
1067480.002023-02-057136Budget
3678765.652025-02-0571611Actual
3399143.002024-12-077136Actual
40349.002022-05-077165Actual
1927425.232023-10-0771111Actual
1297360.002023-04-077146Budget
200070.002022-06-077167Budget
1776861.002023-09-077115Actual
1732217.782023-08-0771411Actual
23634105.002024-03-067163Actual
1334855.632023-04-077128Actual
297642.002022-07-087166Actual
226839.002022-07-087113Actual
37737158.662025-03-077168Actual
158256.002023-07-087126Actual
918480.002023-01-057114Budget
442650.002022-08-077168Budget
37294176.002025-03-077115Actual
3876871.002025-04-077167Actual
2707164.002024-06-067165Actual
2012462.002023-11-077167Actual
736423.002022-11-077146Actual
1805785.002023-09-077117Actual
3171518.002024-10-067126Actual
1561255.002023-07-087114Actual
3920989.062025-04-0771612Actual
2996165.652024-08-0671611Actual
23098117.002024-02-057117Actual
3066918.002024-09-067156Actual
7688107.142022-11-077118Actual
3802414.592025-03-0771212Actual
194290.002022-06-077117Budget
1137010.002023-03-077173Actual
2236122.042024-01-0571211Actual
311870.002022-07-087167Budget
34564.002022-05-077115Actual
2422299.572024-03-067128Actual
36588123.812025-02-057168Actual
2975482.902024-08-067128Actual
40470.002022-05-077165Budget
619565.002022-10-077136Actual
255721.822024-04-0671212Actual
1274754.002023-04-077165Actual
3217927.362024-10-0671411Actual
30469114.002024-09-067115Actual
2786046.872024-06-0671113Actual
1115140.482023-02-057168Actual
330343.512022-07-087168Actual
376940.002022-08-077165Actual
1794222.002023-09-077146Actual
746950.002022-11-077166Budget
1683054.002023-08-077116Actual
881280.002022-12-087118Budget
2632382.902024-05-067128Actual
21621109.002024-01-057113Actual
1287618.002023-04-077126Actual
389940.002022-08-077126Budget
32719131.002024-11-067115Actual
2984668.852024-08-0671111Actual
992680.002023-01-057118Budget
2003235.002023-11-077166Actual
530464.002022-09-077117Actual
1362188.002023-05-077114Actual
2298216.002024-02-057146Actual
1292651.002023-04-077136Actual
1528313.532023-06-0771311Actual
2833780.002024-07-077136Actual
2295666.002024-02-057136Actual
235113.952024-02-0571112Actual
1718169.262023-08-077168Actual

Generated 2025-06-07 02:35:55.970 UTC