[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-12-0471213Actual
53530.002022-05-047126Budget
205608.212023-11-0471612Actual
26947234.002024-06-037114Actual
1161980.002023-03-047165Budget
161047.002022-06-047116Actual
3016773.182024-08-0371213Actual
282670.002022-07-057136Budget
1184440.002023-03-047146Actual
2215578.002024-01-027167Actual
11045141.992023-02-027118Actual
1030071.002023-02-027114Actual
26980114.002024-06-037164Actual
722035.002022-11-047116Actual
10440104.002023-02-027115Actual
2233322.042024-01-0271111Actual
385160.002022-08-047116Budget
1921549.572023-10-047168Actual
1330190.002023-04-047118Budget
144262.892023-05-0471212Actual
2833780.002024-07-047136Actual
1123280.002023-03-047113Budget
34344109.272024-12-0471111Actual
1706183.002023-08-047167Actual
195316.082023-10-0471612Actual
12547110.002023-04-047114Budget
324641.992022-07-057128Actual
2892110.332024-07-0471212Actual
2398722.002024-03-037146Actual
1835122.042023-09-0471411Actual
661750.002022-10-047128Budget
1841119.912023-09-0471611Actual
1516979.872023-06-047168Actual
251170.002022-07-057164Budget
3629268.002025-02-027136Actual
17556124.002023-09-047113Actual
232750.002022-07-057163Budget
3141668.002024-10-037163Actual
516513.002022-09-047156Actual
2584566.002024-05-037164Actual
2472218.002024-04-037173Actual
3761793.002025-03-047167Actual
3687412.462025-02-0271212Actual
2105925.002023-12-057166Actual
14043117.002023-05-047167Actual
555043.512022-09-047168Actual
154346.082023-06-0471612Actual
334238.212024-11-0371212Actual
507170.002022-09-047136Budget
30469114.002024-09-037115Actual
1528313.532023-06-0471311Actual
760880.002022-11-047167Budget
297750.002022-07-057166Budget
1702793.002023-08-047117Actual
955780.002023-01-027136Budget
1918295.022023-10-047128Actual
1569.002022-05-047173Actual
3779660.332025-03-0471111Actual
1011580.002023-02-027113Budget
34935135.002025-01-027164Actual
3244864.412024-10-0371613Actual
3176932.002024-10-037146Actual
3752646.002025-03-047166Actual
3555244.382025-01-0271311Actual
32506205.002024-11-037113Actual
1416588.962023-05-047168Actual
324750.002022-07-057128Budget
2499030.002024-04-037136Actual
859050.002022-12-057166Budget
25689137.002024-05-037113Actual
1780268.002023-09-047165Actual
839126.002022-12-057126Actual
432075.322022-08-047118Actual
511820.002022-09-047146Actual
619670.002022-10-047136Budget
80149.002022-12-057173Actual
36434198.002025-02-027117Actual
404113.002022-08-047156Actual
338560.002022-08-047113Budget
173493.952023-08-0471511Actual
2478354.002024-04-037164Actual
282539.002022-07-057136Actual
208085.932022-06-047118Actual
3200582.902024-10-037128Actual
25940105.002024-05-037165Actual
3339528.422024-11-0371112Actual
3291924.002024-11-037156Actual
3029068.002024-09-037163Actual
436950.002022-08-047128Budget
33221109.272024-11-0371111Actual
1472575.002023-06-047115Actual
1209080.002023-03-047167Budget
37676166.242025-03-047118Actual
905628.002023-01-027163Actual
2957552.002024-08-037166Actual
984680.002023-01-027167Budget
2422299.572024-03-037128Actual
245455.002022-07-057114Actual
410160.002022-08-047166Budget
3289345.002024-11-037146Actual
3168870.002024-10-037116Actual
2304034.002024-02-027166Actual
2780156.082024-06-0371612Actual
1495730.002023-06-047166Actual
3744280.002025-03-047136Actual
356069.272025-01-0271511Actual
27420220.782024-06-037118Actual
100750.002022-05-047128Budget
2602811.002024-05-037126Actual
25811128.002024-05-037114Actual
404230.002022-08-047156Budget
2682798.002024-06-037113Actual
1217090.002023-03-047118Budget
23191107.142024-02-027118Actual
450760.002022-09-047113Budget
1817870.782023-09-047128Actual
3811662.662025-03-0471113Actual
2404443.002024-03-037166Actual
40470.002022-05-047165Budget
1072029.002023-02-027146Actual
16524136.002023-08-047113Actual
3316279.872024-11-037168Actual
3002048.632024-08-0371112Actual
3215227.362024-10-0371311Actual
3900239.062025-04-0471311Actual
25132109.002024-04-037117Actual
2996165.652024-08-0371611Actual
834270.002022-12-057116Budget
22596156.002024-02-027113Actual
530464.002022-09-047117Actual
29787123.812024-08-037168Actual
1260690.002023-04-047164Budget
37294176.002025-03-047115Actual
3351541.602024-11-0371113Actual
1877270.002023-10-047115Actual
3814392.482025-03-0471213Actual
1620834.802023-07-0571111Actual
128330.002022-06-047173Budget
1208945.002023-03-047167Actual
1413279.872023-05-047128Actual
1067376.002023-02-027136Actual
161160.002022-06-047116Budget
2756826.292024-06-0371211Actual
1274880.002023-04-047165Budget
30410152.002024-09-037164Actual
595772.002022-10-047115Actual
891723.812022-12-057168Actual
1391722.002023-05-047156Actual
37081215.002025-03-047113Actual
656890.002022-10-047118Budget
19800107.002023-11-047115Actual
352540.002022-08-047173Budget
992680.002023-01-027118Budget
3312982.902024-11-037128Actual
700056.002022-11-047164Actual
2877432.672024-07-0471411Actual
3209769.912024-10-0371111Actual
3672944.382025-02-0271411Actual
3487329.002025-01-027173Actual
1821082.902023-09-047168Actual
787744.002022-12-057113Actual
2183286.002024-01-027115Actual
2954321.002024-08-037156Actual
773623.812022-11-047128Actual
34132221.002024-12-047117Actual
22121100.002024-01-027117Actual
741112.002022-11-047156Actual
33751140.002024-12-047114Actual
203308.212023-11-0471211Actual
2100435.002023-12-057146Actual
1292651.002023-04-047136Actual
1137010.002023-03-047173Actual
1202952.002023-03-047117Actual
1696929.002023-08-047166Actual
30503103.002024-09-037165Actual
746950.002022-11-047166Budget
489349.002022-09-047165Actual
2984668.852024-08-0371111Actual
3670253.952025-02-0271311Actual
338430.002022-08-047113Actual
1194960.002023-03-047166Budget
3573110.002022-08-047114Budget
2691949.002024-06-037173Actual
3902965.652025-04-0471411Actual
232635.002022-07-057163Actual
3799644.382025-03-0471112Actual
1428125.232023-05-0471311Actual
37737158.662025-03-047168Actual
13160104.002023-04-047117Actual
1776861.002023-09-047115Actual
3457328.422024-12-0471212Actual
28479176.002024-07-047117Actual
2298216.002024-02-027146Actual
23098117.002024-02-027117Actual
549138.962022-09-047128Actual
2516693.002024-04-037167Actual
153070.002022-06-047165Budget
2390660.002024-03-037116Actual
2542715.652024-04-0371411Actual
399431.002022-08-047146Actual
2413570.002024-03-037167Actual
3696546.872025-02-0271113Actual
913630.002023-01-027173Budget
194290.002022-06-047117Budget
2671027.572024-05-0371113Actual
1484522.002023-06-047126Actual
1983447.002023-11-047165Actual

Generated 2025-06-03 09:51:48.492 UTC