[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-0171511Actual
569032.002022-09-307163Actual
2147223.102023-12-0171611Actual
29787123.812024-07-307168Actual
1301925.002023-03-317156Actual
891723.812022-12-017168Actual
1394929.002023-04-307166Actual
29343106.002024-07-307115Actual
1974154.002023-10-317164Actual
25689137.002024-04-297113Actual
839126.002022-12-017126Actual
1062525.002023-01-297126Actual
235113.952024-01-2971112Actual
2038414.592023-10-3171411Actual
1460515.002023-05-317173Actual
34935135.002024-12-297164Actual
3516832.002024-12-297146Actual
1590533.002023-07-017156Actual
106349.572022-04-307168Actual
2578327.002024-04-297173Actual
1463366.002023-05-317114Actual
1297235.002023-03-317146Actual
3897534.802025-03-3171211Actual
955780.002022-12-297136Budget
3782411.402025-02-2871211Actual
1322045.002023-03-317167Actual
2676981.962024-04-2971613Actual
2271699.002024-01-297114Actual
180114.002022-05-317156Actual
3853770.002025-03-317116Actual
153070.002022-05-317165Budget
259290.002022-07-017115Budget
251170.002022-07-017164Budget
843980.002022-12-017136Budget
3176932.002024-09-297146Actual
681550.002022-10-317163Budget
1035990.002023-01-297164Budget
264870.002022-07-017165Budget
1292580.002023-03-317136Budget
2410293.002024-02-287117Actual
1072029.002023-01-297146Actual
741240.002022-10-317156Budget
2369223.002024-02-287173Actual
36468101.002025-01-297167Actual
3056246.002024-08-307116Actual
2768239.062024-05-3071611Actual
3168870.002024-09-297116Actual
3617877.002025-01-297165Actual
661750.002022-09-307128Budget
629030.002022-09-307156Budget
2872015.652024-06-3071211Actual
1475947.002023-05-317165Actual
410047.002022-07-317166Actual
2984668.852024-07-3071111Actual
820256.002022-12-017115Actual
1776861.002023-08-317115Actual
2478354.002024-03-307164Actual
266516.082024-04-2971612Actual
1202952.002023-02-287117Actual
826263.002022-12-017165Actual
456428.002022-08-317163Actual
352540.002022-07-317173Budget
1049580.002023-01-297165Budget
3312982.902024-10-307128Actual
2174083.002023-12-297114Actual
2425470.782024-02-287168Actual
234207.142024-01-2971511Actual
319990.002022-07-017118Budget
1664463.002023-07-317114Actual
1371586.002023-04-307115Actual
2600124.002024-04-297116Actual
1416588.962023-04-307168Actual
1268770.002023-03-317115Actual
932356.002022-12-297115Actual
3761793.002025-02-287167Actual
2605641.002024-04-297136Actual
3454569.912024-11-3071112Actual
35377205.632024-12-297118Actual
3885582.902025-03-317128Actual
15492187.002023-07-017113Actual
3061737.002024-08-307136Actual
2487661.002024-03-307165Actual
3088070.782024-08-307128Actual
1434014.592023-04-3071611Actual
27327132.002024-05-307117Actual
11418110.002023-02-287114Budget
1194960.002023-02-287166Budget
175550.002022-05-317146Budget
2401322.002024-02-287156Actual
292040.002022-07-017156Budget
965110.002022-12-297156Actual
218850.002022-05-317168Budget
173493.952023-07-3171511Actual
1522825.232023-05-3171111Actual
2381370.002024-02-287115Actual
26980114.002024-05-307164Actual
385160.002022-07-317116Budget
464414.002022-08-317173Actual
2721133.002024-05-307146Actual
53530.002022-04-307126Budget
746835.002022-10-317166Actual
175432.002022-05-317146Actual
3557944.382024-12-2971411Actual
2284288.002024-01-297165Actual
19800107.002023-10-317115Actual
2744895.022024-05-307128Actual
3549768.852024-12-2971111Actual
1235972.002023-03-317113Actual
356069.272024-12-2971511Actual
2097846.002023-12-017136Actual
30503103.002024-08-307165Actual
1307835.002023-03-317166Actual
3153685.002024-09-297164Actual
2103020.002023-12-017156Actual
36555107.142025-01-297128Actual
826180.002022-12-017165Budget
3844491.002025-03-317115Actual
377060.002022-07-317165Budget
886061.692022-12-017128Actual
3581632.832024-12-2971113Actual
970750.002022-12-297166Budget
330343.512022-07-017168Actual
3626414.002025-01-297126Actual
26200195.002024-04-297117Actual
13300107.142023-03-317118Actual
163177.142023-07-0171511Actual
424070.002022-07-317167Budget
282539.002022-07-017136Actual
2726954.002024-05-307166Actual
26234140.002024-04-297167Actual
389940.002022-07-317126Budget
3469246.872024-11-3071213Actual
194190.002022-05-317117Actual
3141668.002024-09-297163Actual
577040.002022-09-307173Budget
801530.002022-12-017173Budget
1147890.002023-02-287164Budget
793550.002022-12-017163Budget
667650.002022-09-307168Budget
1057654.002023-01-297116Actual
33042152.002024-10-307167Actual
1362188.002023-04-307114Actual
1413279.872023-04-307128Actual
2203113.002023-12-297156Actual
549050.002022-08-317128Budget
253736.082024-03-3071211Actual
27977107.002024-06-307113Actual
5819110.002022-09-307114Budget
1871360.002023-09-307164Actual
226839.002022-07-017113Actual
2195115.002023-12-297126Actual
1274880.002023-03-317165Budget
174682.892023-07-3171212Actual
1726814.592023-07-3171211Actual
25811128.002024-04-297114Actual
34253126.842024-11-307128Actual
3428582.902024-11-307168Actual
2206349.002023-12-297166Actual
144262.892023-04-3071212Actual
245411.822024-02-2871212Actual
1570579.002023-07-017115Actual
1025330.002023-01-297173Budget
2138517.782023-12-0171311Actual
2836350.002024-06-307146Actual
2445529.482024-02-2871611Actual
277697.142024-05-3071212Actual
3014046.872024-07-3071113Actual
1241846.002023-03-317163Actual
511940.002022-08-317146Budget
2422299.572024-02-287128Actual
2224288.962023-12-297128Actual
2331135.872024-01-2971111Actual
2171220.002023-12-297173Actual
554950.002022-08-317168Budget
2127149.572023-12-017168Actual
39295103.012025-03-3171213Actual
2086488.002023-12-017165Actual
3629268.002025-01-297136Actual
162366.082023-07-0171211Actual
18594105.002023-09-307163Actual
2754087.992024-05-3071111Actual
3905611.402025-03-3171511Actual
984680.002022-12-297167Budget
1422622.042023-04-3071111Actual
1137130.002023-02-287173Budget
3779660.332025-02-2871111Actual
24630175.002024-03-307113Actual
27361101.002024-05-307167Actual
563160.002022-09-307113Budget
32719131.002024-10-307115Actual
3120799.702024-08-3071612Actual
3920989.062025-03-3171612Actual
760880.002022-10-317167Budget
722170.002022-10-317116Budget
950818.002022-12-297126Actual
158256.002023-07-017126Actual
2806929.002024-06-307173Actual
1729522.042023-07-3171311Actual
1189212.002023-02-287156Actual
21151104.002023-12-017167Actual
2990139.062024-07-3071311Actual
2996165.652024-07-3071611Actual
946053.002022-12-297116Actual
2012462.002023-10-317167Actual
2439517.782024-02-2871411Actual
35757111.402024-12-2971612Actual
170870.002022-05-317136Budget
3283920.002024-10-307126Actual
7688107.142022-10-317118Actual
26861117.002024-05-307163Actual
2321970.782024-01-297128Actual
19095104.002023-09-307167Actual
3126627.572024-08-3071113Actual
642790.002022-09-307117Budget
1011580.002023-01-297113Budget
3259829.002024-10-307173Actual
3684639.062025-01-2971112Actual
37328106.002025-02-287165Actual
3569742.252024-12-2971112Actual
601860.002022-09-307165Budget
2649822.042024-04-2971411Actual
1654.002022-04-307113Actual
37676166.242025-02-287118Actual
146990.002022-05-317115Actual
212849.572022-05-317128Actual
3914848.632025-03-3171112Actual
1900329.002023-09-307166Actual
722035.002022-10-317116Actual
399540.002022-07-317146Budget
26355123.812024-04-297168Actual
26370.002022-04-307164Budget
3108752.892024-08-3071611Actual
20499.002022-04-307114Actual
2883465.652024-06-3071611Actual
1935615.652023-09-3071411Actual
2671027.572024-04-2971113Actual
1217179.872023-02-287118Actual
3864424.002025-03-317156Actual
2475088.002024-03-307114Actual
38827179.872025-03-317118Actual
2275046.002024-01-297164Actual
1791652.002023-08-317136Actual
34564.002022-04-307115Actual
1030071.002023-01-297114Actual
2100435.002023-12-017146Actual
1788813.002023-08-317126Actual
23634105.002024-02-287163Actual
731880.002022-10-317136Budget
806360.002022-12-017114Actual
2922229.002024-07-307173Actual
2466478.002024-03-307163Actual
1282980.002023-03-317116Budget
2105925.002023-12-017166Actual
1389130.002023-04-307146Actual
14104107.142023-04-307118Actual
3584392.482024-12-2971213Actual
38385114.002025-03-317164Actual
3354281.962024-10-3071213Actual
2548628.422024-03-3071611Actual
873256.002022-12-017167Actual
1184560.002023-02-287146Budget
899960.002022-12-297113Budget
1334950.002023-03-317128Budget
731759.002022-10-317136Actual
40470.002022-04-307165Budget
1067376.002023-01-297136Actual
251036.002022-07-017164Actual
165930.002022-05-317126Budget
4693110.002022-08-317114Budget
288019.272024-06-3071511Actual
12030100.002023-02-287117Budget
182976.082023-08-3171211Actual
3058915.002024-08-307126Actual
161160.002022-05-317116Budget
30759136.002024-08-307117Actual
394747.002022-07-317136Actual
1096380.002023-01-297167Budget
311735.002022-07-017167Actual
225389.272023-12-2971612Actual
38231107.002025-03-317113Actual
2641632.672024-04-2971111Actual
21117104.002023-12-017117Actual
30410152.002024-08-307164Actual
2484253.002024-03-307115Actual
38265127.002025-03-317163Actual
1017360.002023-01-297163Budget
272832.002022-07-017116Actual
2632382.902024-04-297128Actual
1552691.002023-07-017163Actual
3552534.802024-12-2971211Actual
2095011.002023-12-017126Actual
1897211.002023-09-307156Actual
245455.002022-07-017114Actual
614718.002022-09-307126Actual
277730.002022-07-017126Budget
950940.002022-12-297126Budget
2525369.262024-03-307128Actual
891840.002022-12-017168Budget
1932914.592023-09-3071311Actual
3401740.002024-11-307146Actual
37294176.002025-02-287115Actual
1082460.002023-01-297166Budget
3179528.002024-09-297156Actual
960440.002022-12-297146Budget
12829.002022-05-317173Actual
2756826.292024-05-3071211Actual
3008158.212024-07-3071612Actual
1889218.002023-09-307126Actual
3563837.992024-12-2971611Actual
3926855.642025-03-3171113Actual
20090100.002023-10-317117Actual
87549.002022-04-307167Actual
1331110.002022-05-317114Budget
138970.002022-05-317164Budget
2197954.002023-12-297136Actual
34225128.362024-11-307118Actual
2300826.002024-01-297156Actual
34166128.002024-11-307167Actual
418172.002022-07-317117Actual
3634424.002025-01-297156Actual
19154173.812023-09-307118Actual
2236122.042023-12-2971211Actual
768980.002022-10-317118Budget
2390660.002024-02-287116Actual
185029.272023-08-3171612Actual
195012.892023-09-3071212Actual
1599578.002023-07-017117Actual
114650.002022-05-317113Actual
418290.002022-07-317117Budget
2534525.232024-03-3071111Actual
3678765.652025-01-2971611Actual
1994836.002023-10-317136Actual
95990.002022-04-307118Budget
13499195.002023-04-307113Actual
19622114.002023-10-317163Actual
3664797.572025-01-2971111Actual
31502197.002024-09-297114Actual
1123376.002023-02-287113Actual
3215227.362024-09-2971311Actual
32626148.002024-10-307114Actual
256036.082024-03-3071612Actual
853340.002022-12-017156Budget
1989329.002023-10-317116Actual
32038110.172024-09-297168Actual
656890.002022-09-307118Budget
14043117.002023-04-307167Actual
489460.002022-08-317165Budget
1162052.002023-02-287165Actual
31885198.002024-09-297117Actual
601742.002022-09-307165Actual
20211107.142023-10-317128Actual
1921549.572023-09-307168Actual
35284104.002024-12-297117Actual
3867652.002025-03-317166Actual
2764917.782024-05-3071511Actual
245723.952024-02-2871612Actual
1513655.632023-05-317128Actual
1082535.002023-01-297166Actual
208085.932022-05-317118Actual
1287618.002023-03-317126Actual
154023.952023-05-3171112Actual
1564676.002023-07-017164Actual
992782.902022-12-297118Actual
152960.002022-05-317165Actual
2135819.912023-12-0171211Actual
371490.002022-07-317115Budget
363360.002022-07-317164Budget
3696546.872025-01-2971113Actual
16524136.002023-07-317113Actual
3466564.412024-11-3071113Actual
63039.002022-04-307146Actual
36588123.812025-01-297168Actual
1011457.002023-01-297113Actual
23132104.002024-01-297167Actual
7550.002022-04-307163Budget
3244864.412024-09-2971613Actual
25940105.002024-04-297165Actual
642880.002022-09-307117Actual
3785151.822025-02-2871311Actual
6569137.452022-09-307118Actual
2723721.002024-05-307156Actual
142548.212023-04-3071211Actual
152566.082023-05-3171211Actual
2493534.002024-03-307116Actual

Generated 2025-05-31 01:32:51.715 UTC