[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-147136Actual
205302.892023-11-1471212Actual
2833780.002024-07-147136Actual
26370.002022-05-147164Budget
194190.002022-06-147117Actual
511820.002022-09-147146Actual
2540017.782024-04-1371311Actual
689430.002022-11-147173Budget
106349.572022-05-147168Actual
164363.952023-07-1571212Actual
3004811.402024-08-1371212Actual
10301110.002023-02-127114Budget
2280964.002024-02-127115Actual
3908952.892025-04-1471611Actual
26295166.242024-05-137118Actual
1805785.002023-09-147117Actual
773750.002022-11-147128Budget
1221850.002023-03-147128Budget
2195115.002024-01-127126Actual
1189140.002023-03-147156Budget
29250210.002024-08-137114Actual
2092344.002023-12-157116Actual
27039131.002024-06-137115Actual
3454569.912024-12-1471112Actual
1174840.002023-03-147126Budget
3445315.652024-12-1471511Actual
16524136.002023-08-147113Actual
352540.002022-08-147173Budget
2044423.102023-11-1471611Actual
3126627.572024-09-1371113Actual
1809162.002023-09-147167Actual
950940.002023-01-127126Budget
3900239.062025-04-1471311Actual
483490.002022-09-147115Budget
3171518.002024-10-137126Actual
3100017.782024-09-1371211Actual
522360.002022-09-147166Budget
2331135.872024-02-1271111Actual
3932769.672025-04-1471613Actual
891723.812022-12-157168Actual
1072029.002023-02-127146Actual
965240.002023-01-127156Budget
1683054.002023-08-147116Actual
960440.002023-01-127146Budget
2869268.852024-07-1471111Actual
497423.002022-09-147116Actual
1472575.002023-06-147115Actual
1340750.002023-04-147168Budget
12688100.002023-04-147115Budget
212849.572022-06-147128Actual
31918124.002024-10-137167Actual
464540.002022-09-147173Budget
1282980.002023-04-147116Budget
628921.002022-10-147156Actual
1770.002022-05-147113Budget
21210195.022023-12-157118Actual
194290.002022-06-147117Budget
955839.002023-01-127136Actual
297642.002022-07-157166Actual
1894629.002023-10-147146Actual
2147223.102023-12-1571611Actual
619670.002022-10-147136Budget
1035854.002023-02-127164Actual
793424.002022-12-157163Actual
3153685.002024-10-137164Actual
2721133.002024-06-137146Actual
180240.002022-06-147156Budget
779528.352022-11-147168Actual
700180.002022-11-147164Budget
34994122.002025-01-127115Actual
3672944.382025-02-1271411Actual
1558431.002023-07-157173Actual
694380.002022-11-147114Budget
31885198.002024-10-137117Actual
549138.962022-09-147128Actual
741112.002022-11-147156Actual
25689137.002024-05-137113Actual
424070.002022-08-147167Budget
806360.002022-12-157114Actual
81763.002022-05-147117Actual
2127149.572023-12-157168Actual
371490.002022-08-147115Budget
1935615.652023-10-1471411Actual
2647122.042024-05-1371311Actual
3540596.542025-01-127128Actual
713980.002022-11-147165Budget
175432.002022-06-147146Actual
37294176.002025-03-147115Actual
3439932.672024-12-1471311Actual
731880.002022-11-147136Budget
186020.002022-06-147166Actual
1067480.002023-02-127136Budget
516630.002022-09-147156Budget
1184440.002023-03-147146Actual
3508732.002025-01-127116Actual
1729522.042023-08-1471311Actual
1759085.002023-09-147163Actual
218850.002022-06-147168Budget
681440.002022-11-147163Actual
3631855.002025-02-127146Actual
100750.002022-05-147128Budget
1109250.002023-02-127128Budget
958110.172022-05-147118Actual
1685716.002023-08-147126Actual
1561255.002023-07-157114Actual
3587592.482025-01-1271613Actual
100637.452022-05-147128Actual
31595176.002024-10-137115Actual
2304034.002024-02-127166Actual
992782.902023-01-127118Actual
3516832.002025-01-127146Actual
1799933.002023-09-147166Actual
1123376.002023-03-147113Actual
1865218.002023-10-147173Actual
3061737.002024-09-137136Actual
410047.002022-08-147166Actual
18560145.002023-10-147113Actual
2455110.002022-07-157114Budget
1161980.002023-03-147165Budget
812080.002022-12-157164Budget
3867652.002025-04-147166Actual
1487360.002023-06-147136Actual
3312982.902024-11-137128Actual
3016773.182024-08-1371213Actual
272832.002022-07-157116Actual
1383713.002023-05-147126Actual
2872015.652024-07-1471211Actual
3220617.782024-10-1371511Actual
2828275.002024-07-147116Actual
1871360.002023-10-147164Actual
432190.002022-08-147118Budget
450644.002022-09-147113Actual
1374970.002023-05-147165Actual
3333660.332024-11-1371611Actual
642790.002022-10-147117Budget
1614982.902023-07-157168Actual
2203113.002024-01-127156Actual
212950.002022-06-147128Budget
1062440.002023-02-127126Budget
997450.002023-01-127128Budget
2333915.652024-02-1271211Actual
2992832.672024-08-1371411Actual
2271699.002024-02-127114Actual
18594105.002023-10-147163Actual
609932.002022-10-147116Actual
3019892.482024-08-1371613Actual
2224288.962024-01-127128Actual
2410293.002024-03-137117Actual
563160.002022-10-147113Budget
7432.002022-05-147163Actual
2165478.002024-01-127163Actual
161160.002022-06-147116Budget
3926855.642025-04-1471113Actual
3856424.002025-04-147126Actual
87549.002022-05-147167Actual
37081215.002025-03-147113Actual
2842149.002024-07-147166Actual
1726814.592023-08-1471211Actual
21621109.002024-01-127113Actual
1983447.002023-11-147165Actual
2836350.002024-07-147146Actual
29787123.812024-08-137168Actual
1880698.002023-10-147165Actual
1826935.872023-09-1471111Actual
208190.002022-06-147118Budget
3286748.002024-11-137136Actual
1688566.002023-08-147136Actual
1076717.002023-02-127156Actual
2671027.572024-05-1371113Actual
1359336.002023-05-147173Actual
1997419.002023-11-147146Actual
2183286.002024-01-127115Actual
2545410.332024-04-1371511Actual
25811128.002024-05-137114Actual
174987.142023-08-1471612Actual
1321980.002023-04-147167Budget
36468101.002025-02-127167Actual
2487661.002024-04-137165Actual
648770.002022-10-147167Budget
19800107.002023-11-147115Actual
143995.012023-05-1471112Actual
20499.002022-05-147114Actual
997554.112023-01-127128Actual
3291924.002024-11-137156Actual
3847876.002025-04-147165Actual
410160.002022-08-147166Budget
1569.002022-05-147173Actual
311870.002022-07-157167Budget
1815088.962023-09-147118Actual
180114.002022-06-147156Actual
2614029.002024-05-137166Actual
311735.002022-07-157167Actual
1096493.002023-02-127167Actual
1035990.002023-02-127164Budget
2528669.262024-04-137168Actual
3744280.002025-03-147136Actual
32660109.002024-11-137164Actual
26263.002022-05-147164Actual
35966114.002025-02-127163Actual
305760.002022-07-157117Actual
2516693.002024-04-137167Actual
138970.002022-06-147164Budget
20211107.142023-11-147128Actual
175550.002022-06-147146Budget
2996165.652024-08-1371611Actual
2445529.482024-03-1371611Actual
661750.002022-10-147128Budget
1104490.002023-02-127118Budget
1268770.002023-04-147115Actual
614718.002022-10-147126Actual
11418110.002023-03-147114Budget
3324944.382024-11-1371211Actual
2071023.002023-12-157173Actual
144566.082023-05-1471612Actual
2655824.162024-05-1371611Actual
965110.002023-01-127156Actual
3894797.572025-04-1471111Actual
2504218.002024-04-137156Actual
1422622.042023-05-1471111Actual
726840.002022-11-147126Budget
67718.002022-05-147156Actual
22214141.992024-01-127118Actual
834270.002022-12-157116Budget
595890.002022-10-147115Budget
3079393.002024-09-137167Actual
240730.002022-07-157173Budget
26947234.002024-06-137114Actual
37235156.002025-03-147164Actual
33877137.002024-12-147165Actual
3581632.832025-01-1271113Actual
1629014.592023-07-1571411Actual
1941529.482023-10-1471611Actual
497560.002022-09-147116Budget
3514275.002025-01-127136Actual
3738742.002025-03-147116Actual
28097172.002024-07-147114Actual
2012462.002023-11-147167Actual
163177.142023-07-1571511Actual
1877270.002023-10-147115Actual
33101220.782024-11-137118Actual
2268831.002024-02-127173Actual
899839.002023-01-127113Actual
10439100.002023-02-127115Budget
577116.002022-10-147173Actual
2949156.002024-08-137136Actual
36085152.002025-02-127164Actual
1900329.002023-10-147166Actual
63039.002022-05-147146Actual
185029.272023-09-1471612Actual
182976.082023-09-1471211Actual
27327132.002024-06-137117Actual
1076840.002023-02-127156Budget
39295103.012025-04-1471213Actual
1302040.002023-04-147156Budget
35284104.002025-01-127117Actual
292040.002022-07-157156Budget
225389.272024-01-1271612Actual
2073883.002023-12-157114Actual
1611699.572023-07-157128Actual
232635.002022-07-157163Actual
255455.012024-04-1371112Actual
35377205.632025-01-127118Actual
2413570.002024-03-137167Actual
867164.002022-12-157117Actual
3404332.002024-12-147156Actual
714070.002022-11-147165Actual
708280.002022-11-147115Budget
867290.002022-12-157117Budget
2321970.782024-02-127128Actual
2984668.852024-08-1371111Actual
164093.952023-07-1571112Actual
3198122.302022-07-157118Actual
2937776.002024-08-137165Actual
14514109.002023-06-147113Actual
3629268.002025-02-127136Actual
324750.002022-07-157128Budget
1791652.002023-09-147136Actual
31382193.002024-10-137113Actual
3817369.672025-03-1471613Actual
853429.002022-12-157156Actual
53530.002022-05-147126Budget
2534525.232024-04-1371111Actual
1693722.002023-08-147156Actual
38231107.002025-04-147113Actual
3457328.422024-12-1471212Actual
3602431.002025-02-127173Actual
2384753.002024-03-137165Actual
2501616.002024-04-137146Actual
1227748.052023-03-147168Actual
1832417.782023-09-1471311Actual
235113.952024-02-1271112Actual
2336619.912024-02-1271311Actual
1691130.002023-08-147146Actual
536270.002022-09-147167Budget
3696546.872025-02-1271113Actual
389823.002022-08-147126Actual
2578327.002024-05-137173Actual
2396130.002024-03-137136Actual
3864424.002025-04-147156Actual
2100435.002023-12-157146Actual
456428.002022-09-147163Actual
1194853.002023-03-147166Actual
1786154.002023-09-147116Actual
722170.002022-11-147116Budget
754950.002022-11-147117Actual
1241846.002023-04-147163Actual
32506205.002024-11-137113Actual
3905611.402025-04-1471511Actual
36527248.062025-02-127118Actual
3289345.002024-11-137146Actual
648856.002022-10-147167Actual
1194960.002023-03-147166Budget
1025214.002023-02-127173Actual
3861827.002025-04-147146Actual
2889358.212024-07-1471112Actual
31629122.002024-10-137165Actual
3283920.002024-11-137126Actual
760772.002022-11-147167Actual
899960.002023-01-127113Budget
736423.002022-11-147146Actual
29726205.632024-08-137118Actual
3217927.362024-10-1371411Actual
21117104.002023-12-157117Actual
14104107.142023-05-147118Actual
3785151.822025-03-1471311Actual
2086488.002023-12-157165Actual
3114649.702024-09-1371112Actual
886150.002022-12-157128Budget
164663.952023-07-1571612Actual
30256150.002024-09-137113Actual
2035713.532023-11-1471311Actual
2957552.002024-08-137166Actual
22121100.002024-01-127117Actual
3407433.002024-12-147166Actual
3805789.062025-03-1471612Actual
29343106.002024-08-137115Actual
161047.002022-06-147116Actual
3396310.002024-12-147126Actual
1307835.002023-04-147166Actual
38351123.002025-04-147114Actual
1994836.002023-11-147136Actual
601742.002022-10-147165Actual
37676166.242025-03-147118Actual
544296.542022-09-147118Actual
2298216.002024-02-127146Actual
249626.002024-04-137126Actual
218731.382022-06-147168Actual
2602811.002024-05-137126Actual
549050.002022-09-147128Budget
24630175.002024-04-137113Actual
848720.002022-12-157146Actual
2030239.062023-11-1471111Actual
905750.002023-01-127163Budget
2943639.002024-08-137116Actual
2233322.042024-01-1271111Actual
3623760.002025-02-127116Actual
755090.002022-11-147117Budget
37328106.002025-03-147165Actual
2241523.102024-01-1271411Actual
722035.002022-11-147116Actual
27977107.002024-07-147113Actual
199956.002022-06-147167Actual
475360.002022-09-147164Budget
489349.002022-09-147165Actual
11559100.002023-03-147115Budget
3752646.002025-03-147166Actual
2774166.722024-06-1371112Actual
1049691.002023-02-127165Actual
1528313.532023-06-1471311Actual
1297235.002023-04-147146Actual
3179528.002024-10-137156Actual
3401740.002024-12-147146Actual
1626311.402023-07-1571311Actual
741240.002022-11-147156Budget
287350.002022-07-157146Budget
13533100.002023-05-147163Actual
1109348.052023-02-127128Actual
2788795.992024-06-1371213Actual
2877432.672024-07-1471411Actual
2339323.102024-02-1271411Actual
27919110.032024-06-1371613Actual
162366.082023-07-1571211Actual
3522648.002025-01-127166Actual
3717329.002025-03-147173Actual

Generated 2025-06-13 18:55:37.621 UTC