[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 500  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-09-127117Actual
3847876.002025-04-127165Actual
2280964.002024-02-107115Actual
1334855.632023-04-127128Actual
142548.212023-05-1271211Actual
2224288.962024-01-107128Actual
255455.012024-04-1171112Actual
1109250.002023-02-107128Budget
1791652.002023-09-127136Actual
924380.002023-01-107164Budget
595890.002022-10-127115Budget
16029104.002023-07-137167Actual
946170.002023-01-107116Budget
456550.002022-09-127163Budget
3058915.002024-09-117126Actual
867164.002022-12-137117Actual
873180.002022-12-137167Budget
511820.002022-09-127146Actual
3867652.002025-04-127166Actual
2874753.952024-07-1271311Actual
489349.002022-09-127165Actual
3502890.002025-01-107165Actual
736423.002022-11-127146Actual
978790.002023-01-107117Budget
913630.002023-01-107173Budget
35757111.402025-01-1071612Actual
256036.082024-04-1171612Actual
338430.002022-08-127113Actual
3584392.482025-01-1071213Actual
208085.932022-06-127118Actual
1025330.002023-02-107173Budget
1115250.002023-02-107168Budget
48760.002022-05-127116Budget
200070.002022-06-127167Budget
614718.002022-10-127126Actual
2759551.822024-06-1171311Actual
2275046.002024-02-107164Actual
3233066.722024-10-1171612Actual
1156072.002023-03-127115Actual
859136.002022-12-137166Actual
1489916.002023-06-127146Actual
1794222.002023-09-127146Actual
3690683.742025-02-1071612Actual
507229.002022-09-127136Actual
32719131.002024-11-117115Actual
2466478.002024-04-117163Actual
31502197.002024-10-117114Actual
3004811.402024-08-1171212Actual
2487661.002024-04-117165Actual
502340.002022-09-127126Budget
14104107.142023-05-127118Actual
404113.002022-08-127156Actual
2762253.952024-06-1171411Actual
25811128.002024-05-117114Actual
266516.082024-05-1171612Actual
1635025.232023-07-1371611Actual
619670.002022-10-127136Budget
1082535.002023-02-107166Actual
272832.002022-07-137116Actual
2095011.002023-12-137126Actual
225061.822024-01-1071112Actual
536142.002022-09-127167Actual
287350.002022-07-137146Budget
3920989.062025-04-1271612Actual
2165478.002024-01-107163Actual
1989329.002023-11-127116Actual
10301110.002023-02-107114Budget
5819110.002022-10-127114Budget
3212522.042024-10-1171211Actual
2484253.002024-04-117115Actual
2715715.002024-06-117126Actual
3229734.802024-10-1171112Actual
1484522.002023-06-127126Actual
27420220.782024-06-117118Actual
997554.112023-01-107128Actual
399540.002022-08-127146Budget
34935135.002025-01-107164Actual
1123376.002023-03-127113Actual
2012462.002023-11-127167Actual
2605641.002024-05-117136Actual
760772.002022-11-127167Actual
3519418.002025-01-107156Actual
1025214.002023-02-107173Actual
180114.002022-06-127156Actual
1815088.962023-09-127118Actual
464540.002022-09-127173Budget
13300107.142023-04-127118Actual
1302040.002023-04-127156Budget
1620834.802023-07-1371111Actual
2472218.002024-04-117173Actual
138970.002022-06-127164Budget
2723721.002024-06-117156Actual
1683054.002023-08-127116Actual
3016773.182024-08-1171213Actual
357288.002022-08-127114Actual
161160.002022-06-127116Budget
3926855.642025-04-1271113Actual
1714855.632023-08-127128Actual
1877270.002023-10-127115Actual
3132492.482024-09-1171613Actual
3215227.362024-10-1171311Actual
1137010.002023-03-127173Actual
3176932.002024-10-117146Actual
31977220.782024-10-117118Actual
905750.002023-01-107163Budget
714070.002022-11-127165Actual
2030239.062023-11-1271111Actual
282670.002022-07-137136Budget
32660109.002024-11-117164Actual
3244864.412024-10-1171613Actual
2445529.482024-03-1171611Actual
363235.002022-08-127164Actual
1786154.002023-09-127116Actual
2325288.962024-02-107168Actual
28600110.172024-07-127128Actual
2842149.002024-07-127166Actual
38734104.002025-04-127117Actual
2238825.232024-01-1071311Actual
3217927.362024-10-1171411Actual
2501616.002024-04-117146Actual
1340750.002023-04-127168Budget
1732217.782023-08-1271411Actual
2133022.042023-12-1371111Actual
240730.002022-07-137173Budget
2754087.992024-06-1171111Actual
2086488.002023-12-137165Actual
2644411.402024-05-1171211Actual
106349.572022-05-127168Actual
2369223.002024-03-117173Actual
2877432.672024-07-1271411Actual
3861827.002025-04-127146Actual
442650.002022-08-127168Budget
205032.892023-11-1271112Actual
755090.002022-11-127117Budget
30759136.002024-09-117117Actual
1868059.002023-10-127114Actual
3171518.002024-10-117126Actual
3428582.902024-12-127168Actual
1334950.002023-04-127128Budget
186150.002022-06-127166Budget
853340.002022-12-137156Budget
2966778.002024-08-117167Actual
1208945.002023-03-127167Actual
1726814.592023-08-1271211Actual
754950.002022-11-127117Actual
2975482.902024-08-117128Actual
152960.002022-06-127165Actual
30410152.002024-09-117164Actual
787744.002022-12-137113Actual
2345229.482024-02-1071611Actual
1221954.112023-03-127128Actual
1003338.962023-01-107168Actual
1389130.002023-05-127146Actual
114770.002022-06-127113Budget
1534322.042023-06-1271611Actual
456428.002022-09-127163Actual
2726954.002024-06-117166Actual
773623.812022-11-127128Actual
2263091.002024-02-107163Actual
924272.002023-01-107164Actual
3399143.002024-12-127136Actual
2992832.672024-08-1171411Actual
39295103.012025-04-1271213Actual
3401740.002024-12-127146Actual
218731.382022-06-127168Actual
1889218.002023-10-127126Actual
726913.002022-11-127126Actual
1274880.002023-04-127165Budget
305760.002022-07-137117Actual
1189140.002023-03-127156Budget
442538.962022-08-127168Actual
389823.002022-08-127126Actual
511940.002022-09-127146Budget
722035.002022-11-127116Actual
25132109.002024-04-117117Actual
23098117.002024-02-107117Actual
1776861.002023-09-127115Actual
938080.002023-01-107165Budget
26263.002022-05-127164Actual
2614029.002024-05-117166Actual
399431.002022-08-127146Actual
3805789.062025-03-1271612Actual
29633221.002024-08-117117Actual
3259829.002024-11-117173Actual
3749428.002025-03-127156Actual
344424.002022-08-127163Actual
3744280.002025-03-127136Actual
20618175.002023-12-137113Actual
1292651.002023-04-127136Actual
37081215.002025-03-127113Actual
2396130.002024-03-117136Actual
33042152.002024-11-117167Actual
37115146.002025-03-127163Actual
1104490.002023-02-107118Budget
418290.002022-08-127117Budget
3281253.002024-11-117116Actual
2135819.912023-12-1371211Actual
3100017.782024-09-1171211Actual
1330190.002023-04-127118Budget
11045141.992023-02-107118Actual
133099.002022-06-127114Actual
3626414.002025-02-107126Actual
1282854.002023-04-127116Actual
1115140.482023-02-107168Actual
29250210.002024-08-117114Actual
3114649.702024-09-1171112Actual
193023.952023-10-1271211Actual
20243119.272023-11-127168Actual
489460.002022-09-127165Budget
2764917.782024-06-1171511Actual
28513100.002024-07-127167Actual
2300826.002024-02-107156Actual
184703.952023-09-1271112Actual
18560145.002023-10-127113Actual
154346.082023-06-1271612Actual
338560.002022-08-127113Budget
3129346.872024-09-1171213Actual
955780.002023-01-107136Budget
634627.002022-10-127166Actual
259148.002022-07-137115Actual
2788795.992024-06-1171213Actual
12829.002022-06-127173Actual
30503103.002024-09-117165Actual
3147429.002024-10-117173Actual
38231107.002025-04-127113Actual
522360.002022-09-127166Budget
34253126.842024-12-127128Actual
1292580.002023-04-127136Budget
305890.002022-07-137117Budget
170759.002022-06-127136Actual
272960.002022-07-137116Budget
183786.082023-09-1271511Actual
859050.002022-12-137166Budget
288019.272024-07-1271511Actual
2610817.002024-05-117156Actual
226839.002022-07-137113Actual
3200582.902024-10-117128Actual
3324944.382024-11-1171211Actual
19708101.002023-11-127114Actual
29787123.812024-08-117168Actual
555043.512022-09-127168Actual
2038414.592023-11-1271411Actual
2744895.022024-06-117128Actual
32626148.002024-11-117114Actual
3339528.422024-11-1171112Actual
2869268.852024-07-1271111Actual
834353.002022-12-137116Actual
2504218.002024-04-117156Actual
245146.082024-03-1171112Actual
3787832.672025-03-1271411Actual
31918124.002024-10-117167Actual
881364.722022-12-137118Actual
36052247.002025-02-107114Actual
138848.002022-06-127164Actual
2215578.002024-01-107167Actual
27768.002022-07-137126Actual
3034839.002024-09-117173Actual
628921.002022-10-127156Actual
208190.002022-06-127118Budget
2713039.002024-06-117116Actual
932356.002023-01-107115Actual
377060.002022-08-127165Budget
164363.952023-07-1371212Actual
1487360.002023-06-127136Actual
3393653.002024-12-127116Actual
1738229.482023-08-1271611Actual
2718575.002024-06-117136Actual
21210195.022023-12-137118Actual
120350.002022-06-127163Budget
205302.892023-11-1271212Actual
1892039.002023-10-127136Actual
1573944.002023-07-137165Actual
379059.272025-03-1271511Actual
63039.002022-05-127146Actual
2600124.002024-05-117116Actual
3699273.182025-02-1071213Actual
1090578.002023-02-107117Actual
2946318.002024-08-117126Actual
3856424.002025-04-127126Actual
29726205.632024-08-117118Actual
3672944.382025-02-1071411Actual
2943639.002024-08-117116Actual
984680.002023-01-107167Budget
1516979.872023-06-127168Actual
642790.002022-10-127117Budget
4692120.002022-09-127114Actual
30376123.002024-09-117114Actual
34994122.002025-01-107115Actual
2892110.332024-07-1271212Actual
1611699.572023-07-137128Actual
2786046.872024-06-1171113Actual
68958.002022-11-127173Actual
2478354.002024-04-117164Actual
978880.002023-01-107117Actual
3097259.272024-09-1171111Actual
3345677.362024-11-1171612Actual
3511422.002025-01-107126Actual
19800107.002023-11-127115Actual
1301925.002023-04-127156Actual
81890.002022-05-127117Budget
1522825.232023-06-1271111Actual
1569.002022-05-127173Actual
899839.002023-01-107113Actual
3902965.652025-04-1271411Actual
2333915.652024-02-1071211Actual
195316.082023-10-1271612Actual
2901355.642024-07-1271113Actual
891723.812022-12-137168Actual
3312982.902024-11-117128Actual
812080.002022-12-137164Budget
563160.002022-10-127113Budget
194290.002022-06-127117Budget
1706183.002023-08-127167Actual
20183158.662023-11-127118Actual
3487329.002025-01-107173Actual
334238.212024-11-1171212Actual
1374970.002023-05-127165Actual
516513.002022-09-127156Actual
3587592.482025-01-1071613Actual
35966114.002025-02-107163Actual
713980.002022-11-127165Budget
240615.002022-07-137173Actual
1227850.002023-03-127168Budget
2922229.002024-08-117173Actual
34815137.002025-01-107163Actual
32753152.002024-11-117165Actual
165930.002022-06-127126Budget
569032.002022-10-127163Actual
2707164.002024-06-117165Actual
2083188.002023-12-137115Actual
1162052.002023-03-127165Actual
450760.002022-09-127113Budget
27039131.002024-06-117115Actual
3079393.002024-09-117167Actual
67718.002022-05-127156Actual
215633.952023-12-1371612Actual
385160.002022-08-127116Budget
2996165.652024-08-1171611Actual
7688107.142022-11-127118Actual
2937776.002024-08-117165Actual
22121100.002024-01-107117Actual
1147993.002023-03-127164Actual
867290.002022-12-137117Budget
3070144.002024-09-117166Actual
3675615.652025-02-1071511Actual
1049580.002023-02-107165Budget
1906185.002023-10-127117Actual
848720.002022-12-137146Actual
26370.002022-05-127164Budget
371490.002022-08-127115Budget
2200539.002024-01-107146Actual
27327132.002024-06-117117Actual
1900329.002023-10-127166Actual
3932769.672025-04-1271613Actual
13160104.002023-04-127117Actual
37328106.002025-03-127165Actual
1174840.002023-03-127126Budget
2000015.002023-11-127156Actual
26234140.002024-05-117167Actual
2528669.262024-04-117168Actual
2682798.002024-06-117113Actual
609860.002022-10-127116Budget
29130176.002024-08-117113Actual
58335.002022-05-127136Actual
1927425.232023-10-1271111Actual
2103020.002023-12-137156Actual
497560.002022-09-127116Budget
3717329.002025-03-127173Actual
970750.002023-01-107166Budget
2540017.782024-04-1171311Actual
287223.002022-07-137146Actual
1992015.002023-11-127126Actual
619565.002022-10-127136Actual
3623760.002025-02-107116Actual
36468101.002025-02-107167Actual
2236122.042024-01-1071211Actual
2331135.872024-02-1071111Actual
1359336.002023-05-127173Actual
1558431.002023-07-137173Actual
33101220.782024-11-117118Actual
1241846.002023-04-127163Actual
234207.142024-02-1071511Actual
27919110.032024-06-1171613Actual
1096493.002023-02-107167Actual
87670.002022-05-127167Budget
1661636.002023-08-127173Actual
1062525.002023-02-107126Actual
2206349.002024-01-107166Actual
918480.002023-01-107114Budget
3802414.592025-03-1271212Actual
1590533.002023-07-137156Actual
33009154.002024-11-117117Actual
946053.002023-01-107116Actual
311735.002022-07-137167Actual
87549.002022-05-127167Actual
100750.002022-05-127128Budget
1307960.002023-04-127166Budget
886150.002022-12-137128Budget
3056246.002024-09-117116Actual
245723.952024-03-1171612Actual
13533100.002023-05-127163Actual
1202952.002023-03-127117Actual
143995.012023-05-1271112Actual
3667544.382025-02-1071211Actual
3029068.002024-09-117163Actual
3900239.062025-04-1271311Actual
530390.002022-09-127117Budget
1764823.002023-09-127173Actual
3631855.002025-02-107146Actual
410047.002022-08-127166Actual

Generated 2025-06-11 05:57:24.323 UTC