[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 768  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-0471211Actual
7432.002022-05-047163Actual
1897211.002023-10-047156Actual
2754087.992024-06-0371111Actual
195316.082023-10-0471612Actual
244226.082024-03-0371511Actual
1137130.002023-03-047173Budget
1076717.002023-02-027156Actual
3168870.002024-10-037116Actual
34994122.002025-01-027115Actual
245411.822024-03-0371212Actual
200070.002022-06-047167Budget
2200539.002024-01-027146Actual
1935615.652023-10-0471411Actual
609860.002022-10-047116Budget
1334855.632023-04-047128Actual
2105925.002023-12-057166Actual
30503103.002024-09-037165Actual
3454569.912024-12-0471112Actual
1994836.002023-11-047136Actual
3324944.382024-11-0371211Actual
1422622.042023-05-0471111Actual
3357381.962024-11-0371613Actual
1017232.002023-02-027163Actual
1321980.002023-04-047167Budget
1057780.002023-02-027116Budget
203308.212023-11-0471211Actual
848720.002022-12-057146Actual
2478354.002024-04-037164Actual
3254076.002024-11-037163Actual
595890.002022-10-047115Budget
232750.002022-07-057163Budget
352540.002022-08-047173Budget
14547114.002023-06-047163Actual
997450.002023-01-027128Budget
2300826.002024-02-027156Actual
1386533.002023-05-047136Actual
913630.002023-01-027173Budget
2422299.572024-03-037128Actual
3153685.002024-10-037164Actual
812142.002022-12-057164Actual
1209080.002023-03-047167Budget
184703.952023-09-0471112Actual
3215227.362024-10-0371311Actual
20618175.002023-12-057113Actual
245723.952024-03-0371612Actual
839126.002022-12-057126Actual
1918295.022023-10-047128Actual
23098117.002024-02-027117Actual
3802414.592025-03-0471212Actual
1115140.482023-02-027168Actual
324750.002022-07-057128Budget
32660109.002024-11-037164Actual
2238825.232024-01-0271311Actual
37676166.242025-03-047118Actual
32626148.002024-11-037114Actual
35249.002022-08-047173Actual
2813093.002024-07-047164Actual
297642.002022-07-057166Actual
2035713.532023-11-0471311Actual
2715715.002024-06-037126Actual
235113.952024-02-0271112Actual
3617877.002025-02-027165Actual
456428.002022-09-047163Actual
186020.002022-06-047166Actual
73550.002022-05-047166Budget
2673757.392024-05-0371213Actual
1096493.002023-02-027167Actual
120228.002022-06-047163Actual
2786046.872024-06-0371113Actual
905750.002023-01-027163Budget
2602811.002024-05-037126Actual
376940.002022-08-047165Actual
10301110.002023-02-027114Budget
2203113.002024-01-027156Actual
36085152.002025-02-027164Actual
970623.002023-01-027166Actual
10439100.002023-02-027115Budget
34132221.002024-12-047117Actual
34166128.002024-12-047167Actual
21210195.022023-12-057118Actual
648856.002022-10-047167Actual
1570579.002023-07-057115Actual
1189212.002023-03-047156Actual
629030.002022-10-047156Budget
67718.002022-05-047156Actual
26947234.002024-06-037114Actual
164363.952023-07-0571212Actual
1235880.002023-04-047113Budget
2290134.002024-02-027116Actual
1809162.002023-09-047167Actual
1688566.002023-08-047136Actual
3354281.962024-11-0371213Actual
173493.952023-08-0471511Actual
30913141.992024-09-037168Actual
226970.002022-07-057113Budget
2345229.482024-02-0271611Actual
5819110.002022-10-047114Budget
28633138.962024-07-047168Actual
1593726.002023-07-057166Actual
1235972.002023-04-047113Actual
194742.892023-10-0471112Actual
3687412.462025-02-0271212Actual
820256.002022-12-057115Actual
3108752.892024-09-0371611Actual
25225108.662024-04-037118Actual
34564.002022-05-047115Actual
1579833.002023-07-057116Actual
195012.892023-10-0471212Actual
3014046.872024-08-0371113Actual
36144158.002025-02-027115Actual
1886525.002023-10-047116Actual
3876871.002025-04-047167Actual
34935135.002025-01-027164Actual
2065293.002023-12-057163Actual
2375451.002024-03-037164Actual
1685716.002023-08-047126Actual
3058915.002024-09-037126Actual
3832320.002025-04-047173Actual
1062525.002023-02-027126Actual
3198122.302022-07-057118Actual
483364.002022-09-047115Actual
18560145.002023-10-047113Actual
1381043.002023-05-047116Actual
3805789.062025-03-0471612Actual
1287740.002023-04-047126Budget
938080.002023-01-027165Budget
26200195.002024-05-037117Actual
2883465.652024-07-0471611Actual
2507443.002024-04-037166Actual
834353.002022-12-057116Actual
418172.002022-08-047117Actual
31382193.002024-10-037113Actual
2192439.002024-01-027116Actual
3678765.652025-02-0271611Actual
35284104.002025-01-027117Actual
16088160.182023-07-057118Actual
3623760.002025-02-027116Actual
806280.002022-12-057114Budget
3631855.002025-02-027146Actual
694380.002022-11-047114Budget
2398722.002024-03-037146Actual
2605641.002024-05-037136Actual
2713039.002024-06-037116Actual
1475947.002023-06-047165Actual
2147223.102023-12-0571611Actual
16029104.002023-07-057167Actual
1552691.002023-07-057163Actual
4692120.002022-09-047114Actual
2044423.102023-11-0471611Actual
619565.002022-10-047136Actual
1780268.002023-09-047165Actual
311870.002022-07-057167Budget
3223865.652024-10-0371611Actual
3132492.482024-09-0371613Actual
170759.002022-06-047136Actual
1413279.872023-05-047128Actual
3569742.252025-01-0271112Actual
1992015.002023-11-047126Actual
1516979.872023-06-047168Actual
569150.002022-10-047163Budget
1179776.002023-03-047136Actual
133099.002022-06-047114Actual
2372076.002024-03-037114Actual
239338.002024-03-037126Actual
356069.272025-01-0271511Actual
3281253.002024-11-037116Actual
23132104.002024-02-027167Actual
3029068.002024-09-037163Actual
31502197.002024-10-037114Actual
2396130.002024-03-037136Actual
1162052.002023-03-047165Actual
1921549.572023-10-047168Actual
27420220.782024-06-037118Actual
27919110.032024-06-0371613Actual
163177.142023-07-0571511Actual
3516832.002025-01-027146Actual
1241846.002023-04-047163Actual
456550.002022-09-047163Budget
2331135.872024-02-0271111Actual
1049580.002023-02-027165Budget
3102745.442024-09-0371311Actual
736423.002022-11-047146Actual
634760.002022-10-047166Budget
338430.002022-08-047113Actual
1522825.232023-06-0471111Actual
511940.002022-09-047146Budget
1558431.002023-07-057173Actual
33877137.002024-12-047165Actual
1011580.002023-02-027113Budget
1938310.332023-10-0471511Actual
2384753.002024-03-037165Actual
2038414.592023-11-0471411Actual
114770.002022-06-047113Budget
1655891.002023-08-047163Actual
106450.002022-05-047168Budget
1274754.002023-04-047165Actual
37294176.002025-03-047115Actual
256036.082024-04-0371612Actual
1249830.002023-04-047173Budget
38385114.002025-04-047164Actual
516630.002022-09-047156Budget
27977107.002024-07-047113Actual
3793776.292025-03-0471611Actual
3897534.802025-04-0471211Actual
2321970.782024-02-027128Actual
2487661.002024-04-037165Actual
2030239.062023-11-0471111Actual
162366.082023-07-0571211Actual
2748160.172024-06-037168Actual
2548628.422024-04-0371611Actual
28600110.172024-07-047128Actual
3209769.912024-10-0371111Actual
3864424.002025-04-047156Actual
2806929.002024-07-047173Actual
2842149.002024-07-047166Actual
450760.002022-09-047113Budget
1786154.002023-09-047116Actual
28189122.002024-07-047115Actual
26234140.002024-05-037167Actual
31885198.002024-10-037117Actual
205608.212023-11-0471612Actual
2542715.652024-04-0371411Actual
2241523.102024-01-0271411Actual
1492527.002023-06-047156Actual
2707164.002024-06-037165Actual
2499030.002024-04-037136Actual
154346.082023-06-0471612Actual
357288.002022-08-047114Actual
601742.002022-10-047165Actual
218850.002022-06-047168Budget
1179880.002023-03-047136Budget
3384482.002024-12-047115Actual
2671027.572024-05-0371113Actual
755090.002022-11-047117Budget
2528669.262024-04-037168Actual
2723721.002024-06-037156Actual
787744.002022-12-057113Actual
2092344.002023-12-057116Actual
1227850.002023-03-047168Budget
432075.322022-08-047118Actual
2401322.002024-03-037156Actual
3399143.002024-12-047136Actual
63039.002022-05-047146Actual
3908952.892025-04-0471611Actual
1714855.632023-08-047128Actual
681550.002022-11-047163Budget
363235.002022-08-047164Actual
3100017.782024-09-0371211Actual
6569137.452022-10-047118Actual
1573944.002023-07-057165Actual
511820.002022-09-047146Actual
27361101.002024-06-037167Actual
1161980.002023-03-047165Budget
3746830.002025-03-047146Actual
3502890.002025-01-027165Actual
2545410.332024-04-0371511Actual
142548.212023-05-0471211Actual
32038110.172024-10-037168Actual
1123280.002023-03-047113Budget
37115146.002025-03-047163Actual
1531023.102023-06-0471411Actual
2174083.002024-01-027114Actual
530464.002022-09-047117Actual
404113.002022-08-047156Actual
3233066.722024-10-0371612Actual
1817870.782023-09-047128Actual
801530.002022-12-057173Budget
410047.002022-08-047166Actual
2369223.002024-03-037173Actual
2195115.002024-01-027126Actual
2788795.992024-06-0371213Actual
2721133.002024-06-037146Actual
226839.002022-07-057113Actual
2877432.672024-07-0471411Actual
2097846.002023-12-057136Actual
3244864.412024-10-0371613Actual
14009130.002023-05-047117Actual
2127149.572023-12-057168Actual
2271699.002024-02-027114Actual
1287618.002023-04-047126Actual
2445529.482024-03-0371611Actual
1170180.002023-03-047116Budget
199956.002022-06-047167Actual
475264.002022-09-047164Actual
265255.012024-05-0371511Actual
844065.002022-12-057136Actual
20090100.002023-11-047117Actual
297750.002022-07-057166Budget
19589195.002023-11-047113Actual
161047.002022-06-047116Actual
1826935.872023-09-0471111Actual
1184560.002023-03-047146Budget
35757111.402025-01-0271612Actual
28513100.002024-07-047167Actual
2466478.002024-04-037163Actual
33785156.002024-12-047164Actual
29130176.002024-08-037113Actual
3289345.002024-11-037146Actual
3129346.872024-09-0371213Actual
37081215.002025-03-047113Actual
170870.002022-06-047136Budget
1268770.002023-04-047115Actual
29633221.002024-08-037117Actual
1667846.002023-08-047164Actual
410160.002022-08-047166Budget
2718575.002024-06-037136Actual
1297360.002023-04-047146Budget
32719131.002024-11-037115Actual
2946318.002024-08-037126Actual
205110.002022-05-047114Budget
24630175.002024-04-037113Actual
183786.082023-09-0471511Actual
2610817.002024-05-037156Actual
389823.002022-08-047126Actual
277697.142024-06-0371212Actual
746835.002022-11-047166Actual
17676110.002023-09-047114Actual
20183158.662023-11-047118Actual
507170.002022-09-047136Budget
1322045.002023-04-047167Actual
708170.002022-11-047115Actual
3061737.002024-09-037136Actual
1260783.002023-04-047164Actual
1696929.002023-08-047166Actual
1463366.002023-06-047114Actual
3117428.422024-09-0371212Actual
2284288.002024-02-027165Actual
100750.002022-05-047128Budget
708280.002022-11-047115Budget
1391722.002023-05-047156Actual
1340860.172023-04-047168Actual
16524136.002023-08-047113Actual
165814.002022-06-047126Actual
1416588.962023-05-047168Actual
1770.002022-05-047113Budget
1504978.002023-06-047167Actual
2083188.002023-12-057115Actual
3066918.002024-09-037156Actual
918555.002023-01-027114Actual
3587592.482025-01-0271613Actual
2186547.002024-01-027165Actual
138848.002022-06-047164Actual
1460515.002023-06-047173Actual
1677178.002023-08-047165Actual
2762253.952024-06-0371411Actual
153070.002022-06-047165Budget
1821082.902023-09-047168Actual
2410293.002024-03-037117Actual
3339528.422024-11-0371112Actual
12829.002022-06-047173Actual
30469114.002024-09-037115Actual
826180.002022-12-057165Budget
2764917.782024-06-0371511Actual
2768239.062024-06-0371611Actual
277730.002022-07-057126Budget
2957552.002024-08-037166Actual
793424.002022-12-057163Actual
3351541.602024-11-0371113Actual
853340.002022-12-057156Budget
714070.002022-11-047165Actual
1301925.002023-04-047156Actual
2244725.232024-01-0271611Actual
229288.002024-02-027126Actual
232635.002022-07-057163Actual
2996165.652024-08-0371611Actual
146990.002022-06-047115Actual
736540.002022-11-047146Budget
21151104.002023-12-057167Actual
245146.082024-03-0371112Actual
259148.002022-07-057115Actual
992680.002023-01-027118Budget
2895467.782024-07-0471612Actual
3563837.992025-01-0271611Actual
1090578.002023-02-027117Actual
1072160.002023-02-027146Budget
305760.002022-07-057117Actual
240615.002022-07-057173Actual
251170.002022-07-057164Budget
3445315.652024-12-0471511Actual
81763.002022-05-047117Actual
1156072.002023-03-047115Actual
58470.002022-05-047136Budget
1599578.002023-07-057117Actual
1030071.002023-02-027114Actual
1184440.002023-03-047146Actual
30256150.002024-09-037113Actual
746950.002022-11-047166Budget
3404332.002024-12-047156Actual
1487360.002023-06-047136Actual
1611699.572023-07-057128Actual
475360.002022-09-047164Budget
2425470.782024-03-037168Actual
1227748.052023-03-047168Actual
587760.002022-10-047164Budget
595772.002022-10-047115Actual
38265127.002025-04-047163Actual
436854.112022-08-047128Actual
266516.082024-05-0371612Actual
442650.002022-08-047168Budget
3316279.872024-11-037168Actual
3684639.062025-02-0271112Actual
700180.002022-11-047164Budget
1877270.002023-10-047115Actual
1359336.002023-05-047173Actual
20499.002022-05-047114Actual
37584124.002025-03-047117Actual
38734104.002025-04-047117Actual
958110.172022-05-047118Actual

Generated 2025-06-03 08:03:47.343 UTC