[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 960  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-1171411Actual
2806929.002024-07-127173Actual
2321970.782024-02-107128Actual
1614982.902023-07-137168Actual
31382193.002024-10-117113Actual
38265127.002025-04-127163Actual
867164.002022-12-137117Actual
106450.002022-05-127168Budget
1865218.002023-10-127173Actual
10906100.002023-02-107117Budget
2764917.782024-06-1171511Actual
905750.002023-01-107163Budget
91379.002023-01-107173Actual
180114.002022-06-127156Actual
1826935.872023-09-1271111Actual
10301110.002023-02-107114Budget
225389.272024-01-1071612Actual
28223106.002024-07-127165Actual
67718.002022-05-127156Actual
33631205.002024-12-127113Actual
35249.002022-08-127173Actual
2715715.002024-06-117126Actual
24194160.182024-03-117118Actual
997450.002023-01-107128Budget
245455.002022-07-137114Actual
1292651.002023-04-127136Actual
3457328.422024-12-1271212Actual
2501616.002024-04-117146Actual
1673796.002023-08-127115Actual
731759.002022-11-127136Actual
587760.002022-10-127164Budget
3327622.042024-11-1171311Actual
2671027.572024-05-1171113Actual
2892110.332024-07-1271212Actual
886061.692022-12-137128Actual
1217179.872023-03-127118Actual
218850.002022-06-127168Budget
363235.002022-08-127164Actual
1072160.002023-02-107146Budget
667549.572022-10-127168Actual
161047.002022-06-127116Actual
23600166.002024-03-117113Actual
205110.002022-05-127114Budget
31629122.002024-10-117165Actual
3120799.702024-09-1171612Actual
1706183.002023-08-127167Actual
3439932.672024-12-1271311Actual
410047.002022-08-127166Actual
1129160.002023-03-127163Budget
184703.952023-09-1271112Actual
34225128.362024-12-127118Actual
63039.002022-05-127146Actual
1561255.002023-07-137114Actual
3572525.232025-01-1071212Actual
19800107.002023-11-127115Actual
1179776.002023-03-127136Actual
1815088.962023-09-127118Actual
2244725.232024-01-1071611Actual
984530.002023-01-107167Actual
3126627.572024-09-1171113Actual
1776861.002023-09-127115Actual
106349.572022-05-127168Actual
1484522.002023-06-127126Actual
14104107.142023-05-127118Actual
2548628.422024-04-1171611Actual
1322045.002023-04-127167Actual
1254685.002023-04-127114Actual
2641632.672024-05-1171111Actual
2325288.962024-02-107168Actual
1011457.002023-02-107113Actual
2682798.002024-06-117113Actual
1174840.002023-03-127126Budget
1552691.002023-07-137163Actual
1062440.002023-02-107126Budget
1096380.002023-02-107167Budget
16524136.002023-08-127113Actual
2987417.782024-08-1171211Actual
3552534.802025-01-1071211Actual
464540.002022-09-127173Budget
255455.012024-04-1171112Actual
377060.002022-08-127165Budget
1799933.002023-09-127166Actual
2649822.042024-05-1171411Actual
2336619.912024-02-1071311Actual
1974154.002023-11-127164Actual
114770.002022-06-127113Budget
2780156.082024-06-1171612Actual
3445315.652024-12-1271511Actual
2280964.002024-02-107115Actual
25225108.662024-04-117118Actual
1868059.002023-10-127114Actual
3259829.002024-11-117173Actual
2290134.002024-02-107116Actual
3876871.002025-04-127167Actual
31918124.002024-10-117167Actual
142548.212023-05-1271211Actual
555043.512022-09-127168Actual
30759136.002024-09-117117Actual
1221850.002023-03-127128Budget
3516832.002025-01-107146Actual
681550.002022-11-127163Budget
2431331.612024-03-1171111Actual
2516693.002024-04-117167Actual
30852296.542024-09-117118Actual
19589195.002023-11-127113Actual
3396310.002024-12-127126Actual
965110.002023-01-107156Actual
2103020.002023-12-137156Actual
2838924.002024-07-127156Actual
3761793.002025-03-127167Actual
28633138.962024-07-127168Actual
2484253.002024-04-117115Actual
38351123.002025-04-127114Actual
859050.002022-12-137166Budget
3102745.442024-09-1171311Actual
1282980.002023-04-127116Budget
385059.002022-08-127116Actual
147090.002022-06-127115Budget
1137010.002023-03-127173Actual
2996165.652024-08-1171611Actual
1732217.782023-08-1271411Actual
1096493.002023-02-107167Actual
1003440.002023-01-107168Budget
288019.272024-07-1271511Actual
1906185.002023-10-127117Actual
305760.002022-07-137117Actual
2874753.952024-07-1271311Actual
186020.002022-06-127166Actual
1090578.002023-02-107117Actual
58335.002022-05-127136Actual
53530.002022-05-127126Budget
924380.002023-01-107164Budget
399540.002022-08-127146Budget
2445529.482024-03-1171611Actual
34253126.842024-12-127128Actual
1629014.592023-07-1371411Actual
311735.002022-07-137167Actual
33101220.782024-11-117118Actual
1227850.002023-03-127168Budget
601742.002022-10-127165Actual
820256.002022-12-137115Actual
3132492.482024-09-1171613Actual
34935135.002025-01-107164Actual
1626311.402023-07-1371311Actual
23634105.002024-03-117163Actual
21210195.022023-12-137118Actual
1123376.002023-03-127113Actual
28572148.052024-07-127118Actual
2372076.002024-03-117114Actual
14043117.002023-05-127167Actual
891723.812022-12-137168Actual
153070.002022-06-127165Budget
787744.002022-12-137113Actual
2227448.052024-01-107168Actual
3667544.382025-02-1071211Actual
2165478.002024-01-107163Actual
193023.952023-10-1271211Actual
3926855.642025-04-1271113Actual
2472218.002024-04-117173Actual
2889358.212024-07-1271112Actual
38231107.002025-04-127113Actual
3587592.482025-01-1071613Actual
3908952.892025-04-1271611Actual
1821082.902023-09-127168Actual
2786046.872024-06-1171113Actual
185029.272023-09-1271612Actual
3339528.422024-11-1171112Actual
37328106.002025-03-127165Actual
3859256.002025-04-127136Actual
1935615.652023-10-1271411Actual
746835.002022-11-127166Actual
30256150.002024-09-117113Actual
924272.002023-01-107164Actual
2721133.002024-06-117146Actual
1422622.042023-05-1271111Actual
3932769.672025-04-1271613Actual
2984668.852024-08-1171111Actual
27327132.002024-06-117117Actual
32626148.002024-11-117114Actual
2390660.002024-03-117116Actual
255721.822024-04-1171212Actual
619565.002022-10-127136Actual
100750.002022-05-127128Budget
170759.002022-06-127136Actual
12829.002022-06-127173Actual
73436.002022-05-127166Actual
1307835.002023-04-127166Actual
475264.002022-09-127164Actual
1194960.002023-03-127166Budget
3555244.382025-01-1071311Actual
40470.002022-05-127165Budget
3514275.002025-01-107136Actual
23098117.002024-02-107117Actual
37737158.662025-03-127168Actual
95990.002022-05-127118Budget
297750.002022-07-137166Budget
3847876.002025-04-127165Actual
3832320.002025-04-127173Actual
891840.002022-12-137168Budget
1067376.002023-02-107136Actual
522360.002022-09-127166Budget
1558431.002023-07-137173Actual
389823.002022-08-127126Actual
1590533.002023-07-137156Actual
3324944.382024-11-1171211Actual
26295166.242024-05-117118Actual
3617877.002025-02-107165Actual
13300107.142023-04-127118Actual
873180.002022-12-137167Budget
793424.002022-12-137163Actual
1702793.002023-08-127117Actual
30376123.002024-09-117114Actual
3749428.002025-03-127156Actual
3442649.702024-12-1271411Actual
3623760.002025-02-107116Actual
1691130.002023-08-127146Actual
256036.082024-04-1171612Actual
1796820.002023-09-127156Actual
194290.002022-06-127117Budget
1513655.632023-06-127128Actual
3867652.002025-04-127166Actual
3752646.002025-03-127166Actual
371490.002022-08-127115Budget
376940.002022-08-127165Actual
1011580.002023-02-107113Budget
2275046.002024-02-107164Actual
522241.002022-09-127166Actual
3061737.002024-09-117136Actual
2590686.002024-05-117115Actual
442538.962022-08-127168Actual
3785151.822025-03-1271311Actual
483364.002022-09-127115Actual
1389130.002023-05-127146Actual
1531023.102023-06-1271411Actual
58470.002022-05-127136Budget
2105925.002023-12-137166Actual
1025330.002023-02-107173Budget
754950.002022-11-127117Actual
30410152.002024-09-117164Actual
844065.002022-12-137136Actual
544390.002022-09-127118Budget
305890.002022-07-137117Budget
1030071.002023-02-107114Actual
180240.002022-06-127156Budget
1334855.632023-04-127128Actual
2455110.002022-07-137114Budget
37676166.242025-03-127118Actual
3853770.002025-04-127116Actual
158256.002023-07-137126Actual
2300826.002024-02-107156Actual
282670.002022-07-137136Budget
1714855.632023-08-127128Actual
3856424.002025-04-127126Actual
1003338.962023-01-107168Actual
1049580.002023-02-107165Budget
225061.822024-01-1071112Actual
2003235.002023-11-127166Actual
992782.902023-01-107118Actual
946170.002023-01-107116Budget
1017232.002023-02-107163Actual
2676981.962024-05-1171613Actual
3563837.992025-01-1071611Actual
114650.002022-06-127113Actual
30503103.002024-09-117165Actual
1492527.002023-06-127156Actual
29130176.002024-08-117113Actual
33785156.002024-12-127164Actual
272832.002022-07-137116Actual
497423.002022-09-127116Actual
399431.002022-08-127146Actual
2083188.002023-12-137115Actual
760880.002022-11-127167Budget
489349.002022-09-127165Actual
2954321.002024-08-117156Actual
37081215.002025-03-127113Actual
3108752.892024-09-1171611Actual
20499.002022-05-127114Actual
563044.002022-10-127113Actual
3198122.302022-07-137118Actual
595772.002022-10-127115Actual
1184440.002023-03-127146Actual
2236122.042024-01-1071211Actual
1726814.592023-08-1271211Actual
3900239.062025-04-1271311Actual
634760.002022-10-127166Budget
918480.002023-01-107114Budget
1359336.002023-05-127173Actual
1599578.002023-07-137117Actual
1287618.002023-04-127126Actual
881280.002022-12-137118Budget
3200582.902024-10-117128Actual
3174340.002024-10-117136Actual
2268831.002024-02-107173Actual
1123280.002023-03-127113Budget
3008158.212024-08-1171612Actual
2584566.002024-05-117164Actual
33009154.002024-11-117117Actual
12030100.002023-03-127117Budget
128330.002022-06-127173Budget
26200195.002024-05-117117Actual
2345229.482024-02-1071611Actual
35284104.002025-01-107117Actual
34564.002022-05-127115Actual
38734104.002025-04-127117Actual
2528669.262024-04-117168Actual
1209080.002023-03-127167Budget
363360.002022-08-127164Budget
1460515.002023-06-127173Actual
2877432.672024-07-1271411Actual
1611699.572023-07-137128Actual
22121100.002024-01-107117Actual
154023.952023-06-1271112Actual
1817870.782023-09-127128Actual
731880.002022-11-127136Budget
1729522.042023-08-1271311Actual
614718.002022-10-127126Actual
1340860.172023-04-127168Actual
1249830.002023-04-127173Budget
291923.002022-07-137156Actual
3540596.542025-01-107128Actual
264870.002022-07-137165Budget
1495730.002023-06-127166Actual
1109250.002023-02-107128Budget
3920989.062025-04-1271612Actual
1115250.002023-02-107168Budget
287350.002022-07-137146Budget
1049691.002023-02-107165Actual
1017360.002023-02-107163Budget
3861827.002025-04-127146Actual
182976.082023-09-1271211Actual
530464.002022-09-127117Actual
17676110.002023-09-127114Actual
163177.142023-07-1371511Actual
164363.952023-07-1371212Actual
736540.002022-11-127146Budget
165930.002022-06-127126Budget
511940.002022-09-127146Budget
2077251.002023-12-137164Actual
12688100.002023-04-127115Budget
3793776.292025-03-1271611Actual
1307960.002023-04-127166Budget
3281253.002024-11-117116Actual
28097172.002024-07-127114Actual
3897534.802025-04-1271211Actual
1235880.002023-04-127113Budget
26861117.002024-06-117163Actual
2369223.002024-03-117173Actual
2035713.532023-11-1271311Actual
502214.002022-09-127126Actual
2195115.002024-01-107126Actual
839126.002022-12-137126Actual
2206349.002024-01-107166Actual
3684639.062025-02-1071112Actual
235113.952024-02-1071112Actual
3917622.042025-04-1271212Actual
18560145.002023-10-127113Actual
3372344.002024-12-127173Actual
3220617.782024-10-1171511Actual
1685716.002023-08-127126Actual
194742.892023-10-1271112Actual
681440.002022-11-127163Actual
186150.002022-06-127166Budget
1082460.002023-02-107166Budget
2644411.402024-05-1171211Actual
2100435.002023-12-137146Actual
3345677.362024-11-1171612Actual
18594105.002023-10-127163Actual
2534525.232024-04-1171111Actual
2133022.042023-12-1371111Actual
1683054.002023-08-127116Actual
1770.002022-05-127113Budget
1170180.002023-03-127116Budget
722170.002022-11-127116Budget
319990.002022-07-137118Budget
2975482.902024-08-117128Actual
357288.002022-08-127114Actual
2949156.002024-08-117136Actual
1918295.022023-10-127128Actual
334238.212024-11-1171212Actual
38827179.872025-04-127118Actual
970623.002023-01-107166Actual
806280.002022-12-137114Budget
736423.002022-11-127146Actual
2478354.002024-04-117164Actual
32506205.002024-11-117113Actual
3584392.482025-01-1071213Actual
1534322.042023-06-1271611Actual
2065293.002023-12-137163Actual
1564676.002023-07-137164Actual
205302.892023-11-1271212Actual
2030239.062023-11-1271111Actual
1374970.002023-05-127165Actual
7688107.142022-11-127118Actual
2197954.002024-01-107136Actual
338430.002022-08-127113Actual
2127149.572023-12-137168Actual
3511422.002025-01-107126Actual
235426.082024-02-1071612Actual

Generated 2025-06-11 09:04:06.753 UTC