[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 960  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304034.002024-02-127166Actual
3885582.902025-04-147128Actual
1877270.002023-10-147115Actual
31502197.002024-10-137114Actual
3212522.042024-10-1371211Actual
1661636.002023-08-147173Actual
3867652.002025-04-147166Actual
1897211.002023-10-147156Actual
37201117.002025-03-147114Actual
13159100.002023-04-147117Budget
3847876.002025-04-147165Actual
31885198.002024-10-137117Actual
2484253.002024-04-137115Actual
2271699.002024-02-127114Actual
165814.002022-06-147126Actual
464540.002022-09-147173Budget
19154173.812023-10-147118Actual
1585330.002023-07-157136Actual
2295666.002024-02-127136Actual
3469246.872024-12-1471213Actual
2413570.002024-03-137167Actual
21117104.002023-12-157117Actual
708170.002022-11-147115Actual
26947234.002024-06-137114Actual
214396.082023-12-1571511Actual
1017360.002023-02-127163Budget
7550.002022-05-147163Budget
970623.002023-01-127166Actual
184703.952023-09-1471112Actual
978880.002023-01-127117Actual
3147429.002024-10-137173Actual
3396310.002024-12-147126Actual
377060.002022-08-147165Budget
277697.142024-06-1371212Actual
153070.002022-06-147165Budget
549050.002022-09-147128Budget
3056246.002024-09-137116Actual
2590686.002024-05-137115Actual
3291924.002024-11-137156Actual
563044.002022-10-147113Actual
2759551.822024-06-1371311Actual
3864424.002025-04-147156Actual
229288.002024-02-127126Actual
32660109.002024-11-137164Actual
2671027.572024-05-1371113Actual
741240.002022-11-147156Budget
2097846.002023-12-157136Actual
3738742.002025-03-147116Actual
2610817.002024-05-137156Actual
1460515.002023-06-147173Actual
3811662.662025-03-1471113Actual
2721133.002024-06-137146Actual
3366595.002024-12-147163Actual
2501616.002024-04-137146Actual
2996165.652024-08-1371611Actual
3623760.002025-02-127116Actual
3519418.002025-01-127156Actual
114770.002022-06-147113Budget
3856424.002025-04-147126Actual
3174340.002024-10-137136Actual
1558431.002023-07-157173Actual
4692120.002022-09-147114Actual
442650.002022-08-147168Budget
418172.002022-08-147117Actual
10906100.002023-02-127117Budget
324641.992022-07-157128Actual
3129346.872024-09-1371213Actual
2901355.642024-07-1471113Actual
33042152.002024-11-137167Actual
614718.002022-10-147126Actual
3223865.652024-10-1371611Actual
2445529.482024-03-1371611Actual
1702793.002023-08-147117Actual
1892039.002023-10-147136Actual
1268770.002023-04-147115Actual
3016773.182024-08-1371213Actual
363235.002022-08-147164Actual
3511422.002025-01-127126Actual
1072160.002023-02-127146Budget
1035854.002023-02-127164Actual
601742.002022-10-147165Actual
3699273.182025-02-1271213Actual
853429.002022-12-157156Actual
255721.822024-04-1371212Actual
2691949.002024-06-137173Actual
15108108.662023-06-147118Actual
1786154.002023-09-147116Actual
3672944.382025-02-1271411Actual
30410152.002024-09-137164Actual
746835.002022-11-147166Actual
1394929.002023-05-147166Actual
195316.082023-10-1471612Actual
661637.452022-10-147128Actual
34815137.002025-01-127163Actual
38827179.872025-04-147118Actual
14104107.142023-05-147118Actual
2165478.002024-01-127163Actual
891723.812022-12-157168Actual
3787832.672025-03-1471411Actual
3744280.002025-03-147136Actual
629030.002022-10-147156Budget
29787123.812024-08-137168Actual
34690.002022-05-147115Budget
1096380.002023-02-127167Budget
3549768.852025-01-1271111Actual
226839.002022-07-157113Actual
15492187.002023-07-157113Actual
3281253.002024-11-137116Actual
183786.082023-09-1471511Actual
1673796.002023-08-147115Actual
464414.002022-09-147173Actual
208085.932022-06-147118Actual
1179776.002023-03-147136Actual
1918295.022023-10-147128Actual
3220617.782024-10-1371511Actual
2384753.002024-03-137165Actual
3097259.272024-09-1371111Actual
330343.512022-07-157168Actual
31595176.002024-10-137115Actual
63150.002022-05-147146Budget
2425470.782024-03-137168Actual
3853770.002025-04-147116Actual
36555107.142025-02-127128Actual
195012.892023-10-1471212Actual
3637627.002025-02-127166Actual
1416588.962023-05-147168Actual
2578327.002024-05-137173Actual
3019892.482024-08-1371613Actual
3631855.002025-02-127146Actual
483364.002022-09-147115Actual
2534525.232024-04-1371111Actual
2715715.002024-06-137126Actual
773623.812022-11-147128Actual
1693722.002023-08-147156Actual
363360.002022-08-147164Budget
245411.822024-03-1371212Actual
180114.002022-06-147156Actual
1434014.592023-05-1471611Actual
73436.002022-05-147166Actual
997450.002023-01-127128Budget
2455110.002022-07-157114Budget
32038110.172024-10-137168Actual
1495730.002023-06-147166Actual
1003440.002023-01-127168Budget
35377205.632025-01-127118Actual
1484522.002023-06-147126Actual
28479176.002024-07-147117Actual
1067376.002023-02-127136Actual
3460666.722024-12-1471612Actual
924380.002023-01-127164Budget
3339528.422024-11-1371112Actual
3749428.002025-03-147156Actual
21621109.002024-01-127113Actual
26980114.002024-06-137164Actual
1137010.002023-03-147173Actual
37737158.662025-03-147168Actual
225389.272024-01-1271612Actual
2992832.672024-08-1371411Actual
1072029.002023-02-127146Actual
779528.352022-11-147168Actual
25132109.002024-04-137117Actual
1564676.002023-07-157164Actual
1217090.002023-03-147118Budget
2038414.592023-11-1471411Actual
3238934.592024-10-1371113Actual
22121100.002024-01-127117Actual
31918124.002024-10-137167Actual
3557944.382025-01-1271411Actual
3675615.652025-02-1271511Actual
722170.002022-11-147116Budget
2718575.002024-06-137136Actual
2872015.652024-07-1471211Actual
1249830.002023-04-147173Budget
23098117.002024-02-127117Actual
100637.452022-05-147128Actual
410047.002022-08-147166Actual
3617877.002025-02-127165Actual
26263.002022-05-147164Actual
2806929.002024-07-147173Actual
867164.002022-12-157117Actual
147090.002022-06-147115Budget
33631205.002024-12-147113Actual
2874753.952024-07-1471311Actual
3153685.002024-10-137164Actual
1997419.002023-11-147146Actual
3802414.592025-03-1471212Actual
245723.952024-03-1371612Actual
175432.002022-06-147146Actual
26370.002022-05-147164Budget
2466478.002024-04-137163Actual
3079393.002024-09-137167Actual
1927425.232023-10-1471111Actual
2838924.002024-07-147156Actual
859136.002022-12-157166Actual
1137130.002023-03-147173Budget
577116.002022-10-147173Actual
31629122.002024-10-137165Actual
232750.002022-07-157163Budget
389823.002022-08-147126Actual
2649822.042024-05-1371411Actual
820256.002022-12-157115Actual
768980.002022-11-147118Budget
2030239.062023-11-1471111Actual
708280.002022-11-147115Budget
475264.002022-09-147164Actual
1906185.002023-10-147117Actual
3102745.442024-09-1371311Actual
563160.002022-10-147113Budget
34994122.002025-01-127115Actual
1194853.002023-03-147166Actual
128330.002022-06-147173Budget
2780156.082024-06-1371612Actual
502214.002022-09-147126Actual
2548628.422024-04-1371611Actual
1115140.482023-02-127168Actual
1307960.002023-04-147166Budget
1371586.002023-05-147115Actual
1057780.002023-02-127116Budget
357288.002022-08-147114Actual
2949156.002024-08-137136Actual
2401322.002024-03-137156Actual
1221954.112023-03-147128Actual
726840.002022-11-147126Budget
2103020.002023-12-157156Actual
240615.002022-07-157173Actual
34225128.362024-12-147118Actual
1714855.632023-08-147128Actual
1791652.002023-09-147136Actual
2171220.002024-01-127173Actual
853340.002022-12-157156Budget
1109250.002023-02-127128Budget
205110.002022-05-147114Budget
755090.002022-11-147117Budget
1082535.002023-02-127166Actual
2966778.002024-08-137167Actual
1274754.002023-04-147165Actual
955780.002023-01-127136Budget
2177360.002024-01-127164Actual
3171518.002024-10-137126Actual
1025330.002023-02-127173Budget
161047.002022-06-147116Actual
1626311.402023-07-1571311Actual
3215227.362024-10-1371311Actual
3008158.212024-08-1371612Actual
1184440.002023-03-147146Actual
3667544.382025-02-1271211Actual
2280964.002024-02-127115Actual
3678765.652025-02-1271611Actual
1389130.002023-05-147146Actual
511940.002022-09-147146Budget
554950.002022-09-147168Budget
13499195.002023-05-147113Actual
2044423.102023-11-1471611Actual
87549.002022-05-147167Actual
3487329.002025-01-127173Actual
38231107.002025-04-147113Actual
1340750.002023-04-147168Budget
53416.002022-05-147126Actual
3217927.362024-10-1371411Actual
2584566.002024-05-137164Actual
35318101.002025-01-127167Actual
801530.002022-12-157173Budget
2493534.002024-04-137116Actual
2325288.962024-02-127168Actual
834270.002022-12-157116Budget
10440104.002023-02-127115Actual
30256150.002024-09-137113Actual
3466564.412024-12-1471113Actual
1770.002022-05-147113Budget
30376123.002024-09-137114Actual
1330190.002023-04-147118Budget
2990139.062024-08-1371311Actual
48631.002022-05-147116Actual
12688100.002023-04-147115Budget
595890.002022-10-147115Budget
28600110.172024-07-147128Actual
965240.002023-01-127156Budget
40470.002022-05-147165Budget
1430819.912023-05-1471411Actual
1334950.002023-04-147128Budget
661750.002022-10-147128Budget
502340.002022-09-147126Budget
1282980.002023-04-147116Budget
3105444.382024-09-1371411Actual
34132221.002024-12-147117Actual
806360.002022-12-157114Actual
1090578.002023-02-127117Actual
937949.002023-01-127165Actual
16524136.002023-08-147113Actual
648856.002022-10-147167Actual
3779660.332025-03-1471111Actual
174682.892023-08-1471212Actual
2676981.962024-05-1371613Actual
218731.382022-06-147168Actual
746950.002022-11-147166Budget
2744895.022024-06-137128Actual
5819110.002022-10-147114Budget
28223106.002024-07-147165Actual
30913141.992024-09-137168Actual
394747.002022-08-147136Actual
965110.002023-01-127156Actual
3100017.782024-09-1371211Actual
1900329.002023-10-147166Actual
2434111.402024-03-1371211Actual
2499030.002024-04-137136Actual
1082460.002023-02-127166Budget
29250210.002024-08-137114Actual
27919110.032024-06-1371613Actual
30503103.002024-09-137165Actual
2375451.002024-03-137164Actual
27327132.002024-06-137117Actual
91379.002023-01-127173Actual
2768239.062024-06-1371611Actual
4693110.002022-09-147114Budget
1968052.002023-11-147173Actual
19708101.002023-11-147114Actual
511820.002022-09-147146Actual
1835122.042023-09-1471411Actual
2200539.002024-01-127146Actual
1871360.002023-10-147164Actual
1227748.052023-03-147168Actual
1463366.002023-06-147114Actual
1941529.482023-10-1471611Actual
25689137.002024-05-137113Actual
960526.002023-01-127146Actual
886150.002022-12-157128Budget
675639.002022-11-147113Actual
120228.002022-06-147163Actual
1174930.002023-03-147126Actual
27361101.002024-06-137167Actual
1587922.002023-07-157146Actual
507229.002022-09-147136Actual
1472575.002023-06-147115Actual
1003338.962023-01-127168Actual
2236122.042024-01-1271211Actual
34564.002022-05-147115Actual
1202952.002023-03-147117Actual
3442649.702024-12-1471411Actual
806280.002022-12-157114Budget
3372344.002024-12-147173Actual
399431.002022-08-147146Actual
1208945.002023-03-147167Actual
619670.002022-10-147136Budget
3401740.002024-12-147146Actual
681440.002022-11-147163Actual
2957552.002024-08-137166Actual
13300107.142023-04-147118Actual
436950.002022-08-147128Budget
569032.002022-10-147163Actual
26861117.002024-06-137163Actual
1274880.002023-04-147165Budget
2333915.652024-02-1271211Actual
11045141.992023-02-127118Actual
3132492.482024-09-1371613Actual
2987417.782024-08-1371211Actual
2100435.002023-12-157146Actual
1635025.232023-07-1571611Actual
3198122.302022-07-157118Actual
918480.002023-01-127114Budget
2756826.292024-06-1371211Actual
1170180.002023-03-147116Budget
1815088.962023-09-147118Actual
2786046.872024-06-1371113Actual
1221850.002023-03-147128Budget
1147993.002023-03-147164Actual
2600124.002024-05-137116Actual
2183286.002024-01-127115Actual
3283920.002024-11-137126Actual
569150.002022-10-147163Budget
338560.002022-08-147113Budget
1104490.002023-02-127118Budget
3324944.382024-11-1371211Actual
2764917.782024-06-1371511Actual
418290.002022-08-147117Budget
36527248.062025-02-127118Actual
255455.012024-04-1371112Actual
1359336.002023-05-147173Actual
3229734.802024-10-1371112Actual
950940.002023-01-127126Budget
1593726.002023-07-157166Actual
19622114.002023-11-147163Actual
37235156.002025-03-147164Actual
218850.002022-06-147168Budget
63039.002022-05-147146Actual
1989329.002023-11-147116Actual
3351541.602024-11-1371113Actual
144566.082023-05-1471612Actual
924272.002023-01-127164Actual
37328106.002025-03-147165Actual
667650.002022-10-147168Budget
1513655.632023-06-147128Actual
3295146.002024-11-137166Actual
1189212.002023-03-147156Actual
1292651.002023-04-147136Actual
432075.322022-08-147118Actual
3034839.002024-09-137173Actual

Generated 2025-06-14 00:35:45.777 UTC