[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 500  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-017168Actual
357288.002022-07-317114Actual
886061.692022-12-017128Actual
12547110.002023-03-317114Budget
37201117.002025-02-287114Actual
708170.002022-10-317115Actual
1688566.002023-07-317136Actual
1179776.002023-02-287136Actual
67718.002022-04-307156Actual
3817369.672025-02-2871613Actual
2764917.782024-05-3071511Actual
180240.002022-05-317156Budget
2339323.102024-01-2971411Actual
1935615.652023-09-3071411Actual
2236122.042023-12-2971211Actual
2756826.292024-05-3071211Actual
760772.002022-10-317167Actual
965240.002022-12-297156Budget
29250210.002024-07-307114Actual
1011457.002023-01-297113Actual
142548.212023-04-3071211Actual
37328106.002025-02-287165Actual
1579833.002023-07-017116Actual
15492187.002023-07-017113Actual
29726205.632024-07-307118Actual
3029068.002024-08-307163Actual
31629122.002024-09-297165Actual
1282980.002023-03-317116Budget
13300107.142023-03-317118Actual
731759.002022-10-317136Actual
35318101.002024-12-297167Actual
33009154.002024-10-307117Actual
3002048.632024-07-3071112Actual
768980.002022-10-317118Budget
918480.002022-12-297114Budget
2192439.002023-12-297116Actual
39295103.012025-03-3171213Actual
29040138.102024-06-3071213Actual
31885198.002024-09-297117Actual
225061.822023-12-2971112Actual
2842149.002024-06-307166Actual
2806929.002024-06-307173Actual
3637627.002025-01-297166Actual
1137130.002023-02-287173Budget
2504218.002024-03-307156Actual
1587922.002023-07-017146Actual
34225128.362024-11-307118Actual
28189122.002024-06-307115Actual
288019.272024-06-3071511Actual
19154173.812023-09-307118Actual
960526.002022-12-297146Actual
675639.002022-10-317113Actual
3141668.002024-09-297163Actual
25689137.002024-04-297113Actual
475264.002022-08-317164Actual
2754087.992024-05-3071111Actual
1475947.002023-05-317165Actual
114770.002022-05-317113Budget
3105444.382024-08-3071411Actual
3543879.872024-12-297168Actual
120350.002022-05-317163Budget
2691949.002024-05-307173Actual
1906185.002023-09-307117Actual
3859256.002025-03-317136Actual
185029.272023-08-3171612Actual
3897534.802025-03-3171211Actual
200070.002022-05-317167Budget
138848.002022-05-317164Actual
3853770.002025-03-317116Actual
305760.002022-07-017117Actual
249626.002024-03-307126Actual
31977220.782024-09-297118Actual
502340.002022-08-317126Budget
2493534.002024-03-307116Actual
338430.002022-07-317113Actual
2398722.002024-02-287146Actual
3522648.002024-12-297166Actual
1620834.802023-07-0171111Actual
36468101.002025-01-297167Actual
1805785.002023-08-317117Actual
2545410.332024-03-3071511Actual
7550.002022-04-307163Budget
1484522.002023-05-317126Actual
3393653.002024-11-307116Actual
2439517.782024-02-2871411Actual
2647122.042024-04-2971311Actual
2937776.002024-07-307165Actual
3867652.002025-03-317166Actual
3241657.392024-09-2971213Actual
34344109.272024-11-3071111Actual
35757111.402024-12-2971612Actual
3581632.832024-12-2971113Actual
16524136.002023-07-317113Actual
746950.002022-10-317166Budget
23191107.142024-01-297118Actual
2077251.002023-12-017164Actual
251170.002022-07-017164Budget
36527248.062025-01-297118Actual
1724022.042023-07-3171111Actual
2744895.022024-05-307128Actual
28097172.002024-06-307114Actual
648770.002022-09-307167Budget
2892110.332024-06-3071212Actual
13160104.002023-03-317117Actual
1714855.632023-07-317128Actual
1340750.002023-03-317168Budget
1821082.902023-08-317168Actual
2943639.002024-07-307116Actual
27977107.002024-06-307113Actual
3761793.002025-02-287167Actual
834270.002022-12-017116Budget
450760.002022-08-317113Budget
601742.002022-09-307165Actual
955839.002022-12-297136Actual
235113.952024-01-2971112Actual
87670.002022-04-307167Budget
410160.002022-07-317166Budget
3437213.532024-11-3071211Actual
1241960.002023-03-317163Budget
2608229.002024-04-297146Actual
2445529.482024-02-2871611Actual
32660109.002024-10-307164Actual
3602431.002025-01-297173Actual
1322045.002023-03-317167Actual
3182739.002024-09-297166Actual
1799933.002023-08-317166Actual
1809162.002023-08-317167Actual
226970.002022-07-017113Budget
34564.002022-04-307115Actual
128330.002022-05-317173Budget
2345229.482024-01-2971611Actual
3259829.002024-10-307173Actual
826180.002022-12-017165Budget
240615.002022-07-017173Actual
423956.002022-07-317167Actual
1297235.002023-03-317146Actual
24630175.002024-03-307113Actual
2241523.102023-12-2971411Actual
30256150.002024-08-307113Actual
218731.382022-05-317168Actual
2614029.002024-04-297166Actual
1422622.042023-04-3071111Actual
164363.952023-07-0171212Actual
2830916.002024-06-307126Actual
232635.002022-07-017163Actual
2584566.002024-04-297164Actual
37294176.002025-02-287115Actual
264870.002022-07-017165Budget
1989329.002023-10-317116Actual
1504978.002023-05-317167Actual
1096493.002023-01-297167Actual
2833780.002024-06-307136Actual
1696929.002023-07-317166Actual
3064332.002024-08-307146Actual
183786.082023-08-3171511Actual
2200539.002023-12-297146Actual
3876871.002025-03-317167Actual
3569742.252024-12-2971112Actual
997554.112022-12-297128Actual
595890.002022-09-307115Budget
2534525.232024-03-3071111Actual
731880.002022-10-317136Budget
3454569.912024-11-3071112Actual
144566.082023-04-3071612Actual
2100435.002023-12-017146Actual
3428582.902024-11-307168Actual
3460666.722024-11-3071612Actual
2038414.592023-10-3171411Actual
970623.002022-12-297166Actual
3312982.902024-10-307128Actual
483490.002022-08-317115Budget
563044.002022-09-307113Actual
1472575.002023-05-317115Actual
3283920.002024-10-307126Actual
812080.002022-12-017164Budget
1466653.002023-05-317164Actual
48631.002022-04-307116Actual
2244725.232023-12-2971611Actual
569150.002022-09-307163Budget
3223865.652024-09-2971611Actual
344424.002022-07-317163Actual
614640.002022-09-307126Budget
35966114.002025-01-297163Actual
2966778.002024-07-307167Actual
3404332.002024-11-307156Actual
3100017.782024-08-3071211Actual
1428125.232023-04-3071311Actual
2602811.002024-04-297126Actual
53530.002022-04-307126Budget
2478354.002024-03-307164Actual
20618175.002023-12-017113Actual
3088070.782024-08-307128Actual
1817870.782023-08-317128Actual
726913.002022-10-317126Actual
173493.952023-07-3171511Actual
1123280.002023-02-287113Budget
544390.002022-08-317118Budget
379059.272025-02-2871511Actual
867290.002022-12-017117Budget
3914848.632025-03-3171112Actual
891723.812022-12-017168Actual
2127149.572023-12-017168Actual
648856.002022-09-307167Actual
3066918.002024-08-307156Actual
2542715.652024-03-3071411Actual
3664797.572025-01-2971111Actual
29284114.002024-07-307164Actual
2525369.262024-03-307128Actual
2949156.002024-07-307136Actual
214396.082023-12-0171511Actual
3014046.872024-07-3071113Actual
17556124.002023-08-317113Actual
215316.082023-12-0171112Actual
2572389.002024-04-297163Actual
12829.002022-05-317173Actual
2901355.642024-06-3071113Actual
36085152.002025-01-297164Actual
820256.002022-12-017115Actual
1886525.002023-09-307116Actual
2325288.962024-01-297168Actual
1156072.002023-02-287115Actual
3351541.602024-10-3071113Actual
3746830.002025-02-287146Actual
32626148.002024-10-307114Actual
1564676.002023-07-017164Actual
1968052.002023-10-317173Actual
3120799.702024-08-3071612Actual
2434111.402024-02-2871211Actual
27327132.002024-05-307117Actual
2774166.722024-05-3071112Actual
3702392.482025-01-2971613Actual
2123879.872023-12-017128Actual
33785156.002024-11-307164Actual
1381043.002023-04-307116Actual
3519418.002024-12-297156Actual
40349.002022-04-307165Actual
174411.822023-07-3171112Actual
37737158.662025-02-287168Actual
10301110.002023-01-297114Budget
1174930.002023-02-287126Actual
1072029.002023-01-297146Actual
37081215.002025-02-287113Actual
2877432.672024-06-3071411Actual
3814392.482025-02-2871213Actual
905628.002022-12-297163Actual
1664463.002023-07-317114Actual
1487360.002023-05-317136Actual
170870.002022-05-317136Budget
38734104.002025-03-317117Actual
918555.002022-12-297114Actual
81763.002022-04-307117Actual
3233066.722024-09-2971612Actual
18560145.002023-09-307113Actual
399540.002022-07-317146Budget
162366.082023-07-0171211Actual
3864424.002025-03-317156Actual
511940.002022-08-317146Budget
839040.002022-12-017126Budget
3573110.002022-07-317114Budget
34781150.002024-12-297113Actual
3799644.382025-02-2871112Actual
736540.002022-10-317146Budget
2649822.042024-04-2971411Actual
174987.142023-07-3171612Actual
147090.002022-05-317115Budget
352540.002022-07-317173Budget
3114649.702024-08-3071112Actual
205302.892023-10-3171212Actual
2165478.002023-12-297163Actual
2138517.782023-12-0171311Actual
2951735.002024-07-307146Actual
628921.002022-09-307156Actual
1330190.002023-03-317118Budget
2372076.002024-02-287114Actual
3793776.292025-02-2871611Actual
3396310.002024-11-307126Actual
1513655.632023-05-317128Actual
193023.952023-09-3071211Actual
1997419.002023-10-317146Actual
73550.002022-04-307166Budget
2177360.002023-12-297164Actual
26295166.242024-04-297118Actual
2874753.952024-06-3071311Actual
937949.002022-12-297165Actual
27420220.782024-05-307118Actual
3058915.002024-08-307126Actual
180114.002022-05-317156Actual
806280.002022-12-017114Budget
1274880.002023-03-317165Budget
3019892.482024-07-3071613Actual
3516832.002024-12-297146Actual
475360.002022-08-317164Budget
549050.002022-08-317128Budget
984530.002022-12-297167Actual
1516979.872023-05-317168Actual
1528313.532023-05-3171311Actual
456550.002022-08-317163Budget
1331110.002022-05-317114Budget
1732217.782023-07-3171411Actual
208190.002022-05-317118Budget
891840.002022-12-017168Budget
1770.002022-04-307113Budget
256036.082024-03-3071612Actual
3584392.482024-12-2971213Actual
182976.082023-08-3171211Actual
2197954.002023-12-297136Actual
163177.142023-07-0171511Actual
2644411.402024-04-2971211Actual
1794222.002023-08-317146Actual
410047.002022-07-317166Actual
3056246.002024-08-307116Actual
820180.002022-12-017115Budget
563160.002022-09-307113Budget
21621109.002023-12-297113Actual
170759.002022-05-317136Actual
1194853.002023-02-287166Actual
629030.002022-09-307156Budget
614718.002022-09-307126Actual
1194960.002023-02-287166Budget
2472218.002024-03-307173Actual
1677178.002023-07-317165Actual
1003440.002022-12-297168Budget
245411.822024-02-2871212Actual
844065.002022-12-017136Actual
2718575.002024-05-307136Actual
1573944.002023-07-017165Actual
3399143.002024-11-307136Actual
1082460.002023-01-297166Budget
3917622.042025-03-3171212Actual
2203113.002023-12-297156Actual
152960.002022-05-317165Actual
1629014.592023-07-0171411Actual
3670253.952025-01-2971311Actual
1254685.002023-03-317114Actual
266186.082024-04-2971112Actual
1685716.002023-07-317126Actual
371363.002022-07-317115Actual
3623760.002025-01-297116Actual
245723.952024-02-2871612Actual
1302040.002023-03-317156Budget
1184560.002023-02-287146Budget
1307835.002023-03-317166Actual
522360.002022-08-317166Budget
1460515.002023-05-317173Actual
87549.002022-04-307167Actual
1661636.002023-07-317173Actual
3900239.062025-03-3171311Actual
1900329.002023-09-307166Actual
932356.002022-12-297115Actual
1841119.912023-08-3171611Actual
7432.002022-04-307163Actual
3617877.002025-01-297165Actual
1067480.002023-01-297136Budget
859050.002022-12-017166Budget
773750.002022-10-317128Budget
371490.002022-07-317115Budget
2869268.852024-06-3071111Actual
19800107.002023-10-317115Actual
1057654.002023-01-297116Actual
3749428.002025-02-287156Actual
1307960.002023-03-317166Budget
2907246.872024-06-3071613Actual
834353.002022-12-017116Actual
2073883.002023-12-017114Actual
2501616.002024-03-307146Actual
2206349.002023-12-297166Actual
40470.002022-04-307165Budget
3254076.002024-10-307163Actual
319990.002022-07-017118Budget
1076840.002023-01-297156Budget
152566.082023-05-3171211Actual
259290.002022-07-017115Budget
25811128.002024-04-297114Actual
2263091.002024-01-297163Actual
1391722.002023-04-307156Actual
1292651.002023-03-317136Actual
16029104.002023-07-017167Actual
497560.002022-08-317116Budget
2788795.992024-05-3071213Actual
2682798.002024-05-307113Actual
1170068.002023-02-287116Actual
3717329.002025-02-287173Actual
2721133.002024-05-307146Actual
2333915.652024-01-2971211Actual
29130176.002024-07-307113Actual

Generated 2025-05-30 08:35:04.694 UTC