[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 768  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0471213Actual
1383713.002023-05-067126Actual
1780268.002023-09-067165Actual
21210195.022023-12-077118Actual
1579833.002023-07-077116Actual
3254076.002024-11-057163Actual
3241657.392024-10-0571213Actual
2676981.962024-05-0571613Actual
194742.892023-10-0671112Actual
186150.002022-06-067166Budget
2436813.532024-03-0571311Actual
218850.002022-06-067168Budget
15108108.662023-06-067118Actual
30410152.002024-09-057164Actual
1241960.002023-04-067163Budget
410160.002022-08-067166Budget
1718169.262023-08-067168Actual
3399143.002024-12-067136Actual
2390660.002024-03-057116Actual
834353.002022-12-077116Actual
23191107.142024-02-047118Actual
29726205.632024-08-057118Actual
2065293.002023-12-077163Actual
3573110.002022-08-067114Budget
1422622.042023-05-0671111Actual
760880.002022-11-067167Budget
3312982.902024-11-057128Actual
1025214.002023-02-047173Actual
436950.002022-08-067128Budget
32660109.002024-11-057164Actual
1611699.572023-07-077128Actual
544296.542022-09-067118Actual
13499195.002023-05-067113Actual
3617877.002025-02-047165Actual
2901355.642024-07-0671113Actual
1416588.962023-05-067168Actual
2507443.002024-04-057166Actual
867290.002022-12-077117Budget
2584566.002024-05-057164Actual
245455.002022-07-077114Actual
26295166.242024-05-057118Actual
1115250.002023-02-047168Budget
205110.002022-05-067114Budget
1815088.962023-09-067118Actual
3502890.002025-01-047165Actual
2990139.062024-08-0571311Actual
726913.002022-11-067126Actual
731759.002022-11-067136Actual
2528669.262024-04-057168Actual
2321970.782024-02-047128Actual
26370.002022-05-067164Budget
152960.002022-06-067165Actual
3209769.912024-10-0571111Actual
152566.082023-06-0671211Actual
245146.082024-03-0571112Actual
175432.002022-06-067146Actual
22214141.992024-01-047118Actual
806280.002022-12-077114Budget
530390.002022-09-067117Budget
2455110.002022-07-077114Budget
352540.002022-08-067173Budget
806360.002022-12-077114Actual
2744895.022024-06-057128Actual
251036.002022-07-077164Actual
760772.002022-11-067167Actual
924272.002023-01-047164Actual
2713039.002024-06-057116Actual
536142.002022-09-067167Actual
1724022.042023-08-0671111Actual
3543879.872025-01-047168Actual
2649822.042024-05-0571411Actual
1179776.002023-03-067136Actual
3088070.782024-09-057128Actual
297750.002022-07-077166Budget
212849.572022-06-067128Actual
3008158.212024-08-0571612Actual
287350.002022-07-077146Budget
708170.002022-11-067115Actual
305890.002022-07-077117Budget
226970.002022-07-077113Budget
1011457.002023-02-047113Actual
17556124.002023-09-067113Actual
3384482.002024-12-067115Actual
2197954.002024-01-047136Actual
2466478.002024-04-057163Actual
1194853.002023-03-067166Actual
12547110.002023-04-067114Budget
1561255.002023-07-077114Actual
938080.002023-01-047165Budget
100750.002022-05-067128Budget
19800107.002023-11-067115Actual
35377205.632025-01-047118Actual
1587922.002023-07-077146Actual
826180.002022-12-077165Budget
1938310.332023-10-0671511Actual
3514275.002025-01-047136Actual
36085152.002025-02-047164Actual
2605641.002024-05-057136Actual
899839.002023-01-047113Actual
886061.692022-12-077128Actual
154346.082023-06-0671612Actual
404113.002022-08-067156Actual
2280964.002024-02-047115Actual
667650.002022-10-067168Budget
385059.002022-08-067116Actual
681440.002022-11-067163Actual
20090100.002023-11-067117Actual
144566.082023-05-0671612Actual
2499030.002024-04-057136Actual
2759551.822024-06-0571311Actual
161047.002022-06-067116Actual
33877137.002024-12-067165Actual
1217179.872023-03-067118Actual
114650.002022-06-067113Actual
2590686.002024-05-057115Actual
3339528.422024-11-0571112Actual
234207.142024-02-0471511Actual
30376123.002024-09-057114Actual
215316.082023-12-0771112Actual
143995.012023-05-0671112Actual
746835.002022-11-067166Actual
746950.002022-11-067166Budget
3894797.572025-04-0671111Actual
3345677.362024-11-0571612Actual
194290.002022-06-067117Budget
3029068.002024-09-057163Actual
450760.002022-09-067113Budget
913630.002023-01-047173Budget
873180.002022-12-077167Budget
2721133.002024-06-057146Actual
516630.002022-09-067156Budget
1880698.002023-10-067165Actual
970750.002023-01-047166Budget
208190.002022-06-067118Budget
450644.002022-09-067113Actual
1434014.592023-05-0671611Actual
3785151.822025-03-0671311Actual
700180.002022-11-067164Budget
182976.082023-09-0671211Actual
1531023.102023-06-0671411Actual
2431331.612024-03-0571111Actual
844065.002022-12-077136Actual
3472381.962024-12-0671613Actual
2949156.002024-08-057136Actual
587760.002022-10-067164Budget
10906100.002023-02-047117Budget
249626.002024-04-057126Actual
3802414.592025-03-0671212Actual
4692120.002022-09-067114Actual
1340750.002023-04-067168Budget
3864424.002025-04-067156Actual
7550.002022-05-067163Budget
2434111.402024-03-0571211Actual
2425470.782024-03-057168Actual
3330322.042024-11-0571411Actual
1391722.002023-05-067156Actual
232635.002022-07-077163Actual
2369223.002024-03-057173Actual
19154173.812023-10-067118Actual
2608229.002024-05-057146Actual
35284104.002025-01-047117Actual
502214.002022-09-067126Actual
25811128.002024-05-057114Actual
2655824.162024-05-0571611Actual
31885198.002024-10-057117Actual
978790.002023-01-047117Budget
1184440.002023-03-067146Actual
194190.002022-06-067117Actual
950940.002023-01-047126Budget
1714855.632023-08-067128Actual
1057654.002023-02-047116Actual
2295666.002024-02-047136Actual
2445529.482024-03-0571611Actual
153070.002022-06-067165Budget
3664797.572025-02-0471111Actual
33009154.002024-11-057117Actual
937949.002023-01-047165Actual
3832320.002025-04-067173Actual
3437213.532024-12-0671211Actual
2842149.002024-07-067166Actual
1362188.002023-05-067114Actual
3519418.002025-01-047156Actual
13300107.142023-04-067118Actual
741112.002022-11-067156Actual
28097172.002024-07-067114Actual
33221109.272024-11-0571111Actual
272832.002022-07-077116Actual
694277.002022-11-067114Actual
1170180.002023-03-067116Budget
1082460.002023-02-047166Budget
2813093.002024-07-067164Actual
3629268.002025-02-047136Actual
1770.002022-05-067113Budget
3179528.002024-10-057156Actual
3316279.872024-11-057168Actual
1826935.872023-09-0671111Actual
37584124.002025-03-067117Actual
6569137.452022-10-067118Actual
1683054.002023-08-067116Actual
30759136.002024-09-057117Actual
1109250.002023-02-047128Budget
3752646.002025-03-067166Actual
311735.002022-07-077167Actual
1832417.782023-09-0671311Actual
1821082.902023-09-067168Actual
3699273.182025-02-0471213Actual
736540.002022-11-067146Budget
16088160.182023-07-077118Actual
185029.272023-09-0671612Actual
2003235.002023-11-067166Actual
2183286.002024-01-047115Actual
1661636.002023-08-067173Actual
2946318.002024-08-057126Actual
2600124.002024-05-057116Actual
371490.002022-08-067115Budget
266516.082024-05-0571612Actual
34166128.002024-12-067167Actual
2238825.232024-01-0471311Actual
549050.002022-09-067128Budget
918480.002023-01-047114Budget
483490.002022-09-067115Budget
873256.002022-12-077167Actual
1569.002022-05-067173Actual
924380.002023-01-047164Budget
1841119.912023-09-0671611Actual
3117428.422024-09-0571212Actual
569032.002022-10-067163Actual
2718575.002024-06-057136Actual
34564.002022-05-067115Actual
158256.002023-07-077126Actual
1189212.002023-03-067156Actual
3487329.002025-01-047173Actual
2614029.002024-05-057166Actual
1472575.002023-06-067115Actual
2041113.532023-11-0671511Actual
502340.002022-09-067126Budget
2966778.002024-08-057167Actual
2071023.002023-12-077173Actual
3516832.002025-01-047146Actual
1321980.002023-04-067167Budget
3847876.002025-04-067165Actual
2723721.002024-06-057156Actual
28513100.002024-07-067167Actual
81763.002022-05-067117Actual
965240.002023-01-047156Budget
891840.002022-12-077168Budget
3844491.002025-04-067115Actual
277697.142024-06-0571212Actual
12688100.002023-04-067115Budget
164663.952023-07-0771612Actual
3114649.702024-09-0571112Actual
24194160.182024-03-057118Actual
38734104.002025-04-067117Actual
2227448.052024-01-047168Actual
2610817.002024-05-057156Actual
859050.002022-12-077166Budget
2922229.002024-08-057173Actual
3066918.002024-09-057156Actual
1227850.002023-03-067168Budget
26200195.002024-05-057117Actual
2534525.232024-04-0571111Actual
1137010.002023-03-067173Actual
2135819.912023-12-0771211Actual
2381370.002024-03-057115Actual
1003338.962023-01-047168Actual
120228.002022-06-067163Actual
162366.082023-07-0771211Actual
1886525.002023-10-067116Actual
3129346.872024-09-0571213Actual
2396130.002024-03-057136Actual
1062440.002023-02-047126Budget
23634105.002024-03-057163Actual
3572525.232025-01-0471212Actual
628921.002022-10-067156Actual
1696929.002023-08-067166Actual
839040.002022-12-077126Budget
1249913.002023-04-067173Actual
95990.002022-05-067118Budget
1260690.002023-04-067164Budget
404230.002022-08-067156Budget
40349.002022-05-067165Actual
1691130.002023-08-067146Actual
1776861.002023-09-067115Actual
2336619.912024-02-0471311Actual
2165478.002024-01-047163Actual
225061.822024-01-0471112Actual
28011122.002024-07-067163Actual
1673796.002023-08-067115Actual
142548.212023-05-0671211Actual
3182739.002024-10-057166Actual
2038414.592023-11-0671411Actual
1076717.002023-02-047156Actual
601742.002022-10-067165Actual
2472218.002024-04-057173Actual
432190.002022-08-067118Budget
67840.002022-05-067156Budget
497423.002022-09-067116Actual
1759085.002023-09-067163Actual
183786.082023-09-0671511Actual
516513.002022-09-067156Actual
1287740.002023-04-067126Budget
3897534.802025-04-0671211Actual
31918124.002024-10-057167Actual
133099.002022-06-067114Actual
1900329.002023-10-067166Actual
2957552.002024-08-057166Actual
106450.002022-05-067168Budget
81890.002022-05-067117Budget
1049580.002023-02-047165Budget
19589195.002023-11-067113Actual
1260783.002023-04-067164Actual
106349.572022-05-067168Actual
3684639.062025-02-0471112Actual
2236122.042024-01-0471211Actual
23098117.002024-02-047117Actual
1430819.912023-05-0671411Actual
38385114.002025-04-067164Actual
34690.002022-05-067115Budget
1147993.002023-03-067164Actual
205302.892023-11-0671212Actual
338560.002022-08-067113Budget
170759.002022-06-067136Actual
34344109.272024-12-0671111Actual
3853770.002025-04-067116Actual
1030071.002023-02-047114Actual
27768.002022-07-077126Actual
277730.002022-07-077126Budget
2195115.002024-01-047126Actual
1331110.002022-06-067114Budget
3746830.002025-03-067146Actual
773750.002022-11-067128Budget
28223106.002024-07-067165Actual
3100017.782024-09-0571211Actual
3814392.482025-03-0671213Actual
2975482.902024-08-057128Actual
3888895.022025-04-067168Actual
357288.002022-08-067114Actual
3354281.962024-11-0571213Actual
2244725.232024-01-0471611Actual
3793776.292025-03-0671611Actual
255455.012024-04-0571112Actual
2200539.002024-01-047146Actual
595890.002022-10-067115Budget
164093.952023-07-0771112Actual
2290134.002024-02-047116Actual
2127149.572023-12-077168Actual
3108752.892024-09-0571611Actual
174682.892023-08-0671212Actual
3741422.002025-03-067126Actual
161160.002022-06-067116Budget
1835122.042023-09-0671411Actual
2682798.002024-06-057113Actual
259290.002022-07-077115Budget
614640.002022-10-067126Budget
17676110.002023-09-067114Actual
31382193.002024-10-057113Actual
2954321.002024-08-057156Actual
3366595.002024-12-067163Actual
3761793.002025-03-067167Actual
3238934.592024-10-0571113Actual
2174083.002024-01-047114Actual
2410293.002024-03-057117Actual
3244864.412024-10-0571613Actual
20618175.002023-12-077113Actual
38265127.002025-04-067163Actual
489460.002022-09-067165Budget
23600166.002024-03-057113Actual
2548628.422024-04-0571611Actual
2937776.002024-08-057165Actual
768980.002022-11-067118Budget
2501616.002024-04-057146Actual
18594105.002023-10-067163Actual
1573944.002023-07-077165Actual
114770.002022-06-067113Budget
3079393.002024-09-057167Actual
456428.002022-09-067163Actual
1282980.002023-04-067116Budget
330343.512022-07-077168Actual

Generated 2025-06-05 10:35:55.220 UTC