[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-0271211Actual
1865218.002023-10-037173Actual
32038110.172024-10-027168Actual
20243119.272023-11-037168Actual
3787832.672025-03-0371411Actual
1374970.002023-05-037165Actual
1989329.002023-11-037116Actual
1495730.002023-06-037166Actual
700180.002022-11-037164Budget
2610817.002024-05-027156Actual
1714855.632023-08-037128Actual
483364.002022-09-037115Actual
1472575.002023-06-037115Actual
1057654.002023-02-017116Actual
1302040.002023-04-037156Budget
28223106.002024-07-037165Actual
1475947.002023-06-037165Actual
3034839.002024-09-027173Actual
67840.002022-05-037156Budget
3244864.412024-10-0271613Actual
40349.002022-05-037165Actual
3779660.332025-03-0371111Actual
1221954.112023-03-037128Actual
3384482.002024-12-037115Actual
2949156.002024-08-027136Actual
2548628.422024-04-0271611Actual
642790.002022-10-037117Budget
965240.002023-01-017156Budget
3805789.062025-03-0371612Actual
722035.002022-11-037116Actual
2762253.952024-06-0271411Actual
978790.002023-01-017117Budget
2883465.652024-07-0371611Actual
2100435.002023-12-047146Actual
2097846.002023-12-047136Actual
1817870.782023-09-037128Actual
2284288.002024-02-017165Actual
516513.002022-09-037156Actual
587642.002022-10-037164Actual
675760.002022-11-037113Budget
3894797.572025-04-0371111Actual
899839.002023-01-017113Actual
3514275.002025-01-017136Actual
886150.002022-12-047128Budget
3690683.742025-02-0171612Actual
918555.002023-01-017114Actual
2472218.002024-04-027173Actual
873256.002022-12-047167Actual
3324944.382024-11-0271211Actual
379059.272025-03-0371511Actual
215633.952023-12-0471612Actual
502340.002022-09-037126Budget
1599578.002023-07-047117Actual
886061.692022-12-047128Actual
311870.002022-07-047167Budget
63039.002022-05-037146Actual
2233322.042024-01-0171111Actual
259290.002022-07-047115Budget
20618175.002023-12-047113Actual
3182739.002024-10-027166Actual
180114.002022-06-037156Actual
2806929.002024-07-037173Actual
81890.002022-05-037117Budget
1072029.002023-02-017146Actual
18560145.002023-10-037113Actual
36468101.002025-02-017167Actual
1297360.002023-04-037146Budget
624340.002022-10-037146Budget
3629268.002025-02-017136Actual
3602431.002025-02-017173Actual
2484253.002024-04-027115Actual
13533100.002023-05-037163Actual
3179528.002024-10-027156Actual
1974154.002023-11-037164Actual
1123376.002023-03-037113Actual
544390.002022-09-037118Budget
2707164.002024-06-027165Actual
2984668.852024-08-0271111Actual
2331135.872024-02-0171111Actual
164093.952023-07-0471112Actual
714070.002022-11-037165Actual
853340.002022-12-047156Budget
3291924.002024-11-027156Actual
1082535.002023-02-017166Actual
63150.002022-05-037146Budget
3312982.902024-11-027128Actual
760880.002022-11-037167Budget
170870.002022-06-037136Budget
25132109.002024-04-027117Actual
1174930.002023-03-037126Actual
614718.002022-10-037126Actual
2404443.002024-03-027166Actual
36144158.002025-02-017115Actual
174682.892023-08-0371212Actual
2907246.872024-07-0371613Actual
2396130.002024-03-027136Actual
1826935.872023-09-0371111Actual
15015156.002023-06-037117Actual
385059.002022-08-037116Actual
694277.002022-11-037114Actual
436854.112022-08-037128Actual
2764917.782024-06-0271511Actual
1389130.002023-05-037146Actual
899960.002023-01-017113Budget
997450.002023-01-017128Budget
38351123.002025-04-037114Actual
17556124.002023-09-037113Actual
1688566.002023-08-037136Actual
1217179.872023-03-037118Actual
18594105.002023-10-037163Actual
1932914.592023-10-0371311Actual
3102745.442024-09-0271311Actual
3354281.962024-11-0271213Actual
2227448.052024-01-017168Actual
2487661.002024-04-027165Actual
2304034.002024-02-017166Actual
1927425.232023-10-0371111Actual
489460.002022-09-037165Budget
1209080.002023-03-037167Budget
1796820.002023-09-037156Actual
3200582.902024-10-027128Actual
2892110.332024-07-0371212Actual
31918124.002024-10-027167Actual
1611699.572023-07-047128Actual
881364.722022-12-047118Actual
147090.002022-06-037115Budget
1109250.002023-02-017128Budget
1718169.262023-08-037168Actual
1841119.912023-09-0371611Actual
319990.002022-07-047118Budget
1011580.002023-02-017113Budget
2600124.002024-05-027116Actual
432190.002022-08-037118Budget
2754087.992024-06-0271111Actual
992782.902023-01-017118Actual
787660.002022-12-047113Budget
1189212.002023-03-037156Actual
624223.002022-10-037146Actual
29284114.002024-08-027164Actual
324750.002022-07-047128Budget
29130176.002024-08-027113Actual
36527248.062025-02-017118Actual
205032.892023-11-0371112Actual
3549768.852025-01-0171111Actual
2768239.062024-06-0271611Actual
3241657.392024-10-0271213Actual
3209769.912024-10-0271111Actual
1170068.002023-03-037116Actual
1227748.052023-03-037168Actual
924380.002023-01-017164Budget
36052247.002025-02-017114Actual
3393653.002024-12-037116Actual
812080.002022-12-047164Budget
2206349.002024-01-017166Actual
2869268.852024-07-0371111Actual
826180.002022-12-047165Budget
68958.002022-11-037173Actual
259148.002022-07-047115Actual
165814.002022-06-037126Actual
225389.272024-01-0171612Actual
1918295.022023-10-037128Actual
31502197.002024-10-027114Actual
1629014.592023-07-0471411Actual
2895467.782024-07-0371612Actual
2478354.002024-04-027164Actual
507229.002022-09-037136Actual
746835.002022-11-037166Actual
2516693.002024-04-027167Actual
26980114.002024-06-027164Actual
713980.002022-11-037165Budget
1260783.002023-04-037164Actual
2493534.002024-04-027116Actual
10439100.002023-02-017115Budget
1685716.002023-08-037126Actual
2691949.002024-06-027173Actual
587760.002022-10-037164Budget
2425470.782024-03-027168Actual
377060.002022-08-037165Budget
244226.082024-03-0271511Actual
1179880.002023-03-037136Budget
251036.002022-07-047164Actual
581860.002022-10-037114Actual
1340750.002023-04-037168Budget
3746830.002025-03-037146Actual
1365476.002023-05-037164Actual
2263091.002024-02-017163Actual
12688100.002023-04-037115Budget
35377205.632025-01-017118Actual
288019.272024-07-0371511Actual
1897211.002023-10-037156Actual
2534525.232024-04-0271111Actual
297642.002022-07-047166Actual
87549.002022-05-037167Actual
1683054.002023-08-037116Actual
2224288.962024-01-017128Actual
19095104.002023-10-037167Actual
2092344.002023-12-047116Actual
1381043.002023-05-037116Actual
569150.002022-10-037163Budget
28572148.052024-07-037118Actual
3366595.002024-12-037163Actual
3259829.002024-11-027173Actual
3817369.672025-03-0371613Actual
142548.212023-05-0371211Actual
787744.002022-12-047113Actual
2171220.002024-01-017173Actual
287350.002022-07-047146Budget
194742.892023-10-0371112Actual
3198122.302022-07-047118Actual
16088160.182023-07-047118Actual
965110.002023-01-017156Actual
881280.002022-12-047118Budget
2499030.002024-04-027136Actual
844065.002022-12-047136Actual
932356.002023-01-017115Actual
128330.002022-06-037173Budget
984680.002023-01-017167Budget
173493.952023-08-0371511Actual
3105444.382024-09-0271411Actual
352540.002022-08-037173Budget
3029068.002024-09-027163Actual
1522825.232023-06-0371111Actual
1799933.002023-09-037166Actual
2833780.002024-07-037136Actual
4692120.002022-09-037114Actual
2836350.002024-07-037146Actual
30256150.002024-09-027113Actual
601860.002022-10-037165Budget
2336619.912024-02-0171311Actual
700056.002022-11-037164Actual
1227850.002023-03-037168Budget
334238.212024-11-0271212Actual
33877137.002024-12-037165Actual
1096380.002023-02-017167Budget
17676110.002023-09-037114Actual
675639.002022-11-037113Actual
371490.002022-08-037115Budget
2000015.002023-11-037156Actual
3811662.662025-03-0371113Actual
1260690.002023-04-037164Budget
48631.002022-05-037116Actual
7550.002022-05-037163Budget
848640.002022-12-047146Budget
3014046.872024-08-0271113Actual
154346.082023-06-0371612Actual
3876871.002025-04-037167Actual
1620834.802023-07-0471111Actual
1587922.002023-07-047146Actual
1832417.782023-09-0371311Actual
25689137.002024-05-027113Actual
2901355.642024-07-0371113Actual
22214141.992024-01-017118Actual
1528313.532023-06-0371311Actual
1003440.002023-01-017168Budget
2390660.002024-03-027116Actual
81763.002022-05-037117Actual
2813093.002024-07-037164Actual
58335.002022-05-037136Actual
27420220.782024-06-027118Actual
11418110.002023-03-037114Budget
820256.002022-12-047115Actual
806360.002022-12-047114Actual
1889218.002023-10-037126Actual
218731.382022-06-037168Actual
1274880.002023-04-037165Budget
2410293.002024-03-027117Actual
226839.002022-07-047113Actual
2345229.482024-02-0171611Actual
577116.002022-10-037173Actual
2325288.962024-02-017168Actual
1184560.002023-03-037146Budget
31382193.002024-10-027113Actual
834353.002022-12-047116Actual
3897534.802025-04-0371211Actual
229288.002024-02-017126Actual
3286748.002024-11-027136Actual
3401740.002024-12-037146Actual
2572389.002024-05-027163Actual
2584566.002024-05-027164Actual
3002048.632024-08-0271112Actual
37294176.002025-03-037115Actual
16524136.002023-08-037113Actual
193023.952023-10-0371211Actual
385160.002022-08-037116Budget
950940.002023-01-017126Budget
3448669.912024-12-0371611Actual
3675615.652025-02-0171511Actual
3844491.002025-04-037115Actual
1340860.172023-04-037168Actual
91379.002023-01-017173Actual
891840.002022-12-047168Budget
3573110.002022-08-037114Budget
1484522.002023-06-037126Actual
1184440.002023-03-037146Actual
3696546.872025-02-0171113Actual
26370.002022-05-037164Budget
330343.512022-07-047168Actual
1301925.002023-04-037156Actual
1693722.002023-08-037156Actual
3439932.672024-12-0371311Actual
3617877.002025-02-017165Actual
3174340.002024-10-027136Actual
2065293.002023-12-047163Actual
2632382.902024-05-027128Actual
3511422.002025-01-017126Actual
1321980.002023-04-037167Budget
629030.002022-10-037156Budget
324641.992022-07-047128Actual
950818.002023-01-017126Actual
736423.002022-11-037146Actual
37235156.002025-03-037164Actual
7432.002022-05-037163Actual
563044.002022-10-037113Actual
1179776.002023-03-037136Actual
1460515.002023-06-037173Actual
24194160.182024-03-027118Actual
1997419.002023-11-037146Actual
21117104.002023-12-047117Actual
37081215.002025-03-037113Actual
619670.002022-10-037136Budget
120228.002022-06-037163Actual
3782411.402025-03-0371211Actual
164663.952023-07-0471612Actual
34344109.272024-12-0371111Actual
1137010.002023-03-037173Actual
73550.002022-05-037166Budget
536142.002022-09-037167Actual
2236122.042024-01-0171211Actual
483490.002022-09-037115Budget
3176932.002024-10-027146Actual
2103020.002023-12-047156Actual
1090578.002023-02-017117Actual
1871360.002023-10-037164Actual
2954321.002024-08-027156Actual
245146.082024-03-0271112Actual
37115146.002025-03-037163Actual
1035990.002023-02-017164Budget
2780156.082024-06-0271612Actual
28479176.002024-07-037117Actual
2966778.002024-08-027167Actual
2937776.002024-08-027165Actual
1297235.002023-04-037146Actual
29164109.002024-08-027163Actual
195316.082023-10-0371612Actual
266516.082024-05-0271612Actual
11559100.002023-03-037115Budget
2186547.002024-01-017165Actual
34564.002022-05-037115Actual
20499.002022-05-037114Actual
3316279.872024-11-027168Actual
3908952.892025-04-0371611Actual
1906185.002023-10-037117Actual
30376123.002024-09-027114Actual
33631205.002024-12-037113Actual
418172.002022-08-037117Actual
2035713.532023-11-0371311Actual
2545410.332024-04-0271511Actual
3900239.062025-04-0371311Actual
555043.512022-09-037168Actual
291923.002022-07-047156Actual
3552534.802025-01-0171211Actual
1654.002022-05-037113Actual
32660109.002024-11-027164Actual
31885198.002024-10-027117Actual
1809162.002023-09-037167Actual
2676981.962024-05-0271613Actual
133099.002022-06-037114Actual
2123879.872023-12-047128Actual
2372076.002024-03-027114Actual
152566.082023-06-0371211Actual
2238825.232024-01-0171311Actual

Generated 2025-06-02 17:44:59.258 UTC