[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 512  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-03-247166Actual
3702392.482025-01-2271613Actual
38231107.002025-03-247113Actual
1386533.002023-04-237136Actual
1593726.002023-06-247166Actual
2097846.002023-11-247136Actual
27768.002022-06-247126Actual
1274880.002023-03-247165Budget
1413279.872023-04-237128Actual
3717329.002025-02-217173Actual
3905611.402025-03-2471511Actual
152960.002022-05-247165Actual
2872015.652024-06-2371211Actual
371490.002022-07-247115Budget
812142.002022-11-247164Actual
544390.002022-08-247118Budget
199956.002022-05-247167Actual
867290.002022-11-247117Budget
955839.002022-12-227136Actual
2516693.002024-03-237167Actual
259290.002022-06-247115Budget
3864424.002025-03-247156Actual
3354281.962024-10-2371213Actual
195012.892023-09-2371212Actual
2325288.962024-01-227168Actual
1162052.002023-02-217165Actual
3917622.042025-03-2471212Actual
2748160.172024-05-237168Actual
502214.002022-08-247126Actual
3672944.382025-01-2271411Actual
3345677.362024-10-2371612Actual
12688100.002023-03-247115Budget
787660.002022-11-247113Budget
1321980.002023-03-247167Budget
960440.002022-12-227146Budget
648770.002022-09-237167Budget
2501616.002024-03-237146Actual
1997419.002023-10-247146Actual
2244725.232023-12-2271611Actual
174682.892023-07-2471212Actual
924380.002022-12-227164Budget
3254076.002024-10-237163Actual
205608.212023-10-2471612Actual
768980.002022-10-247118Budget
376940.002022-07-247165Actual
266516.082024-04-2271612Actual
10440104.002023-01-227115Actual
1796820.002023-08-247156Actual
2192439.002023-12-227116Actual
1573944.002023-06-247165Actual
34690.002022-04-237115Budget
20211107.142023-10-247128Actual
2951735.002024-07-237146Actual
681440.002022-10-247163Actual
436854.112022-07-247128Actual
1156072.002023-02-217115Actual
1389130.002023-04-237146Actual
997450.002022-12-227128Budget
3223865.652024-09-2271611Actual
1365476.002023-04-237164Actual
20499.002022-04-237114Actual
2578327.002024-04-227173Actual
3631855.002025-01-227146Actual
1906185.002023-09-237117Actual
3508732.002024-12-227116Actual
555043.512022-08-247168Actual
522360.002022-08-247166Budget
5819110.002022-09-237114Budget
344550.002022-07-247163Budget
1809162.002023-08-247167Actual
2602811.002024-04-227126Actual
1780268.002023-08-247165Actual
450644.002022-08-247113Actual
2943639.002024-07-237116Actual
3581632.832024-12-2271113Actual
19622114.002023-10-247163Actual
536270.002022-08-247167Budget
1003338.962022-12-227168Actual
2127149.572023-11-247168Actual
2203113.002023-12-227156Actual
394870.002022-07-247136Budget
35757111.402024-12-2271612Actual
100750.002022-04-237128Budget
634627.002022-09-237166Actual
32719131.002024-10-237115Actual
2369223.002024-02-217173Actual
410160.002022-07-247166Budget
91379.002022-12-227173Actual
36085152.002025-01-227164Actual
3129346.872024-08-2371213Actual
25689137.002024-04-227113Actual
38827179.872025-03-247118Actual
2946318.002024-07-237126Actual
53530.002022-04-237126Budget
2381370.002024-02-217115Actual
1614982.902023-06-247168Actual
3241657.392024-09-2271213Actual
1732217.782023-07-2471411Actual
502340.002022-08-247126Budget
1241960.002023-03-247163Budget
1381043.002023-04-237116Actual
2183286.002023-12-227115Actual
3853770.002025-03-247116Actual
1759085.002023-08-247163Actual
3793776.292025-02-2171611Actual
773750.002022-10-247128Budget
2195115.002023-12-227126Actual
3120799.702024-08-2371612Actual
918555.002022-12-227114Actual
6569137.452022-09-237118Actual
3684639.062025-01-2271112Actual
2780156.082024-05-2371612Actual
1877270.002023-09-237115Actual
2671027.572024-04-2271113Actual
881280.002022-11-247118Budget
32753152.002024-10-237165Actual
143995.012023-04-2371112Actual
3782411.402025-02-2171211Actual
1504978.002023-05-247167Actual
25225108.662024-03-237118Actual
34815137.002024-12-227163Actual
642790.002022-09-237117Budget
30376123.002024-08-237114Actual
891840.002022-11-247168Budget
259148.002022-06-247115Actual
2540017.782024-03-2371311Actual
1712099.572023-07-247118Actual
297642.002022-06-247166Actual
120228.002022-05-247163Actual
1466653.002023-05-247164Actual
2673757.392024-04-2271213Actual
820256.002022-11-247115Actual
244226.082024-02-2171511Actual
614640.002022-09-237126Budget
483490.002022-08-247115Budget
1835122.042023-08-2471411Actual
404113.002022-07-247156Actual
81890.002022-04-237117Budget
760772.002022-10-247167Actual
3289345.002024-10-237146Actual
436950.002022-07-247128Budget
2542715.652024-03-2371411Actual
1297360.002023-03-247146Budget
1531023.102023-05-2471411Actual
746835.002022-10-247166Actual
2528669.262024-03-237168Actual
1815088.962023-08-247118Actual
3894797.572025-03-2471111Actual
356069.272024-12-2271511Actual
2410293.002024-02-217117Actual
208085.932022-05-247118Actual
843980.002022-11-247136Budget
614718.002022-09-237126Actual
30759136.002024-08-237117Actual
2300826.002024-01-227156Actual
2954321.002024-07-237156Actual
33101220.782024-10-237118Actual
162366.082023-06-2471211Actual
1057780.002023-01-227116Budget
3555244.382024-12-2271311Actual
1147993.002023-02-217164Actual
229288.002024-01-227126Actual
456550.002022-08-247163Budget
624340.002022-09-237146Budget
203308.212023-10-2471211Actual
253736.082024-03-2371211Actual
154023.952023-05-2471112Actual
2764917.782024-05-2371511Actual
731880.002022-10-247136Budget
3100017.782024-08-2371211Actual
1062440.002023-01-227126Budget
311870.002022-06-247167Budget
905628.002022-12-227163Actual
1788813.002023-08-247126Actual
891723.812022-11-247168Actual
3859256.002025-03-247136Actual
1072029.002023-01-227146Actual
2200539.002023-12-227146Actual
3856424.002025-03-247126Actual
3779660.332025-02-2171111Actual
3752646.002025-02-217166Actual
2641632.672024-04-2271111Actual
2838924.002024-06-237156Actual
1017232.002023-01-227163Actual
3511422.002024-12-227126Actual
3396310.002024-11-237126Actual
1184560.002023-02-217146Budget
265255.012024-04-2271511Actual
32038110.172024-09-227168Actual
29284114.002024-07-237164Actual
3761793.002025-02-217167Actual
218731.382022-05-247168Actual
839126.002022-11-247126Actual
1994836.002023-10-247136Actual
1189212.002023-02-217156Actual
1489916.002023-05-247146Actual
27977107.002024-06-237113Actual
31918124.002024-09-227167Actual
3437213.532024-11-2371211Actual
1487360.002023-05-247136Actual
1067480.002023-01-227136Budget
3220617.782024-09-2271511Actual
708280.002022-10-247115Budget
100637.452022-04-237128Actual
3008158.212024-07-2371612Actual
2996165.652024-07-2371611Actual
779640.002022-10-247168Budget
1481834.002023-05-247116Actual
3286748.002024-10-237136Actual
629030.002022-09-237156Budget
812080.002022-11-247164Budget
3832320.002025-03-247173Actual
1968052.002023-10-247173Actual
3229734.802024-09-2271112Actual
3179528.002024-09-227156Actual
726913.002022-10-247126Actual
1718169.262023-07-247168Actual
2869268.852024-06-2371111Actual
180240.002022-05-247156Budget
2759551.822024-05-2371311Actual
1460515.002023-05-247173Actual
859050.002022-11-247166Budget
2396130.002024-02-217136Actual
2525369.262024-03-237128Actual
3209769.912024-09-2271111Actual
161160.002022-05-247116Budget
2842149.002024-06-237166Actual
442650.002022-07-247168Budget
536142.002022-08-247167Actual
1886525.002023-09-237116Actual
958110.172022-04-237118Actual
3259829.002024-10-237173Actual
694380.002022-10-247114Budget
1770968.002023-08-247164Actual
208190.002022-05-247118Budget
53416.002022-04-237126Actual
844065.002022-11-247136Actual
2233322.042023-12-2271111Actual
37737158.662025-02-217168Actual
3445315.652024-11-2371511Actual
35284104.002024-12-227117Actual
2171220.002023-12-227173Actual
3629268.002025-01-227136Actual
2723721.002024-05-237156Actual
2304034.002024-01-227166Actual
2401322.002024-02-217156Actual
2271699.002024-01-227114Actual
138970.002022-05-247164Budget
4693110.002022-08-247114Budget
35377205.632024-12-227118Actual
377060.002022-07-247165Budget
175550.002022-05-247146Budget
1287740.002023-03-247126Budget
1941529.482023-09-2371611Actual
33221109.272024-10-2371111Actual
2095011.002023-11-247126Actual
200070.002022-05-247167Budget
2268831.002024-01-227173Actual
3569742.252024-12-2271112Actual
1137130.002023-02-217173Budget
2147223.102023-11-2471611Actual
13160104.002023-03-247117Actual
37201117.002025-02-217114Actual
2901355.642024-06-2371113Actual
442538.962022-07-247168Actual
2100435.002023-11-247146Actual
287223.002022-06-247146Actual
2263091.002024-01-227163Actual
3552534.802024-12-2271211Actual
549138.962022-08-247128Actual
806280.002022-11-247114Budget
23191107.142024-01-227118Actual
34901163.002024-12-227114Actual
34344109.272024-11-2371111Actual
2071023.002023-11-247173Actual
3744280.002025-02-217136Actual
264740.002022-06-247165Actual
11559100.002023-02-217115Budget
1579833.002023-06-247116Actual
2165478.002023-12-227163Actual
2892110.332024-06-2371212Actual
2133022.042023-11-2471111Actual
450760.002022-08-247113Budget
483364.002022-08-247115Actual
245455.002022-06-247114Actual
18594105.002023-09-237163Actual
133099.002022-05-247114Actual
793424.002022-11-247163Actual
1217179.872023-02-217118Actual
2333915.652024-01-2271211Actual
2877432.672024-06-2371411Actual
1057654.002023-01-227116Actual
19154173.812023-09-237118Actual
1254685.002023-03-247114Actual
2487661.002024-03-237165Actual
29164109.002024-07-237163Actual
619565.002022-09-237136Actual
1776861.002023-08-247115Actual
1076840.002023-01-227156Budget
138848.002022-05-247164Actual
214396.082023-11-2471511Actual
755090.002022-10-247117Budget
3176932.002024-09-227146Actual
3070144.002024-08-237166Actual
3908952.892025-03-2471611Actual
2298216.002024-01-227146Actual
48631.002022-04-237116Actual
2584566.002024-04-227164Actual
2545410.332024-03-2371511Actual
970750.002022-12-227166Budget
31977220.782024-09-227118Actual
3244864.412024-09-2271613Actual
2041113.532023-10-2471511Actual
3439932.672024-11-2371311Actual
3785151.822025-02-2171311Actual
1889218.002023-09-237126Actual
713980.002022-10-247165Budget
2655824.162024-04-2271611Actual
1422622.042023-04-2371111Actual
27420220.782024-05-237118Actual
175432.002022-05-247146Actual
1475947.002023-05-247165Actual
746950.002022-10-247166Budget
144566.082023-04-2371612Actual
3460666.722024-11-2371612Actual
3814392.482025-02-2171213Actual
609860.002022-09-237116Budget
1330190.002023-03-247118Budget
324750.002022-06-247128Budget
1184440.002023-02-217146Actual
1249830.002023-03-247173Budget
14547114.002023-05-247163Actual
1696929.002023-07-247166Actual
389823.002022-07-247126Actual
978880.002022-12-227117Actual
3817369.672025-02-2171613Actual
3168870.002024-09-227116Actual
394747.002022-07-247136Actual
2236122.042023-12-2271211Actual
16524136.002023-07-247113Actual
3914848.632025-03-2471112Actual
2499030.002024-03-237136Actual
3238934.592024-09-2271113Actual
28097172.002024-06-237114Actual
1383713.002023-04-237126Actual
554950.002022-08-247168Budget
648856.002022-09-237167Actual
1416588.962023-04-237168Actual
277730.002022-06-247126Budget
3330322.042024-10-2371411Actual
1268770.002023-03-247115Actual
164363.952023-06-2471212Actual
30469114.002024-08-237115Actual
1096493.002023-01-227167Actual
960526.002022-12-227146Actual
27327132.002024-05-237117Actual
3448669.912024-11-2371611Actual
1927425.232023-09-2371111Actual
624223.002022-09-237146Actual
67840.002022-04-237156Budget
3171518.002024-09-227126Actual
272832.002022-06-247116Actual
38734104.002025-03-247117Actual
2284288.002024-01-227165Actual
1841119.912023-08-2471611Actual
3867652.002025-03-247166Actual
11418110.002023-02-217114Budget

Generated 2025-05-23 08:22:40.893 UTC