[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 500  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-11-117126Actual
26263.002022-05-127164Actual
464414.002022-09-127173Actual
297642.002022-07-137166Actual
34935135.002025-01-107164Actual
28189122.002024-07-127115Actual
3233066.722024-10-1171612Actual
3626414.002025-02-107126Actual
1268770.002023-04-127115Actual
2754087.992024-06-1171111Actual
264870.002022-07-137165Budget
456550.002022-09-127163Budget
1189140.002023-03-127156Budget
31918124.002024-10-117167Actual
2445529.482024-03-1171611Actual
180114.002022-06-127156Actual
2877432.672024-07-1271411Actual
1463366.002023-06-127114Actual
81890.002022-05-127117Budget
330343.512022-07-137168Actual
2195115.002024-01-107126Actual
25225108.662024-04-117118Actual
3254076.002024-11-117163Actual
3215227.362024-10-1171311Actual
81763.002022-05-127117Actual
970623.002023-01-107166Actual
708280.002022-11-127115Budget
549050.002022-09-127128Budget
1072029.002023-02-107146Actual
3393653.002024-12-127116Actual
1664463.002023-08-127114Actual
3787832.672025-03-1271411Actual
1889218.002023-10-127126Actual
37081215.002025-03-127113Actual
277730.002022-07-137126Budget
661750.002022-10-127128Budget
164663.952023-07-1371612Actual
173493.952023-08-1271511Actual
20211107.142023-11-127128Actual
601742.002022-10-127165Actual
245146.082024-03-1171112Actual
3291924.002024-11-117156Actual
2325288.962024-02-107168Actual
27977107.002024-07-127113Actual
152960.002022-06-127165Actual
675639.002022-11-127113Actual
10301110.002023-02-107114Budget
3516832.002025-01-107146Actual
338430.002022-08-127113Actual
1003338.962023-01-107168Actual
3920989.062025-04-1271612Actual
760880.002022-11-127167Budget
530390.002022-09-127117Budget
338560.002022-08-127113Budget
3799644.382025-03-1271112Actual
7688107.142022-11-127118Actual
21117104.002023-12-137117Actual
2937776.002024-08-117165Actual
215316.082023-12-1371112Actual
12030100.002023-03-127117Budget
120350.002022-06-127163Budget
20243119.272023-11-127168Actual
330450.002022-07-137168Budget
2830916.002024-07-127126Actual
681550.002022-11-127163Budget
978790.002023-01-107117Budget
3917622.042025-04-1271212Actual
1997419.002023-11-127146Actual
25940105.002024-05-117165Actual
3066918.002024-09-117156Actual
2726954.002024-06-117166Actual
1416588.962023-05-127168Actual
1732217.782023-08-1271411Actual
3316279.872024-11-117168Actual
924380.002023-01-107164Budget
736540.002022-11-127146Budget
3469246.872024-12-1271213Actual
3569742.252025-01-1071112Actual
36468101.002025-02-107167Actual
255455.012024-04-1171112Actual
158256.002023-07-137126Actual
1552691.002023-07-137163Actual
33785156.002024-12-127164Actual
1161980.002023-03-127165Budget
6569137.452022-10-127118Actual
2528669.262024-04-117168Actual
1217179.872023-03-127118Actual
2990139.062024-08-1171311Actual
2339323.102024-02-1071411Actual
2922229.002024-08-117173Actual
30913141.992024-09-117168Actual
291923.002022-07-137156Actual
3439932.672024-12-1271311Actual
35249.002022-08-127173Actual
1340860.172023-04-127168Actual
2901355.642024-07-1271113Actual
2590686.002024-05-117115Actual
5819110.002022-10-127114Budget
1880698.002023-10-127165Actual
3097259.272024-09-1171111Actual
2041113.532023-11-1271511Actual
33042152.002024-11-117167Actual
35966114.002025-02-107163Actual
3019892.482024-08-1171613Actual
37676166.242025-03-127118Actual
1835122.042023-09-1271411Actual
1365476.002023-05-127164Actual
2241523.102024-01-1071411Actual
34564.002022-05-127115Actual
3056246.002024-09-117116Actual
24194160.182024-03-117118Actual
1809162.002023-09-127167Actual
164093.952023-07-1371112Actual
2003235.002023-11-127166Actual
2872015.652024-07-1271211Actual
1729522.042023-08-1271311Actual
3016773.182024-08-1171213Actual
3357381.962024-11-1171613Actual
239338.002024-03-117126Actual
17556124.002023-09-127113Actual
2534525.232024-04-1171111Actual
35757111.402025-01-1071612Actual
1892039.002023-10-127136Actual
174682.892023-08-1271212Actual
3555244.382025-01-1071311Actual
1307835.002023-04-127166Actual
760772.002022-11-127167Actual
35318101.002025-01-107167Actual
2487661.002024-04-117165Actual
1573944.002023-07-137165Actual
259290.002022-07-137115Budget
436854.112022-08-127128Actual
215633.952023-12-1371612Actual
2889358.212024-07-1271112Actual
1460515.002023-06-127173Actual
1174840.002023-03-127126Budget
203308.212023-11-1271211Actual
511820.002022-09-127146Actual
1738229.482023-08-1271611Actual
1534322.042023-06-1271611Actual
3171518.002024-10-117126Actual
3102745.442024-09-1171311Actual
1927425.232023-10-1271111Actual
2035713.532023-11-1271311Actual
2097846.002023-12-137136Actual
2691949.002024-06-117173Actual
867164.002022-12-137117Actual
376940.002022-08-127165Actual
324750.002022-07-137128Budget
3141668.002024-10-117163Actual
1788813.002023-09-127126Actual
311735.002022-07-137167Actual
31629122.002024-10-117165Actual
1301925.002023-04-127156Actual
240615.002022-07-137173Actual
20090100.002023-11-127117Actual
394870.002022-08-127136Budget
1062440.002023-02-107126Budget
33101220.782024-11-117118Actual
3502890.002025-01-107165Actual
31502197.002024-10-117114Actual
3366595.002024-12-127163Actual
344550.002022-08-127163Budget
153070.002022-06-127165Budget
3811662.662025-03-1271113Actual
2572389.002024-05-117163Actual
2345229.482024-02-1071611Actual
165814.002022-06-127126Actual
442538.962022-08-127168Actual
881280.002022-12-137118Budget
114770.002022-06-127113Budget
713980.002022-11-127165Budget
960440.002023-01-107146Budget
3088070.782024-09-117128Actual
1868059.002023-10-127114Actual
356069.272025-01-1071511Actual
3563837.992025-01-1071611Actual
1123280.002023-03-127113Budget
3885582.902025-04-127128Actual
3182739.002024-10-117166Actual
891840.002022-12-137168Budget
3064332.002024-09-117146Actual
14043117.002023-05-127167Actual
226970.002022-07-137113Budget
3327622.042024-11-1171311Actual
424070.002022-08-127167Budget
40349.002022-05-127165Actual
955780.002023-01-107136Budget
1307960.002023-04-127166Budget
2836350.002024-07-127146Actual
2780156.082024-06-1171612Actual
563160.002022-10-127113Budget
624223.002022-10-127146Actual
634627.002022-10-127166Actual
287350.002022-07-137146Budget
1570579.002023-07-137115Actual
456428.002022-09-127163Actual
2000015.002023-11-127156Actual
1340750.002023-04-127168Budget
2413570.002024-03-117167Actual
2171220.002024-01-107173Actual
363360.002022-08-127164Budget
423956.002022-08-127167Actual
26980114.002024-06-117164Actual
2244725.232024-01-1071611Actual
2133022.042023-12-1371111Actual
14104107.142023-05-127118Actual
3678765.652025-02-1071611Actual
1791652.002023-09-127136Actual
1292651.002023-04-127136Actual
34690.002022-05-127115Budget
1826935.872023-09-1271111Actual
1235972.002023-04-127113Actual
1383713.002023-05-127126Actual
984530.002023-01-107167Actual
1865218.002023-10-127173Actual
1593726.002023-07-137166Actual
1025214.002023-02-107173Actual
1104490.002023-02-107118Budget
249626.002024-04-117126Actual
746835.002022-11-127166Actual
2647122.042024-05-1171311Actual
36555107.142025-02-107128Actual
34225128.362024-12-127118Actual
1629014.592023-07-1371411Actual
1564676.002023-07-137164Actual
194290.002022-06-127117Budget
138848.002022-06-127164Actual
3223865.652024-10-1171611Actual
212849.572022-06-127128Actual
1974154.002023-11-127164Actual
1522825.232023-06-1271111Actual
1821082.902023-09-127168Actual
371363.002022-08-127115Actual
2065293.002023-12-137163Actual
1983447.002023-11-127165Actual
3761793.002025-03-127167Actual
2336619.912024-02-1071311Actual
992680.002023-01-107118Budget
2298216.002024-02-107146Actual
95990.002022-05-127118Budget
2545410.332024-04-1171511Actual
1129160.002023-03-127163Budget
22596156.002024-02-107113Actual
2275046.002024-02-107164Actual
34344109.272024-12-1271111Actual
629030.002022-10-127156Budget
932480.002023-01-107115Budget
886150.002022-12-137128Budget
1475947.002023-06-127165Actual
958110.172022-05-127118Actual
2949156.002024-08-117136Actual
536142.002022-09-127167Actual
1174930.002023-03-127126Actual
3466564.412024-12-1271113Actual
34901163.002025-01-107114Actual
1115250.002023-02-107168Budget
2390660.002024-03-117116Actual
834353.002022-12-137116Actual
867290.002022-12-137117Budget
859136.002022-12-137166Actual
26234140.002024-05-117167Actual
175432.002022-06-127146Actual
3034839.002024-09-117173Actual
2786046.872024-06-1171113Actual
1025330.002023-02-107173Budget
164363.952023-07-1371212Actual
305890.002022-07-137117Budget
208085.932022-06-127118Actual
31885198.002024-10-117117Actual
1147993.002023-03-127164Actual
154023.952023-06-1271112Actual
2828275.002024-07-127116Actual
1696929.002023-08-127166Actual
3179528.002024-10-117156Actual
2671027.572024-05-1171113Actual
511940.002022-09-127146Budget
3856424.002025-04-127126Actual
595890.002022-10-127115Budget
694380.002022-11-127114Budget
1057654.002023-02-107116Actual
259148.002022-07-137115Actual
418290.002022-08-127117Budget
174411.822023-08-1271112Actual
2174083.002024-01-107114Actual
2874753.952024-07-1271311Actual
13499195.002023-05-127113Actual
1208945.002023-03-127167Actual
3168870.002024-10-117116Actual
3401740.002024-12-127146Actual
1726814.592023-08-1271211Actual
1770.002022-05-127113Budget
154346.082023-06-1271612Actual
2206349.002024-01-107166Actual
7432.002022-05-127163Actual
23098117.002024-02-107117Actual
3511422.002025-01-107126Actual
3587592.482025-01-1071613Actual
3404332.002024-12-127156Actual
3744280.002025-03-127136Actual
195012.892023-10-1271212Actual
1516979.872023-06-127168Actual
37584124.002025-03-127117Actual
642790.002022-10-127117Budget
1626311.402023-07-1371311Actual
2422299.572024-03-117128Actual
1673796.002023-08-127115Actual
1374970.002023-05-127165Actual
36434198.002025-02-107117Actual
3543879.872025-01-107168Actual
2762253.952024-06-1171411Actual
1003440.002023-01-107168Budget
23600166.002024-03-117113Actual
577116.002022-10-127173Actual
1484522.002023-06-127126Actual
773623.812022-11-127128Actual
3220617.782024-10-1171511Actual
442650.002022-08-127168Budget
3312982.902024-11-117128Actual
3623760.002025-02-107116Actual
1832417.782023-09-1271311Actual
1714855.632023-08-127128Actual
787660.002022-12-137113Budget
1109250.002023-02-107128Budget
700180.002022-11-127164Budget
507229.002022-09-127136Actual
1156072.002023-03-127115Actual
195316.082023-10-1271612Actual
133099.002022-06-127114Actual
955839.002023-01-107136Actual
3888895.022025-04-127168Actual
3354281.962024-11-1171213Actual
31595176.002024-10-117115Actual
266516.082024-05-1171612Actual
3442649.702024-12-1271411Actual
163177.142023-07-1371511Actual
2493534.002024-04-117116Actual
1481834.002023-06-127116Actual
28097172.002024-07-127114Actual
10439100.002023-02-107115Budget
37201117.002025-03-127114Actual
3289345.002024-11-117146Actual
2548628.422024-04-1171611Actual
2484253.002024-04-117115Actual
3746830.002025-03-127146Actual
899839.002023-01-107113Actual
29343106.002024-08-117115Actual
722035.002022-11-127116Actual
1897211.002023-10-127156Actual
186150.002022-06-127166Budget
587642.002022-10-127164Actual
1794222.002023-09-127146Actual
3853770.002025-04-127116Actual
960526.002023-01-107146Actual
205302.892023-11-1271212Actual
3832320.002025-04-127173Actual
37737158.662025-03-127168Actual
389823.002022-08-127126Actual
891723.812022-12-137168Actual
31382193.002024-10-117113Actual
2071023.002023-12-137173Actual
1322045.002023-04-127167Actual
1683054.002023-08-127116Actual
2083188.002023-12-137115Actual

Generated 2025-06-12 00:30:07.756 UTC