[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 448  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-017117Actual
1301925.002023-04-017156Actual
1564676.002023-07-027164Actual
1492527.002023-06-017156Actual
30256150.002024-08-317113Actual
193023.952023-10-0171211Actual
3847876.002025-04-017165Actual
1017232.002023-01-307163Actual
3333660.332024-10-3171611Actual
2584566.002024-04-307164Actual
1729522.042023-08-0171311Actual
1585330.002023-07-027136Actual
726840.002022-11-017126Budget
264740.002022-07-027165Actual
2671027.572024-04-3071113Actual
1764823.002023-09-017173Actual
3283920.002024-10-317126Actual
1664463.002023-08-017114Actual
410160.002022-08-017166Budget
3004811.402024-07-3171212Actual
272960.002022-07-027116Budget
385160.002022-08-017116Budget
1463366.002023-06-017114Actual
170870.002022-06-017136Budget
27327132.002024-05-317117Actual
1260783.002023-04-017164Actual
694277.002022-11-017114Actual
3126627.572024-08-3171113Actual
2707164.002024-05-317165Actual
291923.002022-07-027156Actual
3623760.002025-01-307116Actual
26861117.002024-05-317163Actual
1389130.002023-05-017146Actual
13159100.002023-04-017117Budget
385059.002022-08-017116Actual
932356.002022-12-307115Actual
569032.002022-10-017163Actual
3233066.722024-09-3071612Actual
1025330.002023-01-307173Budget
234207.142024-01-3071511Actual
1235880.002023-04-017113Budget
3460666.722024-12-0171612Actual
2041113.532023-11-0171511Actual
2077251.002023-12-027164Actual
2614029.002024-04-307166Actual
1826935.872023-09-0171111Actual
2874753.952024-07-0171311Actual
2504218.002024-03-317156Actual
2044423.102023-11-0171611Actual
1472575.002023-06-017115Actual
3814392.482025-03-0171213Actual
1184440.002023-03-017146Actual
1992015.002023-11-017126Actual
2946318.002024-07-317126Actual
3738742.002025-03-017116Actual
91379.002022-12-307173Actual
215316.082023-12-0271112Actual
760772.002022-11-017167Actual
3581632.832024-12-3071113Actual
2171220.002023-12-307173Actual
14043117.002023-05-017167Actual
22596156.002024-01-307113Actual
26947234.002024-05-317114Actual
3312982.902024-10-317128Actual
2401322.002024-02-297156Actual
31595176.002024-09-307115Actual
2396130.002024-02-297136Actual
30469114.002024-08-317115Actual
1381043.002023-05-017116Actual
27977107.002024-07-017113Actual
1057654.002023-01-307116Actual
183786.082023-09-0171511Actual
1334950.002023-04-017128Budget
997450.002022-12-307128Budget
475264.002022-09-017164Actual
3888895.022025-04-017168Actual
194742.892023-10-0171112Actual
2605641.002024-04-307136Actual
3200582.902024-09-307128Actual
2375451.002024-02-297164Actual
175432.002022-06-017146Actual
3016773.182024-07-3171213Actual
2836350.002024-07-017146Actual
581860.002022-10-017114Actual
164363.952023-07-0271212Actual
20499.002022-05-017114Actual
288019.272024-07-0171511Actual
37737158.662025-03-017168Actual
205302.892023-11-0171212Actual
2410293.002024-02-297117Actual
1759085.002023-09-017163Actual
18594105.002023-10-017163Actual
2937776.002024-07-317165Actual
12688100.002023-04-017115Budget
595772.002022-10-017115Actual
245723.952024-02-2971612Actual
2484253.002024-03-317115Actual
3902965.652025-04-0171411Actual
1815088.962023-09-017118Actual
208190.002022-06-017118Budget
256036.082024-03-3171612Actual
203308.212023-11-0171211Actual
1413279.872023-05-017128Actual
3147429.002024-09-307173Actual
713980.002022-11-017165Budget
2195115.002023-12-307126Actual
14547114.002023-06-017163Actual
1434014.592023-05-0171611Actual
15730.002022-05-017173Budget
30503103.002024-08-317165Actual
3717329.002025-03-017173Actual
681550.002022-11-017163Budget
17676110.002023-09-017114Actual
2682798.002024-05-317113Actual
154023.952023-06-0171112Actual
3079393.002024-08-317167Actual
218731.382022-06-017168Actual
1776861.002023-09-017115Actual
1683054.002023-08-017116Actual
19622114.002023-11-017163Actual
436950.002022-08-017128Budget
1090578.002023-01-307117Actual
1162052.002023-03-017165Actual
3029068.002024-08-317163Actual
32626148.002024-10-317114Actual
886061.692022-12-027128Actual
3805789.062025-03-0171612Actual
3061737.002024-08-317136Actual
2133022.042023-12-0271111Actual
12829.002022-06-017173Actual
3793776.292025-03-0171611Actual
2238825.232023-12-3071311Actual
194190.002022-06-017117Actual
19095104.002023-10-017167Actual
17556124.002023-09-017113Actual
239338.002024-02-297126Actual
3617877.002025-01-307165Actual
1268770.002023-04-017115Actual
1528313.532023-06-0171311Actual
1558431.002023-07-027173Actual
624340.002022-10-017146Budget
2572389.002024-04-307163Actual
970623.002022-12-307166Actual
587760.002022-10-017164Budget
1330190.002023-04-017118Budget
194290.002022-06-017117Budget
2545410.332024-03-3171511Actual
3552534.802024-12-3071211Actual
1886525.002023-10-017116Actual
820180.002022-12-027115Budget
180114.002022-06-017156Actual
563160.002022-10-017113Budget
410047.002022-08-017166Actual
1274754.002023-04-017165Actual
3549768.852024-12-3071111Actual
1254685.002023-04-017114Actual
28223106.002024-07-017165Actual
277697.142024-05-3171212Actual
3289345.002024-10-317146Actual
3407433.002024-12-017166Actual
891840.002022-12-027168Budget
3487329.002024-12-307173Actual
14104107.142023-05-017118Actual
2103020.002023-12-027156Actual
955839.002022-12-307136Actual
2092344.002023-12-027116Actual
793424.002022-12-027163Actual
25940105.002024-04-307165Actual
569150.002022-10-017163Budget
432190.002022-08-017118Budget
3034839.002024-08-317173Actual
1189140.002023-03-017156Budget
1561255.002023-07-027114Actual
2954321.002024-07-317156Actual
722170.002022-11-017116Budget
675639.002022-11-017113Actual
225061.822023-12-3071112Actual
3690683.742025-01-3071612Actual
3100017.782024-08-3171211Actual
853429.002022-12-027156Actual
2828275.002024-07-017116Actual
26980114.002024-05-317164Actual
601860.002022-10-017165Budget
3244864.412024-09-3071613Actual
287350.002022-07-027146Budget
26355123.812024-04-307168Actual
1322045.002023-04-017167Actual
661750.002022-10-017128Budget
23098117.002024-01-307117Actual
23132104.002024-01-307167Actual
73436.002022-05-017166Actual
1673796.002023-08-017115Actual
319990.002022-07-027118Budget
2280964.002024-01-307115Actual
2333915.652024-01-3071211Actual
2788795.992024-05-3171213Actual
21151104.002023-12-027167Actual
245455.002022-07-027114Actual
1287740.002023-04-017126Budget
147090.002022-06-017115Budget
27919110.032024-05-3171613Actual
938080.002022-12-307165Budget
2203113.002023-12-307156Actual
28189122.002024-07-017115Actual
200070.002022-06-017167Budget
1129036.002023-03-017163Actual
19800107.002023-11-017115Actual
40470.002022-05-017165Budget
3634424.002025-01-307156Actual
826263.002022-12-027165Actual
35249.002022-08-017173Actual
2177360.002023-12-307164Actual
264870.002022-07-027165Budget
226970.002022-07-027113Budget
33009154.002024-10-317117Actual
2534525.232024-03-3171111Actual
58470.002022-05-017136Budget
81763.002022-05-017117Actual
251036.002022-07-027164Actual
2369223.002024-02-297173Actual
255721.822024-03-3171212Actual
29284114.002024-07-317164Actual
29040138.102024-07-0171213Actual
423956.002022-08-017167Actual
14009130.002023-05-017117Actual
1362188.002023-05-017114Actual
20183158.662023-11-017118Actual
3330322.042024-10-3171411Actual
100637.452022-05-017128Actual
1487360.002023-06-017136Actual
2754087.992024-05-3171111Actual
1685716.002023-08-017126Actual
376940.002022-08-017165Actual
3454569.912024-12-0171112Actual
1202952.002023-03-017117Actual
1386533.002023-05-017136Actual
2065293.002023-12-027163Actual
19708101.002023-11-017114Actual
7432.002022-05-017163Actual
4692120.002022-09-017114Actual
3064332.002024-08-317146Actual
1531023.102023-06-0171411Actual
2655824.162024-04-3071611Actual
106349.572022-05-017168Actual
28479176.002024-07-017117Actual
3519418.002024-12-307156Actual
26370.002022-05-017164Budget
563044.002022-10-017113Actual
3761793.002025-03-017167Actual
1614982.902023-07-027168Actual
456428.002022-09-017163Actual
40349.002022-05-017165Actual
34253126.842024-12-017128Actual
3469246.872024-12-0171213Actual
184703.952023-09-0171112Actual
1062525.002023-01-307126Actual
1003338.962022-12-307168Actual
2206349.002023-12-307166Actual
3286748.002024-10-317136Actual
3511422.002024-12-307126Actual
924272.002022-12-307164Actual
754950.002022-11-017117Actual
1049580.002023-01-307165Budget
3876871.002025-04-017167Actual
10439100.002023-01-307115Budget
377060.002022-08-017165Budget
867164.002022-12-027117Actual
1932914.592023-10-0171311Actual
656890.002022-10-017118Budget
226839.002022-07-027113Actual
609860.002022-10-017116Budget
138970.002022-06-017164Budget
3573110.002022-08-017114Budget
2768239.062024-05-3171611Actual
28513100.002024-07-017167Actual
3002048.632024-07-3171112Actual
282670.002022-07-027136Budget
2610817.002024-04-307156Actual
3779660.332025-03-0171111Actual
1983447.002023-11-017165Actual
324750.002022-07-027128Budget
3926855.642025-04-0171113Actual
2083188.002023-12-027115Actual
1217090.002023-03-017118Budget
31918124.002024-09-307167Actual
106450.002022-05-017168Budget
215633.952023-12-0271612Actual
2086488.002023-12-027165Actual
28572148.052024-07-017118Actual
1391722.002023-05-017156Actual
37584124.002025-03-017117Actual
1892039.002023-10-017136Actual
614718.002022-10-017126Actual
812142.002022-12-027164Actual
2984668.852024-07-3171111Actual
450644.002022-09-017113Actual
3088070.782024-08-317128Actual
3905611.402025-04-0171511Actual
87549.002022-05-017167Actual
1260690.002023-04-017164Budget
483490.002022-09-017115Budget
3684639.062025-01-3071112Actual
2227448.052023-12-307168Actual
3324944.382024-10-3171211Actual
834353.002022-12-027116Actual
27039131.002024-05-317115Actual
2284288.002024-01-307165Actual
1072029.002023-01-307146Actual
3238934.592024-09-3071113Actual
1208945.002023-03-017167Actual
530464.002022-09-017117Actual
3802414.592025-03-0171212Actual
848720.002022-12-027146Actual
2901355.642024-07-0171113Actual
16524136.002023-08-017113Actual
1780268.002023-09-017165Actual
2718575.002024-05-317136Actual
34132221.002024-12-017117Actual
1340860.172023-04-017168Actual
2384753.002024-02-297165Actual
186150.002022-06-017166Budget
1974154.002023-11-017164Actual
235113.952024-01-3071112Actual
2003235.002023-11-017166Actual
73550.002022-05-017166Budget
1235972.002023-04-017113Actual
3555244.382024-12-3071311Actual
424070.002022-08-017167Budget
2012462.002023-11-017167Actual
2097846.002023-12-027136Actual
344550.002022-08-017163Budget
1147993.002023-03-017164Actual
1522825.232023-06-0171111Actual
726913.002022-11-017126Actual
20618175.002023-12-027113Actual
1221954.112023-03-017128Actual
1174930.002023-03-017126Actual
1714855.632023-08-017128Actual
1889218.002023-10-017126Actual
867290.002022-12-027117Budget
33785156.002024-12-017164Actual
3932769.672025-04-0171613Actual
28011122.002024-07-017163Actual
2907246.872024-07-0171613Actual
1082460.002023-01-307166Budget
11559100.002023-03-017115Budget
984530.002022-12-307167Actual
3132492.482024-08-3171613Actual
13499195.002023-05-017113Actual
1791652.002023-09-017136Actual
801530.002022-12-027173Budget
389823.002022-08-017126Actual
2095011.002023-12-027126Actual
25811128.002024-04-307114Actual
30759136.002024-08-317117Actual
31885198.002024-09-307117Actual
36555107.142025-01-307128Actual
394870.002022-08-017136Budget
225389.272023-12-3071612Actual
3602431.002025-01-307173Actual

Generated 2025-05-31 22:57:20.804 UTC