[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 768  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-117163Actual
2649822.042024-05-1071411Actual
3004811.402024-08-1071212Actual
2605641.002024-05-107136Actual
256036.082024-04-1071612Actual
1241846.002023-04-117163Actual
36588123.812025-02-097168Actual
1189212.002023-03-117156Actual
164363.952023-07-1271212Actual
2833780.002024-07-117136Actual
3631855.002025-02-097146Actual
20090100.002023-11-117117Actual
536270.002022-09-117167Budget
12688100.002023-04-117115Budget
212950.002022-06-117128Budget
955839.002023-01-097136Actual
3552534.802025-01-0971211Actual
2954321.002024-08-107156Actual
3634424.002025-02-097156Actual
311870.002022-07-127167Budget
1235972.002023-04-117113Actual
3108752.892024-09-1071611Actual
287223.002022-07-127146Actual
423956.002022-08-117167Actual
3066918.002024-09-107156Actual
502340.002022-09-117126Budget
1189140.002023-03-117156Budget
35966114.002025-02-097163Actual
938080.002023-01-097165Budget
755090.002022-11-117117Budget
1841119.912023-09-1171611Actual
34564.002022-05-117115Actual
918555.002023-01-097114Actual
1552691.002023-07-127163Actual
530464.002022-09-117117Actual
820256.002022-12-127115Actual
218850.002022-06-117168Budget
3702392.482025-02-0971613Actual
544296.542022-09-117118Actual
100750.002022-05-117128Budget
379059.272025-03-1171511Actual
2883465.652024-07-1171611Actual
731759.002022-11-117136Actual
3295146.002024-11-107166Actual
2138517.782023-12-1271311Actual
820180.002022-12-127115Budget
2035713.532023-11-1171311Actual
2092344.002023-12-127116Actual
162366.082023-07-1271211Actual
11419128.002023-03-117114Actual
27977107.002024-07-117113Actual
3844491.002025-04-117115Actual
3070144.002024-09-107166Actual
1561255.002023-07-127114Actual
787660.002022-12-127113Budget
2987417.782024-08-1071211Actual
965110.002023-01-097156Actual
3357381.962024-11-1071613Actual
3008158.212024-08-1071612Actual
464414.002022-09-117173Actual
305890.002022-07-127117Budget
194290.002022-06-117117Budget
33751140.002024-12-117114Actual
3885582.902025-04-117128Actual
853429.002022-12-127156Actual
2434111.402024-03-1071211Actual
330343.512022-07-127168Actual
1307835.002023-04-117166Actual
2874753.952024-07-1171311Actual
1072029.002023-02-097146Actual
642790.002022-10-117117Budget
53530.002022-05-117126Budget
20211107.142023-11-117128Actual
544390.002022-09-117118Budget
324641.992022-07-127128Actual
29284114.002024-08-107164Actual
694380.002022-11-117114Budget
1463366.002023-06-117114Actual
31502197.002024-10-107114Actual
205110.002022-05-117114Budget
138848.002022-06-117164Actual
3064332.002024-09-107146Actual
3445315.652024-12-1171511Actual
1260690.002023-04-117164Budget
240730.002022-07-127173Budget
1673796.002023-08-117115Actual
1057654.002023-02-097116Actual
7688107.142022-11-117118Actual
34994122.002025-01-097115Actual
2077251.002023-12-127164Actual
1011580.002023-02-097113Budget
175432.002022-06-117146Actual
3670253.952025-02-0971311Actual
2943639.002024-08-107116Actual
3684639.062025-02-0971112Actual
3105444.382024-09-1071411Actual
39295103.012025-04-1171213Actual
3555244.382025-01-0971311Actual
2445529.482024-03-1071611Actual
1821082.902023-09-117168Actual
37704141.992025-03-117128Actual
2331135.872024-02-0971111Actual
31595176.002024-10-107115Actual
843980.002022-12-127136Budget
3623760.002025-02-097116Actual
2038414.592023-11-1171411Actual
2174083.002024-01-097114Actual
33785156.002024-12-117164Actual
418290.002022-08-117117Budget
881364.722022-12-127118Actual
30503103.002024-09-107165Actual
1835122.042023-09-1171411Actual
549050.002022-09-117128Budget
376940.002022-08-117165Actual
7550.002022-05-117163Budget
152960.002022-06-117165Actual
700056.002022-11-117164Actual
1809162.002023-09-117167Actual
511940.002022-09-117146Budget
1017360.002023-02-097163Budget
2682798.002024-06-107113Actual
3782411.402025-03-1171211Actual
245455.002022-07-127114Actual
180240.002022-06-117156Budget
20499.002022-05-117114Actual
475360.002022-09-117164Budget
2404443.002024-03-107166Actual
3176932.002024-10-107146Actual
3120799.702024-09-1071612Actual
1413279.872023-05-117128Actual
886150.002022-12-127128Budget
424070.002022-08-117167Budget
3233066.722024-10-1071612Actual
363235.002022-08-117164Actual
689430.002022-11-117173Budget
839040.002022-12-127126Budget
3573110.002022-08-117114Budget
165930.002022-06-117126Budget
410160.002022-08-117166Budget
3888895.022025-04-117168Actual
63039.002022-05-117146Actual
3908952.892025-04-1171611Actual
937949.002023-01-097165Actual
2295666.002024-02-097136Actual
3859256.002025-04-117136Actual
193023.952023-10-1171211Actual
2610817.002024-05-107156Actual
1889218.002023-10-117126Actual
3283920.002024-11-107126Actual
87549.002022-05-117167Actual
22121100.002024-01-097117Actual
3215227.362024-10-1071311Actual
984680.002023-01-097167Budget
1017232.002023-02-097163Actual
34225128.362024-12-117118Actual
31885198.002024-10-107117Actual
812142.002022-12-127164Actual
1334950.002023-04-117128Budget
3174340.002024-10-107136Actual
1170068.002023-03-117116Actual
2707164.002024-06-107165Actual
1738229.482023-08-1171611Actual
3793776.292025-03-1171611Actual
3832320.002025-04-117173Actual
1260783.002023-04-117164Actual
3894797.572025-04-1171111Actual
3749428.002025-03-117156Actual
3864424.002025-04-117156Actual
667549.572022-10-117168Actual
2041113.532023-11-1171511Actual
648770.002022-10-117167Budget
3016773.182024-08-1071213Actual
741112.002022-11-117156Actual
24194160.182024-03-107118Actual
2263091.002024-02-097163Actual
2133022.042023-12-1271111Actual
34690.002022-05-117115Budget
3587592.482025-01-0971613Actual
2455110.002022-07-127114Budget
918480.002023-01-097114Budget
3058915.002024-09-107126Actual
475264.002022-09-117164Actual
33101220.782024-11-107118Actual
2127149.572023-12-127168Actual
2097846.002023-12-127136Actual
2759551.822024-06-1071311Actual
1927425.232023-10-1171111Actual
37676166.242025-03-117118Actual
2872015.652024-07-1171211Actual
34344109.272024-12-1171111Actual
253736.082024-04-1071211Actual
19800107.002023-11-117115Actual
165814.002022-06-117126Actual
3690683.742025-02-0971612Actual
2103020.002023-12-127156Actual
19095104.002023-10-117167Actual
3584392.482025-01-0971213Actual
2244725.232024-01-0971611Actual
3738742.002025-03-117116Actual
2632382.902024-05-107128Actual
3029068.002024-09-107163Actual
63150.002022-05-117146Budget
1938310.332023-10-1171511Actual
36144158.002025-02-097115Actual
1667846.002023-08-117164Actual
2275046.002024-02-097164Actual
3002048.632024-08-1071112Actual
2012462.002023-11-117167Actual
212849.572022-06-117128Actual
3741422.002025-03-117126Actual
2764917.782024-06-1071511Actual
2584566.002024-05-107164Actual
793550.002022-12-127163Budget
554950.002022-09-117168Budget
432190.002022-08-117118Budget
3785151.822025-03-1171311Actual
3147429.002024-10-107173Actual
389940.002022-08-117126Budget
235113.952024-02-0971112Actual
184703.952023-09-1171112Actual
3200582.902024-10-107128Actual
1268770.002023-04-117115Actual
1620834.802023-07-1271111Actual
2030239.062023-11-1171111Actual
2499030.002024-04-107136Actual
26234140.002024-05-107167Actual
23132104.002024-02-097167Actual
14547114.002023-06-117163Actual
3519418.002025-01-097156Actual
522360.002022-09-117166Budget
507170.002022-09-117136Budget
3454569.912024-12-1171112Actual
26861117.002024-06-107163Actual
3699273.182025-02-0971213Actual
1815088.962023-09-117118Actual
2236122.042024-01-0971211Actual
2676981.962024-05-1071613Actual
483364.002022-09-117115Actual
1227850.002023-03-117168Budget
464540.002022-09-117173Budget
3259829.002024-11-107173Actual
2466478.002024-04-107163Actual
1156072.002023-03-117115Actual
1614982.902023-07-127168Actual
1249913.002023-04-117173Actual
245723.952024-03-1071612Actual
3097259.272024-09-1071111Actual
1162052.002023-03-117165Actual
1170180.002023-03-117116Budget
436950.002022-08-117128Budget
834353.002022-12-127116Actual
1780268.002023-09-117165Actual
255721.822024-04-1071212Actual
3198122.302022-07-127118Actual
215316.082023-12-1271112Actual
483490.002022-09-117115Budget
2975482.902024-08-107128Actual
992782.902023-01-097118Actual
3384482.002024-12-117115Actual
3182739.002024-10-107166Actual
3153685.002024-10-107164Actual
859050.002022-12-127166Budget
1428125.232023-05-1171311Actual
1714855.632023-08-117128Actual
21210195.022023-12-127118Actual
48631.002022-05-117116Actual
629030.002022-10-117156Budget
3439932.672024-12-1171311Actual
1894629.002023-10-117146Actual
26200195.002024-05-107117Actual
1764823.002023-09-117173Actual
507229.002022-09-117136Actual
905750.002023-01-097163Budget
2484253.002024-04-107115Actual
826263.002022-12-127165Actual
35318101.002025-01-097167Actual
2713039.002024-06-107116Actual
1115250.002023-02-097168Budget
399431.002022-08-117146Actual
1365476.002023-05-117164Actual
106450.002022-05-117168Budget
1472575.002023-06-117115Actual
16029104.002023-07-127167Actual
1076717.002023-02-097156Actual
2186547.002024-01-097165Actual
3667544.382025-02-0971211Actual
36434198.002025-02-097117Actual
881280.002022-12-127118Budget
1371586.002023-05-117115Actual
3814392.482025-03-1171213Actual
1688566.002023-08-117136Actual
3229734.802024-10-1071112Actual
338560.002022-08-117113Budget
338430.002022-08-117113Actual
3817369.672025-03-1171613Actual
1635025.232023-07-1271611Actual
859136.002022-12-127166Actual
1906185.002023-10-117117Actual
28189122.002024-07-117115Actual
31629122.002024-10-107165Actual
2525369.262024-04-107128Actual
1685716.002023-08-117126Actual
555043.512022-09-117168Actual
1090578.002023-02-097117Actual
12547110.002023-04-117114Budget
404113.002022-08-117156Actual
2671027.572024-05-1071113Actual
1466653.002023-06-117164Actual
14104107.142023-05-117118Actual
37294176.002025-03-117115Actual
3327622.042024-11-1071311Actual
3920989.062025-04-1171612Actual
251036.002022-07-127164Actual
68958.002022-11-117173Actual
3469246.872024-12-1171213Actual
1724022.042023-08-1171111Actual
3324944.382024-11-1071211Actual
806280.002022-12-127114Budget
984530.002023-01-097167Actual
601860.002022-10-117165Budget
389823.002022-08-117126Actual
530390.002022-09-117117Budget
297750.002022-07-127166Budget
581860.002022-10-117114Actual
226839.002022-07-127113Actual
1770.002022-05-117113Budget
2966778.002024-08-107167Actual
1941529.482023-10-1171611Actual
2842149.002024-07-117166Actual
978880.002023-01-097117Actual
404230.002022-08-117156Budget
27361101.002024-06-107167Actual
801530.002022-12-127173Budget
36085152.002025-02-097164Actual
12030100.002023-03-117117Budget
489460.002022-09-117165Budget
1035990.002023-02-097164Budget
3289345.002024-11-107146Actual
1416588.962023-05-117168Actual
1381043.002023-05-117116Actual
1422622.042023-05-1171111Actual
2647122.042024-05-1071311Actual
1504978.002023-06-117167Actual
848720.002022-12-127146Actual
3281253.002024-11-107116Actual
3867652.002025-04-117166Actual
3675615.652025-02-0971511Actual
28600110.172024-07-117128Actual
946170.002023-01-097116Budget
38827179.872025-04-117118Actual
1174930.002023-03-117126Actual
2475088.002024-04-107114Actual
675639.002022-11-117113Actual
839126.002022-12-127126Actual
2602811.002024-05-107126Actual
502214.002022-09-117126Actual

Generated 2025-06-10 09:03:29.767 UTC