[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 992  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-047116Actual
507229.002022-09-057136Actual
3056246.002024-09-047116Actual
212849.572022-06-057128Actual
2504218.002024-04-047156Actual
3932769.672025-04-0571613Actual
3393653.002024-12-057116Actual
175550.002022-06-057146Budget
2540017.782024-04-0471311Actual
779528.352022-11-057168Actual
708170.002022-11-057115Actual
33221109.272024-11-0471111Actual
1821082.902023-09-057168Actual
226839.002022-07-067113Actual
29130176.002024-08-047113Actual
1365476.002023-05-057164Actual
15015156.002023-06-057117Actual
1835122.042023-09-0571411Actual
11045141.992023-02-037118Actual
1932914.592023-10-0571311Actual
3876871.002025-04-057167Actual
40470.002022-05-057165Budget
1413279.872023-05-057128Actual
12829.002022-06-057173Actual
1194960.002023-03-057166Budget
1156072.002023-03-057115Actual
812080.002022-12-067164Budget
456550.002022-09-057163Budget
23098117.002024-02-037117Actual
32660109.002024-11-047164Actual
2466478.002024-04-047163Actual
826263.002022-12-067165Actual
595772.002022-10-057115Actual
1049580.002023-02-037165Budget
806280.002022-12-067114Budget
2333915.652024-02-0371211Actual
1992015.002023-11-057126Actual
31382193.002024-10-047113Actual
1307835.002023-04-057166Actual
1003338.962023-01-037168Actual
424070.002022-08-057167Budget
363360.002022-08-057164Budget
389823.002022-08-057126Actual
3064332.002024-09-047146Actual
475264.002022-09-057164Actual
801530.002022-12-067173Budget
1371586.002023-05-057115Actual
14514109.002023-06-057113Actual
1104490.002023-02-037118Budget
1897211.002023-10-057156Actual
29040138.102024-07-0571213Actual
1585330.002023-07-067136Actual
2534525.232024-04-0471111Actual
601742.002022-10-057165Actual
21151104.002023-12-067167Actual
3466564.412024-12-0571113Actual
2177360.002024-01-037164Actual
3182739.002024-10-047166Actual
3339528.422024-11-0471112Actual
245411.822024-03-0471212Actual
1673796.002023-08-057115Actual
1880698.002023-10-057165Actual
2298216.002024-02-037146Actual
544296.542022-09-057118Actual
114770.002022-06-057113Budget
29164109.002024-08-047163Actual
549138.962022-09-057128Actual
22121100.002024-01-037117Actual
3749428.002025-03-057156Actual
1868059.002023-10-057114Actual
2304034.002024-02-037166Actual
2528669.262024-04-047168Actual
3631855.002025-02-037146Actual
826180.002022-12-067165Budget
37235156.002025-03-057164Actual
240615.002022-07-067173Actual
992680.002023-01-037118Budget
2086488.002023-12-067165Actual
24630175.002024-04-047113Actual
3897534.802025-04-0571211Actual
1147993.002023-03-057164Actual
174987.142023-08-0571612Actual
483490.002022-09-057115Budget
587760.002022-10-057164Budget
1003440.002023-01-037168Budget
13159100.002023-04-057117Budget
152960.002022-06-057165Actual
681550.002022-11-057163Budget
1386533.002023-05-057136Actual
38265127.002025-04-057163Actual
1826935.872023-09-0571111Actual
1906185.002023-10-057117Actual
423956.002022-08-057167Actual
891840.002022-12-067168Budget
10439100.002023-02-037115Budget
3229734.802024-10-0471112Actual
21621109.002024-01-037113Actual
208190.002022-06-057118Budget
1129160.002023-03-057163Budget
3401740.002024-12-057146Actual
2035713.532023-11-0571311Actual
3286748.002024-11-047136Actual
34166128.002024-12-057167Actual
256036.082024-04-0471612Actual
958110.172022-05-057118Actual
1475947.002023-06-057165Actual
1921549.572023-10-057168Actual
614718.002022-10-057126Actual
1297235.002023-04-057146Actual
1832417.782023-09-0571311Actual
2295666.002024-02-037136Actual
442538.962022-08-057168Actual
394870.002022-08-057136Budget
35318101.002025-01-037167Actual
2434111.402024-03-0471211Actual
3519418.002025-01-037156Actual
2889358.212024-07-0571112Actual
3557944.382025-01-0371411Actual
1321980.002023-04-057167Budget
334238.212024-11-0471212Actual
932356.002023-01-037115Actual
239338.002024-03-047126Actual
3330322.042024-11-0471411Actual
793424.002022-12-067163Actual
700180.002022-11-057164Budget
1381043.002023-05-057116Actual
215633.952023-12-0671612Actual
1123376.002023-03-057113Actual
502214.002022-09-057126Actual
251170.002022-07-067164Budget
28097172.002024-07-057114Actual
1096493.002023-02-037167Actual
31502197.002024-10-047114Actual
760772.002022-11-057167Actual
2721133.002024-06-047146Actual
3779660.332025-03-0571111Actual
2748160.172024-06-047168Actual
2396130.002024-03-047136Actual
3584392.482025-01-0371213Actual
2990139.062024-08-0471311Actual
26200195.002024-05-047117Actual
1629014.592023-07-0671411Actual
1292651.002023-04-057136Actual
2384753.002024-03-047165Actual
563044.002022-10-057113Actual
965110.002023-01-037156Actual
3793776.292025-03-0571611Actual
960526.002023-01-037146Actual
3372344.002024-12-057173Actual
161160.002022-06-057116Budget
755090.002022-11-057117Budget
19708101.002023-11-057114Actual
63039.002022-05-057146Actual
2892110.332024-07-0571212Actual
2713039.002024-06-047116Actual
563160.002022-10-057113Budget
1067376.002023-02-037136Actual
978880.002023-01-037117Actual
3905611.402025-04-0571511Actual
31629122.002024-10-047165Actual
3291924.002024-11-047156Actual
2578327.002024-05-047173Actual
938080.002023-01-037165Budget
536142.002022-09-057167Actual
984530.002023-01-037167Actual
1322045.002023-04-057167Actual
1202952.002023-03-057117Actual
3004811.402024-08-0471212Actual
3637627.002025-02-037166Actual
1189140.002023-03-057156Budget
3198122.302022-07-067118Actual
1227850.002023-03-057168Budget
2095011.002023-12-067126Actual
3900239.062025-04-0571311Actual
955839.002023-01-037136Actual
28011122.002024-07-057163Actual
2127149.572023-12-067168Actual
410160.002022-08-057166Budget
1531023.102023-06-0571411Actual
2726954.002024-06-047166Actual
164663.952023-07-0671612Actual
873180.002022-12-067167Budget
30376123.002024-09-047114Actual
35933205.002025-02-037113Actual
2071023.002023-12-067173Actual
338430.002022-08-057113Actual
2507443.002024-04-047166Actual
330343.512022-07-067168Actual
1072029.002023-02-037146Actual
2756826.292024-06-0471211Actual
152566.082023-06-0571211Actual
450760.002022-09-057113Budget
1297360.002023-04-057146Budget
741112.002022-11-057156Actual
905750.002023-01-037163Budget
23634105.002024-03-047163Actual
30913141.992024-09-047168Actual
165930.002022-06-057126Budget
2525369.262024-04-047128Actual
1137010.002023-03-057173Actual
3856424.002025-04-057126Actual
1661636.002023-08-057173Actual
853340.002022-12-067156Budget
1096380.002023-02-037167Budget
324750.002022-07-067128Budget
614640.002022-10-057126Budget
3215227.362024-10-0471311Actual
2224288.962024-01-037128Actual
992782.902023-01-037118Actual
26947234.002024-06-047114Actual
3212522.042024-10-0471211Actual
3141668.002024-10-047163Actual
867290.002022-12-067117Budget
1463366.002023-06-057114Actual
1626311.402023-07-0671311Actual
2984668.852024-08-0471111Actual
1287740.002023-04-057126Budget
27327132.002024-06-047117Actual
68958.002022-11-057173Actual
1764823.002023-09-057173Actual
28189122.002024-07-057115Actual
1997419.002023-11-057146Actual
1274880.002023-04-057165Budget
32038110.172024-10-047168Actual
13499195.002023-05-057113Actual
194742.892023-10-0571112Actual
2608229.002024-05-047146Actual
1522825.232023-06-0571111Actual
820180.002022-12-067115Budget
675760.002022-11-057113Budget
965240.002023-01-037156Budget
193023.952023-10-0571211Actual
507170.002022-09-057136Budget
1115250.002023-02-037168Budget
17556124.002023-09-057113Actual
1062525.002023-02-037126Actual
36434198.002025-02-037117Actual
58335.002022-05-057136Actual
2907246.872024-07-0571613Actual
53530.002022-05-057126Budget
225061.822024-01-0371112Actual
1330190.002023-04-057118Budget
1587922.002023-07-067146Actual
886150.002022-12-067128Budget
1714855.632023-08-057128Actual
1667846.002023-08-057164Actual
1817870.782023-09-057128Actual
25132109.002024-04-047117Actual
106450.002022-05-057168Budget
244226.082024-03-0471511Actual
1796820.002023-09-057156Actual
442650.002022-08-057168Budget
12030100.002023-03-057117Budget
456428.002022-09-057163Actual
997450.002023-01-037128Budget
1170180.002023-03-057116Budget
3244864.412024-10-0471613Actual
1217090.002023-03-057118Budget
511940.002022-09-057146Budget
1430819.912023-05-0571411Actual
731759.002022-11-057136Actual
2718575.002024-06-047136Actual
2605641.002024-05-047136Actual
950940.002023-01-037126Budget
21117104.002023-12-067117Actual
1189212.002023-03-057156Actual
174682.892023-08-0571212Actual
522360.002022-09-057166Budget
3684639.062025-02-0371112Actual
165814.002022-06-057126Actual
3805789.062025-03-0571612Actual
1683054.002023-08-057116Actual
768980.002022-11-057118Budget
245146.082024-03-0471112Actual
1035854.002023-02-037164Actual
628921.002022-10-057156Actual
1611699.572023-07-067128Actual
918555.002023-01-037114Actual
205110.002022-05-057114Budget
174411.822023-08-0571112Actual
2813093.002024-07-057164Actual
3102745.442024-09-0471311Actual
28223106.002024-07-057165Actual
464414.002022-09-057173Actual
30256150.002024-09-047113Actual
1017360.002023-02-037163Budget
173493.952023-08-0571511Actual
1292580.002023-04-057136Budget
1786154.002023-09-057116Actual
164093.952023-07-0671112Actual
3396310.002024-12-057126Actual
2141225.232023-12-0671411Actual
4692120.002022-09-057114Actual
14104107.142023-05-057118Actual
2590686.002024-05-047115Actual
1359336.002023-05-057173Actual
1208945.002023-03-057167Actual
162366.082023-07-0671211Actual
235113.952024-02-0371112Actual
3333660.332024-11-0471611Actual
379059.272025-03-0571511Actual
3357381.962024-11-0471613Actual
3516832.002025-01-037146Actual
3114649.702024-09-0471112Actual
287223.002022-07-067146Actual
905628.002023-01-037163Actual
36052247.002025-02-037114Actual
619565.002022-10-057136Actual
746835.002022-11-057166Actual
26234140.002024-05-047167Actual
170870.002022-06-057136Budget
1558431.002023-07-067173Actual
2499030.002024-04-047136Actual
24194160.182024-03-047118Actual
746950.002022-11-057166Budget
212950.002022-06-057128Budget
787660.002022-12-067113Budget
186150.002022-06-057166Budget
180240.002022-06-057156Budget
5819110.002022-10-057114Budget
164363.952023-07-0671212Actual
195012.892023-10-0571212Actual
2744895.022024-06-047128Actual
577116.002022-10-057173Actual
324641.992022-07-067128Actual
3029068.002024-09-047163Actual
2647122.042024-05-0471311Actual
225389.272024-01-0371612Actual
33751140.002024-12-057114Actual
3174340.002024-10-047136Actual
736540.002022-11-057146Budget
1049691.002023-02-037165Actual
2431331.612024-03-0471111Actual
2872015.652024-07-0571211Actual
34901163.002025-01-037114Actual
2381370.002024-03-047115Actual
2105925.002023-12-067166Actual
3442649.702024-12-0571411Actual
80149.002022-12-067173Actual
1025330.002023-02-037173Budget
288019.272024-07-0571511Actual
1241960.002023-04-057163Budget
14043117.002023-05-057167Actual
1918295.022023-10-057128Actual
1780268.002023-09-057165Actual
2780156.082024-06-0471612Actual
873256.002022-12-067167Actual
208085.932022-06-057118Actual
40349.002022-05-057165Actual
73550.002022-05-057166Budget
3283920.002024-11-047126Actual
37115146.002025-03-057163Actual
918480.002023-01-037114Budget
37676166.242025-03-057118Actual
25940105.002024-05-047165Actual
3066918.002024-09-047156Actual

Generated 2025-06-04 05:32:01.422 UTC