[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-307128Actual
754950.002022-11-017117Actual
450760.002022-09-017113Budget
1504978.002023-06-017167Actual
2578327.002024-04-307173Actual
713980.002022-11-017165Budget
1322045.002023-04-017167Actual
27768.002022-07-027126Actual
2000015.002023-11-017156Actual
3153685.002024-09-307164Actual
1359336.002023-05-017173Actual
648856.002022-10-017167Actual
1428125.232023-05-0171311Actual
37201117.002025-03-017114Actual
2236122.042023-12-3071211Actual
3469246.872024-12-0171213Actual
3684639.062025-01-3071112Actual
970750.002022-12-307166Budget
614718.002022-10-017126Actual
1664463.002023-08-017114Actual
1287740.002023-04-017126Budget
867290.002022-12-027117Budget
2957552.002024-07-317166Actual
569032.002022-10-017163Actual
161160.002022-06-017116Budget
1017360.002023-01-307163Budget
2892110.332024-07-0171212Actual
73550.002022-05-017166Budget
2147223.102023-12-0271611Actual
245455.002022-07-027114Actual
174682.892023-08-0171212Actual
1889218.002023-10-017126Actual
3540596.542024-12-307128Actual
736423.002022-11-017146Actual
1886525.002023-10-017116Actual
1693722.002023-08-017156Actual
205608.212023-11-0171612Actual
13159100.002023-04-017117Budget
1340750.002023-04-017168Budget
530390.002022-09-017117Budget
3058915.002024-08-317126Actual
960526.002022-12-307146Actual
1241846.002023-04-017163Actual
3814392.482025-03-0171213Actual
1776861.002023-09-017115Actual
507170.002022-09-017136Budget
30913141.992024-08-317168Actual
23600166.002024-02-297113Actual
2227448.052023-12-307168Actual
1137010.002023-03-017173Actual
1688566.002023-08-017136Actual
694380.002022-11-017114Budget
2996165.652024-07-3171611Actual
100750.002022-05-017128Budget
3460666.722024-12-0171612Actual
1897211.002023-10-017156Actual
1217090.002023-03-017118Budget
3626414.002025-01-307126Actual
319990.002022-07-027118Budget
164093.952023-07-0271112Actual
232635.002022-07-027163Actual
2842149.002024-07-017166Actual
3466564.412024-12-0171113Actual
950940.002022-12-307126Budget
760880.002022-11-017167Budget
11418110.002023-03-017114Budget
3853770.002025-04-017116Actual
3519418.002024-12-307156Actual
1826935.872023-09-0171111Actual
3439932.672024-12-0171311Actual
26263.002022-05-017164Actual
399431.002022-08-017146Actual
3333660.332024-10-3171611Actual
3008158.212024-07-3171612Actual
2195115.002023-12-307126Actual
984680.002022-12-307167Budget
2401322.002024-02-297156Actual
245146.082024-02-2971112Actual
601742.002022-10-017165Actual
760772.002022-11-017167Actual
352540.002022-08-017173Budget
162366.082023-07-0271211Actual
681440.002022-11-017163Actual
3034839.002024-08-317173Actual
80149.002022-12-027173Actual
1235880.002023-04-017113Budget
801530.002022-12-027173Budget
30256150.002024-08-317113Actual
38734104.002025-04-017117Actual
205302.892023-11-0171212Actual
779528.352022-11-017168Actual
2610817.002024-04-307156Actual
3502890.002024-12-307165Actual
1109250.002023-01-307128Budget
265255.012024-04-3071511Actual
475264.002022-09-017164Actual
1821082.902023-09-017168Actual
511940.002022-09-017146Budget
642790.002022-10-017117Budget
2431331.612024-02-2971111Actual
193023.952023-10-0171211Actual
497423.002022-09-017116Actual
1724022.042023-08-0171111Actual
1513655.632023-06-017128Actual
2889358.212024-07-0171112Actual
2762253.952024-05-3171411Actual
3244864.412024-09-3071613Actual
152960.002022-06-017165Actual
226839.002022-07-027113Actual
2788795.992024-05-3171213Actual
1938310.332023-10-0171511Actual
81890.002022-05-017117Budget
215633.952023-12-0271612Actual
404113.002022-08-017156Actual
13160104.002023-04-017117Actual
2241523.102023-12-3071411Actual
1049580.002023-01-307165Budget
1611699.572023-07-027128Actual
297642.002022-07-027166Actual
24194160.182024-02-297118Actual
787744.002022-12-027113Actual
442650.002022-08-017168Budget
2943639.002024-07-317116Actual
1880698.002023-10-017165Actual
741240.002022-11-017156Budget
1871360.002023-10-017164Actual
154346.082023-06-0171612Actual
1011457.002023-01-307113Actual
731759.002022-11-017136Actual
259290.002022-07-027115Budget
2390660.002024-02-297116Actual
264740.002022-07-027165Actual
497560.002022-09-017116Budget
2487661.002024-03-317165Actual
376940.002022-08-017165Actual
1422622.042023-05-0171111Actual
629030.002022-10-017156Budget
793424.002022-12-027163Actual
18594105.002023-10-017163Actual
215316.082023-12-0271112Actual
536270.002022-09-017167Budget
937949.002022-12-307165Actual
282539.002022-07-027136Actual
205110.002022-05-017114Budget
1712099.572023-08-017118Actual
3200582.902024-09-307128Actual
1067376.002023-01-307136Actual
549050.002022-09-017128Budget
2949156.002024-07-317136Actual
1389130.002023-05-017146Actual
1738229.482023-08-0171611Actual
1587922.002023-07-027146Actual
418172.002022-08-017117Actual
2077251.002023-12-027164Actual
3198122.302022-07-027118Actual
35933205.002025-01-307113Actual
2872015.652024-07-0171211Actual
839040.002022-12-027126Budget
2280964.002024-01-307115Actual
253736.082024-03-3171211Actual
2525369.262024-03-317128Actual
918555.002022-12-307114Actual
1534322.042023-06-0171611Actual
3217927.362024-09-3071411Actual
436950.002022-08-017128Budget
3897534.802025-04-0171211Actual
614640.002022-10-017126Budget
619670.002022-10-017136Budget
379059.272025-03-0171511Actual
3241657.392024-09-3071213Actual
859050.002022-12-027166Budget
2233322.042023-12-3071111Actual
25132109.002024-03-317117Actual
1249913.002023-04-017173Actual
3108752.892024-08-3171611Actual
1301925.002023-04-017156Actual
905628.002022-12-307163Actual
3687412.462025-01-3071212Actual
2071023.002023-12-027173Actual
3330322.042024-10-3171411Actual
3487329.002024-12-307173Actual
16088160.182023-07-027118Actual
20499.002022-05-017114Actual
970623.002022-12-307166Actual
424070.002022-08-017167Budget
2501616.002024-03-317146Actual
960440.002022-12-307146Budget
1109348.052023-01-307128Actual
2275046.002024-01-307164Actual
183786.082023-09-0171511Actual
114770.002022-06-017113Budget
1137130.002023-03-017173Budget
3339528.422024-10-3171112Actual
3861827.002025-04-017146Actual
3233066.722024-09-3071612Actual
385160.002022-08-017116Budget
1292651.002023-04-017136Actual
1371586.002023-05-017115Actual
30410152.002024-08-317164Actual
661750.002022-10-017128Budget
2475088.002024-03-317114Actual
240615.002022-07-027173Actual
2545410.332024-03-3171511Actual
1983447.002023-11-017165Actual
1472575.002023-06-017115Actual
1282980.002023-04-017116Budget
918480.002022-12-307114Budget
1770.002022-05-017113Budget
3396310.002024-12-017126Actual
1691130.002023-08-017146Actual
63150.002022-05-017146Budget
2499030.002024-03-317136Actual
34344109.272024-12-0171111Actual
3070144.002024-08-317166Actual
3817369.672025-03-0171613Actual
2754087.992024-05-3171111Actual
3696546.872025-01-3071113Actual
456428.002022-09-017163Actual
48631.002022-05-017116Actual
3867652.002025-04-017166Actual
35318101.002024-12-307167Actual
26861117.002024-05-317163Actual
208190.002022-06-017118Budget
3702392.482025-01-3071613Actual
1062440.002023-01-307126Budget
32753152.002024-10-317165Actual
2774166.722024-05-3171112Actual
3900239.062025-04-0171311Actual
1677178.002023-08-017165Actual
305890.002022-07-027117Budget
522241.002022-09-017166Actual
334238.212024-10-3171212Actual
324750.002022-07-027128Budget
2268831.002024-01-307173Actual
820180.002022-12-027115Budget
648770.002022-10-017167Budget
619565.002022-10-017136Actual
3859256.002025-04-017136Actual
21210195.022023-12-027118Actual
3437213.532024-12-0171211Actual
3917622.042025-04-0171212Actual
2507443.002024-03-317166Actual
2192439.002023-12-307116Actual
161047.002022-06-017116Actual
22214141.992023-12-307118Actual
91379.002022-12-307173Actual
2833780.002024-07-017136Actual
29726205.632024-07-317118Actual
950818.002022-12-307126Actual
297750.002022-07-027166Budget
33785156.002024-12-017164Actual
2331135.872024-01-3071111Actual
194742.892023-10-0171112Actual
3508732.002024-12-307116Actual
2203113.002023-12-307156Actual
1260783.002023-04-017164Actual
563160.002022-10-017113Budget
37115146.002025-03-017163Actual
28600110.172024-07-017128Actual
11419128.002023-03-017114Actual
1365476.002023-05-017164Actual
29250210.002024-07-317114Actual
21621109.002023-12-307113Actual
1564676.002023-07-027164Actual
1835122.042023-09-0171411Actual
3847876.002025-04-017165Actual
264870.002022-07-027165Budget
234207.142024-01-3071511Actual
667549.572022-10-017168Actual
3749428.002025-03-017156Actual
6569137.452022-10-017118Actual
34166128.002024-12-017167Actual
195012.892023-10-0171212Actual
2713039.002024-05-317116Actual
1049691.002023-01-307165Actual
2183286.002023-12-307115Actual
3699273.182025-01-3071213Actual
10906100.002023-01-307117Budget
2516693.002024-03-317167Actual
165814.002022-06-017126Actual
3602431.002025-01-307173Actual
3569742.252024-12-3071112Actual
29787123.812024-07-317168Actual
175432.002022-06-017146Actual
1035854.002023-01-307164Actual
235426.082024-01-3071612Actual
1654.002022-05-017113Actual
2542715.652024-03-3171411Actual
28572148.052024-07-017118Actual
2044423.102023-11-0171611Actual
15015156.002023-06-017117Actual
689430.002022-11-017173Budget
2806929.002024-07-017173Actual
38351123.002025-04-017114Actual
731880.002022-11-017136Budget
886150.002022-12-027128Budget
2768239.062024-05-3171611Actual
377060.002022-08-017165Budget
173493.952023-08-0171511Actual
229288.002024-01-307126Actual
722035.002022-11-017116Actual
839126.002022-12-027126Actual
2548628.422024-03-3171611Actual
38265127.002025-04-017163Actual
1307835.002023-04-017166Actual
436854.112022-08-017128Actual
3511422.002024-12-307126Actual
1865218.002023-10-017173Actual
1492527.002023-06-017156Actual
1334855.632023-04-017128Actual
1935615.652023-10-0171411Actual
1017232.002023-01-307163Actual
1799933.002023-09-017166Actual
1386533.002023-05-017136Actual
26947234.002024-05-317114Actual
1287618.002023-04-017126Actual
587642.002022-10-017164Actual
853340.002022-12-027156Budget
1484522.002023-06-017126Actual
67840.002022-05-017156Budget
175550.002022-06-017146Budget
489460.002022-09-017165Budget
394870.002022-08-017136Budget
1732217.782023-08-0171411Actual
13300107.142023-04-017118Actual
708170.002022-11-017115Actual
3372344.002024-12-017173Actual
277730.002022-07-027126Budget
1614982.902023-07-027168Actual
516630.002022-09-017156Budget
28479176.002024-07-017117Actual
2333915.652024-01-3071211Actual
694277.002022-11-017114Actual
1729522.042023-08-0171311Actual
544296.542022-09-017118Actual
7688107.142022-11-017118Actual
609860.002022-10-017116Budget
3472381.962024-12-0171613Actual
997450.002022-12-307128Budget
1302040.002023-04-017156Budget
2038414.592023-11-0171411Actual
2197954.002023-12-307136Actual
1184560.002023-03-017146Budget
1090578.002023-01-307117Actual
1573944.002023-07-027165Actual
23634105.002024-02-297163Actual
442538.962022-08-017168Actual
240730.002022-07-027173Budget
812142.002022-12-027164Actual
3448669.912024-12-0171611Actual
1035990.002023-01-307164Budget
34132221.002024-12-017117Actual
32660109.002024-10-317164Actual
1570579.002023-07-027115Actual
3016773.182024-07-3171213Actual

Generated 2025-06-01 03:03:26.845 UTC