[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002024-01-127126Actual
970623.002023-01-127166Actual
13160104.002023-04-147117Actual
11045141.992023-02-127118Actual
17556124.002023-09-147113Actual
2298216.002024-02-127146Actual
3351541.602024-11-1371113Actual
36527248.062025-02-127118Actual
31382193.002024-10-137113Actual
26980114.002024-06-137164Actual
2542715.652024-04-1371411Actual
1321980.002023-04-147167Budget
2238825.232024-01-1271311Actual
2073883.002023-12-157114Actual
3522648.002025-01-127166Actual
7688107.142022-11-147118Actual
741112.002022-11-147156Actual
2721133.002024-06-137146Actual
2105925.002023-12-157166Actual
820180.002022-12-157115Budget
3281253.002024-11-137116Actual
32753152.002024-11-137165Actual
80149.002022-12-157173Actual
2951735.002024-08-137146Actual
2590686.002024-05-137115Actual
14009130.002023-05-147117Actual
1302040.002023-04-147156Budget
1268770.002023-04-147115Actual
3215227.362024-10-1371311Actual
609932.002022-10-147116Actual
154023.952023-06-1471112Actual
1569.002022-05-147173Actual
1835122.042023-09-1471411Actual
2192439.002024-01-127116Actual
1635025.232023-07-1571611Actual
253736.082024-04-1371211Actual
3345677.362024-11-1371612Actual
20211107.142023-11-147128Actual
3752646.002025-03-147166Actual
3702392.482025-02-1271613Actual
1691130.002023-08-147146Actual
984680.002023-01-127167Budget
29250210.002024-08-137114Actual
344424.002022-08-147163Actual
91379.002023-01-127173Actual
1162052.002023-03-147165Actual
2097846.002023-12-157136Actual
3914848.632025-04-1471112Actual
2828275.002024-07-147116Actual
2000015.002023-11-147156Actual
245723.952024-03-1371612Actual
3439932.672024-12-1471311Actual
3259829.002024-11-137173Actual
859136.002022-12-157166Actual
3448669.912024-12-1471611Actual
3179528.002024-10-137156Actual
768980.002022-11-147118Budget
1307835.002023-04-147166Actual
63039.002022-05-147146Actual
2233322.042024-01-1271111Actual
38265127.002025-04-147163Actual
1096380.002023-02-127167Budget
225389.272024-01-1271612Actual
2600124.002024-05-137116Actual
3584392.482025-01-1271213Actual
708170.002022-11-147115Actual
507170.002022-09-147136Budget
19622114.002023-11-147163Actual
450644.002022-09-147113Actual
694277.002022-11-147114Actual
3209769.912024-10-1371111Actual
2602811.002024-05-137126Actual
2937776.002024-08-137165Actual
199956.002022-06-147167Actual
3508732.002025-01-127116Actual
2268831.002024-02-127173Actual
26295166.242024-05-137118Actual
1062440.002023-02-127126Budget
3741422.002025-03-147126Actual
1249913.002023-04-147173Actual
1706183.002023-08-147167Actual
3817369.672025-03-1471613Actual
587760.002022-10-147164Budget
1330190.002023-04-147118Budget
410160.002022-08-147166Budget
1764823.002023-09-147173Actual
152566.082023-06-1471211Actual
848640.002022-12-157146Budget
442538.962022-08-147168Actual
456428.002022-09-147163Actual
1826935.872023-09-1471111Actual
138970.002022-06-147164Budget
886150.002022-12-157128Budget
288019.272024-07-1471511Actual
1877270.002023-10-147115Actual
1683054.002023-08-147116Actual
2957552.002024-08-137166Actual
2455110.002022-07-157114Budget
867290.002022-12-157117Budget
35966114.002025-02-127163Actual
297642.002022-07-157166Actual
681440.002022-11-147163Actual
205110.002022-05-147114Budget
37704141.992025-03-147128Actual
1003338.962023-01-127168Actual
1067376.002023-02-127136Actual
2830916.002024-07-147126Actual
3238934.592024-10-1371113Actual
3437213.532024-12-1471211Actual
442650.002022-08-147168Budget
26200195.002024-05-137117Actual
2197954.002024-01-127136Actual
24630175.002024-04-137113Actual
34132221.002024-12-147117Actual
3557944.382025-01-1271411Actual
1564676.002023-07-157164Actual
3008158.212024-08-1371612Actual
3573110.002022-08-147114Budget
2077251.002023-12-157164Actual
4693110.002022-09-147114Budget
25225108.662024-04-137118Actual
2038414.592023-11-1471411Actual
507229.002022-09-147136Actual
1184440.002023-03-147146Actual
3617877.002025-02-127165Actual
10301110.002023-02-127114Budget
937949.002023-01-127165Actual
240730.002022-07-157173Budget
3779660.332025-03-1471111Actual
73436.002022-05-147166Actual
955780.002023-01-127136Budget
1174930.002023-03-147126Actual
2325288.962024-02-127168Actual
20499.002022-05-147114Actual
170870.002022-06-147136Budget
3799644.382025-03-1471112Actual
554950.002022-09-147168Budget
1331110.002022-06-147114Budget
235113.952024-02-1271112Actual
2608229.002024-05-137146Actual
2472218.002024-04-137173Actual
667549.572022-10-147168Actual
2499030.002024-04-137136Actual
6569137.452022-10-147118Actual
2889358.212024-07-1471112Actual
1194960.002023-03-147166Budget
12030100.002023-03-147117Budget
7432.002022-05-147163Actual
2644411.402024-05-1371211Actual
958110.172022-05-147118Actual
1072160.002023-02-127146Budget
1729522.042023-08-1471311Actual
35249.002022-08-147173Actual
2425470.782024-03-137168Actual
334238.212024-11-1371212Actual
1693722.002023-08-147156Actual
21621109.002024-01-127113Actual
3908952.892025-04-1471611Actual
950818.002023-01-127126Actual
2445529.482024-03-1371611Actual
26861117.002024-06-137163Actual
960440.002023-01-127146Budget
1217090.002023-03-147118Budget
245411.822024-03-1371212Actual
35318101.002025-01-127167Actual
648770.002022-10-147167Budget
265255.012024-05-1371511Actual
2275046.002024-02-127164Actual
2165478.002024-01-127163Actual
356069.272025-01-1271511Actual
3867652.002025-04-147166Actual
793424.002022-12-157163Actual
11559100.002023-03-147115Budget
3372344.002024-12-147173Actual
891840.002022-12-157168Budget
1202952.002023-03-147117Actual
3457328.422024-12-1471212Actual
3502890.002025-01-127165Actual
2883465.652024-07-1471611Actual
30913141.992024-09-137168Actual
1994836.002023-11-147136Actual
3581632.832025-01-1271113Actual
10906100.002023-02-127117Budget
1115250.002023-02-127168Budget
244226.082024-03-1371511Actual
2715715.002024-06-137126Actual
2012462.002023-11-147167Actual
28011122.002024-07-147163Actual
38231107.002025-04-147113Actual
581860.002022-10-147114Actual
1770968.002023-09-147164Actual
1921549.572023-10-147168Actual
1463366.002023-06-147114Actual
713980.002022-11-147165Budget
245146.082024-03-1371112Actual
2838924.002024-07-147156Actual
3555244.382025-01-1271311Actual
2723721.002024-06-137156Actual
3064332.002024-09-137146Actual
29164109.002024-08-137163Actual
185029.272023-09-1471612Actual
1805785.002023-09-147117Actual
1282980.002023-04-147116Budget
291923.002022-07-157156Actual
15730.002022-05-147173Budget
549138.962022-09-147128Actual
377060.002022-08-147165Budget
34994122.002025-01-127115Actual
2545410.332024-04-1371511Actual
225061.822024-01-1271112Actual
2071023.002023-12-157173Actual
212849.572022-06-147128Actual
1906185.002023-10-147117Actual
3844491.002025-04-147115Actual
2138517.782023-12-1571311Actual
48760.002022-05-147116Budget
1871360.002023-10-147164Actual
287350.002022-07-157146Budget
31977220.782024-10-137118Actual
357288.002022-08-147114Actual
2177360.002024-01-127164Actual
2786046.872024-06-1371113Actual
1123280.002023-03-147113Budget
3114649.702024-09-1371112Actual
731759.002022-11-147136Actual
28097172.002024-07-147114Actual
3120799.702024-09-1371612Actual
700180.002022-11-147164Budget
661750.002022-10-147128Budget
2984668.852024-08-1371111Actual
3126627.572024-09-1371113Actual
87549.002022-05-147167Actual
2331135.872024-02-1271111Actual
2183286.002024-01-127115Actual
1090578.002023-02-127117Actual
1897211.002023-10-147156Actual
33221109.272024-11-1371111Actual
1383713.002023-05-147126Actual
23191107.142024-02-127118Actual
3853770.002025-04-147116Actual
3445315.652024-12-1471511Actual
232750.002022-07-157163Budget
3552534.802025-01-1271211Actual
3384482.002024-12-147115Actual
205032.892023-11-1471112Actual
1886525.002023-10-147116Actual
15492187.002023-07-157113Actual
1391722.002023-05-147156Actual
3623760.002025-02-127116Actual
587642.002022-10-147164Actual
978790.002023-01-127117Budget
1696929.002023-08-147166Actual
1394929.002023-05-147166Actual
569032.002022-10-147163Actual
1260783.002023-04-147164Actual
249626.002024-04-137126Actual
475360.002022-09-147164Budget
1129036.002023-03-147163Actual
2901355.642024-07-1471113Actual
1307960.002023-04-147166Budget
363235.002022-08-147164Actual
152960.002022-06-147165Actual
30503103.002024-09-137165Actual
28600110.172024-07-147128Actual
1714855.632023-08-147128Actual
133099.002022-06-147114Actual
3785151.822025-03-1471311Actual
1282854.002023-04-147116Actual
22596156.002024-02-127113Actual
536142.002022-09-147167Actual
2836350.002024-07-147146Actual
1466653.002023-06-147164Actual
1590533.002023-07-157156Actual
3631855.002025-02-127146Actual
1791652.002023-09-147136Actual
234207.142024-02-1271511Actual
165814.002022-06-147126Actual
3404332.002024-12-147156Actual
3744280.002025-03-147136Actual
483364.002022-09-147115Actual
2754087.992024-06-1371111Actual
240615.002022-07-157173Actual
3002048.632024-08-1371112Actual
992782.902023-01-127118Actual
173493.952023-08-1471511Actual
36588123.812025-02-127168Actual
3182739.002024-10-137166Actual
399540.002022-08-147146Budget
2431331.612024-03-1371111Actual
17676110.002023-09-147114Actual
2632382.902024-05-137128Actual
2954321.002024-08-137156Actual
2290134.002024-02-127116Actual
266186.082024-05-1371112Actual
555043.512022-09-147168Actual
2478354.002024-04-137164Actual
1796820.002023-09-147156Actual
1821082.902023-09-147168Actual
859050.002022-12-157166Budget
502214.002022-09-147126Actual
3401740.002024-12-147146Actual
195316.082023-10-1471612Actual
614718.002022-10-147126Actual
1599578.002023-07-157117Actual
932356.002023-01-127115Actual
2263091.002024-02-127163Actual
1593726.002023-07-157166Actual
3357381.962024-11-1371613Actual
984530.002023-01-127167Actual
1718169.262023-08-147168Actual
3917622.042025-04-1471212Actual
81890.002022-05-147117Budget
2422299.572024-03-137128Actual
164363.952023-07-1571212Actual
27327132.002024-06-137117Actual
3105444.382024-09-1371411Actual
3061737.002024-09-137136Actual
37676166.242025-03-147118Actual
577116.002022-10-147173Actual
2141225.232023-12-1571411Actual
2922229.002024-08-137173Actual
3295146.002024-11-137166Actual
38827179.872025-04-147118Actual
424070.002022-08-147167Budget
3066918.002024-09-137156Actual
3920989.062025-04-1471612Actual
1179880.002023-03-147136Budget
203308.212023-11-1471211Actual
2200539.002024-01-127146Actual
530464.002022-09-147117Actual
32506205.002024-11-137113Actual
1688566.002023-08-147136Actual
3223865.652024-10-1371611Actual
3174340.002024-10-137136Actual
371490.002022-08-147115Budget
399431.002022-08-147146Actual

Generated 2025-06-13 05:26:20.917 UTC