[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-02-287114Actual
297642.002022-07-317166Actual
175432.002022-06-307146Actual
3634424.002025-02-287156Actual
1460515.002023-06-307173Actual
1334855.632023-04-307128Actual
3097259.272024-09-2971111Actual
32506205.002024-11-297113Actual
3295146.002024-11-297166Actual
661637.452022-10-307128Actual
3472381.962024-12-3071613Actual
12547110.002023-04-307114Budget
2838924.002024-07-307156Actual
194742.892023-10-3071112Actual
2713039.002024-06-297116Actual
2828275.002024-07-307116Actual
1430819.912023-05-3071411Actual
793550.002022-12-317163Budget
34935135.002025-01-287164Actual
601860.002022-10-307165Budget
681440.002022-11-307163Actual
18560145.002023-10-307113Actual
21117104.002023-12-317117Actual
1307835.002023-04-307166Actual
3926855.642025-04-3071113Actual
773750.002022-11-307128Budget
442650.002022-08-307168Budget
2542715.652024-04-2971411Actual
3176932.002024-10-297146Actual
1759085.002023-09-307163Actual
1202952.002023-03-307117Actual
58335.002022-05-307136Actual
27420220.782024-06-297118Actual
19708101.002023-11-307114Actual
2192439.002024-01-287116Actual
147090.002022-06-307115Budget
3220617.782024-10-2971511Actual
128330.002022-06-307173Budget
667650.002022-10-307168Budget
3667544.382025-02-2871211Actual
1629014.592023-07-3171411Actual
675760.002022-11-307113Budget
24630175.002024-04-297113Actual
253736.082024-04-2971211Actual
12688100.002023-04-307115Budget
1667846.002023-08-307164Actual
180114.002022-06-307156Actual
2422299.572024-03-297128Actual
29250210.002024-08-297114Actual
26861117.002024-06-297163Actual
812080.002022-12-317164Budget
1334950.002023-04-307128Budget
410160.002022-08-307166Budget
1992015.002023-11-307126Actual
1472575.002023-06-307115Actual
37704141.992025-03-307128Actual
456550.002022-09-307163Budget
311870.002022-07-317167Budget
282670.002022-07-317136Budget
1841119.912023-09-3071611Actual
563160.002022-10-307113Budget
648770.002022-10-307167Budget
2445529.482024-03-2971611Actual
338430.002022-08-307113Actual
2610817.002024-05-297156Actual
29726205.632024-08-297118Actual
22214141.992024-01-287118Actual
363360.002022-08-307164Budget
164363.952023-07-3171212Actual
2095011.002023-12-317126Actual
2889358.212024-07-3071112Actual
619670.002022-10-307136Budget
1170068.002023-03-307116Actual
2957552.002024-08-297166Actual
170759.002022-06-307136Actual
1877270.002023-10-307115Actual
67718.002022-05-307156Actual
779640.002022-11-307168Budget
839040.002022-12-317126Budget
3200582.902024-10-297128Actual
689430.002022-11-307173Budget
13533100.002023-05-307163Actual
3752646.002025-03-307166Actual
153070.002022-06-307165Budget
2092344.002023-12-317116Actual
3664797.572025-02-2871111Actual
950818.002023-01-287126Actual
394747.002022-08-307136Actual
29787123.812024-08-297168Actual
1017232.002023-02-287163Actual
891723.812022-12-317168Actual
2003235.002023-11-307166Actual
1706183.002023-08-307167Actual
1416588.962023-05-307168Actual
256036.082024-04-2971612Actual
13160104.002023-04-307117Actual
28572148.052024-07-307118Actual
1096493.002023-02-287167Actual
218850.002022-06-307168Budget
2874753.952024-07-3071311Actual
87549.002022-05-307167Actual
324750.002022-07-317128Budget
35284104.002025-01-287117Actual
193023.952023-10-3071211Actual
152566.082023-06-3071211Actual
736540.002022-11-307146Budget
1137130.002023-03-307173Budget
2647122.042024-05-2971311Actual
195012.892023-10-3071212Actual
330343.512022-07-317168Actual
3888895.022025-04-307168Actual
3004811.402024-08-2971212Actual
614718.002022-10-307126Actual
1780268.002023-09-307165Actual
432190.002022-08-307118Budget
1383713.002023-05-307126Actual
205110.002022-05-307114Budget
3744280.002025-03-307136Actual
2177360.002024-01-287164Actual
389940.002022-08-307126Budget
21151104.002023-12-317167Actual
379059.272025-03-3071511Actual
932356.002023-01-287115Actual
38265127.002025-04-307163Actual
37294176.002025-03-307115Actual
2715715.002024-06-297126Actual
867164.002022-12-317117Actual
1516979.872023-06-307168Actual
2676981.962024-05-2971613Actual
3672944.382025-02-2871411Actual
2396130.002024-03-297136Actual
826180.002022-12-317165Budget
843980.002022-12-317136Budget
3291924.002024-11-297156Actual
1362188.002023-05-307114Actual
2774166.722024-06-2971112Actual
960526.002023-01-287146Actual
194190.002022-06-307117Actual
2744895.022024-06-297128Actual
3466564.412024-12-3071113Actual
1702793.002023-08-307117Actual
3684639.062025-02-2871112Actual
16029104.002023-07-317167Actual
1260783.002023-04-307164Actual
2466478.002024-04-297163Actual
3019892.482024-08-2971613Actual
25940105.002024-05-297165Actual
100637.452022-05-307128Actual
2721133.002024-06-297146Actual
2290134.002024-02-287116Actual
2203113.002024-01-287156Actual
14547114.002023-06-307163Actual
144262.892023-05-3071212Actual
3281253.002024-11-297116Actual
53416.002022-05-307126Actual
1918295.022023-10-307128Actual
3171518.002024-10-297126Actual
1522825.232023-06-3071111Actual
3514275.002025-01-287136Actual
225061.822024-01-2871112Actual
507170.002022-09-307136Budget
29164109.002024-08-297163Actual
1989329.002023-11-307116Actual
2012462.002023-11-307167Actual
3557944.382025-01-2871411Actual
1394929.002023-05-307166Actual
844065.002022-12-317136Actual
464414.002022-09-307173Actual
100750.002022-05-307128Budget
1249913.002023-04-307173Actual
859136.002022-12-317166Actual
28633138.962024-07-307168Actual
2200539.002024-01-287146Actual
2484253.002024-04-297115Actual
3587592.482025-01-2871613Actual
946053.002023-01-287116Actual
2691949.002024-06-297173Actual
984680.002023-01-287167Budget
32626148.002024-11-297114Actual
1162052.002023-03-307165Actual
2236122.042024-01-2871211Actual
162366.082023-07-3171211Actual
2244725.232024-01-2871611Actual
138848.002022-06-307164Actual
2836350.002024-07-307146Actual
63039.002022-05-307146Actual
1049580.002023-02-287165Budget
2183286.002024-01-287115Actual
958110.172022-05-307118Actual
14514109.002023-06-307113Actual
37737158.662025-03-307168Actual
2996165.652024-08-2971611Actual
356069.272025-01-2871511Actual
1025214.002023-02-287173Actual
25811128.002024-05-297114Actual
2833780.002024-07-307136Actual
3678765.652025-02-2871611Actual
2171220.002024-01-287173Actual
1076717.002023-02-287156Actual
3147429.002024-10-297173Actual
1585330.002023-07-317136Actual
1274880.002023-04-307165Budget
1209080.002023-03-307167Budget
154346.082023-06-3071612Actual
2759551.822024-06-2971311Actual
30503103.002024-09-297165Actual
297750.002022-07-317166Budget
399431.002022-08-307146Actual
287223.002022-07-317146Actual
3932769.672025-04-3071613Actual
334238.212024-11-2971212Actual
1791652.002023-09-307136Actual
28223106.002024-07-307165Actual
2877432.672024-07-3071411Actual
1062525.002023-02-287126Actual
1724022.042023-08-3071111Actual
497423.002022-09-307116Actual
3056246.002024-09-297116Actual
812142.002022-12-317164Actual
3428582.902024-12-307168Actual
2578327.002024-05-297173Actual
700180.002022-11-307164Budget
3114649.702024-09-2971112Actual
899960.002023-01-287113Budget
3132492.482024-09-2971613Actual
3746830.002025-03-307146Actual
3168870.002024-10-297116Actual
63150.002022-05-307146Budget
106450.002022-05-307168Budget
3445315.652024-12-3071511Actual
1179776.002023-03-307136Actual
3351541.602024-11-2971113Actual
3817369.672025-03-3071613Actual
81890.002022-05-307117Budget
37328106.002025-03-307165Actual
741240.002022-11-307156Budget
2138517.782023-12-3171311Actual
2507443.002024-04-297166Actual
1090578.002023-02-287117Actual
3448669.912024-12-3071611Actual
1794222.002023-09-307146Actual
27039131.002024-06-297115Actual
265255.012024-05-2971511Actual
35377205.632025-01-287118Actual
489460.002022-09-307165Budget
185029.272023-09-3071612Actual
3805789.062025-03-3071612Actual
3407433.002024-12-307166Actual
255455.012024-04-2971112Actual
20499.002022-05-307114Actual
11418110.002023-03-307114Budget
1003440.002023-01-287168Budget
873256.002022-12-317167Actual
35757111.402025-01-2871612Actual
806280.002022-12-317114Budget
34564.002022-05-307115Actual
1558431.002023-07-317173Actual
3920989.062025-04-3071612Actual
978790.002023-01-287117Budget
19622114.002023-11-307163Actual
21210195.022023-12-317118Actual
1688566.002023-08-307136Actual
1587922.002023-07-317146Actual
793424.002022-12-317163Actual
1579833.002023-07-317116Actual
3212522.042024-10-2971211Actual
264740.002022-07-317165Actual
161160.002022-06-307116Budget
1570579.002023-07-317115Actual
2133022.042023-12-3171111Actual
205302.892023-11-3071212Actual
30913141.992024-09-297168Actual
3832320.002025-04-307173Actual
28097172.002024-07-307114Actual
3182739.002024-10-297166Actual
1147890.002023-03-307164Budget
839126.002022-12-317126Actual
173493.952023-08-3071511Actual
1307960.002023-04-307166Budget
2030239.062023-11-3071111Actual
2041113.532023-11-3071511Actual
23191107.142024-02-287118Actual
946170.002023-01-287116Budget
29633221.002024-08-297117Actual
163177.142023-07-3171511Actual
2103020.002023-12-317156Actual
2174083.002024-01-287114Actual
755090.002022-11-307117Budget
2206349.002024-01-287166Actual
3631855.002025-02-287146Actual
2390660.002024-03-297116Actual
48760.002022-05-307116Budget
3519418.002025-01-287156Actual
1661636.002023-08-307173Actual
2641632.672024-05-2971111Actual
2901355.642024-07-3071113Actual
3117428.422024-09-2971212Actual
3029068.002024-09-297163Actual
3844491.002025-04-307115Actual
722170.002022-11-307116Budget
2673757.392024-05-2971213Actual
19800107.002023-11-307115Actual
1282980.002023-04-307116Budget
2268831.002024-02-287173Actual
3238934.592024-10-2971113Actual
12030100.002023-03-307117Budget
3002048.632024-08-2971112Actual
344550.002022-08-307163Budget
10440104.002023-02-287115Actual
1194960.002023-03-307166Budget
264870.002022-07-317165Budget
997554.112023-01-287128Actual
3894797.572025-04-3071111Actual
3885582.902025-04-307128Actual
1593726.002023-07-317166Actual
1123280.002023-03-307113Budget
1826935.872023-09-3071111Actual
1487360.002023-06-307136Actual
2197954.002024-01-287136Actual
881364.722022-12-317118Actual
245411.822024-03-2971212Actual
3460666.722024-12-3071612Actual
2238825.232024-01-2871311Actual
1776861.002023-09-307115Actual
2410293.002024-03-297117Actual
3312982.902024-11-297128Actual
170870.002022-06-307136Budget
978880.002023-01-287117Actual
186020.002022-06-307166Actual
319990.002022-07-317118Budget
1381043.002023-05-307116Actual
27977107.002024-07-307113Actual
634760.002022-10-307166Budget

Generated 2025-06-29 07:33:25.191 UTC