[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 896  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-067146Actual
144566.082023-05-0671612Actual
1170068.002023-03-067116Actual
67718.002022-05-067156Actual
2105925.002023-12-077166Actual
2425470.782024-03-057168Actual
20090100.002023-11-067117Actual
1786154.002023-09-067116Actual
3853770.002025-04-067116Actual
1799933.002023-09-067166Actual
91379.002023-01-047173Actual
1889218.002023-10-067126Actual
2133022.042023-12-0771111Actual
2304034.002024-02-047166Actual
344424.002022-08-067163Actual
36085152.002025-02-047164Actual
120350.002022-06-067163Budget
200070.002022-06-067167Budget
3569742.252025-01-0471112Actual
502340.002022-09-067126Budget
2141225.232023-12-0771411Actual
2877432.672024-07-0671411Actual
2147223.102023-12-0771611Actual
389940.002022-08-067126Budget
2813093.002024-07-067164Actual
522360.002022-09-067166Budget
203308.212023-11-0671211Actual
2764917.782024-06-0571511Actual
194190.002022-06-067117Actual
37676166.242025-03-067118Actual
2396130.002024-03-057136Actual
2584566.002024-05-057164Actual
2499030.002024-04-057136Actual
1394929.002023-05-067166Actual
2384753.002024-03-057165Actual
338560.002022-08-067113Budget
3029068.002024-09-057163Actual
1475947.002023-06-067165Actual
3198122.302022-07-077118Actual
1561255.002023-07-077114Actual
14104107.142023-05-067118Actual
272832.002022-07-077116Actual
2922229.002024-08-057173Actual
1025330.002023-02-047173Budget
1049691.002023-02-047165Actual
100637.452022-05-067128Actual
1841119.912023-09-0671611Actual
163177.142023-07-0771511Actual
2123879.872023-12-077128Actual
1892039.002023-10-067136Actual
2339323.102024-02-0471411Actual
2901355.642024-07-0671113Actual
34781150.002025-01-047113Actual
755090.002022-11-067117Budget
2227448.052024-01-047168Actual
282670.002022-07-077136Budget
330450.002022-07-077168Budget
1770968.002023-09-067164Actual
147090.002022-06-067115Budget
3864424.002025-04-067156Actual
2673757.392024-05-0571213Actual
2975482.902024-08-057128Actual
1835122.042023-09-0671411Actual
32753152.002024-11-057165Actual
288019.272024-07-0671511Actual
970750.002023-01-047166Budget
165814.002022-06-067126Actual
3088070.782024-09-057128Actual
3511422.002025-01-047126Actual
143995.012023-05-0671112Actual
886150.002022-12-077128Budget
2331135.872024-02-0471111Actual
992782.902023-01-047118Actual
2431331.612024-03-0571111Actual
3286748.002024-11-057136Actual
256036.082024-04-0571612Actual
3147429.002024-10-057173Actual
34132221.002024-12-067117Actual
138848.002022-06-067164Actual
3914848.632025-04-0671112Actual
3670253.952025-02-0471311Actual
675639.002022-11-067113Actual
820180.002022-12-077115Budget
15015156.002023-06-067117Actual
1983447.002023-11-067165Actual
2410293.002024-03-057117Actual
2748160.172024-06-057168Actual
1096380.002023-02-047167Budget
3687412.462025-02-0471212Actual
1817870.782023-09-067128Actual
2077251.002023-12-077164Actual
30852296.542024-09-057118Actual
1738229.482023-08-0671611Actual
218850.002022-06-067168Budget
806280.002022-12-077114Budget
394870.002022-08-067136Budget
436950.002022-08-067128Budget
40470.002022-05-067165Budget
2333915.652024-02-0471211Actual
32660109.002024-11-057164Actual
2271699.002024-02-047114Actual
619565.002022-10-067136Actual
2682798.002024-06-057113Actual
1661636.002023-08-067173Actual
15730.002022-05-067173Budget
937949.002023-01-047165Actual
1714855.632023-08-067128Actual
80149.002022-12-077173Actual
146990.002022-06-067115Actual
180240.002022-06-067156Budget
13159100.002023-04-067117Budget
2478354.002024-04-057164Actual
2290134.002024-02-047116Actual
37328106.002025-03-067165Actual
28479176.002024-07-067117Actual
483364.002022-09-067115Actual
1115250.002023-02-047168Budget
1932914.592023-10-0671311Actual
2422299.572024-03-057128Actual
2065293.002023-12-077163Actual
40349.002022-05-067165Actual
34690.002022-05-067115Budget
35966114.002025-02-047163Actual
31629122.002024-10-057165Actual
234207.142024-02-0471511Actual
2012462.002023-11-067167Actual
194742.892023-10-0671112Actual
507229.002022-09-067136Actual
722170.002022-11-067116Budget
215316.082023-12-0771112Actual
1147890.002023-03-067164Budget
23600166.002024-03-057113Actual
3129346.872024-09-0571213Actual
3330322.042024-11-0571411Actual
536142.002022-09-067167Actual
32626148.002024-11-057114Actual
714070.002022-11-067165Actual
522241.002022-09-067166Actual
2044423.102023-11-0671611Actual
37704141.992025-03-067128Actual
843980.002022-12-077136Budget
2197954.002024-01-047136Actual
33009154.002024-11-057117Actual
3120799.702024-09-0571612Actual
424070.002022-08-067167Budget
36468101.002025-02-047167Actual
773750.002022-11-067128Budget
264870.002022-07-077165Budget
292040.002022-07-077156Budget
2641632.672024-05-0571111Actual
2671027.572024-05-0571113Actual
37584124.002025-03-067117Actual
760880.002022-11-067167Budget
1202952.002023-03-067117Actual
1241846.002023-04-067163Actual
2713039.002024-06-057116Actual
3445315.652024-12-0671511Actual
2830916.002024-07-067126Actual
2003235.002023-11-067166Actual
1667846.002023-08-067164Actual
3070144.002024-09-057166Actual
700180.002022-11-067164Budget
1104490.002023-02-047118Budget
1871360.002023-10-067164Actual
18560145.002023-10-067113Actual
23132104.002024-02-047167Actual
7688107.142022-11-067118Actual
1371586.002023-05-067115Actual
32506205.002024-11-057113Actual
1003440.002023-01-047168Budget
338430.002022-08-067113Actual
1472575.002023-06-067115Actual
2707164.002024-06-057165Actual
1003338.962023-01-047168Actual
648770.002022-10-067167Budget
2647122.042024-05-0571311Actual
13533100.002023-05-067163Actual
23098117.002024-02-047117Actual
1156072.002023-03-067115Actual
2762253.952024-06-0571411Actual
1826935.872023-09-0671111Actual
35249.002022-08-067173Actual
1534322.042023-06-0671611Actual
2035713.532023-11-0671311Actual
3516832.002025-01-047146Actual
1189212.002023-03-067156Actual
2475088.002024-04-057114Actual
601742.002022-10-067165Actual
2542715.652024-04-0571411Actual
787744.002022-12-077113Actual
31595176.002024-10-057115Actual
36527248.062025-02-047118Actual
34344109.272024-12-0671111Actual
245455.002022-07-077114Actual
244226.082024-03-0571511Actual
154346.082023-06-0671612Actual
1677178.002023-08-067165Actual
240615.002022-07-077173Actual
218731.382022-06-067168Actual
1274754.002023-04-067165Actual
1886525.002023-10-067116Actual
3920989.062025-04-0671612Actual
3117428.422024-09-0571212Actual
581860.002022-10-067114Actual
1968052.002023-11-067173Actual
1776861.002023-09-067115Actual
2774166.722024-06-0571112Actual
2455110.002022-07-077114Budget
1174840.002023-03-067126Budget
700056.002022-11-067164Actual
844065.002022-12-077136Actual
195316.082023-10-0671612Actual
3793776.292025-03-0671611Actual
32719131.002024-11-057115Actual
3805789.062025-03-0671612Actual
1484522.002023-06-067126Actual
34253126.842024-12-067128Actual
2516693.002024-04-057167Actual
2951735.002024-08-057146Actual
38265127.002025-04-067163Actual
881280.002022-12-077118Budget
3785151.822025-03-0671311Actual
29250210.002024-08-057114Actual
29164109.002024-08-057163Actual
10439100.002023-02-047115Budget
27977107.002024-07-067113Actual
28513100.002024-07-067167Actual
3399143.002024-12-067136Actual
3324944.382024-11-0571211Actual
1307835.002023-04-067166Actual
3664797.572025-02-0471111Actual
305890.002022-07-077117Budget
31918124.002024-10-057167Actual
3244864.412024-10-0571613Actual
853340.002022-12-077156Budget
1221954.112023-03-067128Actual
2590686.002024-05-057115Actual
25811128.002024-05-057114Actual
1495730.002023-06-067166Actual
1179776.002023-03-067136Actual
839126.002022-12-077126Actual
1221850.002023-03-067128Budget
35318101.002025-01-047167Actual
29040138.102024-07-0671213Actual
35757111.402025-01-0471612Actual
2215578.002024-01-047167Actual
932356.002023-01-047115Actual
3241657.392024-10-0571213Actual
35933205.002025-02-047113Actual
1049580.002023-02-047165Budget
2086488.002023-12-077165Actual
3153685.002024-10-057164Actual
530464.002022-09-067117Actual
1683054.002023-08-067116Actual
1673796.002023-08-067115Actual
2268831.002024-02-047173Actual
1900329.002023-10-067166Actual
1391722.002023-05-067156Actual
530390.002022-09-067117Budget
442538.962022-08-067168Actual
1552691.002023-07-077163Actual
2874753.952024-07-0671311Actual
26263.002022-05-067164Actual
3741422.002025-03-067126Actual
319990.002022-07-077118Budget
3905611.402025-04-0671511Actual
15108108.662023-06-067118Actual
3454569.912024-12-0671112Actual
1573944.002023-07-077165Actual
33042152.002024-11-057167Actual
1770.002022-05-067113Budget
913630.002023-01-047173Budget
2092344.002023-12-077116Actual
2966778.002024-08-057167Actual
1137130.002023-03-067173Budget
152960.002022-06-067165Actual
265255.012024-05-0571511Actual
3885582.902025-04-067128Actual
81763.002022-05-067117Actual
432190.002022-08-067118Budget
859136.002022-12-077166Actual
161160.002022-06-067116Budget
73550.002022-05-067166Budget
3066918.002024-09-057156Actual
859050.002022-12-077166Budget
773623.812022-11-067128Actual
3847876.002025-04-067165Actual
297642.002022-07-077166Actual
1579833.002023-07-077116Actual
2295666.002024-02-047136Actual
978790.002023-01-047117Budget
881364.722022-12-077118Actual
2768239.062024-06-0571611Actual
1282980.002023-04-067116Budget
2445529.482024-03-0571611Actual
184703.952023-09-0671112Actual
3345677.362024-11-0571612Actual
3908952.892025-04-0671611Actual
3581632.832025-01-0471113Actual
736540.002022-11-067146Budget
779528.352022-11-067168Actual
379059.272025-03-0671511Actual
3428582.902024-12-067168Actual
34935135.002025-01-047164Actual
138970.002022-06-067164Budget
569032.002022-10-067163Actual
2943639.002024-08-057116Actual
212849.572022-06-067128Actual
1067376.002023-02-047136Actual
2244725.232024-01-0471611Actual
2186547.002024-01-047165Actual
2263091.002024-02-047163Actual
2806929.002024-07-067173Actual
891723.812022-12-077168Actual
2472218.002024-04-057173Actual
25225108.662024-04-057118Actual
174987.142023-08-0671612Actual
2786046.872024-06-0571113Actual
2602811.002024-05-057126Actual
399540.002022-08-067146Budget
3684639.062025-02-0471112Actual
13499195.002023-05-067113Actual
22214141.992024-01-047118Actual
186150.002022-06-067166Budget
834270.002022-12-077116Budget
3549768.852025-01-0471111Actual
164663.952023-07-0771612Actual
199956.002022-06-067167Actual

Generated 2025-06-05 16:44:20.621 UTC