[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 448  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002022-09-047113Actual
2268831.002024-02-027173Actual
1170068.002023-03-047116Actual
2165478.002024-01-027163Actual
2707164.002024-06-037165Actual
30759136.002024-09-037117Actual
33009154.002024-11-037117Actual
1938310.332023-10-0471511Actual
2655824.162024-05-0371611Actual
180114.002022-06-047156Actual
2984668.852024-08-0371111Actual
1569.002022-05-047173Actual
1900329.002023-10-047166Actual
53416.002022-05-047126Actual
311870.002022-07-057167Budget
1805785.002023-09-047117Actual
3667544.382025-02-0271211Actual
1227748.052023-03-047168Actual
950940.002023-01-027126Budget
1906185.002023-10-047117Actual
154346.082023-06-0471612Actual
3229734.802024-10-0371112Actual
924272.002023-01-027164Actual
67718.002022-05-047156Actual
2478354.002024-04-037164Actual
2325288.962024-02-027168Actual
100750.002022-05-047128Budget
26861117.002024-06-037163Actual
28513100.002024-07-047167Actual
63150.002022-05-047146Budget
722035.002022-11-047116Actual
15015156.002023-06-047117Actual
3058915.002024-09-037126Actual
2600124.002024-05-037116Actual
511820.002022-09-047146Actual
1416588.962023-05-047168Actual
174987.142023-08-0471612Actual
3631855.002025-02-027146Actual
634760.002022-10-047166Budget
1688566.002023-08-047136Actual
2035713.532023-11-0471311Actual
522241.002022-09-047166Actual
2398722.002024-03-037146Actual
152960.002022-06-047165Actual
873256.002022-12-057167Actual
2813093.002024-07-047164Actual
1835122.042023-09-0471411Actual
48631.002022-05-047116Actual
251170.002022-07-057164Budget
507170.002022-09-047136Budget
3472381.962024-12-0471613Actual
1599578.002023-07-057117Actual
1558431.002023-07-057173Actual
3141668.002024-10-037163Actual
165930.002022-06-047126Budget
3549768.852025-01-0271111Actual
992680.002023-01-027118Budget
2413570.002024-03-037167Actual
595772.002022-10-047115Actual
259290.002022-07-057115Budget
20090100.002023-11-047117Actual
614640.002022-10-047126Budget
272960.002022-07-057116Budget
1394929.002023-05-047166Actual
1282980.002023-04-047116Budget
1334855.632023-04-047128Actual
899960.002023-01-027113Budget
3741422.002025-03-047126Actual
1241846.002023-04-047163Actual
1249913.002023-04-047173Actual
20499.002022-05-047114Actual
2290134.002024-02-027116Actual
2525369.262024-04-037128Actual
1791652.002023-09-047136Actual
2608229.002024-05-037146Actual
1865218.002023-10-047173Actual
34690.002022-05-047115Budget
536270.002022-09-047167Budget
2077251.002023-12-057164Actual
352540.002022-08-047173Budget
1137130.002023-03-047173Budget
3557944.382025-01-0271411Actual
1057780.002023-02-027116Budget
193023.952023-10-0471211Actual
3623760.002025-02-027116Actual
2000015.002023-11-047156Actual
932356.002023-01-027115Actual
418172.002022-08-047117Actual
2951735.002024-08-037146Actual
3511422.002025-01-027126Actual
2384753.002024-03-037165Actual
36052247.002025-02-027114Actual
475264.002022-09-047164Actual
3832320.002025-04-047173Actual
81890.002022-05-047117Budget
1712099.572023-08-047118Actual
2275046.002024-02-027164Actual
182976.082023-09-0471211Actual
497423.002022-09-047116Actual
773750.002022-11-047128Budget
806280.002022-12-057114Budget
3396310.002024-12-047126Actual
937949.002023-01-027165Actual
26370.002022-05-047164Budget
1062440.002023-02-027126Budget
27327132.002024-06-037117Actual
1726814.592023-08-0471211Actual
2100435.002023-12-057146Actual
34253126.842024-12-047128Actual
3746830.002025-03-047146Actual
29787123.812024-08-037168Actual
3670253.952025-02-0271311Actual
120228.002022-06-047163Actual
36085152.002025-02-027164Actual
3034839.002024-09-037173Actual
22596156.002024-02-027113Actual
34564.002022-05-047115Actual
1770968.002023-09-047164Actual
2943639.002024-08-037116Actual
3555244.382025-01-0271311Actual
2192439.002024-01-027116Actual
442650.002022-08-047168Budget
2445529.482024-03-0371611Actual
277730.002022-07-057126Budget
7432.002022-05-047163Actual
21151104.002023-12-057167Actual
235426.082024-02-0271612Actual
2280964.002024-02-027115Actual
965110.002023-01-027156Actual
2671027.572024-05-0371113Actual
128330.002022-06-047173Budget
2487661.002024-04-037165Actual
3339528.422024-11-0371112Actual
2883465.652024-07-0471611Actual
95990.002022-05-047118Budget
73436.002022-05-047166Actual
28479176.002024-07-047117Actual
2762253.952024-06-0371411Actual
1693722.002023-08-047156Actual
2200539.002024-01-027146Actual
256036.082024-04-0371612Actual
1025214.002023-02-027173Actual
773623.812022-11-047128Actual
689430.002022-11-047173Budget
144566.082023-05-0471612Actual
2436813.532024-03-0371311Actual
3811662.662025-03-0471113Actual
19589195.002023-11-047113Actual
1062525.002023-02-027126Actual
1481834.002023-06-047116Actual
1997419.002023-11-047146Actual
2396130.002024-03-037136Actual
2954321.002024-08-037156Actual
2501616.002024-04-037146Actual
229288.002024-02-027126Actual
2195115.002024-01-027126Actual
2333915.652024-02-0271211Actual
787660.002022-12-057113Budget
536142.002022-09-047167Actual
3637627.002025-02-027166Actual
3508732.002025-01-027116Actual
3445315.652024-12-0471511Actual
812142.002022-12-057164Actual
20618175.002023-12-057113Actual
1194853.002023-03-047166Actual
2602811.002024-05-037126Actual
1174930.002023-03-047126Actual
965240.002023-01-027156Budget
30913141.992024-09-037168Actual
73550.002022-05-047166Budget
826180.002022-12-057165Budget
32038110.172024-10-037168Actual
175432.002022-06-047146Actual
2044423.102023-11-0471611Actual
955780.002023-01-027136Budget
2123879.872023-12-057128Actual
848640.002022-12-057146Budget
2996165.652024-08-0371611Actual
2572389.002024-05-037163Actual
1570579.002023-07-057115Actual
456550.002022-09-047163Budget
2504218.002024-04-037156Actual
722170.002022-11-047116Budget
161160.002022-06-047116Budget
708170.002022-11-047115Actual
2721133.002024-06-037146Actual
1691130.002023-08-047146Actual
1025330.002023-02-027173Budget
379059.272025-03-0471511Actual
1706183.002023-08-047167Actual
1202952.002023-03-047117Actual
1992015.002023-11-047126Actual
399540.002022-08-047146Budget
681550.002022-11-047163Budget
595890.002022-10-047115Budget
2434111.402024-03-0371211Actual
694277.002022-11-047114Actual
3114649.702024-09-0371112Actual
2768239.062024-06-0371611Actual
2410293.002024-03-037117Actual
1880698.002023-10-047165Actual
251036.002022-07-057164Actual
1030071.002023-02-027114Actual
38231107.002025-04-047113Actual
31918124.002024-10-037167Actual
100637.452022-05-047128Actual
2922229.002024-08-037173Actual
522360.002022-09-047166Budget
3254076.002024-11-037163Actual
205032.892023-11-0471112Actual
1667846.002023-08-047164Actual
700056.002022-11-047164Actual
1573944.002023-07-057165Actual
634627.002022-10-047166Actual
667650.002022-10-047168Budget
27039131.002024-06-037115Actual
768980.002022-11-047118Budget
235113.952024-02-0271112Actual
1123376.002023-03-047113Actual
203308.212023-11-0471211Actual
3626414.002025-02-027126Actual
3853770.002025-04-047116Actual
363360.002022-08-047164Budget
3217927.362024-10-0371411Actual
3244864.412024-10-0371613Actual
424070.002022-08-047167Budget
924380.002023-01-027164Budget
475360.002022-09-047164Budget
32506205.002024-11-037113Actual
648770.002022-10-047167Budget
2754087.992024-06-0371111Actual
205608.212023-11-0471612Actual
801530.002022-12-057173Budget
37201117.002025-03-047114Actual
3543879.872025-01-027168Actual
2545410.332024-04-0371511Actual
806360.002022-12-057114Actual
394747.002022-08-047136Actual
30256150.002024-09-037113Actual
37584124.002025-03-047117Actual
1871360.002023-10-047164Actual
601742.002022-10-047165Actual
2673757.392024-05-0371213Actual
152566.082023-06-0471211Actual
324641.992022-07-057128Actual
1115140.482023-02-027168Actual
385160.002022-08-047116Budget
29164109.002024-08-037163Actual
2284288.002024-02-027165Actual
793424.002022-12-057163Actual
2726954.002024-06-037166Actual
1217179.872023-03-047118Actual
960440.002023-01-027146Budget
2472218.002024-04-037173Actual
2966778.002024-08-037167Actual
3584392.482025-01-0271213Actual
2012462.002023-11-047167Actual
1413279.872023-05-047128Actual
311735.002022-07-057167Actual
3404332.002024-12-047156Actual
153070.002022-06-047165Budget
3856424.002025-04-047126Actual
3894797.572025-04-0471111Actual
114770.002022-06-047113Budget
1664463.002023-08-047114Actual
34781150.002025-01-027113Actual
291923.002022-07-057156Actual
3372344.002024-12-047173Actual
1227850.002023-03-047168Budget
232750.002022-07-057163Budget
2186547.002024-01-027165Actual
319990.002022-07-057118Budget
91379.002023-01-027173Actual
834270.002022-12-057116Budget
3864424.002025-04-047156Actual
3330322.042024-11-0371411Actual
918555.002023-01-027114Actual
1463366.002023-06-047114Actual
1921549.572023-10-047168Actual
1386533.002023-05-047136Actual
3061737.002024-09-037136Actual
464414.002022-09-047173Actual
3782411.402025-03-0471211Actual
1475947.002023-06-047165Actual
19095104.002023-10-047167Actual
63039.002022-05-047146Actual
7550.002022-05-047163Budget
11418110.002023-03-047114Budget
34935135.002025-01-027164Actual
713980.002022-11-047165Budget
1935615.652023-10-0471411Actual
2206349.002024-01-027166Actual
21117104.002023-12-057117Actual

Generated 2025-06-03 15:14:34.999 UTC