[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-05-317163Actual
2372076.002024-02-287114Actual
2041113.532023-10-3171511Actual
886061.692022-12-017128Actual
2584566.002024-04-297164Actual
138848.002022-05-317164Actual
174411.822023-07-3171112Actual
81763.002022-04-307117Actual
2673757.392024-04-2971213Actual
282539.002022-07-017136Actual
32753152.002024-10-307165Actual
1123376.002023-02-287113Actual
3900239.062025-03-3171311Actual
3738742.002025-02-287116Actual
2754087.992024-05-3071111Actual
2044423.102023-10-3171611Actual
35757111.402024-12-2971612Actual
26263.002022-04-307164Actual
2992832.672024-07-3071411Actual
35284104.002024-12-297117Actual
182976.082023-08-3171211Actual
3100017.782024-08-3071211Actual
502214.002022-08-317126Actual
23600166.002024-02-287113Actual
30759136.002024-08-307117Actual
12030100.002023-02-287117Budget
311735.002022-07-017167Actual
700180.002022-10-317164Budget
175550.002022-05-317146Budget
1129036.002023-02-287163Actual
63039.002022-04-307146Actual
3631855.002025-01-297146Actual
33785156.002024-11-307164Actual
1900329.002023-09-307166Actual
1428125.232023-04-3071311Actual
1189140.002023-02-287156Budget
2946318.002024-07-307126Actual
755090.002022-10-317117Budget
120228.002022-05-317163Actual
2726954.002024-05-307166Actual
848640.002022-12-017146Budget
26355123.812024-04-297168Actual
212849.572022-05-317128Actual
3581632.832024-12-2971113Actual
955780.002022-12-297136Budget
292040.002022-07-017156Budget
3393653.002024-11-307116Actual
23098117.002024-01-297117Actual
3129346.872024-08-3071213Actual
87549.002022-04-307167Actual
3894797.572025-03-3171111Actual
3814392.482025-02-2871213Actual
2671027.572024-04-2971113Actual
432075.322022-07-317118Actual
1661636.002023-07-317173Actual
1241960.002023-03-317163Budget
208190.002022-05-317118Budget
256036.082024-03-3071612Actual
10906100.002023-01-297117Budget
37584124.002025-02-287117Actual
1076840.002023-01-297156Budget
34225128.362024-11-307118Actual
1481834.002023-05-317116Actual
1422622.042023-04-3071111Actual
2605641.002024-04-297136Actual
3749428.002025-02-287156Actual
3445315.652024-11-3071511Actual
357288.002022-07-317114Actual
3670253.952025-01-2971311Actual
3141668.002024-09-297163Actual
11418110.002023-02-287114Budget
251036.002022-07-017164Actual
2200539.002023-12-297146Actual
3516832.002024-12-297146Actual
37235156.002025-02-287164Actual
36527248.062025-01-297118Actual
3283920.002024-10-307126Actual
255455.012024-03-3071112Actual
3902965.652025-03-3171411Actual
1057780.002023-01-297116Budget
2141225.232023-12-0171411Actual
14009130.002023-04-307117Actual
2874753.952024-06-3071311Actual
36555107.142025-01-297128Actual
17556124.002023-08-317113Actual
128330.002022-05-317173Budget
363235.002022-07-317164Actual
1590533.002023-07-017156Actual
1531023.102023-05-3171411Actual
377060.002022-07-317165Budget
1170068.002023-02-287116Actual
801530.002022-12-017173Budget
960526.002022-12-297146Actual
2883465.652024-06-3071611Actual
3782411.402025-02-2871211Actual
2280964.002024-01-297115Actual
708170.002022-10-317115Actual
3372344.002024-11-307173Actual
3004811.402024-07-3071212Actual
185029.272023-08-3171612Actual
3008158.212024-07-3071612Actual
73436.002022-04-307166Actual
33042152.002024-10-307167Actual
32626148.002024-10-307114Actual
2369223.002024-02-287173Actual
1826935.872023-08-3171111Actual
3070144.002024-08-307166Actual
394747.002022-07-317136Actual
2872015.652024-06-3071211Actual
363360.002022-07-317164Budget
726913.002022-10-317126Actual
905750.002022-12-297163Budget
36085152.002025-01-297164Actual
7432.002022-04-307163Actual
1691130.002023-07-317146Actual
154346.082023-05-3171612Actual
2384753.002024-02-287165Actual
19800107.002023-10-317115Actual
1865218.002023-09-307173Actual
32038110.172024-09-297168Actual
2649822.042024-04-2971411Actual
1892039.002023-09-307136Actual
1109348.052023-01-297128Actual
249626.002024-03-307126Actual
80149.002022-12-017173Actual
34253126.842024-11-307128Actual
162366.082023-07-0171211Actual
2516693.002024-03-307167Actual
183786.082023-08-3171511Actual
1062440.002023-01-297126Budget
1082535.002023-01-297166Actual
16029104.002023-07-017167Actual
536270.002022-08-317167Budget
2984668.852024-07-3071111Actual
609860.002022-09-307116Budget
2268831.002024-01-297173Actual
2138517.782023-12-0171311Actual
1057654.002023-01-297116Actual
873180.002022-12-017167Budget
1770.002022-04-307113Budget
1611699.572023-07-017128Actual
937949.002022-12-297165Actual
2290134.002024-01-297116Actual
205608.212023-10-3171612Actual
143995.012023-04-3071112Actual
3472381.962024-11-3071613Actual
1724022.042023-07-3171111Actual
1921549.572023-09-307168Actual
251170.002022-07-017164Budget
946053.002022-12-297116Actual
2614029.002024-04-297166Actual
240730.002022-07-017173Budget
3487329.002024-12-297173Actual
806280.002022-12-017114Budget
1371586.002023-04-307115Actual
13160104.002023-03-317117Actual
1249830.002023-03-317173Budget
13300107.142023-03-317118Actual
3557944.382024-12-2971411Actual
806360.002022-12-017114Actual
1365476.002023-04-307164Actual
22596156.002024-01-297113Actual
2325288.962024-01-297168Actual
1552691.002023-07-017163Actual
67718.002022-04-307156Actual
3399143.002024-11-307136Actual
793424.002022-12-017163Actual
1522825.232023-05-3171111Actual
3401740.002024-11-307146Actual
812080.002022-12-017164Budget
165814.002022-05-317126Actual
970623.002022-12-297166Actual
266186.082024-04-2971112Actual
853340.002022-12-017156Budget
3002048.632024-07-3071112Actual
1997419.002023-10-317146Actual
27039131.002024-05-307115Actual
13533100.002023-04-307163Actual
3316279.872024-10-307168Actual
3354281.962024-10-3071213Actual
423956.002022-07-317167Actual
37294176.002025-02-287115Actual
1170180.002023-02-287116Budget
3295146.002024-10-307166Actual
2806929.002024-06-307173Actual
35933205.002025-01-297113Actual
3696546.872025-01-2971113Actual
38827179.872025-03-317118Actual
483364.002022-08-317115Actual
53416.002022-04-307126Actual
2487661.002024-03-307165Actual
549138.962022-08-317128Actual
587760.002022-09-307164Budget
3853770.002025-03-317116Actual
918555.002022-12-297114Actual
34344109.272024-11-3071111Actual
3847876.002025-03-317165Actual
787744.002022-12-017113Actual
31918124.002024-09-297167Actual
511820.002022-08-317146Actual
483490.002022-08-317115Budget
1593726.002023-07-017166Actual
7550.002022-04-307163Budget
3744280.002025-02-287136Actual
205302.892023-10-3171212Actual
2996165.652024-07-3071611Actual
1712099.572023-07-317118Actual
886150.002022-12-017128Budget
3844491.002025-03-317115Actual
1702793.002023-07-317117Actual
656890.002022-09-307118Budget
147090.002022-05-317115Budget
1067480.002023-01-297136Budget
1968052.002023-10-317173Actual
34132221.002024-11-307117Actual
3746830.002025-02-287146Actual
1194960.002023-02-287166Budget
37737158.662025-02-287168Actual
820256.002022-12-017115Actual
253736.082024-03-3071211Actual
200070.002022-05-317167Budget
235113.952024-01-2971112Actual
3569742.252024-12-2971112Actual
3176932.002024-09-297146Actual
1841119.912023-08-3171611Actual
3016773.182024-07-3071213Actual
34690.002022-04-307115Budget
385059.002022-07-317116Actual
161160.002022-05-317116Budget
965240.002022-12-297156Budget
152960.002022-05-317165Actual
3602431.002025-01-297173Actual
319990.002022-07-017118Budget
33877137.002024-11-307165Actual
629030.002022-09-307156Budget
3114649.702024-08-3071112Actual
507229.002022-08-317136Actual
2764917.782024-05-3071511Actual
6569137.452022-09-307118Actual
1528313.532023-05-3171311Actual
3357381.962024-10-3071613Actual
1817870.782023-08-317128Actual
642790.002022-09-307117Budget
19154173.812023-09-307118Actual
1049691.002023-01-297165Actual
601742.002022-09-307165Actual
2224288.962023-12-297128Actual
38351123.002025-03-317114Actual
1983447.002023-10-317165Actual
2165478.002023-12-297163Actual
195012.892023-09-3071212Actual
2542715.652024-03-3071411Actual
2600124.002024-04-297116Actual
95990.002022-04-307118Budget
15015156.002023-05-317117Actual
2943639.002024-07-307116Actual
3147429.002024-09-297173Actual
1897211.002023-09-307156Actual
19708101.002023-10-317114Actual
264870.002022-07-017165Budget
1115140.482023-01-297168Actual
4693110.002022-08-317114Budget
288019.272024-06-3071511Actual
614640.002022-09-307126Budget
146990.002022-05-317115Actual
3034839.002024-08-307173Actual
997554.112022-12-297128Actual
3469246.872024-11-3071213Actual
2748160.172024-05-307168Actual
3366595.002024-11-307163Actual
1035990.002023-01-297164Budget
779528.352022-10-317168Actual
3779660.332025-02-2871111Actual
859136.002022-12-017166Actual
81890.002022-04-307117Budget
2632382.902024-04-297128Actual
38231107.002025-03-317113Actual
1307835.002023-03-317166Actual
1880698.002023-09-307165Actual
1011457.002023-01-297113Actual
25811128.002024-04-297114Actual
170870.002022-05-317136Budget
1062525.002023-01-297126Actual
2842149.002024-06-307166Actual
1475947.002023-05-317165Actual
3061737.002024-08-307136Actual
356069.272024-12-2971511Actual

Generated 2025-05-30 22:05:07.338 UTC