[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 496  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18560145.002023-10-017113Actual
2764917.782024-05-3171511Actual
3174340.002024-09-307136Actual
3345677.362024-10-3171612Actual
100637.452022-05-017128Actual
1057780.002023-01-307116Budget
226839.002022-07-027113Actual
186020.002022-06-017166Actual
2077251.002023-12-027164Actual
19095104.002023-10-017167Actual
511940.002022-09-017146Budget
3141668.002024-09-307163Actual
3404332.002024-12-017156Actual
536270.002022-09-017167Budget
1561255.002023-07-027114Actual
48760.002022-05-017116Budget
1764823.002023-09-017173Actual
2177360.002023-12-307164Actual
1894629.002023-10-017146Actual
978790.002022-12-307117Budget
873256.002022-12-027167Actual
2333915.652024-01-3071211Actual
3472381.962024-12-0171613Actual
3171518.002024-09-307126Actual
3088070.782024-08-317128Actual
1147993.002023-03-017164Actual
1115140.482023-01-307168Actual
2842149.002024-07-017166Actual
106450.002022-05-017168Budget
2830916.002024-07-017126Actual
1109250.002023-01-307128Budget
442538.962022-08-017168Actual
3399143.002024-12-017136Actual
844065.002022-12-027136Actual
6569137.452022-10-017118Actual
1534322.042023-06-0171611Actual
2384753.002024-02-297165Actual
1292580.002023-04-017136Budget
497560.002022-09-017116Budget
229288.002024-01-307126Actual
28097172.002024-07-017114Actual
1330190.002023-04-017118Budget
16088160.182023-07-027118Actual
3861827.002025-04-017146Actual
2949156.002024-07-317136Actual
913630.002022-12-307173Budget
1302040.002023-04-017156Budget
1685716.002023-08-017126Actual
997554.112022-12-307128Actual
2943639.002024-07-317116Actual
15730.002022-05-017173Budget
81890.002022-05-017117Budget
1115250.002023-01-307168Budget
34815137.002024-12-307163Actual
475360.002022-09-017164Budget
1386533.002023-05-017136Actual
1137010.002023-03-017173Actual
2584566.002024-04-307164Actual
418290.002022-08-017117Budget
356069.272024-12-3071511Actual
2545410.332024-03-3171511Actual
28223106.002024-07-017165Actual
1611699.572023-07-027128Actual
2244725.232023-12-3071611Actual
232750.002022-07-027163Budget
3460666.722024-12-0171612Actual
13160104.002023-04-017117Actual
1161980.002023-03-017165Budget
873180.002022-12-027167Budget
215316.082023-12-0271112Actual
3859256.002025-04-017136Actual
1129036.002023-03-017163Actual
713980.002022-11-017165Budget
483364.002022-09-017115Actual
1932914.592023-10-0171311Actual
1475947.002023-06-017165Actual
1174930.002023-03-017126Actual
2410293.002024-02-297117Actual
16029104.002023-07-027167Actual
3200582.902024-09-307128Actual
3259829.002024-10-317173Actual
2138517.782023-12-0271311Actual
48631.002022-05-017116Actual
10301110.002023-01-307114Budget
899960.002022-12-307113Budget
793424.002022-12-027163Actual
3799644.382025-03-0171112Actual
834353.002022-12-027116Actual
3229734.802024-09-3071112Actual
1322045.002023-04-017167Actual
2215578.002023-12-307167Actual
1025330.002023-01-307173Budget
1593726.002023-07-027166Actual
2041113.532023-11-0171511Actual
628921.002022-10-017156Actual
20499.002022-05-017114Actual
2540017.782024-03-3171311Actual
2833780.002024-07-017136Actual
2774166.722024-05-3171112Actual
1274880.002023-04-017165Budget
259290.002022-07-027115Budget
1189212.002023-03-017156Actual
2475088.002024-03-317114Actual
1362188.002023-05-017114Actual
3802414.592025-03-0171212Actual
3696546.872025-01-3071113Actual
170870.002022-06-017136Budget
2828275.002024-07-017116Actual
63150.002022-05-017146Budget
3573110.002022-08-017114Budget
1049691.002023-01-307165Actual
3029068.002024-08-317163Actual
255455.012024-03-3171112Actual
2721133.002024-05-317146Actual
1359336.002023-05-017173Actual
27768.002022-07-027126Actual
3244864.412024-09-3071613Actual
10439100.002023-01-307115Budget
2183286.002023-12-307115Actual
2996165.652024-07-3171611Actual
1184440.002023-03-017146Actual
1522825.232023-06-0171111Actual
2954321.002024-07-317156Actual
29284114.002024-07-317164Actual
555043.512022-09-017168Actual
33631205.002024-12-017113Actual
11559100.002023-03-017115Budget
1552691.002023-07-027163Actual
1786154.002023-09-017116Actual
3466564.412024-12-0171113Actual
3354281.962024-10-3171213Actual
264870.002022-07-027165Budget
31977220.782024-09-307118Actual
456550.002022-09-017163Budget
1062440.002023-01-307126Budget
2038414.592023-11-0171411Actual
2238825.232023-12-3071311Actual
812142.002022-12-027164Actual
21210195.022023-12-027118Actual
144566.082023-05-0171612Actual
2987417.782024-07-3171211Actual
1724022.042023-08-0171111Actual
2304034.002024-01-307166Actual
272832.002022-07-027116Actual
1696929.002023-08-017166Actual
3902965.652025-04-0171411Actual
1104490.002023-01-307118Budget
1430819.912023-05-0171411Actual
24194160.182024-02-297118Actual
826263.002022-12-027165Actual
3014046.872024-07-3171113Actual
22214141.992023-12-307118Actual
17556124.002023-09-017113Actual
2715715.002024-05-317126Actual
3117428.422024-08-3171212Actual
385160.002022-08-017116Budget
2092344.002023-12-027116Actual
404230.002022-08-017156Budget
138970.002022-06-017164Budget
193023.952023-10-0171211Actual
120228.002022-06-017163Actual
3761793.002025-03-017167Actual
1599578.002023-07-027117Actual
363235.002022-08-017164Actual
19154173.812023-10-017118Actual
20618175.002023-12-027113Actual
2484253.002024-03-317115Actual
29164109.002024-07-317163Actual
218850.002022-06-017168Budget
3853770.002025-04-017116Actual
1413279.872023-05-017128Actual
2937776.002024-07-317165Actual
34994122.002024-12-307115Actual
2174083.002023-12-307114Actual
2992832.672024-07-3171411Actual
404113.002022-08-017156Actual
689430.002022-11-017173Budget
1184560.002023-03-017146Budget
3687412.462025-01-3071212Actual
1123376.002023-03-017113Actual
2401322.002024-02-297156Actual
29130176.002024-07-317113Actual
73436.002022-05-017166Actual
1209080.002023-03-017167Budget
2100435.002023-12-027146Actual
2298216.002024-01-307146Actual
1416588.962023-05-017168Actual
2236122.042023-12-3071211Actual
2723721.002024-05-317156Actual
2197954.002023-12-307136Actual
338560.002022-08-017113Budget
35249.002022-08-017173Actual
2649822.042024-04-3071411Actual
305760.002022-07-027117Actual
3569742.252024-12-3071112Actual
2413570.002024-02-297167Actual
2445529.482024-02-2971611Actual
937949.002022-12-307165Actual
1394929.002023-05-017166Actual
3741422.002025-03-017126Actual
3070144.002024-08-317166Actual
2780156.082024-05-3171612Actual
2673757.392024-04-3071213Actual
2788795.992024-05-3171213Actual
667650.002022-10-017168Budget
905750.002022-12-307163Budget
128330.002022-06-017173Budget
20211107.142023-11-017128Actual
13499195.002023-05-017113Actual
722035.002022-11-017116Actual
1714855.632023-08-017128Actual
1217090.002023-03-017118Budget
225389.272023-12-3071612Actual
2872015.652024-07-0171211Actual
1189140.002023-03-017156Budget
164363.952023-07-0271212Actual
2655824.162024-04-3071611Actual
1017232.002023-01-307163Actual
549138.962022-09-017128Actual
33042152.002024-10-317167Actual
3448669.912024-12-0171611Actual
624340.002022-10-017146Budget
2966778.002024-07-317167Actual
1072029.002023-01-307146Actual
569150.002022-10-017163Budget
2436813.532024-02-2971311Actual
661637.452022-10-017128Actual
2869268.852024-07-0171111Actual
297750.002022-07-027166Budget
497423.002022-09-017116Actual
1655891.002023-08-017163Actual
282670.002022-07-027136Budget
25940105.002024-04-307165Actual
24630175.002024-03-317113Actual
297642.002022-07-027166Actual
174987.142023-08-0171612Actual
1123280.002023-03-017113Budget
3439932.672024-12-0171311Actual
37328106.002025-03-017165Actual
245723.952024-02-2971612Actual
3324944.382024-10-3171211Actual
3744280.002025-03-017136Actual
25811128.002024-04-307114Actual
2608229.002024-04-307146Actual
394747.002022-08-017136Actual
2682798.002024-05-317113Actual
3153685.002024-09-307164Actual

Generated 2025-05-31 11:44:31.906 UTC