[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432075.322022-08-127118Actual
30410152.002024-09-117164Actual
186020.002022-06-127166Actual
1434014.592023-05-1271611Actual
2086488.002023-12-137165Actual
2035713.532023-11-1271311Actual
2127149.572023-12-137168Actual
1221954.112023-03-127128Actual
2233322.042024-01-1071111Actual
17676110.002023-09-127114Actual
2105925.002023-12-137166Actual
3147429.002024-10-117173Actual
164363.952023-07-1371212Actual
1241960.002023-04-127163Budget
436950.002022-08-127128Budget
3487329.002025-01-107173Actual
162366.082023-07-1371211Actual
1706183.002023-08-127167Actual
2455110.002022-07-137114Budget
1492527.002023-06-127156Actual
2842149.002024-07-127166Actual
1941529.482023-10-1271611Actual
483364.002022-09-127115Actual
1759085.002023-09-127163Actual
39295103.012025-04-1271213Actual
3102745.442024-09-1171311Actual
2892110.332024-07-1271212Actual
2966778.002024-08-117167Actual
2487661.002024-04-117165Actual
1832417.782023-09-1271311Actual
2602811.002024-05-117126Actual
11045141.992023-02-107118Actual
2951735.002024-08-117146Actual
3229734.802024-10-1171112Actual
3088070.782024-09-117128Actual
1129036.002023-03-127163Actual
726840.002022-11-127126Budget
175550.002022-06-127146Budget
3357381.962024-11-1171613Actual
106450.002022-05-127168Budget
31885198.002024-10-117117Actual
1788813.002023-09-127126Actual
20183158.662023-11-127118Actual
502340.002022-09-127126Budget
2284288.002024-02-107165Actual
23634105.002024-03-117163Actual
2937776.002024-08-117165Actual
1770968.002023-09-127164Actual
937949.002023-01-107165Actual
3372344.002024-12-127173Actual
3283920.002024-11-117126Actual
193023.952023-10-1271211Actual
311735.002022-07-137167Actual
555043.512022-09-127168Actual
1989329.002023-11-127116Actual
1489916.002023-06-127146Actual
10439100.002023-02-107115Budget
410047.002022-08-127166Actual
73550.002022-05-127166Budget
2290134.002024-02-107116Actual
13300107.142023-04-127118Actual
1894629.002023-10-127146Actual
2889358.212024-07-1271112Actual
1260783.002023-04-127164Actual
3629268.002025-02-107136Actual
3572525.232025-01-1071212Actual
29130176.002024-08-117113Actual
34564.002022-05-127115Actual
516513.002022-09-127156Actual
14043117.002023-05-127167Actual
642880.002022-10-127117Actual
1826935.872023-09-1271111Actual
3749428.002025-03-127156Actual
19095104.002023-10-127167Actual
40470.002022-05-127165Budget
154346.082023-06-1271612Actual
955780.002023-01-107136Budget
2300826.002024-02-107156Actual
1794222.002023-09-127146Actual
35966114.002025-02-107163Actual
3132492.482024-09-1171613Actual
432190.002022-08-127118Budget
291923.002022-07-137156Actual
1030071.002023-02-107114Actual
205608.212023-11-1271612Actual
161047.002022-06-127116Actual
2333915.652024-02-1071211Actual
194742.892023-10-1271112Actual
946053.002023-01-107116Actual
1495730.002023-06-127166Actual
1194853.002023-03-127166Actual
4692120.002022-09-127114Actual
2478354.002024-04-117164Actual
2384753.002024-03-117165Actual
36555107.142025-02-107128Actual
1221850.002023-03-127128Budget
253736.082024-04-1171211Actual
3171518.002024-10-117126Actual
11559100.002023-03-127115Budget
225061.822024-01-1071112Actual
801530.002022-12-137173Budget
29633221.002024-08-117117Actual
3785151.822025-03-1271311Actual
2206349.002024-01-107166Actual
28572148.052024-07-127118Actual
681550.002022-11-127163Budget
1076717.002023-02-107156Actual
569150.002022-10-127163Budget
1460515.002023-06-127173Actual
194190.002022-06-127117Actual
48631.002022-05-127116Actual
950940.002023-01-107126Budget
26370.002022-05-127164Budget
183786.082023-09-1271511Actual
240615.002022-07-137173Actual
305890.002022-07-137117Budget
569032.002022-10-127163Actual
1170180.002023-03-127116Budget
708280.002022-11-127115Budget
2673757.392024-05-1171213Actual
256036.082024-04-1171612Actual
3401740.002024-12-127146Actual
530464.002022-09-127117Actual
29284114.002024-08-117164Actual
34166128.002024-12-127167Actual
330343.512022-07-137168Actual
28097172.002024-07-127114Actual
554950.002022-09-127168Budget
886061.692022-12-137128Actual
2671027.572024-05-1171113Actual
205032.892023-11-1271112Actual
475264.002022-09-127164Actual
867290.002022-12-137117Budget
3126627.572024-09-1171113Actual
793550.002022-12-137163Budget
3200582.902024-10-117128Actual
3281253.002024-11-117116Actual
1003338.962023-01-107168Actual
1796820.002023-09-127156Actual
1174930.002023-03-127126Actual
15492187.002023-07-137113Actual
1481834.002023-06-127116Actual
24630175.002024-04-117113Actual
3339528.422024-11-1171112Actual
32038110.172024-10-117168Actual
2762253.952024-06-1171411Actual
1123376.002023-03-127113Actual
2466478.002024-04-117163Actual
1049580.002023-02-107165Budget
2339323.102024-02-1071411Actual
2215578.002024-01-107167Actual
1776861.002023-09-127115Actual
3333660.332024-11-1171611Actual
28189122.002024-07-127115Actual
81763.002022-05-127117Actual
3223865.652024-10-1171611Actual
11418110.002023-03-127114Budget
2390660.002024-03-117116Actual
1900329.002023-10-127166Actual
3917622.042025-04-1271212Actual
2676981.962024-05-1171613Actual
3108752.892024-09-1171611Actual
37201117.002025-03-127114Actual
33221109.272024-11-1171111Actual
3761793.002025-03-127167Actual
634627.002022-10-127166Actual
1906185.002023-10-127117Actual
158256.002023-07-137126Actual
848640.002022-12-137146Budget
1809162.002023-09-127167Actual
1287618.002023-04-127126Actual
2000015.002023-11-127156Actual
28223106.002024-07-127165Actual
2436813.532024-03-1171311Actual
2038414.592023-11-1271411Actual
2475088.002024-04-117114Actual
3746830.002025-03-127146Actual
2806929.002024-07-127173Actual
27919110.032024-06-1171613Actual
3914848.632025-04-1271112Actual
152566.082023-06-1271211Actual
629030.002022-10-127156Budget
15015156.002023-06-127117Actual
2721133.002024-06-117146Actual
251036.002022-07-137164Actual
624340.002022-10-127146Budget
1968052.002023-11-127173Actual
1484522.002023-06-127126Actual
1302040.002023-04-127156Budget
3696546.872025-02-1071113Actual
609860.002022-10-127116Budget
3557944.382025-01-1071411Actual
1386533.002023-05-127136Actual
2726954.002024-06-117166Actual
3543879.872025-01-107168Actual
661637.452022-10-127128Actual
277730.002022-07-137126Budget
1321980.002023-04-127167Budget
282539.002022-07-137136Actual
1017360.002023-02-107163Budget
2372076.002024-03-117114Actual
13159100.002023-04-127117Budget
14514109.002023-06-127113Actual
3259829.002024-11-117173Actual
174411.822023-08-1271112Actual
2065293.002023-12-137163Actual
144262.892023-05-1271212Actual
2718575.002024-06-117136Actual
1938310.332023-10-1271511Actual
2083188.002023-12-137115Actual
48760.002022-05-127116Budget
2605641.002024-05-117136Actual
2095011.002023-12-137126Actual
186150.002022-06-127166Budget
229288.002024-02-107126Actual
232635.002022-07-137163Actual
648770.002022-10-127167Budget
2263091.002024-02-107163Actual
1365476.002023-05-127164Actual
38734104.002025-04-127117Actual
27039131.002024-06-117115Actual
19154173.812023-10-127118Actual
834353.002022-12-137116Actual
3241657.392024-10-1171213Actual
195316.082023-10-1271612Actual
2236122.042024-01-1071211Actual
30852296.542024-09-117118Actual
173493.952023-08-1271511Actual
4693110.002022-09-127114Budget
3859256.002025-04-127136Actual
661750.002022-10-127128Budget
3888895.022025-04-127168Actual
1292651.002023-04-127136Actual
3396310.002024-12-127126Actual
1729522.042023-08-1271311Actual
245723.952024-03-1171612Actual
3670253.952025-02-1071311Actual
363360.002022-08-127164Budget
3141668.002024-10-117163Actual
1786154.002023-09-127116Actual
773623.812022-11-127128Actual
264870.002022-07-137165Budget
30913141.992024-09-117168Actual

Generated 2025-06-11 15:22:57.361 UTC