[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-047113Actual
363235.002022-08-047164Actual
595890.002022-10-047115Budget
2718575.002024-06-037136Actual
859136.002022-12-057166Actual
1090578.002023-02-027117Actual
3316279.872024-11-037168Actual
245411.822024-03-0371212Actual
114770.002022-06-047113Budget
609932.002022-10-047116Actual
3129346.872024-09-0371213Actual
38827179.872025-04-047118Actual
34690.002022-05-047115Budget
2133022.042023-12-0571111Actual
235426.082024-02-0271612Actual
563044.002022-10-047113Actual
773750.002022-11-047128Budget
619565.002022-10-047136Actual
2507443.002024-04-037166Actual
1796820.002023-09-047156Actual
3675615.652025-02-0271511Actual
1137130.002023-03-047173Budget
1428125.232023-05-0471311Actual
1235880.002023-04-047113Budget
1629014.592023-07-0571411Actual
1635025.232023-07-0571611Actual
58335.002022-05-047136Actual
264740.002022-07-057165Actual
31918124.002024-10-037167Actual
21151104.002023-12-057167Actual
1003338.962023-01-027168Actual
1994836.002023-11-047136Actual
1174930.002023-03-047126Actual
1057780.002023-02-027116Budget
984530.002023-01-027167Actual
932356.002023-01-027115Actual
1062440.002023-02-027126Budget
555043.512022-09-047168Actual
2203113.002024-01-027156Actual
31977220.782024-10-037118Actual
305760.002022-07-057117Actual
1227850.002023-03-047168Budget
946053.002023-01-027116Actual
38351123.002025-04-047114Actual
1170180.002023-03-047116Budget
1072029.002023-02-027146Actual
15730.002022-05-047173Budget
2975482.902024-08-037128Actual
3372344.002024-12-047173Actual
81890.002022-05-047117Budget
311735.002022-07-057167Actual
2280964.002024-02-027115Actual
26861117.002024-06-037163Actual
694277.002022-11-047114Actual
595772.002022-10-047115Actual
164663.952023-07-0571612Actual
29284114.002024-08-037164Actual
3785151.822025-03-0471311Actual
2434111.402024-03-0371211Actual
410160.002022-08-047166Budget
28189122.002024-07-047115Actual
1865218.002023-10-047173Actual
853429.002022-12-057156Actual
2744895.022024-06-037128Actual
30410152.002024-09-037164Actual
464540.002022-09-047173Budget
1011457.002023-02-027113Actual
1147890.002023-03-047164Budget
95990.002022-05-047118Budget
13300107.142023-04-047118Actual
1892039.002023-10-047136Actual
1189140.002023-03-047156Budget
1871360.002023-10-047164Actual
3220617.782024-10-0371511Actual
37081215.002025-03-047113Actual
1297235.002023-04-047146Actual
1941529.482023-10-0471611Actual
36085152.002025-02-027164Actual
2012462.002023-11-047167Actual
144566.082023-05-0471612Actual
3602431.002025-02-027173Actual
843980.002022-12-057136Budget
1585330.002023-07-057136Actual
195012.892023-10-0471212Actual
37115146.002025-03-047163Actual
423956.002022-08-047167Actual
2275046.002024-02-027164Actual
1307835.002023-04-047166Actual
158256.002023-07-057126Actual
19589195.002023-11-047113Actual
2165478.002024-01-027163Actual
3752646.002025-03-047166Actual
1331110.002022-06-047114Budget
848720.002022-12-057146Actual
609860.002022-10-047116Budget
820256.002022-12-057115Actual
1683054.002023-08-047116Actual
970750.002023-01-027166Budget
955780.002023-01-027136Budget
2384753.002024-03-037165Actual
1049580.002023-02-027165Budget
10439100.002023-02-027115Budget
35377205.632025-01-027118Actual
522360.002022-09-047166Budget
1764823.002023-09-047173Actual
81763.002022-05-047117Actual
746835.002022-11-047166Actual
624223.002022-10-047146Actual
475264.002022-09-047164Actual
1413279.872023-05-047128Actual
3004811.402024-08-0371212Actual
1614982.902023-07-057168Actual
2200539.002024-01-027146Actual
958110.172022-05-047118Actual
36468101.002025-02-027167Actual
1832417.782023-09-0471311Actual
175550.002022-06-047146Budget
1129160.002023-03-047163Budget
1179776.002023-03-047136Actual
37235156.002025-03-047164Actual
165930.002022-06-047126Budget
2676981.962024-05-0371613Actual
549050.002022-09-047128Budget
2215578.002024-01-027167Actual
11419128.002023-03-047114Actual
35318101.002025-01-027167Actual
40470.002022-05-047165Budget
779640.002022-11-047168Budget
2780156.082024-06-0371612Actual
16029104.002023-07-057167Actual
2605641.002024-05-037136Actual
205032.892023-11-0471112Actual
2369223.002024-03-037173Actual
587760.002022-10-047164Budget
3587592.482025-01-0271613Actual
208085.932022-06-047118Actual
2966778.002024-08-037167Actual
3448669.912024-12-0471611Actual
806360.002022-12-057114Actual
2647122.042024-05-0371311Actual
19622114.002023-11-047163Actual
3634424.002025-02-027156Actual
502214.002022-09-047126Actual
3469246.872024-12-0471213Actual
853340.002022-12-057156Budget
37704141.992025-03-047128Actual
1590533.002023-07-057156Actual
1017360.002023-02-027163Budget
3787832.672025-03-0471411Actual
27919110.032024-06-0371613Actual
424070.002022-08-047167Budget
2759551.822024-06-0371311Actual
1466653.002023-06-047164Actual
661750.002022-10-047128Budget
297642.002022-07-057166Actual
1292580.002023-04-047136Budget
3573110.002022-08-047114Budget
19800107.002023-11-047115Actual
3581632.832025-01-0271113Actual
442650.002022-08-047168Budget
1025214.002023-02-027173Actual
32506205.002024-11-037113Actual
3439932.672024-12-0471311Actual
2038414.592023-11-0471411Actual
418290.002022-08-047117Budget
960440.002023-01-027146Budget
731759.002022-11-047136Actual
245146.082024-03-0371112Actual
2584566.002024-05-037164Actual
722170.002022-11-047116Budget
266186.082024-05-0371112Actual
3198122.302022-07-057118Actual
3333660.332024-11-0371611Actual
1391722.002023-05-047156Actual
1611699.572023-07-057128Actual
2375451.002024-03-037164Actual
3853770.002025-04-047116Actual
1826935.872023-09-0471111Actual
3330322.042024-11-0371411Actual
2895467.782024-07-0471612Actual
2806929.002024-07-047173Actual
1184560.002023-03-047146Budget
2295666.002024-02-027136Actual
34166128.002024-12-047167Actual
2673757.392024-05-0371213Actual
1287618.002023-04-047126Actual
2548628.422024-04-0371611Actual
1780268.002023-09-047165Actual
212849.572022-06-047128Actual
1174840.002023-03-047126Budget
33877137.002024-12-047165Actual
3291924.002024-11-037156Actual
21210195.022023-12-057118Actual
1626311.402023-07-0571311Actual
29130176.002024-08-037113Actual
1921549.572023-10-047168Actual
2957552.002024-08-037166Actual
34132221.002024-12-047117Actual
3502890.002025-01-027165Actual
1334855.632023-04-047128Actual
29633221.002024-08-037117Actual
984680.002023-01-027167Budget
36434198.002025-02-027117Actual
16088160.182023-07-057118Actual
154023.952023-06-0471112Actual
3401740.002024-12-047146Actual
3856424.002025-04-047126Actual
20499.002022-05-047114Actual
1472575.002023-06-047115Actual
26355123.812024-05-037168Actual
194290.002022-06-047117Budget
3223865.652024-10-0371611Actual
1732217.782023-08-0471411Actual
1274754.002023-04-047165Actual
924272.002023-01-027164Actual
899839.002023-01-027113Actual
38265127.002025-04-047163Actual
886061.692022-12-057128Actual
282670.002022-07-057136Budget
2455110.002022-07-057114Budget
25940105.002024-05-037165Actual
1389130.002023-05-047146Actual
913630.002023-01-027173Budget
33631205.002024-12-047113Actual
722035.002022-11-047116Actual
867290.002022-12-057117Budget
161047.002022-06-047116Actual
1531023.102023-06-0471411Actual
2396130.002024-03-037136Actual
511820.002022-09-047146Actual
432075.322022-08-047118Actual
1788813.002023-09-047126Actual
20618175.002023-12-057113Actual
3584392.482025-01-0271213Actual
1463366.002023-06-047114Actual
2390660.002024-03-037116Actual
25811128.002024-05-037114Actual
1057654.002023-02-027116Actual
226970.002022-07-057113Budget
23098117.002024-02-027117Actual
3741422.002025-03-047126Actual
1886525.002023-10-047116Actual
194190.002022-06-047117Actual
3283920.002024-11-037126Actual
3019892.482024-08-0371613Actual
19708101.002023-11-047114Actual
3867652.002025-04-047166Actual
3066918.002024-09-037156Actual
32626148.002024-11-037114Actual
2475088.002024-04-037114Actual
1217090.002023-03-047118Budget
26200195.002024-05-037117Actual
26263.002022-05-047164Actual
1109348.052023-02-027128Actual
713980.002022-11-047165Budget
787660.002022-12-057113Budget
182976.082023-09-0471211Actual
965240.002023-01-027156Budget
1513655.632023-06-047128Actual
779528.352022-11-047168Actual
938080.002023-01-027165Budget
1115140.482023-02-027168Actual
163177.142023-07-0571511Actual
399540.002022-08-047146Budget
3442649.702024-12-0471411Actual
946170.002023-01-027116Budget
229288.002024-02-027126Actual
200070.002022-06-047167Budget
3690683.742025-02-0271612Actual
36144158.002025-02-027115Actual
629030.002022-10-047156Budget
376940.002022-08-047165Actual
2431331.612024-03-0371111Actual
1938310.332023-10-0471511Actual
2372076.002024-03-037114Actual
106349.572022-05-047168Actual
714070.002022-11-047165Actual
1880698.002023-10-047165Actual
2836350.002024-07-047146Actual
1927425.232023-10-0471111Actual
147090.002022-06-047115Budget
2077251.002023-12-057164Actual
31595176.002024-10-037115Actual
456550.002022-09-047163Budget
394747.002022-08-047136Actual
19154173.812023-10-047118Actual
601860.002022-10-047165Budget
120228.002022-06-047163Actual
3569742.252025-01-0271112Actual
2691949.002024-06-037173Actual
256036.082024-04-0371612Actual
80149.002022-12-057173Actual
164093.952023-07-0571112Actual
812080.002022-12-057164Budget
338430.002022-08-047113Actual
3339528.422024-11-0371112Actual
138848.002022-06-047164Actual
389940.002022-08-047126Budget
14009130.002023-05-047117Actual
226839.002022-07-057113Actual
23600166.002024-03-037113Actual
1655891.002023-08-047163Actual
3281253.002024-11-037116Actual
2833780.002024-07-047136Actual
1791652.002023-09-047136Actual
577116.002022-10-047173Actual
2127149.572023-12-057168Actual
34225128.362024-12-047118Actual
371490.002022-08-047115Budget
13160104.002023-04-047117Actual
1322045.002023-04-047167Actual
32719131.002024-11-037115Actual
432190.002022-08-047118Budget
3779660.332025-03-0471111Actual
63039.002022-05-047146Actual
2478354.002024-04-037164Actual
642790.002022-10-047117Budget
3908952.892025-04-0471611Actual
2135819.912023-12-0571211Actual
1221954.112023-03-047128Actual
27039131.002024-06-037115Actual
3861827.002025-04-047146Actual
225061.822024-01-0271112Actual
2472218.002024-04-037173Actual
174411.822023-08-0471112Actual
507170.002022-09-047136Budget
288019.272024-07-0471511Actual
1552691.002023-07-057163Actual
199956.002022-06-047167Actual
3171518.002024-10-037126Actual
265255.012024-05-0371511Actual
1693722.002023-08-047156Actual
33785156.002024-12-047164Actual
208190.002022-06-047118Budget
2003235.002023-11-047166Actual
1430819.912023-05-0471411Actual
58470.002022-05-047136Budget
344424.002022-08-047163Actual
1076840.002023-02-027156Budget
859050.002022-12-057166Budget
661637.452022-10-047128Actual
2992832.672024-08-0371411Actual
2445529.482024-03-0371611Actual
736423.002022-11-047146Actual
3200582.902024-10-037128Actual
873180.002022-12-057167Budget
3212522.042024-10-0371211Actual
2721133.002024-06-037146Actual
37584124.002025-03-047117Actual
15015156.002023-06-047117Actual
404230.002022-08-047156Budget
37294176.002025-03-047115Actual
1974154.002023-11-047164Actual
1123280.002023-03-047113Budget
33101220.782024-11-037118Actual
760880.002022-11-047167Budget
2872015.652024-07-0471211Actual
2786046.872024-06-0371113Actual
255455.012024-04-0371112Actual
3920989.062025-04-0471612Actual
3811662.662025-03-0471113Actual
2436813.532024-03-0371311Actual
530390.002022-09-047117Budget
1528313.532023-06-0471311Actual
2946318.002024-08-037126Actual
2828275.002024-07-047116Actual
3396310.002024-12-047126Actual
1321980.002023-04-047167Budget
251170.002022-07-057164Budget
255721.822024-04-0371212Actual
1738229.482023-08-0471611Actual
218850.002022-06-047168Budget
2987417.782024-08-0371211Actual
2241523.102024-01-0271411Actual
3289345.002024-11-037146Actual
839126.002022-12-057126Actual
2439517.782024-03-0371411Actual
120350.002022-06-047163Budget
3749428.002025-03-047156Actual
17556124.002023-09-047113Actual
1202952.002023-03-047117Actual
2484253.002024-04-037115Actual
1561255.002023-07-057114Actual
1894629.002023-10-047146Actual

Generated 2025-06-03 03:09:11.440 UTC