[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-027167Actual
834270.002022-12-037116Budget
277730.002022-07-037126Budget
634760.002022-10-027166Budget
36555107.142025-01-317128Actual
2100435.002023-12-037146Actual
489460.002022-09-027165Budget
3333660.332024-11-0171611Actual
3176932.002024-10-017146Actual
1918295.022023-10-027128Actual
3472381.962024-12-0271613Actual
1569.002022-05-027173Actual
330343.512022-07-037168Actual
330450.002022-07-037168Budget
536270.002022-09-027167Budget
165814.002022-06-027126Actual
984530.002022-12-317167Actual
203308.212023-11-0271211Actual
3445315.652024-12-0271511Actual
3171518.002024-10-017126Actual
609860.002022-10-027116Budget
2542715.652024-04-0171411Actual
3238934.592024-10-0171113Actual
2086488.002023-12-037165Actual
324641.992022-07-037128Actual
2077251.002023-12-037164Actual
1147890.002023-03-027164Budget
675639.002022-11-027113Actual
30503103.002024-09-017165Actual
1688566.002023-08-027136Actual
3811662.662025-03-0271113Actual
19589195.002023-11-027113Actual
2655824.162024-05-0171611Actual
2035713.532023-11-0271311Actual
1017232.002023-01-317163Actual
215316.082023-12-0371112Actual
32038110.172024-10-017168Actual
2138517.782023-12-0371311Actual
681440.002022-11-027163Actual
965240.002022-12-317156Budget
7688107.142022-11-027118Actual
180240.002022-06-027156Budget
215633.952023-12-0371612Actual
569032.002022-10-027163Actual
33785156.002024-12-027164Actual
787744.002022-12-037113Actual
1184560.002023-03-027146Budget
205110.002022-05-027114Budget
1025214.002023-01-317173Actual
1109348.052023-01-317128Actual
1331110.002022-06-027114Budget
1673796.002023-08-027115Actual
1359336.002023-05-027173Actual
1067480.002023-01-317136Budget
1693722.002023-08-027156Actual
13300107.142023-04-027118Actual
20243119.272023-11-027168Actual
33221109.272024-11-0171111Actual
2726954.002024-06-017166Actual
13499195.002023-05-027113Actual
3540596.542024-12-317128Actual
4692120.002022-09-027114Actual
2203113.002023-12-317156Actual
3019892.482024-08-0171613Actual
746835.002022-11-027166Actual
1561255.002023-07-037114Actual
20211107.142023-11-027128Actual
34344109.272024-12-0271111Actual
10301110.002023-01-317114Budget
37584124.002025-03-027117Actual
3741422.002025-03-027126Actual
2097846.002023-12-037136Actual
2127149.572023-12-037168Actual
1894629.002023-10-027146Actual
164363.952023-07-0371212Actual
1274880.002023-04-027165Budget
859050.002022-12-037166Budget
305890.002022-07-037117Budget
3254076.002024-11-017163Actual
34253126.842024-12-027128Actual
1334950.002023-04-027128Budget
2339323.102024-01-3171411Actual
1292580.002023-04-027136Budget
2345229.482024-01-3171611Actual
36434198.002025-01-317117Actual
1738229.482023-08-0271611Actual
21151104.002023-12-037167Actual
489349.002022-09-027165Actual
35966114.002025-01-317163Actual
614718.002022-10-027126Actual
1664463.002023-08-027114Actual
15015156.002023-06-027117Actual
918555.002022-12-317114Actual
1011457.002023-01-317113Actual
1817870.782023-09-027128Actual
319990.002022-07-037118Budget
2649822.042024-05-0171411Actual
311735.002022-07-037167Actual
3782411.402025-03-0271211Actual
946170.002022-12-317116Budget
19800107.002023-11-027115Actual
3670253.952025-01-3171311Actual
1696929.002023-08-027166Actual
1724022.042023-08-0271111Actual
3295146.002024-11-017166Actual
27039131.002024-06-017115Actual
235426.082024-01-3171612Actual
311870.002022-07-037167Budget
1072029.002023-01-317146Actual
240615.002022-07-037173Actual
3384482.002024-12-027115Actual
2872015.652024-07-0271211Actual
1992015.002023-11-027126Actual
1796820.002023-09-027156Actual
1522825.232023-06-0271111Actual
259148.002022-07-037115Actual
2572389.002024-05-017163Actual
14104107.142023-05-027118Actual
1194960.002023-03-027166Budget
19095104.002023-10-027167Actual
442650.002022-08-027168Budget
2401322.002024-03-017156Actual
3634424.002025-01-317156Actual
1227748.052023-03-027168Actual
34781150.002024-12-317113Actual
3717329.002025-03-027173Actual
1096493.002023-01-317167Actual
3466564.412024-12-0271113Actual
713980.002022-11-027165Budget
11559100.002023-03-027115Budget
3004811.402024-08-0171212Actual
30759136.002024-09-017117Actual
1886525.002023-10-027116Actual
873180.002022-12-037167Budget
1599578.002023-07-037117Actual
399431.002022-08-027146Actual
2584566.002024-05-017164Actual
1921549.572023-10-027168Actual
3354281.962024-11-0171213Actual
32753152.002024-11-017165Actual
30852296.542024-09-017118Actual
2833780.002024-07-027136Actual
33101220.782024-11-017118Actual
2475088.002024-04-017114Actual
21210195.022023-12-037118Actual
232635.002022-07-037163Actual
497560.002022-09-027116Budget
3905611.402025-04-0271511Actual
992680.002022-12-317118Budget
24630175.002024-04-017113Actual
2892110.332024-07-0271212Actual
26370.002022-05-027164Budget
475264.002022-09-027164Actual
1156072.002023-03-027115Actual
35249.002022-08-027173Actual
3779660.332025-03-0271111Actual
569150.002022-10-027163Budget
7550.002022-05-027163Budget
1322045.002023-04-027167Actual
1221954.112023-03-027128Actual
37704141.992025-03-027128Actual
1129036.002023-03-027163Actual
1067376.002023-01-317136Actual
1413279.872023-05-027128Actual
2396130.002024-03-017136Actual
2215578.002023-12-317167Actual
208085.932022-06-027118Actual
970623.002022-12-317166Actual
7432.002022-05-027163Actual
2238825.232023-12-3171311Actual
28011122.002024-07-027163Actual
1989329.002023-11-027116Actual
1170068.002023-03-027116Actual
624340.002022-10-027146Budget
418172.002022-08-027117Actual
2996165.652024-08-0171611Actual
3244864.412024-10-0171613Actual
212950.002022-06-027128Budget
199956.002022-06-027167Actual
1865218.002023-10-027173Actual
3696546.872025-01-3171113Actual
28223106.002024-07-027165Actual
185029.272023-09-0271612Actual
2375451.002024-03-017164Actual
38265127.002025-04-027163Actual
779528.352022-11-027168Actual
3129346.872024-09-0171213Actual
2754087.992024-06-0171111Actual
40349.002022-05-027165Actual
291923.002022-07-037156Actual
820256.002022-12-037115Actual
3900239.062025-04-0271311Actual
277697.142024-06-0171212Actual
184703.952023-09-0271112Actual
264870.002022-07-037165Budget
18560145.002023-10-027113Actual
2200539.002023-12-317146Actual
33042152.002024-11-017167Actual
773750.002022-11-027128Budget
3917622.042025-04-0271212Actual
442538.962022-08-027168Actual
3629268.002025-01-317136Actual
143995.012023-05-0271112Actual
867164.002022-12-037117Actual
385160.002022-08-027116Budget
2786046.872024-06-0171113Actual
3557944.382024-12-3171411Actual
675760.002022-11-027113Budget
27327132.002024-06-017117Actual
2528669.262024-04-017168Actual
138848.002022-06-027164Actual
1035990.002023-01-317164Budget
32660109.002024-11-017164Actual
820180.002022-12-037115Budget
1821082.902023-09-027168Actual
2788795.992024-06-0171213Actual
1516979.872023-06-027168Actual
2590686.002024-05-017115Actual
2092344.002023-12-037116Actual
3675615.652025-01-3171511Actual
3079393.002024-09-017167Actual
2602811.002024-05-017126Actual
1340860.172023-04-027168Actual
3108752.892024-09-0171611Actual
2484253.002024-04-017115Actual
91379.002022-12-317173Actual
16029104.002023-07-037167Actual
3002048.632024-08-0171112Actual
2774166.722024-06-0171112Actual
1788813.002023-09-027126Actual
15492187.002023-07-037113Actual
848640.002022-12-037146Budget
1463366.002023-06-027114Actual
1799933.002023-09-027166Actual
193023.952023-10-0271211Actual
38734104.002025-04-027117Actual
389940.002022-08-027126Budget
886150.002022-12-037128Budget
1123280.002023-03-027113Budget
2874753.952024-07-0271311Actual
10439100.002023-01-317115Budget
158256.002023-07-037126Actual
38351123.002025-04-027114Actual
2165478.002023-12-317163Actual
1062440.002023-01-317126Budget
3070144.002024-09-017166Actual
1003338.962022-12-317168Actual
938080.002022-12-317165Budget
899960.002022-12-317113Budget
1880698.002023-10-027165Actual
255455.012024-04-0171112Actual
1389130.002023-05-027146Actual
3061737.002024-09-017136Actual
18594105.002023-10-027163Actual
1162052.002023-03-027165Actual
377060.002022-08-027165Budget
2123879.872023-12-037128Actual
1691130.002023-08-027146Actual
2095011.002023-12-037126Actual
2707164.002024-06-017165Actual
587642.002022-10-027164Actual
161160.002022-06-027116Budget
1062525.002023-01-317126Actual
3132492.482024-09-0171613Actual
14043117.002023-05-027167Actual
1504978.002023-06-027167Actual
245455.002022-07-037114Actual
1489916.002023-06-027146Actual
28189122.002024-07-027115Actual
1268770.002023-04-027115Actual
334238.212024-11-0171212Actual
3401740.002024-12-027146Actual
1189212.002023-03-027156Actual
1805785.002023-09-027117Actual
2975482.902024-08-017128Actual
507170.002022-09-027136Budget
25689137.002024-05-017113Actual
259290.002022-07-037115Budget
245411.822024-03-0171212Actual
31595176.002024-10-017115Actual
2290134.002024-01-317116Actual
297750.002022-07-037166Budget
2828275.002024-07-027116Actual
722170.002022-11-027116Budget
3147429.002024-10-017173Actual
826180.002022-12-037165Budget
1076717.002023-01-317156Actual
2842149.002024-07-027166Actual
26200195.002024-05-017117Actual
170870.002022-06-027136Budget
3514275.002024-12-317136Actual
3229734.802024-10-0171112Actual
244226.082024-03-0171511Actual
642790.002022-10-027117Budget
31629122.002024-10-017165Actual
2044423.102023-11-0271611Actual
81890.002022-05-027117Budget
924272.002022-12-317164Actual
26263.002022-05-027164Actual
2065293.002023-12-037163Actual
371363.002022-08-027115Actual
1809162.002023-09-027167Actual
81763.002022-05-027117Actual
245723.952024-03-0171612Actual
2937776.002024-08-017165Actual
946053.002022-12-317116Actual
614640.002022-10-027126Budget
1983447.002023-11-027165Actual
2949156.002024-08-017136Actual
3008158.212024-08-0171612Actual
36085152.002025-01-317164Actual
40470.002022-05-027165Budget
13533100.002023-05-027163Actual
1090578.002023-01-317117Actual
234207.142024-01-3171511Actual
2174083.002023-12-317114Actual
352540.002022-08-027173Budget
2413570.002024-03-017167Actual
3502890.002024-12-317165Actual
404113.002022-08-027156Actual
708280.002022-11-027115Budget
978790.002022-12-317117Budget
530390.002022-09-027117Budget
2298216.002024-01-317146Actual
1235972.002023-04-027113Actual
708170.002022-11-027115Actual
549050.002022-09-027128Budget
3182739.002024-10-017166Actual
1287740.002023-04-027126Budget
436950.002022-08-027128Budget
3664797.572025-01-3171111Actual
272960.002022-07-037116Budget
950940.002022-12-317126Budget
2325288.962024-01-317168Actual
955839.002022-12-317136Actual
755090.002022-11-027117Budget
1109250.002023-01-317128Budget
3631855.002025-01-317146Actual
3117428.422024-09-0171212Actual
2236122.042023-12-3171211Actual
1170180.002023-03-027116Budget
839040.002022-12-037126Budget
3516832.002024-12-317146Actual
3097259.272024-09-0171111Actual
3442649.702024-12-0271411Actual
806360.002022-12-037114Actual
3259829.002024-11-017173Actual
700180.002022-11-027164Budget
937949.002022-12-317165Actual
2830916.002024-07-027126Actual
2434111.402024-03-0171211Actual
34994122.002024-12-317115Actual
731759.002022-11-027136Actual
2105925.002023-12-037166Actual
22214141.992023-12-317118Actual
2943639.002024-08-017116Actual
3241657.392024-10-0171213Actual
1780268.002023-09-027165Actual
2673757.392024-05-0171213Actual
2764917.782024-06-0171511Actual
853429.002022-12-037156Actual
152960.002022-06-027165Actual
21621109.002023-12-317113Actual
1655891.002023-08-027163Actual
648856.002022-10-027167Actual
32506205.002024-11-017113Actual
3853770.002025-04-027116Actual
33631205.002024-12-027113Actual
530464.002022-09-027117Actual
1528313.532023-06-0271311Actual
29633221.002024-08-017117Actual
700056.002022-11-027164Actual
1179776.002023-03-027136Actual
848720.002022-12-037146Actual
1667846.002023-08-027164Actual
1302040.002023-04-027156Budget
26234140.002024-05-017167Actual
20618175.002023-12-037113Actual
34690.002022-05-027115Budget
3552534.802024-12-3171211Actual
266516.082024-05-0171612Actual
3281253.002024-11-017116Actual
3805789.062025-03-0271612Actual
100637.452022-05-027128Actual
1712099.572023-08-027118Actual
12688100.002023-04-027115Budget
146990.002022-06-027115Actual
147090.002022-06-027115Budget
205302.892023-11-0271212Actual
2398722.002024-03-017146Actual
1194853.002023-03-027166Actual
867290.002022-12-037117Budget
20090100.002023-11-027117Actual
2244725.232023-12-3171611Actual
549138.962022-09-027128Actual
2197954.002023-12-317136Actual
1593726.002023-07-037166Actual
251036.002022-07-037164Actual
27977107.002024-07-027113Actual
601742.002022-10-027165Actual
32626148.002024-11-017114Actual
297642.002022-07-037166Actual
563160.002022-10-027113Budget
1301925.002023-04-027156Actual
27768.002022-07-037126Actual
2954321.002024-08-017156Actual
288019.272024-07-0271511Actual
1184440.002023-03-027146Actual
266186.082024-05-0171112Actual
2748160.172024-06-017168Actual
1794222.002023-09-027146Actual
881280.002022-12-037118Budget
3372344.002024-12-027173Actual
619565.002022-10-027136Actual
2487661.002024-04-017165Actual
978880.002022-12-317117Actual
681550.002022-11-027163Budget
30256150.002024-09-017113Actual
14009130.002023-05-027117Actual
2992832.672024-08-0171411Actual
554950.002022-09-027168Budget
186020.002022-06-027166Actual
984680.002022-12-317167Budget
186150.002022-06-027166Budget
1374970.002023-05-027165Actual
1287618.002023-04-027126Actual
1076840.002023-01-317156Budget
3637627.002025-01-317166Actual
30913141.992024-09-017168Actual
28633138.962024-07-027168Actual
24194160.182024-03-017118Actual
1835122.042023-09-0271411Actual
1776861.002023-09-027115Actual
1241960.002023-04-027163Budget
1428125.232023-05-0271311Actual
1416588.962023-05-027168Actual
2877432.672024-07-0271411Actual
225389.272023-12-3171612Actual
165930.002022-06-027126Budget
873256.002022-12-037167Actual
30410152.002024-09-017164Actual
1394929.002023-05-027166Actual
183786.082023-09-0271511Actual
1661636.002023-08-027173Actual
3283920.002024-11-017126Actual
255721.822024-04-0171212Actual
338560.002022-08-027113Budget
5819110.002022-10-027114Budget
3316279.872024-11-017168Actual
661637.452022-10-027128Actual
63039.002022-05-027146Actual
2744895.022024-06-017128Actual
2336619.912024-01-3171311Actual
1484522.002023-06-027126Actual
29284114.002024-08-017164Actual
1841119.912023-09-0271611Actual
264740.002022-07-037165Actual
3746830.002025-03-027146Actual
787660.002022-12-037113Budget
3487329.002024-12-317173Actual
2271699.002024-01-317114Actual
2439517.782024-03-0171411Actual
3088070.782024-09-017128Actual
2455110.002022-07-037114Budget
17556124.002023-09-027113Actual
389823.002022-08-027126Actual
35757111.402024-12-3171612Actual
1115140.482023-01-317168Actual
240730.002022-07-037173Budget
3209769.912024-10-0171111Actual
344424.002022-08-027163Actual
1513655.632023-06-027128Actual
2478354.002024-04-017164Actual
2073883.002023-12-037114Actual
1466653.002023-06-027164Actual
287350.002022-07-037146Budget
251170.002022-07-037164Budget
424070.002022-08-027167Budget
1115250.002023-01-317168Budget
16088160.182023-07-037118Actual
174682.892023-08-0271212Actual
1017360.002023-01-317163Budget
194290.002022-06-027117Budget
3120799.702024-09-0171612Actual
2445529.482024-03-0171611Actual
667650.002022-10-027168Budget
1590533.002023-07-037156Actual
1072160.002023-01-317146Budget
3932769.672025-04-0271613Actual
68958.002022-11-027173Actual
1381043.002023-05-027116Actual
1974154.002023-11-027164Actual
6569137.452022-10-027118Actual
3168870.002024-10-017116Actual
3454569.912024-12-0271112Actual
175550.002022-06-027146Budget
205608.212023-11-0271612Actual
48631.002022-05-027116Actual
648770.002022-10-027167Budget
754950.002022-11-027117Actual
450760.002022-09-027113Budget
30376123.002024-09-017114Actual
731880.002022-11-027136Budget
2000015.002023-11-027156Actual
2614029.002024-05-017166Actual
3587592.482024-12-3171613Actual
3817369.672025-03-0271613Actual
1227850.002023-03-027168Budget
3200582.902024-10-017128Actual
905750.002022-12-317163Budget
287223.002022-07-037146Actual
357288.002022-08-027114Actual

Generated 2025-06-01 03:33:03.141 UTC