[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-087146Actual
3176932.002024-10-077146Actual
34253126.842024-12-087128Actual
26234140.002024-05-077167Actual
694380.002022-11-087114Budget
22121100.002024-01-067117Actual
1900329.002023-10-087166Actual
2984668.852024-08-0771111Actual
18560145.002023-10-087113Actual
63039.002022-05-087146Actual
1688566.002023-08-087136Actual
2171220.002024-01-067173Actual
30376123.002024-09-077114Actual
843980.002022-12-097136Budget
255455.012024-04-0771112Actual
3019892.482024-08-0771613Actual
120228.002022-06-087163Actual
18594105.002023-10-087163Actual
609932.002022-10-087116Actual
214396.082023-12-0971511Actual
1025214.002023-02-067173Actual
873256.002022-12-097167Actual
10439100.002023-02-067115Budget
1620834.802023-07-0971111Actual
218731.382022-06-087168Actual
970750.002023-01-067166Budget
32753152.002024-11-077165Actual
2381370.002024-03-077115Actual
3366595.002024-12-087163Actual
2721133.002024-06-077146Actual
330343.512022-07-097168Actual
37584124.002025-03-087117Actual
272832.002022-07-097116Actual
379059.272025-03-0871511Actual
1017232.002023-02-067163Actual
63150.002022-05-087146Budget
1809162.002023-09-087167Actual
36434198.002025-02-067117Actual
19800107.002023-11-087115Actual
726913.002022-11-087126Actual
726840.002022-11-087126Budget
1217179.872023-03-087118Actual
1123376.002023-03-087113Actual
2542715.652024-04-0771411Actual
33631205.002024-12-087113Actual
3079393.002024-09-077167Actual
2780156.082024-06-0771612Actual
3634424.002025-02-067156Actual
1629014.592023-07-0971411Actual
15108108.662023-06-087118Actual
960526.002023-01-067146Actual
259290.002022-07-097115Budget
2413570.002024-03-077167Actual
3281253.002024-11-077116Actual
114650.002022-06-087113Actual
2493534.002024-04-077116Actual
114770.002022-06-087113Budget
3396310.002024-12-087126Actual
3926855.642025-04-0871113Actual
3675615.652025-02-0671511Actual
30852296.542024-09-077118Actual
3761793.002025-03-087167Actual
1835122.042023-09-0871411Actual
34935135.002025-01-067164Actual
2649822.042024-05-0771411Actual
881364.722022-12-097118Actual
1776861.002023-09-087115Actual
38351123.002025-04-087114Actual
661750.002022-10-087128Budget
938080.002023-01-067165Budget
3779660.332025-03-0871111Actual
1626311.402023-07-0971311Actual
1938310.332023-10-0871511Actual
2833780.002024-07-087136Actual
253736.082024-04-0771211Actual
34225128.362024-12-087118Actual
577116.002022-10-087173Actual
389940.002022-08-087126Budget
899839.002023-01-067113Actual
95990.002022-05-087118Budget
1322045.002023-04-087167Actual
2183286.002024-01-067115Actual
746835.002022-11-087166Actual
334238.212024-11-0771212Actual
1174930.002023-03-087126Actual
15730.002022-05-087173Budget
1416588.962023-05-087168Actual
1558431.002023-07-097173Actual
1025330.002023-02-067173Budget
324641.992022-07-097128Actual
2764917.782024-06-0771511Actual
3617877.002025-02-067165Actual
3286748.002024-11-077136Actual
436950.002022-08-087128Budget
530464.002022-09-087117Actual
24194160.182024-03-077118Actual
28633138.962024-07-087168Actual
3217927.362024-10-0771411Actual
2756826.292024-06-0771211Actual
812142.002022-12-097164Actual
14043117.002023-05-087167Actual
29040138.102024-07-0871213Actual
389823.002022-08-087126Actual
186150.002022-06-087166Budget
161047.002022-06-087116Actual
3717329.002025-03-087173Actual
3445315.652024-12-0871511Actual
37201117.002025-03-087114Actual
569032.002022-10-087163Actual
1307960.002023-04-087166Budget
357288.002022-08-087114Actual
2584566.002024-05-077164Actual
779528.352022-11-087168Actual
404230.002022-08-087156Budget
120350.002022-06-087163Budget
859136.002022-12-097166Actual
2065293.002023-12-097163Actual
2012462.002023-11-087167Actual
741112.002022-11-087156Actual
13533100.002023-05-087163Actual
436854.112022-08-087128Actual
208190.002022-06-087118Budget
2644411.402024-05-0771211Actual
3289345.002024-11-077146Actual
15492187.002023-07-097113Actual
34994122.002025-01-067115Actual
3626414.002025-02-067126Actual
2103020.002023-12-097156Actual
442538.962022-08-087168Actual
2830916.002024-07-087126Actual
38734104.002025-04-087117Actual
1162052.002023-03-087165Actual
3291924.002024-11-077156Actual
2975482.902024-08-077128Actual
138970.002022-06-087164Budget
1194853.002023-03-087166Actual
3100017.782024-09-0771211Actual
2073883.002023-12-097114Actual
3120799.702024-09-0771612Actual
1249913.002023-04-087173Actual
1587922.002023-07-097146Actual
245723.952024-03-0771612Actual
2123879.872023-12-097128Actual
282539.002022-07-097136Actual
3672944.382025-02-0671411Actual
1780268.002023-09-087165Actual
1796820.002023-09-087156Actual
14547114.002023-06-087163Actual
3215227.362024-10-0771311Actual
12547110.002023-04-087114Budget
1137010.002023-03-087173Actual
2401322.002024-03-077156Actual
675639.002022-11-087113Actual
2762253.952024-06-0771411Actual
3171518.002024-10-077126Actual
848640.002022-12-097146Budget
3097259.272024-09-0771111Actual
3563837.992025-01-0671611Actual
1941529.482023-10-0871611Actual
2744895.022024-06-077128Actual
28600110.172024-07-087128Actual
3502890.002025-01-067165Actual
3088070.782024-09-077128Actual
291923.002022-07-097156Actual
2038414.592023-11-0871411Actual
67718.002022-05-087156Actual
507229.002022-09-087136Actual
37676166.242025-03-087118Actual
319990.002022-07-097118Budget
34132221.002024-12-087117Actual
2238825.232024-01-0671311Actual
3584392.482025-01-0671213Actual
194190.002022-06-087117Actual
1394929.002023-05-087166Actual
3105444.382024-09-0771411Actual
1340860.172023-04-087168Actual
12030100.002023-03-087117Budget
1635025.232023-07-0971611Actual
164093.952023-07-0971112Actual
2436813.532024-03-0771311Actual
642790.002022-10-087117Budget
1062440.002023-02-067126Budget
3066918.002024-09-077156Actual
681550.002022-11-087163Budget
53416.002022-05-087126Actual
143995.012023-05-0871112Actual
555043.512022-09-087168Actual
2718575.002024-06-077136Actual
1894629.002023-10-087146Actual
2097846.002023-12-097136Actual
2404443.002024-03-077166Actual
1331110.002022-06-087114Budget
2605641.002024-05-077136Actual
1389130.002023-05-087146Actual
3864424.002025-04-087156Actual
736540.002022-11-087146Budget
3749428.002025-03-087156Actual
1115250.002023-02-067168Budget
12688100.002023-04-087115Budget
3832320.002025-04-087173Actual
2268831.002024-02-067173Actual
2325288.962024-02-067168Actual
2233322.042024-01-0671111Actual
1579833.002023-07-097116Actual
180240.002022-06-087156Budget
31382193.002024-10-077113Actual
3312982.902024-11-077128Actual
886061.692022-12-097128Actual
7432.002022-05-087163Actual
32506205.002024-11-077113Actual
3908952.892025-04-0871611Actual
1685716.002023-08-087126Actual
2336619.912024-02-0671311Actual
1227850.002023-03-087168Budget
1702793.002023-08-087117Actual
17556124.002023-09-087113Actual
1208945.002023-03-087167Actual
205032.892023-11-0871112Actual
1156072.002023-03-087115Actual
2715715.002024-06-077126Actual
475264.002022-09-087164Actual
2723721.002024-06-077156Actual
950940.002023-01-067126Budget
984530.002023-01-067167Actual
779640.002022-11-087168Budget
3372344.002024-12-087173Actual
10301110.002023-02-067114Budget
3229734.802024-10-0771112Actual
511820.002022-09-087146Actual
1997419.002023-11-087146Actual
1534322.042023-06-0871611Actual
38265127.002025-04-087163Actual
2676981.962024-05-0771613Actual
20090100.002023-11-087117Actual
37115146.002025-03-087163Actual
3002048.632024-08-0771112Actual
2177360.002024-01-067164Actual
1129036.002023-03-087163Actual
2828275.002024-07-087116Actual
1821082.902023-09-087168Actual
3357381.962024-11-0771613Actual
773623.812022-11-087128Actual
3847876.002025-04-087165Actual
2077251.002023-12-097164Actual
410160.002022-08-087166Budget
3061737.002024-09-077136Actual
442650.002022-08-087168Budget
30410152.002024-09-077164Actual
232635.002022-07-097163Actual
173493.952023-08-0871511Actual
3814392.482025-03-0871213Actual
2992832.672024-08-0771411Actual
1365476.002023-05-087164Actual
147090.002022-06-087115Budget
3238934.592024-10-0771113Actual
31918124.002024-10-077167Actual
2647122.042024-05-0771311Actual
681440.002022-11-087163Actual
1123280.002023-03-087113Budget
1759085.002023-09-087163Actual
30759136.002024-09-077117Actual
1564676.002023-07-097164Actual
3168870.002024-10-077116Actual
497423.002022-09-087116Actual
2466478.002024-04-077163Actual
164663.952023-07-0971612Actual
694277.002022-11-087114Actual
158256.002023-07-097126Actual
80149.002022-12-097173Actual
3469246.872024-12-0871213Actual
965240.002023-01-067156Budget
2304034.002024-02-067166Actual
2957552.002024-08-077166Actual
311870.002022-07-097167Budget
31885198.002024-10-077117Actual
19154173.812023-10-087118Actual
3117428.422024-09-0771212Actual
371490.002022-08-087115Budget
3670253.952025-02-0671311Actual
2236122.042024-01-0671211Actual
28513100.002024-07-087167Actual
3888895.022025-04-087168Actual
37328106.002025-03-087165Actual
587642.002022-10-087164Actual
194742.892023-10-0871112Actual
305890.002022-07-097117Budget
1492527.002023-06-087156Actual
424070.002022-08-087167Budget
1049580.002023-02-067165Budget
713980.002022-11-087165Budget
2813093.002024-07-087164Actual
634627.002022-10-087166Actual
1654.002022-05-087113Actual
3867652.002025-04-087166Actual
624223.002022-10-087146Actual
3223865.652024-10-0771611Actual
2174083.002024-01-067114Actual
456428.002022-09-087163Actual
185029.272023-09-0871612Actual
1170180.002023-03-087116Budget
344550.002022-08-087163Budget
363360.002022-08-087164Budget
194290.002022-06-087117Budget
23600166.002024-03-077113Actual
205110.002022-05-087114Budget
277697.142024-06-0771212Actual
2990139.062024-08-0771311Actual
511940.002022-09-087146Budget
195012.892023-10-0871212Actual
1691130.002023-08-087146Actual
3702392.482025-02-0671613Actual
3345677.362024-11-0771612Actual
3333660.332024-11-0771611Actual
3555244.382025-01-0671311Actual
1254685.002023-04-087114Actual
1104490.002023-02-067118Budget
965110.002023-01-067156Actual
418172.002022-08-087117Actual
1770.002022-05-087113Budget
549138.962022-09-087128Actual
404113.002022-08-087156Actual
3664797.572025-02-0671111Actual
36468101.002025-02-067167Actual
29726205.632024-08-077118Actual
2516693.002024-04-077167Actual
17676110.002023-09-087114Actual
549050.002022-09-087128Budget
2691949.002024-06-077173Actual
21621109.002024-01-067113Actual
773750.002022-11-087128Budget
152960.002022-06-087165Actual
37704141.992025-03-087128Actual
2838924.002024-07-087156Actual
3004811.402024-08-0771212Actual
13160104.002023-04-087117Actual
1791652.002023-09-087136Actual
577040.002022-10-087173Budget
3198122.302022-07-097118Actual
3667544.382025-02-0671211Actual
1466653.002023-06-087164Actual
184703.952023-09-0871112Actual
3014046.872024-08-0771113Actual
2937776.002024-08-077165Actual
27919110.032024-06-0771613Actual
225389.272024-01-0671612Actual
1359336.002023-05-087173Actual
2455110.002022-07-097114Budget
3384482.002024-12-087115Actual
432075.322022-08-087118Actual
1428125.232023-05-0871311Actual
35966114.002025-02-067163Actual
1489916.002023-06-087146Actual
2141225.232023-12-0971411Actual
3587592.482025-01-0671613Actual
13499195.002023-05-087113Actual
36588123.812025-02-067168Actual
2528669.262024-04-077168Actual
2788795.992024-06-0771213Actual
1764823.002023-09-087173Actual
760772.002022-11-087167Actual
2035713.532023-11-0871311Actual
25940105.002024-05-077165Actual
34690.002022-05-087115Budget
1035990.002023-02-067164Budget
311735.002022-07-097167Actual
2673757.392024-05-0771213Actual
3894797.572025-04-0871111Actual
2713039.002024-06-077116Actual
256036.082024-04-0771612Actual
33877137.002024-12-087165Actual
3354281.962024-11-0771213Actual
2748160.172024-06-077168Actual
873180.002022-12-097167Budget
418290.002022-08-087117Budget
36555107.142025-02-067128Actual
3428582.902024-12-087168Actual
20618175.002023-12-097113Actual
970623.002023-01-067166Actual
1362188.002023-05-087114Actual
1826935.872023-09-0871111Actual
1381043.002023-05-087116Actual
11045141.992023-02-067118Actual
2275046.002024-02-067164Actual
820180.002022-12-097115Budget
266516.082024-05-0771612Actual
1683054.002023-08-087116Actual
3519418.002025-01-067156Actual
2534525.232024-04-0771111Actual
2951735.002024-08-077146Actual
81763.002022-05-087117Actual
356069.272025-01-0671511Actual
371363.002022-08-087115Actual
3805789.062025-03-0871612Actual
475360.002022-09-087164Budget
235113.952024-02-0671112Actual
2195115.002024-01-067126Actual
853429.002022-12-097156Actual
1974154.002023-11-087164Actual
16088160.182023-07-097118Actual
1307835.002023-04-087166Actual
1487360.002023-06-087136Actual
1590533.002023-07-097156Actual
1495730.002023-06-087166Actual
73436.002022-05-087166Actual
820256.002022-12-097115Actual
13159100.002023-04-087117Budget
741240.002022-11-087156Budget
2545410.332024-04-0771511Actual
32626148.002024-11-077114Actual
87549.002022-05-087167Actual
1475947.002023-06-087165Actual
2135819.912023-12-0971211Actual
722170.002022-11-087116Budget
6569137.452022-10-087118Actual
182976.082023-09-0871211Actual
2869268.852024-07-0871111Actual
2390660.002024-03-077116Actual
1292651.002023-04-087136Actual
21117104.002023-12-097117Actual
1049691.002023-02-067165Actual
3241657.392024-10-0771213Actual
34166128.002024-12-087167Actual
722035.002022-11-087116Actual
1371586.002023-05-087115Actual
3147429.002024-10-077173Actual
932480.002023-01-067115Budget
21210195.022023-12-097118Actual
26861117.002024-06-077163Actual
3629268.002025-02-067136Actual
28011122.002024-07-087163Actual
3295146.002024-11-077166Actual
7550.002022-05-087163Budget
1235880.002023-04-087113Budget
26355123.812024-05-077168Actual
128330.002022-06-087173Budget
867290.002022-12-097117Budget
288019.272024-07-0871511Actual
2092344.002023-12-097116Actual
3457328.422024-12-0871212Actual
1983447.002023-11-087165Actual
1729522.042023-08-0871311Actual
2671027.572024-05-0771113Actual
3454569.912024-12-0871112Actual
2507443.002024-04-077166Actual
1673796.002023-08-087115Actual
19708101.002023-11-087114Actual
352540.002022-08-087173Budget
826263.002022-12-097165Actual
34344109.272024-12-0871111Actual
3516832.002025-01-067146Actual
489349.002022-09-087165Actual
3602431.002025-02-067173Actual
235426.082024-02-0671612Actual
667549.572022-10-087168Actual
1334855.632023-04-087128Actual
2889358.212024-07-0871112Actual
1516979.872023-06-087168Actual
1067480.002023-02-067136Budget
812080.002022-12-097164Budget
2946318.002024-08-077126Actual
1096380.002023-02-067167Budget
1770968.002023-09-087164Actual
1921549.572023-10-087168Actual
2602811.002024-05-077126Actual
20211107.142023-11-087128Actual
905750.002023-01-067163Budget
28097172.002024-07-087114Actual
1906185.002023-10-087117Actual
2133022.042023-12-0971111Actual
26295166.242024-05-077118Actual
154346.082023-06-0871612Actual
174987.142023-08-0871612Actual
1109250.002023-02-067128Budget
1504978.002023-06-087167Actual
839040.002022-12-097126Budget
7688107.142022-11-087118Actual
1528313.532023-06-0871311Actual
2632382.902024-05-077128Actual
2786046.872024-06-0771113Actual
614718.002022-10-087126Actual

Generated 2025-06-07 03:38:10.609 UTC