[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-12-027168Actual
29250210.002024-07-317114Actual
39295103.012025-04-0171213Actual
970750.002022-12-307166Budget
2401322.002024-02-297156Actual
58470.002022-05-017136Budget
3746830.002025-03-017146Actual
194742.892023-10-0171112Actual
1677178.002023-08-017165Actual
2177360.002023-12-307164Actual
648856.002022-10-017167Actual
624223.002022-10-017146Actual
15730.002022-05-017173Budget
1170068.002023-03-017116Actual
2092344.002023-12-027116Actual
40470.002022-05-017165Budget
2333915.652024-01-3071211Actual
1683054.002023-08-017116Actual
10440104.002023-01-307115Actual
577116.002022-10-017173Actual
2390660.002024-02-297116Actual
2836350.002024-07-017146Actual
3814392.482025-03-0171213Actual
587642.002022-10-017164Actual
2937776.002024-07-317165Actual
3702392.482025-01-3071613Actual
1082535.002023-01-307166Actual
2030239.062023-11-0171111Actual
464540.002022-09-017173Budget
913630.002022-12-307173Budget
2203113.002023-12-307156Actual
1129160.002023-03-017163Budget
35933205.002025-01-307113Actual
34901163.002024-12-307114Actual
3552534.802024-12-3071211Actual
839040.002022-12-027126Budget
634627.002022-10-017166Actual
924380.002022-12-307164Budget
2369223.002024-02-297173Actual
27361101.002024-05-317167Actual
277730.002022-07-027126Budget
16029104.002023-07-027167Actual
106450.002022-05-017168Budget
334238.212024-10-3171212Actual
2133022.042023-12-0271111Actual
180114.002022-06-017156Actual
1629014.592023-07-0271411Actual
1693722.002023-08-017156Actual
3056246.002024-08-317116Actual
1003338.962022-12-307168Actual
1321980.002023-04-017167Budget
1297235.002023-04-017146Actual
2298216.002024-01-307146Actual
3117428.422024-08-3171212Actual
3514275.002024-12-307136Actual
38385114.002025-04-017164Actual
2984668.852024-07-3171111Actual
2275046.002024-01-307164Actual
2516693.002024-03-317167Actual
338430.002022-08-017113Actual
174682.892023-08-0171212Actual
3070144.002024-08-317166Actual
2534525.232024-03-3171111Actual
844065.002022-12-027136Actual
182976.082023-09-0171211Actual
399431.002022-08-017146Actual
31595176.002024-09-307115Actual
984680.002022-12-307167Budget
483490.002022-09-017115Budget
1096493.002023-01-307167Actual
305890.002022-07-027117Budget
208190.002022-06-017118Budget
424070.002022-08-017167Budget
1513655.632023-06-017128Actual
232635.002022-07-027163Actual
36468101.002025-01-307167Actual
1301925.002023-04-017156Actual
1685716.002023-08-017126Actual
29040138.102024-07-0171213Actual
1307960.002023-04-017166Budget
23098117.002024-01-307117Actual
259148.002022-07-027115Actual
2455110.002022-07-027114Budget
3469246.872024-12-0171213Actual
28223106.002024-07-017165Actual
1534322.042023-06-0171611Actual
3312982.902024-10-317128Actual
1817870.782023-09-017128Actual
330450.002022-07-027168Budget
2238825.232023-12-3071311Actual
1011580.002023-01-307113Budget
2813093.002024-07-017164Actual
27420220.782024-05-317118Actual
3584392.482024-12-3071213Actual
29130176.002024-07-317113Actual
3454569.912024-12-0171112Actual
225389.272023-12-3071612Actual
2215578.002023-12-307167Actual
859136.002022-12-027166Actual
26295166.242024-04-307118Actual
1217090.002023-03-017118Budget
1428125.232023-05-0171311Actual
1897211.002023-10-017156Actual
2786046.872024-05-3171113Actual
642790.002022-10-017117Budget
81890.002022-05-017117Budget
3761793.002025-03-017167Actual
2874753.952024-07-0171311Actual
2466478.002024-03-317163Actual
175550.002022-06-017146Budget
886061.692022-12-027128Actual
37737158.662025-03-017168Actual
1791652.002023-09-017136Actual
2077251.002023-12-027164Actual
34564.002022-05-017115Actual
450760.002022-09-017113Budget
1340750.002023-04-017168Budget
2035713.532023-11-0171311Actual
352540.002022-08-017173Budget
226970.002022-07-027113Budget
3782411.402025-03-0171211Actual
26861117.002024-05-317163Actual
35318101.002024-12-307167Actual
385160.002022-08-017116Budget
20618175.002023-12-027113Actual
3079393.002024-08-317167Actual
3029068.002024-08-317163Actual
544296.542022-09-017118Actual
67718.002022-05-017156Actual
1558431.002023-07-027173Actual
324641.992022-07-027128Actual
1062440.002023-01-307126Budget
826180.002022-12-027165Budget
2195115.002023-12-307126Actual
205032.892023-11-0171112Actual
28633138.962024-07-017168Actual
2086488.002023-12-027165Actual
2987417.782024-07-3171211Actual
29164109.002024-07-317163Actual
33751140.002024-12-017114Actual
694277.002022-11-017114Actual
1209080.002023-03-017167Budget
3399143.002024-12-017136Actual
1104490.002023-01-307118Budget
918480.002022-12-307114Budget
259290.002022-07-027115Budget
1788813.002023-09-017126Actual
25225108.662024-03-317118Actual
3168870.002024-09-307116Actual
19095104.002023-10-017167Actual
170759.002022-06-017136Actual
1129036.002023-03-017163Actual
899960.002022-12-307113Budget
432190.002022-08-017118Budget
6569137.452022-10-017118Actual
614640.002022-10-017126Budget
1702793.002023-08-017117Actual
713980.002022-11-017165Budget
25811128.002024-04-307114Actual
1776861.002023-09-017115Actual
251036.002022-07-027164Actual
186020.002022-06-017166Actual
1374970.002023-05-017165Actual
143995.012023-05-0171112Actual
2975482.902024-07-317128Actual
3008158.212024-07-3171612Actual
648770.002022-10-017167Budget
2872015.652024-07-0171211Actual
1994836.002023-11-017136Actual
25689137.002024-04-307113Actual
2780156.082024-05-3171612Actual
456550.002022-09-017163Budget
12547110.002023-04-017114Budget
731759.002022-11-017136Actual
1282980.002023-04-017116Budget
1137010.002023-03-017173Actual
587760.002022-10-017164Budget
2475088.002024-03-317114Actual
114770.002022-06-017113Budget
536270.002022-09-017167Budget
708170.002022-11-017115Actual
2372076.002024-02-297114Actual
3014046.872024-07-3171113Actual
170870.002022-06-017136Budget
2764917.782024-05-3171511Actual
147090.002022-06-017115Budget
2436813.532024-02-2971311Actual
2396130.002024-02-297136Actual
3696546.872025-01-3071113Actual
3793776.292025-03-0171611Actual
3832320.002025-04-017173Actual
133099.002022-06-017114Actual
955839.002022-12-307136Actual
34994122.002024-12-307115Actual
899839.002022-12-307113Actual
3519418.002024-12-307156Actual
675639.002022-11-017113Actual
1654.002022-05-017113Actual
389940.002022-08-017126Budget
1260690.002023-04-017164Budget
1274754.002023-04-017165Actual
867164.002022-12-027117Actual
35377205.632024-12-307118Actual
2445529.482024-02-2971611Actual
305760.002022-07-027117Actual
1371586.002023-05-017115Actual
1522825.232023-06-0171111Actual
3281253.002024-10-317116Actual
1072029.002023-01-307146Actual
2943639.002024-07-317116Actual
1821082.902023-09-017168Actual
14009130.002023-05-017117Actual
1472575.002023-06-017115Actual
1570579.002023-07-027115Actual
63039.002022-05-017146Actual
2095011.002023-12-027126Actual
1661636.002023-08-017173Actual
1886525.002023-10-017116Actual
37115146.002025-03-017163Actual
2889358.212024-07-0171112Actual
36588123.812025-01-307168Actual
2691949.002024-05-317173Actual
3932769.672025-04-0171613Actual
1635025.232023-07-0271611Actual
31502197.002024-09-307114Actual
1227748.052023-03-017168Actual
33101220.782024-10-317118Actual
35966114.002025-01-307163Actual
1590533.002023-07-027156Actual
3439932.672024-12-0171311Actual
2300826.002024-01-307156Actual
2806929.002024-07-017173Actual
2192439.002023-12-307116Actual
1835122.042023-09-0171411Actual
1179776.002023-03-017136Actual
3856424.002025-04-017126Actual
152566.082023-06-0171211Actual
3215227.362024-09-3071311Actual
595772.002022-10-017115Actual
205110.002022-05-017114Budget
218731.382022-06-017168Actual
272832.002022-07-027116Actual
1673796.002023-08-017115Actual
3802414.592025-03-0171212Actual
20243119.272023-11-017168Actual
20499.002022-05-017114Actual
226839.002022-07-027113Actual
3634424.002025-01-307156Actual
38351123.002025-04-017114Actual
21151104.002023-12-027167Actual
291923.002022-07-027156Actual
2721133.002024-05-317146Actual
3141668.002024-09-307163Actual
511940.002022-09-017146Budget
3147429.002024-09-307173Actual
1587922.002023-07-027146Actual
881364.722022-12-027118Actual
19622114.002023-11-017163Actual
324750.002022-07-027128Budget
1759085.002023-09-017163Actual
1770.002022-05-017113Budget
30469114.002024-08-317115Actual
34690.002022-05-017115Budget
1287618.002023-04-017126Actual
1826935.872023-09-0171111Actual
1334855.632023-04-017128Actual
338560.002022-08-017113Budget
3752646.002025-03-017166Actual
2501616.002024-03-317146Actual
812080.002022-12-027164Budget
1082460.002023-01-307166Budget
1463366.002023-06-017114Actual
1383713.002023-05-017126Actual
2073883.002023-12-027114Actual
2280964.002024-01-307115Actual
48631.002022-05-017116Actual
1249830.002023-04-017173Budget
1552691.002023-07-027163Actual
14043117.002023-05-017167Actual
3445315.652024-12-0171511Actual
2186547.002023-12-307165Actual
1688566.002023-08-017136Actual
3220617.782024-09-3071511Actual
489460.002022-09-017165Budget
3569742.252024-12-3071112Actual
2768239.062024-05-3171611Actual
3540596.542024-12-307128Actual
3171518.002024-09-307126Actual
2949156.002024-07-317136Actual
3675615.652025-01-3071511Actual
549050.002022-09-017128Budget
992782.902022-12-307118Actual
3182739.002024-09-307166Actual
14104107.142023-05-017118Actual
1989329.002023-11-017116Actual
319990.002022-07-027118Budget
1170180.002023-03-017116Budget
25940105.002024-04-307165Actual
138970.002022-06-017164Budget
1268770.002023-04-017115Actual
2748160.172024-05-317168Actual
3900239.062025-04-0171311Actual
1531023.102023-06-0171411Actual
19800107.002023-11-017115Actual
544390.002022-09-017118Budget
3212522.042024-09-3071211Actual
31382193.002024-09-307113Actual
3100017.782024-08-3171211Actual
760772.002022-11-017167Actual
549138.962022-09-017128Actual
245146.082024-02-2971112Actual
3002048.632024-07-3171112Actual
483364.002022-09-017115Actual
2507443.002024-03-317166Actual
812142.002022-12-027164Actual
3244864.412024-09-3071613Actual
1249913.002023-04-017173Actual
23132104.002024-01-307167Actual
153070.002022-06-017165Budget
277697.142024-05-3171212Actual
502340.002022-09-017126Budget
7550.002022-05-017163Budget
23600166.002024-02-297113Actual
1331110.002022-06-017114Budget
2584566.002024-04-307164Actual
205608.212023-11-0171612Actual
3522648.002024-12-307166Actual
3859256.002025-04-017136Actual
955780.002022-12-307136Budget
3291924.002024-10-317156Actual
502214.002022-09-017126Actual
555043.512022-09-017168Actual
3238934.592024-09-3071113Actual
2263091.002024-01-307163Actual
3626414.002025-01-307126Actual
418172.002022-08-017117Actual
950940.002022-12-307126Budget
212849.572022-06-017128Actual
34935135.002024-12-307164Actual
873256.002022-12-027167Actual
1359336.002023-05-017173Actual
2895467.782024-07-0171612Actual
3557944.382024-12-3071411Actual
5819110.002022-10-017114Budget
1997419.002023-11-017146Actual
839126.002022-12-027126Actual
19589195.002023-11-017113Actual
3573110.002022-08-017114Budget
741112.002022-11-017156Actual
3684639.062025-01-3071112Actual
1413279.872023-05-017128Actual
1466653.002023-06-017164Actual
264740.002022-07-027165Actual
287350.002022-07-027146Budget
26200195.002024-04-307117Actual
33785156.002024-12-017164Actual
31918124.002024-09-307167Actual
2754087.992024-05-3171111Actual
23634105.002024-02-297163Actual
3004811.402024-07-3171212Actual
38231107.002025-04-017113Actual
2404443.002024-02-297166Actual
3672944.382025-01-3071411Actual
1770968.002023-09-017164Actual
31977220.782024-09-307118Actual
376940.002022-08-017165Actual
37081215.002025-03-017113Actual
37328106.002025-03-017165Actual
3289345.002024-10-317146Actual
848720.002022-12-027146Actual
68958.002022-11-017173Actual
3502890.002024-12-307165Actual
1579833.002023-07-027116Actual
2434111.402024-02-2971211Actual
26370.002022-05-017164Budget
33009154.002024-10-317117Actual
1049691.002023-01-307165Actual
245455.002022-07-027114Actual
905750.002022-12-307163Budget
2828275.002024-07-017116Actual
3799644.382025-03-0171112Actual
154346.082023-06-0171612Actual
2605641.002024-04-307136Actual
1941529.482023-10-0171611Actual

Generated 2025-05-31 16:13:22.589 UTC