[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-1571112Actual
1983447.002023-11-157165Actual
2035713.532023-11-1571311Actual
1938310.332023-10-1571511Actual
859136.002022-12-167166Actual
530390.002022-09-157117Budget
3867652.002025-04-157166Actual
689430.002022-11-157173Budget
18560145.002023-10-157113Actual
2171220.002024-01-137173Actual
3399143.002024-12-157136Actual
1599578.002023-07-167117Actual
3200582.902024-10-147128Actual
1147890.002023-03-157164Budget
154023.952023-06-1571112Actual
114770.002022-06-157113Budget
1287740.002023-04-157126Budget
3460666.722024-12-1571612Actual
3179528.002024-10-147156Actual
277730.002022-07-167126Budget
563160.002022-10-157113Budget
760880.002022-11-157167Budget
3623760.002025-02-137116Actual
2504218.002024-04-147156Actual
502214.002022-09-157126Actual
544390.002022-09-157118Budget
1249830.002023-04-157173Budget
2404443.002024-03-147166Actual
812080.002022-12-167164Budget
2647122.042024-05-1471311Actual
1832417.782023-09-1571311Actual
536270.002022-09-157167Budget
1170068.002023-03-157116Actual
27361101.002024-06-147167Actual
3079393.002024-09-147167Actual
577116.002022-10-157173Actual
13160104.002023-04-157117Actual
1997419.002023-11-157146Actual
21621109.002024-01-137113Actual
946170.002023-01-137116Budget
1788813.002023-09-157126Actual
3357381.962024-11-1471613Actual
1241846.002023-04-157163Actual
18594105.002023-10-157163Actual
2992832.672024-08-1471411Actual
31977220.782024-10-147118Actual
2895467.782024-07-1571612Actual
1805785.002023-09-157117Actual
839126.002022-12-167126Actual
997554.112023-01-137128Actual
2748160.172024-06-147168Actual
3905611.402025-04-1571511Actual
1096380.002023-02-137167Budget
259290.002022-07-167115Budget
255721.822024-04-1471212Actual
2227448.052024-01-137168Actual
1635025.232023-07-1671611Actual
483490.002022-09-157115Budget
2949156.002024-08-147136Actual
544296.542022-09-157118Actual
713980.002022-11-157165Budget
3289345.002024-11-147146Actual
37201117.002025-03-157114Actual
28011122.002024-07-157163Actual
624223.002022-10-157146Actual
826180.002022-12-167165Budget
511820.002022-09-157146Actual
34935135.002025-01-137164Actual
19708101.002023-11-157114Actual
158256.002023-07-167126Actual
3174340.002024-10-147136Actual
3572525.232025-01-1371212Actual
2127149.572023-12-167168Actual
26370.002022-05-157164Budget
68958.002022-11-157173Actual
1104490.002023-02-137118Budget
297750.002022-07-167166Budget
186020.002022-06-157166Actual
2241523.102024-01-1371411Actual
31629122.002024-10-147165Actual
29343106.002024-08-147115Actual
1282980.002023-04-157116Budget
26947234.002024-06-147114Actual
681440.002022-11-157163Actual
1292651.002023-04-157136Actual
2422299.572024-03-147128Actual
334238.212024-11-1471212Actual
848720.002022-12-167146Actual
11045141.992023-02-137118Actual
29040138.102024-07-1571213Actual
30469114.002024-09-147115Actual
1428125.232023-05-1571311Actual
965240.002023-01-137156Budget
3543879.872025-01-137168Actual
389940.002022-08-157126Budget
28097172.002024-07-157114Actual
3454569.912024-12-1571112Actual
3814392.482025-03-1571213Actual
3502890.002025-01-137165Actual
1170180.002023-03-157116Budget
410047.002022-08-157166Actual
2103020.002023-12-167156Actual
15015156.002023-06-157117Actual
26980114.002024-06-147164Actual
1287618.002023-04-157126Actual
264740.002022-07-167165Actual
36144158.002025-02-137115Actual
932480.002023-01-137115Budget
1815088.962023-09-157118Actual
1886525.002023-10-157116Actual
3004811.402024-08-1471212Actual
33101220.782024-11-147118Actual
2141225.232023-12-1671411Actual
2493534.002024-04-147116Actual
2762253.952024-06-1471411Actual
3061737.002024-09-147136Actual
2756826.292024-06-1471211Actual
2946318.002024-08-147126Actual
106450.002022-05-157168Budget
2331135.872024-02-1371111Actual
3176932.002024-10-147146Actual
3448669.912024-12-1571611Actual
2183286.002024-01-137115Actual
1799933.002023-09-157166Actual
1017360.002023-02-137163Budget
3100017.782024-09-1471211Actual
3171518.002024-10-147126Actual
36052247.002025-02-137114Actual
3634424.002025-02-137156Actual
20090100.002023-11-157117Actual
661637.452022-10-157128Actual
3153685.002024-10-147164Actual
1809162.002023-09-157167Actual
100750.002022-05-157128Budget
35757111.402025-01-1371612Actual
3472381.962024-12-1571613Actual
2830916.002024-07-157126Actual
39295103.012025-04-1571213Actual
272960.002022-07-167116Budget
26295166.242024-05-147118Actual
2721133.002024-06-147146Actual
297642.002022-07-167166Actual
3785151.822025-03-1571311Actual
3817369.672025-03-1571613Actual
464540.002022-09-157173Budget
530464.002022-09-157117Actual
1227748.052023-03-157168Actual
516630.002022-09-157156Budget
1194853.002023-03-157166Actual
10439100.002023-02-137115Budget
881280.002022-12-167118Budget
3687412.462025-02-1371212Actual
2754087.992024-06-1471111Actual
1968052.002023-11-157173Actual
3894797.572025-04-1571111Actual
714070.002022-11-157165Actual
28479176.002024-07-157117Actual
3540596.542025-01-137128Actual
2333915.652024-02-1371211Actual
793424.002022-12-167163Actual
13300107.142023-04-157118Actual
3844491.002025-04-157115Actual
14043117.002023-05-157167Actual
992680.002023-01-137118Budget
173493.952023-08-1571511Actual
1268770.002023-04-157115Actual
3741422.002025-03-157126Actual
3088070.782024-09-147128Actual
1531023.102023-06-1571411Actual
282670.002022-07-167136Budget
352540.002022-08-157173Budget
1321980.002023-04-157167Budget
36527248.062025-02-137118Actual
3295146.002024-11-147166Actual
25940105.002024-05-147165Actual
1003440.002023-01-137168Budget
25132109.002024-04-147117Actual
2197954.002024-01-137136Actual
3372344.002024-12-157173Actual
3182739.002024-10-147166Actual
23098117.002024-02-137117Actual
1693722.002023-08-157156Actual
1371586.002023-05-157115Actual
2372076.002024-03-147114Actual
2003235.002023-11-157166Actual
2922229.002024-08-147173Actual
2290134.002024-02-137116Actual
31382193.002024-10-147113Actual
174411.822023-08-1571112Actual
2369223.002024-03-147173Actual
36468101.002025-02-137167Actual
3064332.002024-09-147146Actual
33785156.002024-12-157164Actual
3508732.002025-01-137116Actual
424070.002022-08-157167Budget
731880.002022-11-157136Budget
7688107.142022-11-157118Actual
1301925.002023-04-157156Actual
3141668.002024-10-147163Actual
1389130.002023-05-157146Actual
507170.002022-09-157136Budget
826263.002022-12-167165Actual
1274880.002023-04-157165Budget
2434111.402024-03-1471211Actual
1189212.002023-03-157156Actual
1677178.002023-08-157165Actual
183786.082023-09-1571511Actual
820256.002022-12-167115Actual
2425470.782024-03-147168Actual
1322045.002023-04-157167Actual
37235156.002025-03-157164Actual
33631205.002024-12-157113Actual
2012462.002023-11-157167Actual
992782.902023-01-137118Actual
138848.002022-06-157164Actual
1082535.002023-02-137166Actual
29787123.812024-08-147168Actual
642790.002022-10-157117Budget
2786046.872024-06-1471113Actual
755090.002022-11-157117Budget
1579833.002023-07-167116Actual
2608229.002024-05-147146Actual
30410152.002024-09-147164Actual
371363.002022-08-157115Actual
1794222.002023-09-157146Actual
29726205.632024-08-147118Actual
338430.002022-08-157113Actual
1770968.002023-09-157164Actual
35318101.002025-01-137167Actual
955780.002023-01-137136Budget
1764823.002023-09-157173Actual
3522648.002025-01-137166Actual
1620834.802023-07-1671111Actual
2484253.002024-04-147115Actual
244226.082024-03-1471511Actual
1330190.002023-04-157118Budget
3569742.252025-01-1371112Actual
2133022.042023-12-1671111Actual
266186.082024-05-1471112Actual
2780156.082024-06-1471612Actual
1475947.002023-06-157165Actual
958110.172022-05-157118Actual
6569137.452022-10-157118Actual
240615.002022-07-167173Actual
13533100.002023-05-157163Actual
259148.002022-07-167115Actual
175550.002022-06-157146Budget
394747.002022-08-157136Actual
245723.952024-03-1471612Actual
2300826.002024-02-137156Actual
3563837.992025-01-1371611Actual
2528669.262024-04-147168Actual
812142.002022-12-167164Actual
2548628.422024-04-1471611Actual
2339323.102024-02-1371411Actual
226970.002022-07-167113Budget
3132492.482024-09-1471613Actual
2271699.002024-02-137114Actual
120350.002022-06-157163Budget
3487329.002025-01-137173Actual
1714855.632023-08-157128Actual
1780268.002023-09-157165Actual
266516.082024-05-1471612Actual
1706183.002023-08-157167Actual
142548.212023-05-1571211Actual
163177.142023-07-1671511Actual
2244725.232024-01-1371611Actual
3897534.802025-04-1571211Actual
32753152.002024-11-147165Actual
1017232.002023-02-137163Actual
3291924.002024-11-147156Actual
3885582.902025-04-157128Actual
11419128.002023-03-157114Actual
1334855.632023-04-157128Actual
19154173.812023-10-157118Actual
144566.082023-05-1571612Actual
843980.002022-12-167136Budget
1880698.002023-10-157165Actual
385160.002022-08-157116Budget
1776861.002023-09-157115Actual
899839.002023-01-137113Actual
16088160.182023-07-167118Actual
376940.002022-08-157165Actual
2044423.102023-11-1571611Actual
1362188.002023-05-157114Actual
356069.272025-01-1371511Actual
35966114.002025-02-137163Actual
1156072.002023-03-157115Actual
165930.002022-06-157126Budget
31918124.002024-10-147167Actual
642880.002022-10-157117Actual
2071023.002023-12-167173Actual
3066918.002024-09-147156Actual
1221954.112023-03-157128Actual
2842149.002024-07-157166Actual
1587922.002023-07-167146Actual
3120799.702024-09-1471612Actual
1194960.002023-03-157166Budget
253736.082024-04-1471211Actual
180240.002022-06-157156Budget
2610817.002024-05-147156Actual
38385114.002025-04-157164Actual
164663.952023-07-1671612Actual
2215578.002024-01-137167Actual
1260783.002023-04-157164Actual
587642.002022-10-157164Actual
3070144.002024-09-147166Actual
569150.002022-10-157163Budget
1297360.002023-04-157146Budget
2038414.592023-11-1571411Actual
3856424.002025-04-157126Actual
1430819.912023-05-1571411Actual
100637.452022-05-157128Actual
2641632.672024-05-1471111Actual
1877270.002023-10-157115Actual
609860.002022-10-157116Budget
3286748.002024-11-147136Actual
844065.002022-12-167136Actual
3555244.382025-01-1371311Actual
2487661.002024-04-147165Actual
120228.002022-06-157163Actual
147090.002022-06-157115Budget
1174930.002023-03-157126Actual
937949.002023-01-137165Actual
2298216.002024-02-137146Actual
37294176.002025-03-157115Actual
2275046.002024-02-137164Actual
3573110.002022-08-157114Budget
3900239.062025-04-1571311Actual
25225108.662024-04-147118Actual
1292580.002023-04-157136Budget
489460.002022-09-157165Budget
1115250.002023-02-137168Budget
319990.002022-07-167118Budget
3327622.042024-11-1471311Actual
1552691.002023-07-167163Actual
522241.002022-09-157166Actual
489349.002022-09-157165Actual
1522825.232023-06-1571111Actual
106349.572022-05-157168Actual
2224288.962024-01-137128Actual
14514109.002023-06-157113Actual
2192439.002024-01-137116Actual
193023.952023-10-1571211Actual
3717329.002025-03-157173Actual
28600110.172024-07-157128Actual
2030239.062023-11-1571111Actual
924380.002023-01-137164Budget
1067376.002023-02-137136Actual
1049580.002023-02-137165Budget
182976.082023-09-1571211Actual
3749428.002025-03-157156Actual
1989329.002023-11-157116Actual
1655891.002023-08-157163Actual
1381043.002023-05-157116Actual
984680.002023-01-137167Budget
1340860.172023-04-157168Actual
634760.002022-10-157166Budget
3675615.652025-02-1371511Actual
3442649.702024-12-1571411Actual
1889218.002023-10-157126Actual
19095104.002023-10-157167Actual
997450.002023-01-137128Budget
3029068.002024-09-147163Actual
563044.002022-10-157113Actual
1274754.002023-04-157165Actual
399540.002022-08-157146Budget
1932914.592023-10-1571311Actual
2984668.852024-08-1471111Actual
886061.692022-12-167128Actual
442650.002022-08-157168Budget
2723721.002024-06-147156Actual
1413279.872023-05-157128Actual
194742.892023-10-1571112Actual
736540.002022-11-157146Budget
245455.002022-07-167114Actual
3811662.662025-03-1571113Actual
2280964.002024-02-137115Actual
1466653.002023-06-157164Actual
1738229.482023-08-1571611Actual
133099.002022-06-157114Actual
34690.002022-05-157115Budget
2000015.002023-11-157156Actual
2295666.002024-02-137136Actual
773750.002022-11-157128Budget
1534322.042023-06-1571611Actual
924272.002023-01-137164Actual
1573944.002023-07-167165Actual
291923.002022-07-167156Actual
2833780.002024-07-157136Actual
28513100.002024-07-157167Actual
153070.002022-06-157165Budget
40470.002022-05-157165Budget
2195115.002024-01-137126Actual
2325288.962024-02-137168Actual
1729522.042023-08-1571311Actual
3702392.482025-02-1371613Actual
511940.002022-09-157146Budget
418290.002022-08-157117Budget
1927425.232023-10-1571111Actual
619565.002022-10-157136Actual
675760.002022-11-157113Budget
779640.002022-11-157168Budget
67840.002022-05-157156Budget
28223106.002024-07-157165Actual
2614029.002024-05-147166Actual
27420220.782024-06-147118Actual
667549.572022-10-157168Actual
2534525.232024-04-1471111Actual
2540017.782024-04-1471311Actual
960526.002023-01-137146Actual
661750.002022-10-157128Budget
7550.002022-05-157163Budget
2304034.002024-02-137166Actual
984530.002023-01-137167Actual
1383713.002023-05-157126Actual
2345229.482024-02-1371611Actual
14547114.002023-06-157163Actual
1359336.002023-05-157173Actual
165814.002022-06-157126Actual
918480.002023-01-137114Budget
2233322.042024-01-1371111Actual
3102745.442024-09-1471311Actual
1504978.002023-06-157167Actual
2478354.002024-04-147164Actual
26355123.812024-05-147168Actual
1297235.002023-04-157146Actual
3396310.002024-12-157126Actual
3876871.002025-04-157167Actual
2186547.002024-01-137165Actual
215316.082023-12-1671112Actual
741112.002022-11-157156Actual
2713039.002024-06-147116Actual
205110.002022-05-157114Budget
14104107.142023-05-157118Actual
1184440.002023-03-157146Actual
475264.002022-09-157164Actual
1463366.002023-06-157114Actual
10906100.002023-02-137117Budget
21210195.022023-12-167118Actual
3629268.002025-02-137136Actual
330343.512022-07-167168Actual
371490.002022-08-157115Budget
3853770.002025-04-157116Actual
26234140.002024-05-147167Actual
2584566.002024-05-147164Actual
128330.002022-06-157173Budget
3861827.002025-04-157146Actual
249626.002024-04-147126Actual
251170.002022-07-167164Budget
736423.002022-11-157146Actual
3008158.212024-08-1471612Actual
1702793.002023-08-157117Actual
3802414.592025-03-1571212Actual
1076717.002023-02-137156Actual
787744.002022-12-167113Actual
175432.002022-06-157146Actual
1994836.002023-11-157136Actual
1590533.002023-07-167156Actual
287350.002022-07-167146Budget
3920989.062025-04-1571612Actual
2431331.612024-03-1471111Actual
203308.212023-11-1571211Actual
205032.892023-11-1571112Actual
2083188.002023-12-167115Actual
3678765.652025-02-1371611Actual
1661636.002023-08-157173Actual
2691949.002024-06-147173Actual
619670.002022-10-157136Budget
1235880.002023-04-157113Budget
3312982.902024-11-147128Actual
1841119.912023-09-1571611Actual
2966778.002024-08-147167Actual
363360.002022-08-157164Budget
2682798.002024-06-147113Actual
35284104.002025-01-137117Actual
81763.002022-05-157117Actual
38827179.872025-04-157118Actual
1049691.002023-02-137165Actual
848640.002022-12-167146Budget
2381370.002024-03-147115Actual
1558431.002023-07-167173Actual
245411.822024-03-1471212Actual
3908952.892025-04-1571611Actual
29164109.002024-08-147163Actual
1035854.002023-02-137164Actual
3631855.002025-02-137146Actual
2937776.002024-08-147165Actual
3223865.652024-10-1471611Actual
502340.002022-09-157126Budget
12030100.002023-03-157117Budget
1123280.002023-03-157113Budget
3428582.902024-12-157168Actual
15730.002022-05-157173Budget
694277.002022-11-157114Actual
3244864.412024-10-1471613Actual

Generated 2025-06-14 04:47:34.544 UTC