[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-09-227173Actual
563044.002022-09-227113Actual
3717329.002025-02-207173Actual
15015156.002023-05-237117Actual
2390660.002024-02-207116Actual
2768239.062024-05-2271611Actual
53530.002022-04-227126Budget
1664463.002023-07-237114Actual
3448669.912024-11-2271611Actual
773623.812022-10-237128Actual
37201117.002025-02-207114Actual
1635025.232023-06-2371611Actual
10301110.002023-01-217114Budget
334238.212024-10-2271212Actual
114770.002022-05-237113Budget
2071023.002023-11-237173Actual
2280964.002024-01-217115Actual
282539.002022-06-237136Actual
29787123.812024-07-227168Actual
3581632.832024-12-2171113Actual
27919110.032024-05-2271613Actual
144566.082023-04-2271612Actual
2748160.172024-05-227168Actual
100637.452022-04-227128Actual
2123879.872023-11-237128Actual
3522648.002024-12-217166Actual
3514275.002024-12-217136Actual
13499195.002023-04-227113Actual
3241657.392024-09-2171213Actual
3637627.002025-01-217166Actual
681440.002022-10-237163Actual
1941529.482023-09-2271611Actual
899839.002022-12-217113Actual
30759136.002024-08-227117Actual
32719131.002024-10-227115Actual
965240.002022-12-217156Budget
27361101.002024-05-227167Actual
2889358.212024-06-2271112Actual
475264.002022-08-237164Actual
3502890.002024-12-217165Actual
2715715.002024-05-227126Actual
1297360.002023-03-237146Budget
3393653.002024-11-227116Actual
2073883.002023-11-237114Actual
3147429.002024-09-217173Actual
2177360.002023-12-217164Actual
28097172.002024-06-227114Actual
357288.002022-07-237114Actual
1918295.022023-09-227128Actual
3690683.742025-01-2171612Actual
2540017.782024-03-2271311Actual
2133022.042023-11-2371111Actual
436854.112022-07-237128Actual
1815088.962023-08-237118Actual
255721.822024-03-2271212Actual
886061.692022-11-237128Actual
530390.002022-08-237117Budget
1691130.002023-07-237146Actual
12688100.002023-03-237115Budget
1759085.002023-08-237163Actual
1334855.632023-03-237128Actual
3629268.002025-01-217136Actual
3316279.872024-10-227168Actual
642880.002022-09-227117Actual
40470.002022-04-227165Budget
924272.002022-12-217164Actual
34935135.002024-12-217164Actual
3799644.382025-02-2071112Actual
26370.002022-04-227164Budget
175432.002022-05-237146Actual
205302.892023-10-2371212Actual
1821082.902023-08-237168Actual
27039131.002024-05-227115Actual
245723.952024-02-2071612Actual
3487329.002024-12-217173Actual
3540596.542024-12-217128Actual
3002048.632024-07-2271112Actual
634760.002022-09-227166Budget
1799933.002023-08-237166Actual
844065.002022-11-237136Actual
32660109.002024-10-227164Actual
1202952.002023-02-207117Actual
23600166.002024-02-207113Actual
3684639.062025-01-2171112Actual
3859256.002025-03-237136Actual
442538.962022-07-237168Actual
1297235.002023-03-237146Actual
1137010.002023-02-207173Actual
3445315.652024-11-2271511Actual
3295146.002024-10-227166Actual
34344109.272024-11-2271111Actual
27327132.002024-05-227117Actual
2135819.912023-11-2371211Actual
35757111.402024-12-2171612Actual
218850.002022-05-237168Budget
1189212.002023-02-207156Actual
3761793.002025-02-207167Actual
3460666.722024-11-2271612Actual
1983447.002023-10-237165Actual
3129346.872024-08-2271213Actual
1472575.002023-05-237115Actual
330343.512022-06-237168Actual
277730.002022-06-237126Budget
700056.002022-10-237164Actual
225389.272023-12-2171612Actual
768980.002022-10-237118Budget
2949156.002024-07-227136Actual
7432.002022-04-227163Actual
2003235.002023-10-237166Actual
161047.002022-05-237116Actual
746950.002022-10-237166Budget
2632382.902024-04-217128Actual
37676166.242025-02-207118Actual
1268770.002023-03-237115Actual
33785156.002024-11-227164Actual
2813093.002024-06-227164Actual
31595176.002024-09-217115Actual
955780.002022-12-217136Budget
661637.452022-09-227128Actual
23191107.142024-01-217118Actual
1579833.002023-06-237116Actual
2445529.482024-02-2071611Actual
22596156.002024-01-217113Actual
142548.212023-04-2271211Actual
1460515.002023-05-237173Actual
95990.002022-04-227118Budget
2759551.822024-05-2271311Actual
1025214.002023-01-217173Actual
2105925.002023-11-237166Actual
344424.002022-07-237163Actual
3914848.632025-03-2371112Actual
2298216.002024-01-217146Actual
516513.002022-08-237156Actual
3516832.002024-12-217146Actual
1330190.002023-03-237118Budget
1072029.002023-01-217146Actual
106450.002022-04-227168Budget
164363.952023-06-2371212Actual
2762253.952024-05-2271411Actual
1129160.002023-02-207163Budget
153070.002022-05-237165Budget
1227748.052023-02-207168Actual
174682.892023-07-2371212Actual
1362188.002023-04-227114Actual
489460.002022-08-237165Budget
3457328.422024-11-2271212Actual
2035713.532023-10-2371311Actual
16524136.002023-07-237113Actual
2086488.002023-11-237165Actual
2065293.002023-11-237163Actual
2966778.002024-07-227167Actual
379059.272025-02-2071511Actual
950818.002022-12-217126Actual
913630.002022-12-217173Budget
2410293.002024-02-207117Actual
1011457.002023-01-217113Actual
609860.002022-09-227116Budget
28600110.172024-06-227128Actual
3179528.002024-09-217156Actual
32753152.002024-10-227165Actual
1989329.002023-10-237116Actual
955839.002022-12-217136Actual
2478354.002024-03-227164Actual
2869268.852024-06-2271111Actual
371490.002022-07-237115Budget
394747.002022-07-237136Actual
31382193.002024-09-217113Actual
2726954.002024-05-227166Actual
1889218.002023-09-227126Actual
389940.002022-07-237126Budget
3699273.182025-01-2171213Actual
2304034.002024-01-217166Actual
3404332.002024-11-227156Actual
164093.952023-06-2371112Actual
891840.002022-11-237168Budget
226970.002022-06-237113Budget
563160.002022-09-227113Budget
3876871.002025-03-237167Actual
81763.002022-04-227117Actual
1714855.632023-07-237128Actual
2590686.002024-04-217115Actual
2830916.002024-06-227126Actual
2691949.002024-05-227173Actual
20499.002022-04-227114Actual
3079393.002024-08-227167Actual
3407433.002024-11-227166Actual
3888895.022025-03-237168Actual
642790.002022-09-227117Budget
2996165.652024-07-2271611Actual
264740.002022-06-237165Actual
215633.952023-11-2371612Actual
37328106.002025-02-207165Actual
3354281.962024-10-2271213Actual
2504218.002024-03-227156Actual
726913.002022-10-237126Actual
144262.892023-04-2271212Actual
432190.002022-07-237118Budget
946170.002022-12-217116Budget
161160.002022-05-237116Budget
2012462.002023-10-237167Actual
1927425.232023-09-2271111Actual
2951735.002024-07-227146Actual
731759.002022-10-237136Actual
667549.572022-09-227168Actual
203308.212023-10-2371211Actual
522241.002022-08-237166Actual
356069.272024-12-2171511Actual
2954321.002024-07-227156Actual
214396.082023-11-2371511Actual
924380.002022-12-217164Budget
288019.272024-06-2271511Actual
3511422.002024-12-217126Actual
587760.002022-09-227164Budget
984530.002022-12-217167Actual
497560.002022-08-237116Budget
3312982.902024-10-227128Actual
235113.952024-01-2171112Actual
35318101.002024-12-217167Actual
1585330.002023-06-237136Actual
2610817.002024-04-217156Actual
1492527.002023-05-237156Actual
272832.002022-06-237116Actual
1096380.002023-01-217167Budget
946053.002022-12-217116Actual
997450.002022-12-217128Budget
2764917.782024-05-2271511Actual
28479176.002024-06-227117Actual
1428125.232023-04-2271311Actual
36144158.002025-01-217115Actual
3572525.232024-12-2171212Actual
1513655.632023-05-237128Actual
418172.002022-07-237117Actual
58470.002022-04-227136Budget
3864424.002025-03-237156Actual
1383713.002023-04-227126Actual
256036.082024-03-2271612Actual
2472218.002024-03-227173Actual
726840.002022-10-237126Budget
3856424.002025-03-237126Actual
2295666.002024-01-217136Actual
1558431.002023-06-237173Actual
1868059.002023-09-227114Actual
2434111.402024-02-2071211Actual
601860.002022-09-227165Budget
25225108.662024-03-227118Actual
3428582.902024-11-227168Actual
1463366.002023-05-237114Actual
3126627.572024-08-2271113Actual
30410152.002024-08-227164Actual
13300107.142023-03-237118Actual
1057780.002023-01-217116Budget
3667544.382025-01-2171211Actual
2197954.002023-12-217136Actual
3120799.702024-08-2271612Actual
22214141.992023-12-217118Actual
3008158.212024-07-2271612Actual
970623.002022-12-217166Actual
185029.272023-08-2371612Actual
35966114.002025-01-217163Actual
2883465.652024-06-2271611Actual
2345229.482024-01-2171611Actual
997554.112022-12-217128Actual
292040.002022-06-237156Budget
3289345.002024-10-227146Actual
3442649.702024-11-2271411Actual
3687412.462025-01-2171212Actual
834353.002022-11-237116Actual
937949.002022-12-217165Actual
793424.002022-11-237163Actual
16088160.182023-06-237118Actual
881280.002022-11-237118Budget
2396130.002024-02-207136Actual
714070.002022-10-237165Actual
2975482.902024-07-227128Actual
1115140.482023-01-217168Actual
3016773.182024-07-2271213Actual
14547114.002023-05-237163Actual
3102745.442024-08-2271311Actual
3519418.002024-12-217156Actual
2215578.002023-12-217167Actual
2682798.002024-05-227113Actual
760772.002022-10-237167Actual
3281253.002024-10-227116Actual
297642.002022-06-237166Actual
502340.002022-08-237126Budget
28189122.002024-06-227115Actual
2165478.002023-12-217163Actual
1724022.042023-07-2371111Actual
2038414.592023-10-2371411Actual
2842149.002024-06-227166Actual
34690.002022-04-227115Budget
2263091.002024-01-217163Actual
1123280.002023-02-207113Budget
1655891.002023-07-237163Actual
3932769.672025-03-2371613Actual
245411.822024-02-2071212Actual
741240.002022-10-237156Budget
1049691.002023-01-217165Actual
311735.002022-06-237167Actual
1654.002022-04-227113Actual
162366.082023-06-2371211Actual
1841119.912023-08-2371611Actual
29284114.002024-07-227164Actual
2937776.002024-07-227165Actual
158256.002023-06-237126Actual
3229734.802024-09-2171112Actual
899960.002022-12-217113Budget
1123376.002023-02-207113Actual
180240.002022-05-237156Budget
2836350.002024-06-227146Actual
960526.002022-12-217146Actual
2398722.002024-02-207146Actual
12547110.002023-03-237114Budget
1871360.002023-09-227164Actual
2439517.782024-02-2071411Actual
595772.002022-09-227115Actual
2227448.052023-12-217168Actual
26947234.002024-05-227114Actual
1599578.002023-06-237117Actual
399540.002022-07-237146Budget
3345677.362024-10-2271612Actual
36588123.812025-01-217168Actual
2233322.042023-12-2171111Actual
1897211.002023-09-227156Actual
595890.002022-09-227115Budget
38265127.002025-03-237163Actual
1307835.002023-03-237166Actual
1865218.002023-09-227173Actual
3034839.002024-08-227173Actual
1340750.002023-03-237168Budget
205110.002022-04-227114Budget
3861827.002025-03-237146Actual
3908952.892025-03-2371611Actual
154346.082023-05-2371612Actual
569150.002022-09-227163Budget
1003440.002022-12-217168Budget
1274754.002023-03-237165Actual
992782.902022-12-217118Actual
3366595.002024-11-227163Actual
2987417.782024-07-2271211Actual
67718.002022-04-227156Actual
183786.082023-08-2371511Actual
530464.002022-08-237117Actual
17556124.002023-08-237113Actual
1564676.002023-06-237164Actual
27768.002022-06-237126Actual
11045141.992023-01-217118Actual
34815137.002024-12-217163Actual
3220617.782024-09-2171511Actual
3108752.892024-08-2271611Actual
138848.002022-05-237164Actual
3787832.672025-02-2071411Actual
205608.212023-10-2371612Actual
2907246.872024-06-2271613Actual
1227850.002023-02-207168Budget
35284104.002024-12-217117Actual
31977220.782024-09-217118Actual
1516979.872023-05-237168Actual
787660.002022-11-237113Budget
456428.002022-08-237163Actual
174411.822023-07-2371112Actual
195012.892023-09-2271212Actual
3631855.002025-01-217146Actual
3384482.002024-11-227115Actual
22121100.002023-12-217117Actual
1484522.002023-05-237126Actual
1416588.962023-04-227168Actual
2238825.232023-12-2171311Actual
29040138.102024-06-2271213Actual
3286748.002024-10-227136Actual
619670.002022-09-227136Budget
1301925.002023-03-237156Actual
3867652.002025-03-237166Actual
2707164.002024-05-227165Actual
2241523.102023-12-2171411Actual
251036.002022-06-237164Actual
11419128.002023-02-207114Actual
2381370.002024-02-207115Actual
404113.002022-07-237156Actual
232635.002022-06-237163Actual
2806929.002024-06-227173Actual
3357381.962024-10-2271613Actual
1997419.002023-10-237146Actual
3617877.002025-01-217165Actual
330450.002022-06-237168Budget
28633138.962024-06-227168Actual
21117104.002023-11-237117Actual
1076717.002023-01-217156Actual
2192439.002023-12-217116Actual
253736.082024-03-2271211Actual
1764823.002023-08-237173Actual
859136.002022-11-237166Actual
324750.002022-06-237128Budget
143995.012023-04-2271112Actual
689430.002022-10-237173Budget
2788795.992024-05-2271213Actual
3058915.002024-08-227126Actual
1115250.002023-01-217168Budget
173493.952023-07-2371511Actual
812080.002022-11-237164Budget
3254076.002024-10-227163Actual
1282980.002023-03-237116Budget
2186547.002023-12-217165Actual
2718575.002024-05-227136Actual
34781150.002024-12-217113Actual
3212522.042024-09-2171211Actual
404230.002022-07-237156Budget
2224288.962023-12-217128Actual
2600124.002024-04-217116Actual
152960.002022-05-237165Actual
2422299.572024-02-207128Actual
3215227.362024-09-2171311Actual
265255.012024-04-2171511Actual
19708101.002023-10-237114Actual
483364.002022-08-237115Actual
746835.002022-10-237166Actual
244226.082024-02-2071511Actual
700180.002022-10-237164Budget
1137130.002023-02-207173Budget
1282854.002023-03-237116Actual
38231107.002025-03-237113Actual
2872015.652024-06-2271211Actual
3171518.002024-09-217126Actual
34166128.002024-11-227167Actual
235426.082024-01-2171612Actual
33877137.002024-11-227165Actual
138970.002022-05-237164Budget
3623760.002025-01-217116Actual
389823.002022-07-237126Actual
29343106.002024-07-227115Actual
36527248.062025-01-217118Actual
15730.002022-04-227173Budget
820180.002022-11-237115Budget
37081215.002025-02-207113Actual
978880.002022-12-217117Actual
259290.002022-06-237115Budget
3061737.002024-08-227136Actual
793550.002022-11-237163Budget
48631.002022-04-227116Actual
544390.002022-08-237118Budget
806280.002022-11-237114Budget
27420220.782024-05-227118Actual
1331110.002022-05-237114Budget
3174340.002024-09-217136Actual
1017360.002023-01-217163Budget
3117428.422024-08-2271212Actual
624223.002022-09-227146Actual
1072160.002023-01-217146Budget
81890.002022-04-227117Budget
2275046.002024-01-217164Actual
3056246.002024-08-227116Actual
3064332.002024-08-227146Actual
755090.002022-10-237117Budget
2877432.672024-06-2271411Actual
848640.002022-11-237146Budget
1780268.002023-08-237165Actual
30376123.002024-08-227114Actual
3439932.672024-11-2271311Actual
266516.082024-04-2171612Actual
3182739.002024-09-217166Actual
3738742.002025-02-207116Actual
1129036.002023-02-207163Actual
1147890.002023-02-207164Budget
218731.382022-05-237168Actual
2901355.642024-06-2271113Actual
2244725.232023-12-2171611Actual
2484253.002024-03-227115Actual
1835122.042023-08-2371411Actual
338430.002022-07-237113Actual
2127149.572023-11-237168Actual
1161980.002023-02-207165Budget
240615.002022-06-237173Actual
736423.002022-10-237146Actual
31885198.002024-09-217117Actual
2455110.002022-06-237114Budget
675760.002022-10-237113Budget
1340860.172023-03-237168Actual
25689137.002024-04-217113Actual
6569137.452022-09-227118Actual
282670.002022-06-237136Budget
1011580.002023-01-217113Budget
554950.002022-08-237168Budget
1209080.002023-02-207167Budget
1587922.002023-06-237146Actual
37235156.002025-02-207164Actual
522360.002022-08-237166Budget
40349.002022-04-227165Actual
1003338.962022-12-217168Actual
1184560.002023-02-207146Budget
2756826.292024-05-2271211Actual
3569742.252024-12-2171112Actual
1900329.002023-09-227166Actual
91379.002022-12-217173Actual
3399143.002024-11-227136Actual
694380.002022-10-237114Budget
475360.002022-08-237164Budget
291923.002022-06-237156Actual
14009130.002023-04-227117Actual
2077251.002023-11-237164Actual
2097846.002023-11-237136Actual
787744.002022-11-237113Actual
1062440.002023-01-217126Budget
722170.002022-10-237116Budget
3782411.402025-02-2071211Actual
277697.142024-05-2271212Actual
1718169.262023-07-237168Actual
3114649.702024-08-2271112Actual
2713039.002024-05-227116Actual
1254685.002023-03-237114Actual
3233066.722024-09-2171612Actual
3141668.002024-09-217163Actual
681550.002022-10-237163Budget

Generated 2025-05-22 12:33:06.039 UTC