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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-11-047117Actual
266516.082024-06-0471612Actual
376940.002022-09-057165Actual
2954321.002024-09-047156Actual
165814.002022-07-067126Actual
1274754.002023-05-067165Actual
20618175.002024-01-067113Actual
1137130.002023-04-057173Budget
232635.002022-08-067163Actual
225389.272024-02-0371612Actual
1611699.572023-08-067128Actual
399431.002022-09-057146Actual
1989329.002023-12-067116Actual
2649822.042024-06-0471411Actual
1706183.002023-09-057167Actual
2922229.002024-09-047173Actual
154346.082023-07-0671612Actual
2000015.002023-12-067156Actual
3108752.892024-10-0571611Actual
648770.002022-11-057167Budget
3752646.002025-04-057166Actual
3351541.602024-12-0571113Actual
36434198.002025-03-067117Actual
1677178.002023-09-057165Actual
37584124.002025-04-057117Actual
297750.002022-08-067166Budget
3572525.232025-02-0371212Actual
950818.002023-02-037126Actual
31382193.002024-11-047113Actual
1359336.002023-06-057173Actual
918480.002023-02-037114Budget
152566.082023-07-0671211Actual
2726954.002024-07-057166Actual
3217927.362024-11-0471411Actual
536142.002022-10-067167Actual
3437213.532025-01-0571211Actual
713980.002022-12-067165Budget
859136.002023-01-067166Actual
787744.002023-01-067113Actual
32626148.002024-12-057114Actual
1974154.002023-12-067164Actual
1227850.002023-04-057168Budget
229288.002024-03-057126Actual
1381043.002023-06-057116Actual
2682798.002024-07-057113Actual
34166128.002025-01-057167Actual
3902965.652025-05-0671411Actual
68958.002022-12-067173Actual
3832320.002025-05-067173Actual
2263091.002024-03-057163Actual
2768239.062024-07-0571611Actual
3856424.002025-05-067126Actual
63150.002022-06-057146Budget
7688107.142022-12-067118Actual
1889218.002023-11-057126Actual
27327132.002024-07-057117Actual
3631855.002025-03-067146Actual
1307835.002023-05-067166Actual
27977107.002024-08-057113Actual
628921.002022-11-057156Actual
38351123.002025-05-067114Actual
2135819.912024-01-0671211Actual
239338.002024-04-047126Actual
1992015.002023-12-067126Actual
23191107.142024-03-057118Actual
10439100.002023-03-067115Budget
3357381.962024-12-0571613Actual
502214.002022-10-067126Actual
1340750.002023-05-067168Budget
544390.002022-10-067118Budget
1386533.002023-06-057136Actual
20090100.002023-12-067117Actual
394870.002022-09-057136Budget
3664797.572025-03-0671111Actual
2396130.002024-04-047136Actual
2756826.292024-07-0571211Actual
194190.002022-07-067117Actual
25132109.002024-05-057117Actual
30913141.992024-10-057168Actual
2183286.002024-02-037115Actual
1025214.002023-03-067173Actual
1137010.002023-04-057173Actual
154023.952023-07-0671112Actual
1249913.002023-05-067173Actual
1492527.002023-07-067156Actual
3787832.672025-04-0571411Actual
1194960.002023-04-057166Budget
1174840.002023-04-057126Budget
3917622.042025-05-0671212Actual
34253126.842025-01-057128Actual
675760.002022-12-067113Budget
3289345.002024-12-057146Actual
1115250.002023-03-067168Budget
1090578.002023-03-067117Actual
200070.002022-07-067167Budget
2836350.002024-08-057146Actual
3811662.662025-04-0571113Actual
1463366.002023-07-067114Actual
507170.002022-10-067136Budget
3448669.912025-01-0571611Actual
992680.002023-02-037118Budget
2602811.002024-06-047126Actual
3223865.652024-11-0471611Actual
1334855.632023-05-067128Actual
1712099.572023-09-057118Actual
489460.002022-10-067165Budget
32038110.172024-11-047168Actual
162366.082023-08-0671211Actual
2138517.782024-01-0671311Actual
389940.002022-09-057126Budget
3316279.872024-12-057168Actual
34564.002022-06-057115Actual
2445529.482024-04-0471611Actual
3174340.002024-11-047136Actual
2542715.652024-05-0571411Actual
143995.012023-06-0571112Actual
1184560.002023-04-057146Budget
264740.002022-08-067165Actual
1109348.052023-03-067128Actual
3908952.892025-05-0671611Actual
873180.002023-01-067167Budget
432075.322022-09-057118Actual
1738229.482023-09-0571611Actual
1886525.002023-11-057116Actual
601742.002022-11-057165Actual
319990.002022-08-067118Budget
1484522.002023-07-067126Actual
218850.002022-07-067168Budget
2284288.002024-03-057165Actual
245411.822024-04-0471212Actual
1667846.002023-09-057164Actual
955839.002023-02-037136Actual
1260783.002023-05-067164Actual
619565.002022-11-057136Actual
21151104.002024-01-067167Actual
1558431.002023-08-067173Actual
1791652.002023-10-067136Actual
13300107.142023-05-067118Actual
3393653.002025-01-057116Actual
30376123.002024-10-057114Actual
28633138.962024-08-057168Actual
265255.012024-06-0471511Actual
3407433.002025-01-057166Actual
2608229.002024-06-047146Actual
1030071.002023-03-067114Actual
516630.002022-10-067156Budget
20499.002022-06-057114Actual
291923.002022-08-067156Actual
164093.952023-08-0671112Actual
133099.002022-07-067114Actual
741112.002022-12-067156Actual
63039.002022-06-057146Actual
958110.172022-06-057118Actual
1189212.002023-04-057156Actual
2493534.002024-05-057116Actual
17676110.002023-10-067114Actual
199956.002022-07-067167Actual
3741422.002025-04-057126Actual
2038414.592023-12-0671411Actual
755090.002022-12-067117Budget
277697.142024-07-0571212Actual
170870.002022-07-067136Budget
334238.212024-12-0571212Actual
932480.002023-02-037115Budget
1322045.002023-05-067167Actual
3244864.412024-11-0471613Actual
1129160.002023-04-057163Budget
5819110.002022-11-057114Budget
20211107.142023-12-067128Actual
984530.002023-02-037167Actual
26295166.242024-06-047118Actual
3540596.542025-02-037128Actual
4692120.002022-10-067114Actual
3198122.302022-08-067118Actual
1564676.002023-08-067164Actual
1383713.002023-06-057126Actual
955780.002023-02-037136Budget
235426.082024-03-0571612Actual
17556124.002023-10-067113Actual
7550.002022-06-057163Budget
965110.002023-02-037156Actual
3399143.002025-01-057136Actual
1389130.002023-06-057146Actual
2105925.002024-01-067166Actual
418172.002022-09-057117Actual
106450.002022-06-057168Budget
2786046.872024-07-0571113Actual
1049691.002023-03-067165Actual
1129036.002023-04-057163Actual
760880.002022-12-067167Budget
2548628.422024-05-0571611Actual
12547110.002023-05-067114Budget
2504218.002024-05-057156Actual
25811128.002024-06-047114Actual
2874753.952024-08-0571311Actual
1301925.002023-05-067156Actual
867164.002023-01-067117Actual
3602431.002025-03-067173Actual
450760.002022-10-067113Budget
37294176.002025-04-057115Actual
30469114.002024-10-057115Actual
2762253.952024-07-0571411Actual
3675615.652025-03-0671511Actual
3220617.782024-11-0471511Actual
2165478.002024-02-037163Actual
726840.002022-12-067126Budget
330450.002022-08-067168Budget
812080.002023-01-067164Budget
3746830.002025-04-057146Actual
3102745.442024-10-0571311Actual
38734104.002025-05-067117Actual
2590686.002024-06-047115Actual
2901355.642024-08-0571113Actual
1569.002022-06-057173Actual
288019.272024-08-0571511Actual
30503103.002024-10-057165Actual
11559100.002023-04-057115Budget
184703.952023-10-0671112Actual
1235880.002023-05-067113Budget
681550.002022-12-067163Budget
624223.002022-11-057146Actual
1067376.002023-03-067136Actual
3117428.422024-10-0571212Actual
2177360.002024-02-037164Actual
404113.002022-09-057156Actual
530390.002022-10-067117Budget
13499195.002023-06-057113Actual
34344109.272025-01-0571111Actual
28097172.002024-08-057114Actual
3690683.742025-03-0671612Actual
36144158.002025-03-067115Actual
2578327.002024-06-047173Actual
2528669.262024-05-057168Actual
35284104.002025-02-037117Actual
394747.002022-09-057136Actual
2516693.002024-05-057167Actual
2987417.782024-09-0471211Actual
1693722.002023-09-057156Actual
731880.002022-12-067136Budget
4693110.002022-10-067114Budget
38827179.872025-05-067118Actual
1260690.002023-05-067164Budget
146990.002022-07-067115Actual
1729522.042023-09-0571311Actual
1826935.872023-10-0671111Actual
694380.002022-12-067114Budget
120228.002022-07-067163Actual
3079393.002024-10-057167Actual
1430819.912023-06-0571411Actual
3466564.412025-01-0571113Actual
1123376.002023-04-057113Actual
29787123.812024-09-047168Actual
826180.002023-01-067165Budget
502340.002022-10-067126Budget
2186547.002024-02-037165Actual
2325288.962024-03-057168Actual
549050.002022-10-067128Budget
587760.002022-11-057164Budget
978790.002023-02-037117Budget
23634105.002024-04-047163Actual
3233066.722024-11-0471612Actual
2990139.062024-09-0471311Actual
1732217.782023-09-0571411Actual
3056246.002024-10-057116Actual
3847876.002025-05-067165Actual
2398722.002024-04-047146Actual
700056.002022-12-067164Actual
3802414.592025-04-0571212Actual
2404443.002024-04-047166Actual
436854.112022-09-057128Actual
997450.002023-02-037128Budget
3029068.002024-10-057163Actual
1832417.782023-10-0671311Actual
21210195.022024-01-067118Actual
1416588.962023-06-057168Actual
708170.002022-12-067115Actual
3241657.392024-11-0471213Actual
1472575.002023-07-067115Actual
2572389.002024-06-047163Actual
31629122.002024-11-047165Actual
363360.002022-09-057164Budget
18594105.002023-11-057163Actual
2268831.002024-03-057173Actual
3926855.642025-05-0671113Actual
1217179.872023-04-057118Actual
174411.822023-09-0571112Actual
2676981.962024-06-0471613Actual
3861827.002025-05-067146Actual
3129346.872024-10-0571213Actual
253736.082024-05-0571211Actual
648856.002022-11-057167Actual
3259829.002024-12-057173Actual
3920989.062025-05-0671612Actual
2103020.002024-01-067156Actual
3629268.002025-03-067136Actual
1096380.002023-03-067167Budget
3014046.872024-09-0471113Actual
2715715.002024-07-057126Actual
577040.002022-11-057173Budget
3502890.002025-02-037165Actual
2641632.672024-06-0471111Actual
2171220.002024-02-037173Actual
1082535.002023-03-067166Actual
212950.002022-07-067128Budget
292040.002022-08-067156Budget
2133022.042024-01-0671111Actual
3623760.002025-03-067116Actual
324750.002022-08-067128Budget
2455110.002022-08-067114Budget
661750.002022-11-057128Budget
36588123.812025-03-067168Actual
26861117.002024-07-057163Actual
32506205.002024-12-057113Actual
946053.002023-02-037116Actual
1156072.002023-04-057115Actual
1997419.002023-12-067146Actual
2764917.782024-07-0571511Actual
2345229.482024-03-0571611Actual
1897211.002023-11-057156Actual
13533100.002023-06-057163Actual
3684639.062025-03-0671112Actual
3283920.002024-12-057126Actual
867290.002023-01-067117Budget
754950.002022-12-067117Actual
2331135.872024-03-0571111Actual
3487329.002025-02-037173Actual
2774166.722024-07-0571112Actual
1189140.002023-04-057156Budget
38265127.002025-05-067163Actual
26947234.002024-07-057114Actual
1287740.002023-05-067126Budget
1504978.002023-07-067167Actual
1685716.002023-09-057126Actual
642790.002022-11-057117Budget
30852296.542024-10-057118Actual
924380.002023-02-037164Budget
3897534.802025-05-0671211Actual
1221954.112023-04-057128Actual
147090.002022-07-067115Budget
2966778.002024-09-047167Actual
161047.002022-07-067116Actual
2206349.002024-02-037166Actual
2647122.042024-06-0471311Actual
1362188.002023-06-057114Actual
2644411.402024-06-0471211Actual
338560.002022-09-057113Budget
2484253.002024-05-057115Actual
3460666.722025-01-0571612Actual
1513655.632023-07-067128Actual
344550.002022-09-057163Budget
2487661.002024-05-057165Actual
1076717.002023-03-067156Actual
3366595.002025-01-057163Actual
26234140.002024-06-047167Actual
3626414.002025-03-067126Actual
1194853.002023-04-057166Actual
3761793.002025-04-057167Actual
1620834.802023-08-0671111Actual
475264.002022-10-067164Actual
3672944.382025-03-0671411Actual
1076840.002023-03-067156Budget
1227748.052023-04-057168Actual
2478354.002024-05-057164Actual
15492187.002023-08-067113Actual
2197954.002024-02-037136Actual
2780156.082024-07-0571612Actual
34815137.002025-02-037163Actual
2723721.002024-07-057156Actual
330343.512022-08-067168Actual
681440.002022-12-067163Actual
595890.002022-11-057115Budget
3312982.902024-12-057128Actual
26980114.002024-07-057164Actual
489349.002022-10-067165Actual
577116.002022-11-057173Actual
36555107.142025-03-067128Actual
2937776.002024-09-047165Actual
3439932.672025-01-0571311Actual
208190.002022-07-067118Budget
1147890.002023-04-057164Budget
14009130.002023-06-057117Actual
16088160.182023-08-067118Actual
3058915.002024-10-057126Actual
424070.002022-09-057167Budget
58335.002022-06-057136Actual
1179880.002023-04-057136Budget
158256.002023-08-067126Actual
256036.082024-05-0571612Actual
3281253.002024-12-057116Actual
1935615.652023-11-0571411Actual
3182739.002024-11-047166Actual
1174930.002023-04-057126Actual
25689137.002024-06-047113Actual
418290.002022-09-057117Budget
1968052.002023-12-067173Actual
1282854.002023-05-067116Actual
1522825.232023-07-0671111Actual
1422622.042023-06-0571111Actual
2336619.912024-03-0571311Actual
195316.082023-11-0571612Actual
173493.952023-09-0571511Actual
37081215.002025-04-057113Actual
205032.892023-12-0671112Actual
19800107.002023-12-067115Actual
193023.952023-11-0571211Actual
1057780.002023-03-067116Budget
2691949.002024-07-057173Actual
1161980.002023-04-057165Budget
2413570.002024-04-047167Actual
746835.002022-12-067166Actual
694277.002022-12-067114Actual
34901163.002025-02-037114Actual
2984668.852024-09-0471111Actual
2436813.532024-04-0471311Actual
3670253.952025-03-0671311Actual
22214141.992024-02-037118Actual
1489916.002023-07-067146Actual
120350.002022-07-067163Budget
1217090.002023-04-057118Budget
39295103.012025-05-0671213Actual
1292651.002023-05-067136Actual
3687412.462025-03-0671212Actual
2410293.002024-04-047117Actual
859050.002023-01-067166Budget
3401740.002025-01-057146Actual
2842149.002024-08-057166Actual
905628.002023-02-037163Actual
1821082.902023-10-067168Actual
3549768.852025-02-0371111Actual
3744280.002025-04-057136Actual
404230.002022-09-057156Budget
736423.002022-12-067146Actual
26263.002022-06-057164Actual
3514275.002025-02-037136Actual
1865218.002023-11-057173Actual
464540.002022-10-067173Budget
656890.002022-11-057118Budget
2012462.002023-12-067167Actual
918555.002023-02-037114Actual
2943639.002024-09-047116Actual
2141225.232024-01-0671411Actual
3254076.002024-12-057163Actual
554950.002022-10-067168Budget
1072160.002023-03-067146Budget
614718.002022-11-057126Actual
214396.082024-01-0671511Actual
186020.002022-07-067166Actual
215633.952024-01-0671612Actual
352540.002022-09-057173Budget
3569742.252025-02-0371112Actual
2422299.572024-04-047128Actual
886061.692023-01-067128Actual
619670.002022-11-057136Budget
33751140.002025-01-057114Actual
1702793.002023-09-057117Actual
522360.002022-10-067166Budget
3519418.002025-02-037156Actual
689430.002022-12-067173Budget
186150.002022-07-067166Budget
2949156.002024-09-047136Actual
14547114.002023-07-067163Actual
27420220.782024-07-057118Actual
3584392.482025-02-0371213Actual
34225128.362025-01-057118Actual
886150.002023-01-067128Budget
731759.002022-12-067136Actual
1307960.002023-05-067166Budget
587642.002022-11-057164Actual
1394929.002023-06-057166Actual
73550.002022-06-057166Budget
19622114.002023-12-067163Actual
30759136.002024-10-057117Actual
1104490.002023-03-067118Budget
483364.002022-10-067115Actual
3004811.402024-09-0471212Actual
549138.962022-10-067128Actual
142548.212023-06-0571211Actual
1900329.002023-11-057166Actual
3291924.002024-12-057156Actual
1841119.912023-10-0671611Actual
1683054.002023-09-057116Actual
2951735.002024-09-047146Actual
245723.952024-04-0471612Actual
595772.002022-11-057115Actual
667549.572022-11-057168Actual
23600166.002024-04-047113Actual
2321970.782024-03-057128Actual
235113.952024-03-0571112Actual
1466653.002023-07-067164Actual
522241.002022-10-067166Actual
2095011.002024-01-067126Actual
2073883.002024-01-067114Actual
2788795.992024-07-0571213Actual
1475947.002023-07-067165Actual
2369223.002024-04-047173Actual
2744895.022024-07-057128Actual
1528313.532023-07-0671311Actual
1017360.002023-03-067163Budget
1035990.002023-03-067164Budget
33009154.002024-12-057117Actual
255721.822024-05-0571212Actual
2600124.002024-06-047116Actual
95990.002022-06-057118Budget
163177.142023-08-0671511Actual
7432.002022-06-057163Actual
3543879.872025-02-037168Actual
1011580.002023-03-067113Budget
48760.002022-06-057116Budget
2077251.002024-01-067164Actual
183786.082023-10-0671511Actual
3345677.362024-12-0571612Actual
311735.002022-08-067167Actual

Generated 2025-07-05 06:21:11.030 UTC