[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-037116Actual
34781150.002025-01-017113Actual
330343.512022-07-047168Actual
1076717.002023-02-017156Actual
787744.002022-12-047113Actual
760772.002022-11-037167Actual
29343106.002024-08-027115Actual
1235880.002023-04-037113Budget
10301110.002023-02-017114Budget
3672944.382025-02-0171411Actual
978880.002023-01-017117Actual
26295166.242024-05-027118Actual
1718169.262023-08-037168Actual
3129346.872024-09-0271213Actual
1391722.002023-05-037156Actual
2718575.002024-06-027136Actual
601742.002022-10-037165Actual
100637.452022-05-037128Actual
881364.722022-12-047118Actual
3617877.002025-02-017165Actual
3675615.652025-02-0171511Actual
3182739.002024-10-027166Actual
3702392.482025-02-0171613Actual
37328106.002025-03-037165Actual
28223106.002024-07-037165Actual
1416588.962023-05-037168Actual
577040.002022-10-037173Budget
2764917.782024-06-0271511Actual
3289345.002024-11-027146Actual
16524136.002023-08-037113Actual
3105444.382024-09-0271411Actual
23634105.002024-03-027163Actual
19622114.002023-11-037163Actual
3752646.002025-03-037166Actual
29130176.002024-08-027113Actual
694277.002022-11-037114Actual
2828275.002024-07-037116Actual
3543879.872025-01-017168Actual
950940.002023-01-017126Budget
3920989.062025-04-0371612Actual
2649822.042024-05-0271411Actual
3399143.002024-12-037136Actual
1685716.002023-08-037126Actual
33785156.002024-12-037164Actual
3404332.002024-12-037156Actual
1611699.572023-07-047128Actual
272832.002022-07-047116Actual
2726954.002024-06-027166Actual
287223.002022-07-047146Actual
205608.212023-11-0371612Actual
2715715.002024-06-027126Actual
14514109.002023-06-037113Actual
726840.002022-11-037126Budget
2869268.852024-07-0371111Actual
1906185.002023-10-037117Actual
1691130.002023-08-037146Actual
2872015.652024-07-0371211Actual
330450.002022-07-047168Budget
1235972.002023-04-037113Actual
1620834.802023-07-0471111Actual
138970.002022-06-037164Budget
1062525.002023-02-017126Actual
1635025.232023-07-0471611Actual
2975482.902024-08-027128Actual
371363.002022-08-037115Actual
29284114.002024-08-027164Actual
1941529.482023-10-0371611Actual
826263.002022-12-047165Actual
255455.012024-04-0271112Actual
978790.002023-01-017117Budget
2943639.002024-08-027116Actual
6569137.452022-10-037118Actual
20243119.272023-11-037168Actual
14009130.002023-05-037117Actual
1292580.002023-04-037136Budget
153070.002022-06-037165Budget
456428.002022-09-037163Actual
180240.002022-06-037156Budget
3572525.232025-01-0171212Actual
793424.002022-12-047163Actual
1109250.002023-02-017128Budget
667549.572022-10-037168Actual
2244725.232024-01-0171611Actual
1770968.002023-09-037164Actual
456550.002022-09-037163Budget
577116.002022-10-037173Actual
133099.002022-06-037114Actual
569032.002022-10-037163Actual
174987.142023-08-0371612Actual
80149.002022-12-047173Actual
834270.002022-12-047116Budget
2241523.102024-01-0171411Actual
255721.822024-04-0271212Actual
3696546.872025-02-0171113Actual
1513655.632023-06-037128Actual
31382193.002024-10-027113Actual
634760.002022-10-037166Budget
806360.002022-12-047114Actual
839126.002022-12-047126Actual
34132221.002024-12-037117Actual
33877137.002024-12-037165Actual
36144158.002025-02-017115Actual
63150.002022-05-037146Budget
68958.002022-11-037173Actual
21210195.022023-12-047118Actual
1696929.002023-08-037166Actual
3141668.002024-10-027163Actual
1791652.002023-09-037136Actual
3061737.002024-09-027136Actual
14043117.002023-05-037167Actual
3330322.042024-11-0271411Actual
3200582.902024-10-027128Actual
120350.002022-06-037163Budget
609932.002022-10-037116Actual
1413279.872023-05-037128Actual
624340.002022-10-037146Budget
1759085.002023-09-037163Actual
2774166.722024-06-0271112Actual
1489916.002023-06-037146Actual
3088070.782024-09-027128Actual
2578327.002024-05-027173Actual
37115146.002025-03-037163Actual
338560.002022-08-037113Budget
1394929.002023-05-037166Actual
10906100.002023-02-017117Budget
1487360.002023-06-037136Actual
2375451.002024-03-027164Actual
1282980.002023-04-037116Budget
32626148.002024-11-027114Actual
1832417.782023-09-0371311Actual
614718.002022-10-037126Actual
3171518.002024-10-027126Actual
203308.212023-11-0371211Actual
218731.382022-06-037168Actual
960526.002023-01-017146Actual
399540.002022-08-037146Budget
511940.002022-09-037146Budget
73436.002022-05-037166Actual
2484253.002024-04-027115Actual
40470.002022-05-037165Budget
937949.002023-01-017165Actual
2390660.002024-03-027116Actual
3832320.002025-04-037173Actual
48760.002022-05-037116Budget
36052247.002025-02-017114Actual
3097259.272024-09-0271111Actual
2203113.002024-01-017156Actual
377060.002022-08-037165Budget
1123280.002023-03-037113Budget
2321970.782024-02-017128Actual
19154173.812023-10-037118Actual
661750.002022-10-037128Budget
1561255.002023-07-047114Actual
3787832.672025-03-0371411Actual
1770.002022-05-037113Budget
3442649.702024-12-0371411Actual
1732217.782023-08-0371411Actual
26200195.002024-05-027117Actual
2083188.002023-12-047115Actual
259148.002022-07-047115Actual
708280.002022-11-037115Budget
731759.002022-11-037136Actual
4693110.002022-09-037114Budget
3552534.802025-01-0171211Actual
955839.002023-01-017136Actual
63039.002022-05-037146Actual
1472575.002023-06-037115Actual
2614029.002024-05-027166Actual
2507443.002024-04-027166Actual
3153685.002024-10-027164Actual
3864424.002025-04-037156Actual
3573110.002022-08-037114Budget
161047.002022-06-037116Actual
1386533.002023-05-037136Actual
95990.002022-05-037118Budget
87549.002022-05-037167Actual
272960.002022-07-047116Budget
1249830.002023-04-037173Budget
35377205.632025-01-017118Actual
2762253.952024-06-0271411Actual
22214141.992024-01-017118Actual
442650.002022-08-037168Budget
1331110.002022-06-037114Budget
1274754.002023-04-037165Actual
33042152.002024-11-027167Actual
3407433.002024-12-037166Actual
522360.002022-09-037166Budget
820256.002022-12-047115Actual
186020.002022-06-037166Actual
905750.002023-01-017163Budget
1147993.002023-03-037164Actual
214396.082023-12-0471511Actual
2095011.002023-12-047126Actual
629030.002022-10-037156Budget
450644.002022-09-037113Actual
11419128.002023-03-037114Actual
28097172.002024-07-037114Actual
2922229.002024-08-027173Actual
1729522.042023-08-0371311Actual
3602431.002025-02-017173Actual
536270.002022-09-037167Budget
773750.002022-11-037128Budget
17676110.002023-09-037114Actual
1359336.002023-05-037173Actual
694380.002022-11-037114Budget
1194853.002023-03-037166Actual
418290.002022-08-037117Budget
106349.572022-05-037168Actual
946053.002023-01-017116Actual
3212522.042024-10-0271211Actual
28600110.172024-07-037128Actual
3333660.332024-11-0271611Actual
1714855.632023-08-037128Actual
1434014.592023-05-0371611Actual
502340.002022-09-037126Budget
3327622.042024-11-0271311Actual
3291924.002024-11-027156Actual
389940.002022-08-037126Budget
3894797.572025-04-0371111Actual
918480.002023-01-017114Budget
21621109.002024-01-017113Actual
33751140.002024-12-037114Actual
984680.002023-01-017167Budget
3844491.002025-04-037115Actual
2290134.002024-02-017116Actual
530464.002022-09-037117Actual
843980.002022-12-047136Budget
530390.002022-09-037117Budget
3393653.002024-12-037116Actual
1115250.002023-02-017168Budget
239338.002024-03-027126Actual
2842149.002024-07-037166Actual
3519418.002025-01-017156Actual
3460666.722024-12-0371612Actual
867290.002022-12-047117Budget
1156072.002023-03-037115Actual
1162052.002023-03-037165Actual
39295103.012025-04-0371213Actual
549050.002022-09-037128Budget
3749428.002025-03-037156Actual
2754087.992024-06-0271111Actual
1664463.002023-08-037114Actual
249626.002024-04-027126Actual
3259829.002024-11-027173Actual
3516832.002025-01-017146Actual
244226.082024-03-0271511Actual
1287618.002023-04-037126Actual
264870.002022-07-047165Budget
73550.002022-05-037166Budget
144566.082023-05-0371612Actual
587642.002022-10-037164Actual
2768239.062024-06-0271611Actual
30759136.002024-09-027117Actual
634627.002022-10-037166Actual
1003338.962023-01-017168Actual
2992832.672024-08-0271411Actual
3717329.002025-03-037173Actual
199956.002022-06-037167Actual
3623760.002025-02-017116Actual
33221109.272024-11-0271111Actual
1817870.782023-09-037128Actual
31977220.782024-10-027118Actual
1614982.902023-07-047168Actual
3738742.002025-03-037116Actual
180114.002022-06-037156Actual
2263091.002024-02-017163Actual
3339528.422024-11-0271112Actual
3793776.292025-03-0371611Actual
1992015.002023-11-037126Actual
3281253.002024-11-027116Actual
15730.002022-05-037173Budget
20183158.662023-11-037118Actual
867164.002022-12-047117Actual
3741422.002025-03-037126Actual
1374970.002023-05-037165Actual
1334855.632023-04-037128Actual
675760.002022-11-037113Budget
20090100.002023-11-037117Actual
1297360.002023-04-037146Budget
26355123.812024-05-027168Actual
143995.012023-05-0371112Actual
1821082.902023-09-037168Actual
36588123.812025-02-017168Actual
1702793.002023-08-037117Actual
25940105.002024-05-027165Actual
225061.822024-01-0171112Actual
1049580.002023-02-017165Budget
114650.002022-06-037113Actual
2436813.532024-03-0271311Actual
2284288.002024-02-017165Actual
186150.002022-06-037166Budget
2236122.042024-01-0171211Actual
1921549.572023-10-037168Actual
1683054.002023-08-037116Actual
158256.002023-07-047126Actual
511820.002022-09-037146Actual
2644411.402024-05-0271211Actual
232750.002022-07-047163Budget
1035990.002023-02-017164Budget
161160.002022-06-037116Budget
2528669.262024-04-027168Actual
3557944.382025-01-0171411Actual
22121100.002024-01-017117Actual
2192439.002024-01-017116Actual
1371586.002023-05-037115Actual
29164109.002024-08-027163Actual
3932769.672025-04-0371613Actual
357288.002022-08-037114Actual
1693722.002023-08-037156Actual
853429.002022-12-047156Actual
12547110.002023-04-037114Budget
3811662.662025-03-0371113Actual
1062440.002023-02-017126Budget
1877270.002023-10-037115Actual
844065.002022-12-047136Actual
3108752.892024-09-0271611Actual
432075.322022-08-037118Actual
3029068.002024-09-027163Actual
1241846.002023-04-037163Actual
3179528.002024-10-027156Actual
839040.002022-12-047126Budget
319990.002022-07-047118Budget
544296.542022-09-037118Actual
681550.002022-11-037163Budget
2671027.572024-05-0271113Actual
3587592.482025-01-0171613Actual
26263.002022-05-037164Actual
1428125.232023-05-0371311Actual
2673757.392024-05-0271213Actual
2127149.572023-12-047168Actual
2883465.652024-07-0371611Actual
1667846.002023-08-037164Actual
483490.002022-09-037115Budget
3233066.722024-10-0271612Actual
1889218.002023-10-037126Actual
1974154.002023-11-037164Actual
755090.002022-11-037117Budget
675639.002022-11-037113Actual
1208945.002023-03-037167Actual
1935615.652023-10-0371411Actual
3120799.702024-09-0271612Actual
2949156.002024-08-027136Actual
2174083.002024-01-017114Actual
2838924.002024-07-037156Actual
2038414.592023-11-0371411Actual
886150.002022-12-047128Budget
793550.002022-12-047163Budget
992782.902023-01-017118Actual
37704141.992025-03-037128Actual
1534322.042023-06-0371611Actual
38385114.002025-04-037164Actual
1090578.002023-02-017117Actual
3487329.002025-01-017173Actual
215316.082023-12-0471112Actual
37737158.662025-03-037168Actual
266516.082024-05-0271612Actual
2721133.002024-06-027146Actual
2336619.912024-02-0171311Actual
15108108.662023-06-037118Actual
3687412.462025-02-0171212Actual
91379.002023-01-017173Actual
3316279.872024-11-027168Actual
3905611.402025-04-0371511Actual
642790.002022-10-037117Budget
450760.002022-09-037113Budget
656890.002022-10-037118Budget
614640.002022-10-037126Budget
2384753.002024-03-027165Actual
2401322.002024-03-027156Actual
170870.002022-06-037136Budget
1260690.002023-04-037164Budget
714070.002022-11-037165Actual
681440.002022-11-037163Actual
1983447.002023-11-037165Actual
28189122.002024-07-037115Actual
1170180.002023-03-037116Budget
475264.002022-09-037164Actual
173493.952023-08-0371511Actual
3209769.912024-10-0271111Actual
3514275.002025-01-017136Actual
3631855.002025-02-017146Actual
2780156.082024-06-0271612Actual
2133022.042023-12-0471111Actual
2756826.292024-06-0271211Actual

Generated 2025-06-02 20:59:05.062 UTC