[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-087113Actual
3864424.002025-04-107156Actual
2707164.002024-06-097165Actual
1287618.002023-04-107126Actual
35318101.002025-01-087167Actual
3233066.722024-10-0971612Actual
1394929.002023-05-107166Actual
984680.002023-01-087167Budget
1322045.002023-04-107167Actual
229288.002024-02-087126Actual
1282854.002023-04-107116Actual
3511422.002025-01-087126Actual
20090100.002023-11-107117Actual
530390.002022-09-107117Budget
1460515.002023-06-107173Actual
997554.112023-01-087128Actual
1189140.002023-03-107156Budget
1894629.002023-10-107146Actual
694380.002022-11-107114Budget
3056246.002024-09-097116Actual
3384482.002024-12-107115Actual
3629268.002025-02-087136Actual
35377205.632025-01-087118Actual
1886525.002023-10-107116Actual
1466653.002023-06-107164Actual
394870.002022-08-107136Budget
11418110.002023-03-107114Budget
239338.002024-03-097126Actual
549138.962022-09-107128Actual
194742.892023-10-1071112Actual
344424.002022-08-107163Actual
544296.542022-09-107118Actual
144566.082023-05-1071612Actual
376940.002022-08-107165Actual
3914848.632025-04-1071112Actual
2874753.952024-07-1071311Actual
114650.002022-06-107113Actual
960440.002023-01-087146Budget
35757111.402025-01-0871612Actual
27361101.002024-06-097167Actual
1492527.002023-06-107156Actual
38231107.002025-04-107113Actual
3168870.002024-10-097116Actual
1067480.002023-02-087136Budget
3687412.462025-02-0871212Actual
2954321.002024-08-097156Actual
385160.002022-08-107116Budget
34344109.272024-12-1071111Actual
2455110.002022-07-117114Budget
642790.002022-10-107117Budget
311735.002022-07-117167Actual
264740.002022-07-117165Actual
16524136.002023-08-107113Actual
714070.002022-11-107165Actual
918480.002023-01-087114Budget
13160104.002023-04-107117Actual
3117428.422024-09-0971212Actual
779640.002022-11-107168Budget
18594105.002023-10-107163Actual
1123280.002023-03-107113Budget
1049580.002023-02-087165Budget
1688566.002023-08-107136Actual
1921549.572023-10-107168Actual
2691949.002024-06-097173Actual
68958.002022-11-107173Actual
3569742.252025-01-0871112Actual
255721.822024-04-0971212Actual
475264.002022-09-107164Actual
563044.002022-10-107113Actual
35966114.002025-02-087163Actual
18560145.002023-10-107113Actual
2830916.002024-07-107126Actual
10440104.002023-02-087115Actual
2499030.002024-04-097136Actual
886150.002022-12-117128Budget
3439932.672024-12-1071311Actual
424070.002022-08-107167Budget
489349.002022-09-107165Actual
38734104.002025-04-107117Actual
34166128.002024-12-107167Actual
1654.002022-05-107113Actual
950818.002023-01-087126Actual
13159100.002023-04-107117Budget
1871360.002023-10-107164Actual
3372344.002024-12-107173Actual
53416.002022-05-107126Actual
3746830.002025-03-107146Actual
1249830.002023-04-107173Budget
1564676.002023-07-117164Actual
265255.012024-05-0971511Actual
14043117.002023-05-107167Actual
29726205.632024-08-097118Actual
1340750.002023-04-107168Budget
144262.892023-05-1071212Actual
483364.002022-09-107115Actual
2401322.002024-03-097156Actual
2984668.852024-08-0971111Actual
2907246.872024-07-1071613Actual
3888895.022025-04-107168Actual
2035713.532023-11-1071311Actual
853429.002022-12-117156Actual
2610817.002024-05-097156Actual
2381370.002024-03-097115Actual
29250210.002024-08-097114Actual
1835122.042023-09-1071411Actual
24630175.002024-04-097113Actual
812142.002022-12-117164Actual
266186.082024-05-0971112Actual
1495730.002023-06-107166Actual
3229734.802024-10-0971112Actual
36527248.062025-02-087118Actual
464540.002022-09-107173Budget
106450.002022-05-107168Budget
2641632.672024-05-0971111Actual
1109348.052023-02-087128Actual
3254076.002024-11-097163Actual
1147890.002023-03-107164Budget
1974154.002023-11-107164Actual
905628.002023-01-087163Actual
2100435.002023-12-117146Actual
2336619.912024-02-0871311Actual
3522648.002025-01-087166Actual
3690683.742025-02-0871612Actual
81890.002022-05-107117Budget
1156072.002023-03-107115Actual
234207.142024-02-0871511Actual
33751140.002024-12-107114Actual
708280.002022-11-107115Budget
272832.002022-07-117116Actual
2516693.002024-04-097167Actual
37704141.992025-03-107128Actual
25132109.002024-04-097117Actual
937949.002023-01-087165Actual
2390660.002024-03-097116Actual
1463366.002023-06-107114Actual
203308.212023-11-1071211Actual
2375451.002024-03-097164Actual
787660.002022-12-117113Budget
2966778.002024-08-097167Actual
3699273.182025-02-0871213Actual
1726814.592023-08-1071211Actual
3847876.002025-04-107165Actual
225061.822024-01-0871112Actual
970750.002023-01-087166Budget
456428.002022-09-107163Actual
806280.002022-12-117114Budget
2325288.962024-02-087168Actual
73436.002022-05-107166Actual
3244864.412024-10-0971613Actual
214396.082023-12-1171511Actual
3741422.002025-03-107126Actual
1983447.002023-11-107165Actual
404113.002022-08-107156Actual
158256.002023-07-117126Actual
3805789.062025-03-1071612Actual
29343106.002024-08-097115Actual
3678765.652025-02-0871611Actual
37584124.002025-03-107117Actual
2174083.002024-01-087114Actual
3885582.902025-04-107128Actual
1927425.232023-10-1071111Actual
1661636.002023-08-107173Actual
215316.082023-12-1171112Actual
3617877.002025-02-087165Actual
23191107.142024-02-087118Actual
1003440.002023-01-087168Budget
826263.002022-12-117165Actual
170759.002022-06-107136Actual
164663.952023-07-1171612Actual
1057654.002023-02-087116Actual
1297360.002023-04-107146Budget
913630.002023-01-087173Budget
3684639.062025-02-0871112Actual
2877432.672024-07-1071411Actual
1217090.002023-03-107118Budget
1340860.172023-04-107168Actual
19800107.002023-11-107115Actual
464414.002022-09-107173Actual
2838924.002024-07-107156Actual
891840.002022-12-117168Budget
3672944.382025-02-0871411Actual
3217927.362024-10-0971411Actual
87670.002022-05-107167Budget
958110.172022-05-107118Actual
3014046.872024-08-0971113Actual
33221109.272024-11-0971111Actual
924380.002023-01-087164Budget
19154173.812023-10-107118Actual
143995.012023-05-1071112Actual
2590686.002024-05-097115Actual
1889218.002023-10-107126Actual
932356.002023-01-087115Actual
418290.002022-08-107117Budget
2404443.002024-03-097166Actual
997450.002023-01-087128Budget
2990139.062024-08-0971311Actual
1011457.002023-02-087113Actual
1714855.632023-08-107128Actual
3295146.002024-11-097166Actual
1381043.002023-05-107116Actual
2012462.002023-11-107167Actual
357288.002022-08-107114Actual
1202952.002023-03-107117Actual
195012.892023-10-1071212Actual
1611699.572023-07-117128Actual
2682798.002024-06-097113Actual
1941529.482023-10-1071611Actual
287223.002022-07-117146Actual
2192439.002024-01-087116Actual
15492187.002023-07-117113Actual
30256150.002024-09-097113Actual
2195115.002024-01-087126Actual
1096380.002023-02-087167Budget
235113.952024-02-0871112Actual
1868059.002023-10-107114Actual
399431.002022-08-107146Actual
377060.002022-08-107165Budget
3926855.642025-04-1071113Actual
1685716.002023-08-107126Actual
3238934.592024-10-0971113Actual
1570579.002023-07-117115Actual
34781150.002025-01-087113Actual
2487661.002024-04-097165Actual
924272.002023-01-087164Actual
1817870.782023-09-107128Actual
1161980.002023-03-107165Budget
1522825.232023-06-1071111Actual
2828275.002024-07-107116Actual
3738742.002025-03-107116Actual
183786.082023-09-1071511Actual
292040.002022-07-117156Budget
2077251.002023-12-117164Actual
1096493.002023-02-087167Actual
28572148.052024-07-107118Actual
2141225.232023-12-1171411Actual
1241846.002023-04-107163Actual
1791652.002023-09-107136Actual
2280964.002024-02-087115Actual
634760.002022-10-107166Budget
1620834.802023-07-1171111Actual
1235972.002023-04-107113Actual
3602431.002025-02-087173Actual
1487360.002023-06-107136Actual
601742.002022-10-107165Actual
12030100.002023-03-107117Budget
1935615.652023-10-1071411Actual
1770968.002023-09-107164Actual
2425470.782024-03-097168Actual
2647122.042024-05-0971311Actual
208190.002022-06-107118Budget
23634105.002024-03-097163Actual
2300826.002024-02-087156Actual
992782.902023-01-087118Actual
700180.002022-11-107164Budget
163177.142023-07-1171511Actual
120228.002022-06-107163Actual
731880.002022-11-107136Budget
58335.002022-05-107136Actual
2135819.912023-12-1171211Actual
32719131.002024-11-097115Actual
3351541.602024-11-0971113Actual
992680.002023-01-087118Budget
2206349.002024-01-087166Actual
1764823.002023-09-107173Actual
114770.002022-06-107113Budget
2466478.002024-04-097163Actual
63039.002022-05-107146Actual
2786046.872024-06-0971113Actual
1416588.962023-05-107168Actual
2744895.022024-06-097128Actual
34253126.842024-12-107128Actual
1428125.232023-05-1071311Actual
2528669.262024-04-097168Actual
245723.952024-03-0971612Actual
2284288.002024-02-087165Actual
2268831.002024-02-087173Actual
1892039.002023-10-107136Actual
1489916.002023-06-107146Actual
1629014.592023-07-1171411Actual
106349.572022-05-107168Actual
675760.002022-11-107113Budget
1011580.002023-02-087113Budget
3832320.002025-04-107173Actual
410160.002022-08-107166Budget
595772.002022-10-107115Actual
3339528.422024-11-0971112Actual
3058915.002024-09-097126Actual
20618175.002023-12-117113Actual
1035990.002023-02-087164Budget
960526.002023-01-087146Actual
1282980.002023-04-107116Budget
577040.002022-10-107173Budget
3404332.002024-12-107156Actual
34901163.002025-01-087114Actual
1115250.002023-02-087168Budget
675639.002022-11-107113Actual
1208945.002023-03-107167Actual
629030.002022-10-107156Budget
2602811.002024-05-097126Actual
3259829.002024-11-097173Actual
371363.002022-08-107115Actual
1938310.332023-10-1071511Actual
741112.002022-11-107156Actual
3174340.002024-10-097136Actual
3897534.802025-04-1071211Actual
905750.002023-01-087163Budget
21210195.022023-12-117118Actual
2768239.062024-06-0971611Actual
754950.002022-11-107117Actual
1796820.002023-09-107156Actual
3584392.482025-01-0871213Actual
205302.892023-11-1071212Actual
773750.002022-11-107128Budget
3549768.852025-01-0871111Actual
26355123.812024-05-097168Actual
251170.002022-07-117164Budget
3543879.872025-01-087168Actual
13533100.002023-05-107163Actual
10439100.002023-02-087115Budget
3573110.002022-08-107114Budget
2762253.952024-06-0971411Actual
1673796.002023-08-107115Actual
19589195.002023-11-107113Actual
29164109.002024-08-097163Actual
1017232.002023-02-087163Actual
1434014.592023-05-1071611Actual
2608229.002024-05-097146Actual
3859256.002025-04-107136Actual
277697.142024-06-0971212Actual
2883465.652024-07-1071611Actual
1788813.002023-09-107126Actual
28479176.002024-07-107117Actual
619565.002022-10-107136Actual
1174930.002023-03-107126Actual
1260783.002023-04-107164Actual
3572525.232025-01-0871212Actual
1786154.002023-09-107116Actual
3717329.002025-03-107173Actual
587642.002022-10-107164Actual
30376123.002024-09-097114Actual
138848.002022-06-107164Actual
1072029.002023-02-087146Actual
225389.272024-01-0871612Actual
2439517.782024-03-0971411Actual
16029104.002023-07-117167Actual
37115146.002025-03-107163Actual
3354281.962024-11-0971213Actual
839126.002022-12-117126Actual
1472575.002023-06-107115Actual
394747.002022-08-107136Actual
1227748.052023-03-107168Actual
634627.002022-10-107166Actual
843980.002022-12-117136Budget
1770.002022-05-107113Budget
35249.002022-08-107173Actual
3396310.002024-12-107126Actual
28189122.002024-07-107115Actual
31502197.002024-10-097114Actual
873180.002022-12-117167Budget
28097172.002024-07-107114Actual
1330190.002023-04-107118Budget
1221954.112023-03-107128Actual
37328106.002025-03-107165Actual
1683054.002023-08-107116Actual
3176932.002024-10-097146Actual
38827179.872025-04-107118Actual
1025214.002023-02-087173Actual
614640.002022-10-107126Budget
3241657.392024-10-0971213Actual
1626311.402023-07-1171311Actual
194190.002022-06-107117Actual
2726954.002024-06-097166Actual
344550.002022-08-107163Budget
1587922.002023-07-117146Actual
1147993.002023-03-107164Actual
736540.002022-11-107146Budget
681550.002022-11-107163Budget
726840.002022-11-107126Budget
5819110.002022-10-107114Budget
28633138.962024-07-107168Actual
2833780.002024-07-107136Actual
609860.002022-10-107116Budget
15108108.662023-06-107118Actual
2345229.482024-02-0871611Actual
3802414.592025-03-1071212Actual
3399143.002024-12-107136Actual
1383713.002023-05-107126Actual
2233322.042024-01-0871111Actual
330343.512022-07-117168Actual
1430819.912023-05-1071411Actual
2422299.572024-03-097128Actual
628921.002022-10-107156Actual
1815088.962023-09-107118Actual
516630.002022-09-107156Budget
31918124.002024-10-097167Actual
19622114.002023-11-107163Actual
3637627.002025-02-087166Actual
555043.512022-09-107168Actual
185029.272023-09-1071612Actual
2525369.262024-04-097128Actual
2127149.572023-12-117168Actual
1362188.002023-05-107114Actual
1025330.002023-02-087173Budget
867290.002022-12-117117Budget
2649822.042024-05-0971411Actual
120350.002022-06-107163Budget
2987417.782024-08-0971211Actual
1274754.002023-04-107165Actual
282539.002022-07-117136Actual
3008158.212024-08-0971612Actual
1732217.782023-08-1071411Actual
3281253.002024-11-097116Actual
3472381.962024-12-1071613Actual
272960.002022-07-117116Budget
1389130.002023-05-107146Actual
87549.002022-05-107167Actual
984530.002023-01-087167Actual
1067376.002023-02-087136Actual
1221850.002023-03-107128Budget
516513.002022-09-107156Actual
1759085.002023-09-107163Actual
554950.002022-09-107168Budget
2478354.002024-04-097164Actual
569032.002022-10-107163Actual
801530.002022-12-117173Budget
2540017.782024-04-0971311Actual
16088160.182023-07-117118Actual
3198122.302022-07-117118Actual
1194853.002023-03-107166Actual
587760.002022-10-107164Budget
1241960.002023-04-107163Budget
165930.002022-06-107126Budget
1049691.002023-02-087165Actual
180114.002022-06-107156Actual
1123376.002023-03-107113Actual
1331110.002022-06-107114Budget
3141668.002024-10-097163Actual
760880.002022-11-107167Budget
3670253.952025-02-0871311Actual
3330322.042024-11-0971411Actual
502214.002022-09-107126Actual
3466564.412024-12-1071113Actual
1614982.902023-07-117168Actual
3787832.672025-03-1071411Actual
859136.002022-12-117166Actual
1516979.872023-06-107168Actual
27420220.782024-06-097118Actual
33785156.002024-12-107164Actual

Generated 2025-06-09 05:06:53.493 UTC