[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-05-1371612Actual
722035.002022-11-147116Actual
288019.272024-07-1471511Actual
34253126.842024-12-147128Actual
34901163.002025-01-127114Actual
2874753.952024-07-1471311Actual
26947234.002024-06-137114Actual
675639.002022-11-147113Actual
2655824.162024-05-1371611Actual
3281253.002024-11-137116Actual
965110.002023-01-127156Actual
2195115.002024-01-127126Actual
1489916.002023-06-147146Actual
511820.002022-09-147146Actual
1416588.962023-05-147168Actual
334238.212024-11-1371212Actual
714070.002022-11-147165Actual
1076840.002023-02-127156Budget
3876871.002025-04-147167Actual
787744.002022-12-157113Actual
3215227.362024-10-1371311Actual
2445529.482024-03-1371611Actual
2331135.872024-02-1271111Actual
3351541.602024-11-1371113Actual
3437213.532024-12-1471211Actual
2632382.902024-05-137128Actual
1334855.632023-04-147128Actual
357288.002022-08-147114Actual
22121100.002024-01-127117Actual
2922229.002024-08-137173Actual
1841119.912023-09-1471611Actual
1677178.002023-08-147165Actual
1531023.102023-06-1471411Actual
218731.382022-06-147168Actual
1057780.002023-02-127116Budget
15730.002022-05-147173Budget
1109348.052023-02-127128Actual
3129346.872024-09-1371213Actual
235426.082024-02-1271612Actual
277730.002022-07-157126Budget
225389.272024-01-1271612Actual
3793776.292025-03-1471611Actual
1170180.002023-03-147116Budget
3171518.002024-10-137126Actual
2548628.422024-04-1371611Actual
404113.002022-08-147156Actual
39295103.012025-04-1471213Actual
1374970.002023-05-147165Actual
450760.002022-09-147113Budget
153070.002022-06-147165Budget
29040138.102024-07-1471213Actual
2951735.002024-08-137146Actual
15015156.002023-06-147117Actual
26263.002022-05-147164Actual
58335.002022-05-147136Actual
2892110.332024-07-1471212Actual
3557944.382025-01-1271411Actual
245411.822024-03-1371212Actual
33785156.002024-12-147164Actual
338430.002022-08-147113Actual
708280.002022-11-147115Budget
30376123.002024-09-137114Actual
29787123.812024-08-137168Actual
873256.002022-12-157167Actual
450644.002022-09-147113Actual
170759.002022-06-147136Actual
1688566.002023-08-147136Actual
7550.002022-05-147163Budget
1626311.402023-07-1571311Actual
1362188.002023-05-147114Actual
3549768.852025-01-1271111Actual
205608.212023-11-1471612Actual
2786046.872024-06-1371113Actual
3442649.702024-12-1471411Actual
30256150.002024-09-137113Actual
754950.002022-11-147117Actual
2044423.102023-11-1471611Actual
2487661.002024-04-137165Actual
34132221.002024-12-147117Actual
708170.002022-11-147115Actual
344424.002022-08-147163Actual
3289345.002024-11-137146Actual
2244725.232024-01-1271611Actual
1921549.572023-10-147168Actual
1935615.652023-10-1471411Actual
3787832.672025-03-1471411Actual
2478354.002024-04-137164Actual
3584392.482025-01-1271213Actual
1227748.052023-03-147168Actual
2676981.962024-05-1371613Actual
410047.002022-08-147166Actual
38351123.002025-04-147114Actual
3058915.002024-09-137126Actual
2466478.002024-04-137163Actual
867290.002022-12-157117Budget
1241846.002023-04-147163Actual
36468101.002025-02-127167Actual
436854.112022-08-147128Actual
15108108.662023-06-147118Actual
2762253.952024-06-1371411Actual
2263091.002024-02-127163Actual
29164109.002024-08-137163Actual
20211107.142023-11-147128Actual
2895467.782024-07-1471612Actual
394870.002022-08-147136Budget
2203113.002024-01-127156Actual
4693110.002022-09-147114Budget
28011122.002024-07-147163Actual
3741422.002025-03-147126Actual
1776861.002023-09-147115Actual
338560.002022-08-147113Budget
3312982.902024-11-137128Actual
3670253.952025-02-1271311Actual
34225128.362024-12-147118Actual
2614029.002024-05-137166Actual
675760.002022-11-147113Budget
2003235.002023-11-147166Actual
1184440.002023-03-147146Actual
1049580.002023-02-127165Budget
2572389.002024-05-137163Actual
1194960.002023-03-147166Budget
1386533.002023-05-147136Actual
37737158.662025-03-147168Actual
522360.002022-09-147166Budget
27361101.002024-06-137167Actual
265255.012024-05-1371511Actual
1123376.002023-03-147113Actual
601742.002022-10-147165Actual
1072160.002023-02-127146Budget
694277.002022-11-147114Actual
10301110.002023-02-127114Budget
1629014.592023-07-1571411Actual
955780.002023-01-127136Budget
1082535.002023-02-127166Actual
3357381.962024-11-1371613Actual
34564.002022-05-147115Actual
1260783.002023-04-147164Actual
812080.002022-12-157164Budget
344550.002022-08-147163Budget
918480.002023-01-127114Budget
544296.542022-09-147118Actual
1664463.002023-08-147114Actual
2012462.002023-11-147167Actual
601860.002022-10-147165Budget
667650.002022-10-147168Budget
3445315.652024-12-1471511Actual
1770.002022-05-147113Budget
1484522.002023-06-147126Actual
38231107.002025-04-147113Actual
1184560.002023-03-147146Budget
259148.002022-07-157115Actual
2806929.002024-07-147173Actual
32660109.002024-11-137164Actual
3502890.002025-01-127165Actual
913630.002023-01-127173Budget
26200195.002024-05-137117Actual
1331110.002022-06-147114Budget
1492527.002023-06-147156Actual
1522825.232023-06-1471111Actual
1817870.782023-09-147128Actual
30913141.992024-09-137168Actual
3132492.482024-09-1371613Actual
182976.082023-09-1471211Actual
886061.692022-12-157128Actual
569150.002022-10-147163Budget
1997419.002023-11-147146Actual
2321970.782024-02-127128Actual
2290134.002024-02-127116Actual
806280.002022-12-157114Budget
3182739.002024-10-137166Actual
442650.002022-08-147168Budget
1260690.002023-04-147164Budget
905628.002023-01-127163Actual
251170.002022-07-157164Budget
2718575.002024-06-137136Actual
1826935.872023-09-1471111Actual
1430819.912023-05-1471411Actual
1516979.872023-06-147168Actual
30503103.002024-09-137165Actual
997450.002023-01-127128Budget
2828275.002024-07-147116Actual
773623.812022-11-147128Actual
21621109.002024-01-127113Actual
35284104.002025-01-127117Actual
3573110.002022-08-147114Budget
563044.002022-10-147113Actual
1035854.002023-02-127164Actual
31595176.002024-10-137115Actual
251036.002022-07-157164Actual
3859256.002025-04-147136Actual
31977220.782024-10-137118Actual
867164.002022-12-157117Actual
292040.002022-07-157156Budget
1968052.002023-11-147173Actual
2215578.002024-01-127167Actual
1886525.002023-10-147116Actual
1989329.002023-11-147116Actual
3687412.462025-02-1271212Actual
1174840.002023-03-147126Budget
1900329.002023-10-147166Actual
33009154.002024-11-137117Actual
1654.002022-05-147113Actual
3637627.002025-02-127166Actual
787660.002022-12-157113Budget
2186547.002024-01-127165Actual
40470.002022-05-147165Budget
3602431.002025-02-127173Actual
3217927.362024-10-1371411Actual
965240.002023-01-127156Budget
3555244.382025-01-1271311Actual
37081215.002025-03-147113Actual
2275046.002024-02-127164Actual
544390.002022-09-147118Budget
1428125.232023-05-1471311Actual
3702392.482025-02-1271613Actual
1249830.002023-04-147173Budget
3399143.002024-12-147136Actual
1835122.042023-09-1471411Actual
37294176.002025-03-147115Actual
2065293.002023-12-157163Actual
2992832.672024-08-1371411Actual
266186.082024-05-1371112Actual
2600124.002024-05-137116Actual
741112.002022-11-147156Actual
2300826.002024-02-127156Actual
656890.002022-10-147118Budget
35757111.402025-01-1271612Actual
3223865.652024-10-1371611Actual
3900239.062025-04-1471311Actual
2707164.002024-06-137165Actual
1892039.002023-10-147136Actual
3897534.802025-04-1471211Actual
2584566.002024-05-137164Actual
33877137.002024-12-147165Actual
32506205.002024-11-137113Actual
587760.002022-10-147164Budget
10906100.002023-02-127117Budget
165814.002022-06-147126Actual
3519418.002025-01-127156Actual
1302040.002023-04-147156Budget
1932914.592023-10-1471311Actual
2381370.002024-03-137115Actual
11045141.992023-02-127118Actual
2038414.592023-11-1471411Actual
215633.952023-12-1571612Actual
2236122.042024-01-1271211Actual
3393653.002024-12-147116Actual
3327622.042024-11-1371311Actual
848720.002022-12-157146Actual
755090.002022-11-147117Budget
722170.002022-11-147116Budget
256036.082024-04-1371612Actual
648856.002022-10-147167Actual
1179880.002023-03-147136Budget
873180.002022-12-157167Budget
1003440.002023-01-127168Budget
3782411.402025-03-1471211Actual
2990139.062024-08-1371311Actual
3569742.252025-01-1271112Actual
30469114.002024-09-137115Actual
28572148.052024-07-147118Actual
629030.002022-10-147156Budget
3932769.672025-04-1471613Actual
1513655.632023-06-147128Actual
423956.002022-08-147167Actual
11419128.002023-03-147114Actual
404230.002022-08-147156Budget
2165478.002024-01-127163Actual
264870.002022-07-157165Budget
287350.002022-07-157146Budget
1179776.002023-03-147136Actual
1718169.262023-08-147168Actual
3345677.362024-11-1371612Actual
100750.002022-05-147128Budget
106349.572022-05-147168Actual
3004811.402024-08-1371212Actual
905750.002023-01-127163Budget
549050.002022-09-147128Budget
1062525.002023-02-127126Actual
853340.002022-12-157156Budget
2372076.002024-03-137114Actual
2123879.872023-12-157128Actual
87670.002022-05-147167Budget
3885582.902025-04-147128Actual
174987.142023-08-1471612Actual
3696546.872025-02-1271113Actual
28513100.002024-07-147167Actual
1297235.002023-04-147146Actual
20243119.272023-11-147168Actual
1062440.002023-02-127126Budget
2413570.002024-03-137167Actual
3861827.002025-04-147146Actual
1614982.902023-07-157168Actual
3198122.302022-07-157118Actual
891723.812022-12-157168Actual
245146.082024-03-1371112Actual
3088070.782024-09-137128Actual
38734104.002025-04-147117Actual
3354281.962024-11-1371213Actual
28223106.002024-07-147165Actual
3752646.002025-03-147166Actual
215316.082023-12-1571112Actual
536142.002022-09-147167Actual
2877432.672024-07-1471411Actual
1714855.632023-08-147128Actual
2375451.002024-03-137164Actual
2295666.002024-02-127136Actual
158256.002023-07-157126Actual
80149.002022-12-157173Actual
3749428.002025-03-147156Actual
1194853.002023-03-147166Actual
700056.002022-11-147164Actual
19589195.002023-11-147113Actual
1938310.332023-10-1471511Actual
1585330.002023-07-157136Actual
324750.002022-07-157128Budget
1587922.002023-07-157146Actual
1156072.002023-03-147115Actual
642880.002022-10-147117Actual
1227850.002023-03-147168Budget
2516693.002024-04-137167Actual
34166128.002024-12-147167Actual
3056246.002024-09-137116Actual
1371586.002023-05-147115Actual
53416.002022-05-147126Actual
899960.002023-01-127113Budget
1569.002022-05-147173Actual
834270.002022-12-157116Budget
970623.002023-01-127166Actual
1217090.002023-03-147118Budget
185029.272023-09-1471612Actual
1992015.002023-11-147126Actual
23098117.002024-02-127117Actual
376940.002022-08-147165Actual
1334950.002023-04-147128Budget
475360.002022-09-147164Budget
165930.002022-06-147126Budget
1738229.482023-08-1471611Actual
853429.002022-12-157156Actual
225061.822024-01-1271112Actual
232750.002022-07-157163Budget
3675615.652025-02-1271511Actual
186150.002022-06-147166Budget
272832.002022-07-157116Actual
193023.952023-10-1471211Actual
264740.002022-07-157165Actual
106450.002022-05-147168Budget
497560.002022-09-147116Budget
2083188.002023-12-157115Actual
36052247.002025-02-127114Actual
162366.082023-07-1571211Actual
3200582.902024-10-137128Actual
978880.002023-01-127117Actual
3283920.002024-11-137126Actual
1090578.002023-02-127117Actual
950940.002023-01-127126Budget
1667846.002023-08-147164Actual
161160.002022-06-147116Budget
2472218.002024-04-137173Actual
203308.212023-11-1471211Actual
2431331.612024-03-1371111Actual
2768239.062024-06-1371611Actual
73436.002022-05-147166Actual
173493.952023-08-1471511Actual
2748160.172024-06-137168Actual
2073883.002023-12-157114Actual
614640.002022-10-147126Budget
371363.002022-08-147115Actual
410160.002022-08-147166Budget
726913.002022-11-147126Actual
2838924.002024-07-147156Actual
3295146.002024-11-137166Actual
2996165.652024-08-1371611Actual
1292580.002023-04-147136Budget
1809162.002023-09-147167Actual
3097259.272024-09-1371111Actual
793550.002022-12-157163Budget
1724022.042023-08-1471111Actual
218850.002022-06-147168Budget
1788813.002023-09-147126Actual
595890.002022-10-147115Budget
3384482.002024-12-147115Actual
1096380.002023-02-127167Budget
2872015.652024-07-1471211Actual

Generated 2025-06-13 22:17:56.369 UTC