[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-10-077128Actual
180114.002022-06-087156Actual
1921549.572023-10-087168Actual
3229734.802024-10-0771112Actual
13159100.002023-04-087117Budget
899960.002023-01-067113Budget
2097846.002023-12-097136Actual
1889218.002023-10-087126Actual
32660109.002024-11-077164Actual
3847876.002025-04-087165Actual
334238.212024-11-0771212Actual
3749428.002025-03-087156Actual
27039131.002024-06-077115Actual
36434198.002025-02-067117Actual
3805789.062025-03-0871612Actual
20090100.002023-11-087117Actual
266186.082024-05-0771112Actual
3064332.002024-09-077146Actual
35757111.402025-01-0671612Actual
11419128.002023-03-087114Actual
2295666.002024-02-067136Actual
3061737.002024-09-077136Actual
143995.012023-05-0871112Actual
1558431.002023-07-097173Actual
577040.002022-10-087173Budget
3629268.002025-02-067136Actual
1492527.002023-06-087156Actual
2290134.002024-02-067116Actual
3557944.382025-01-0671411Actual
2764917.782024-06-0771511Actual
563044.002022-10-087113Actual
507229.002022-09-087136Actual
3573110.002022-08-087114Budget
1109348.052023-02-067128Actual
549050.002022-09-087128Budget
11418110.002023-03-087114Budget
21117104.002023-12-097117Actual
3466564.412024-12-0871113Actual
162366.082023-07-0971211Actual
2035713.532023-11-0871311Actual
950940.002023-01-067126Budget
3814392.482025-03-0871213Actual
1522825.232023-06-0871111Actual
3454569.912024-12-0871112Actual
30913141.992024-09-077168Actual
36144158.002025-02-067115Actual
1249913.002023-04-087173Actual
563160.002022-10-087113Budget
793424.002022-12-097163Actual
2331135.872024-02-0671111Actual
648856.002022-10-087167Actual
218731.382022-06-087168Actual
3407433.002024-12-087166Actual
17556124.002023-09-087113Actual
1389130.002023-05-087146Actual
87670.002022-05-087167Budget
1254685.002023-04-087114Actual
2398722.002024-03-077146Actual
2545410.332024-04-0771511Actual
29250210.002024-08-077114Actual
619565.002022-10-087136Actual
1528313.532023-06-0871311Actual
955780.002023-01-067136Budget
1174930.002023-03-087126Actual
1381043.002023-05-087116Actual
2713039.002024-06-077116Actual
3182739.002024-10-077166Actual
1573944.002023-07-097165Actual
38385114.002025-04-087164Actual
3667544.382025-02-0671211Actual
714070.002022-11-087165Actual
1067480.002023-02-067136Budget
2396130.002024-03-077136Actual
33751140.002024-12-087114Actual
2241523.102024-01-0671411Actual
497423.002022-09-087116Actual
2946318.002024-08-077126Actual
2682798.002024-06-077113Actual
37115146.002025-03-087163Actual
3690683.742025-02-0671612Actual
389823.002022-08-087126Actual
58335.002022-05-087136Actual
1821082.902023-09-087168Actual
3793776.292025-03-0871611Actual
2780156.082024-06-0771612Actual
264740.002022-07-097165Actual
100637.452022-05-087128Actual
1011580.002023-02-067113Budget
1805785.002023-09-087117Actual
859050.002022-12-097166Budget
1466653.002023-06-087164Actual
522360.002022-09-087166Budget
25132109.002024-04-077117Actual
1067376.002023-02-067136Actual
938080.002023-01-067165Budget
266516.082024-05-0771612Actual
32506205.002024-11-077113Actual
3212522.042024-10-0771211Actual
3132492.482024-09-0771613Actual
27768.002022-07-097126Actual
2268831.002024-02-067173Actual
442538.962022-08-087168Actual
2375451.002024-03-077164Actual
1129160.002023-03-087163Budget
2333915.652024-02-0671211Actual
34901163.002025-01-067114Actual
1620834.802023-07-0971111Actual
675760.002022-11-087113Budget
68958.002022-11-087173Actual
1614982.902023-07-097168Actual
2236122.042024-01-0671211Actual
1394929.002023-05-087166Actual
175550.002022-06-087146Budget
15730.002022-05-087173Budget
19154173.812023-10-087118Actual
2472218.002024-04-077173Actual
2177360.002024-01-067164Actual
2649822.042024-05-0771411Actual
507170.002022-09-087136Budget
1062525.002023-02-067126Actual
2813093.002024-07-087164Actual
1788813.002023-09-087126Actual
165930.002022-06-087126Budget
2300826.002024-02-067156Actual
10440104.002023-02-067115Actual
3070144.002024-09-077166Actual
960526.002023-01-067146Actual
768980.002022-11-087118Budget
226839.002022-07-097113Actual
3920989.062025-04-0871612Actual
28600110.172024-07-087128Actual
2691949.002024-06-077173Actual
3333660.332024-11-0771611Actual
997554.112023-01-067128Actual
259148.002022-07-097115Actual
544390.002022-09-087118Budget
1683054.002023-08-087116Actual
245455.002022-07-097114Actual
142548.212023-05-0871211Actual
3900239.062025-04-0871311Actual
2345229.482024-02-0671611Actual
100750.002022-05-087128Budget
3079393.002024-09-077167Actual
356069.272025-01-0671511Actual
812142.002022-12-097164Actual
2195115.002024-01-067126Actual
3254076.002024-11-077163Actual
859136.002022-12-097166Actual
35284104.002025-01-067117Actual
240615.002022-07-097173Actual
456428.002022-09-087163Actual
28633138.962024-07-087168Actual
34815137.002025-01-067163Actual
1868059.002023-10-087114Actual
1297360.002023-04-087146Budget
905750.002023-01-067163Budget
3859256.002025-04-087136Actual
205110.002022-05-087114Budget
73436.002022-05-087166Actual
2141225.232023-12-0971411Actual
2422299.572024-03-077128Actual
287223.002022-07-097146Actual
3354281.962024-11-0771213Actual
2206349.002024-01-067166Actual
432075.322022-08-087118Actual
848720.002022-12-097146Actual
1626311.402023-07-0971311Actual
1702793.002023-08-087117Actual
3324944.382024-11-0771211Actual
3832320.002025-04-087173Actual
319990.002022-07-097118Budget
3472381.962024-12-0871613Actual
203308.212023-11-0871211Actual
133099.002022-06-087114Actual
2321970.782024-02-067128Actual
1516979.872023-06-087168Actual
924380.002023-01-067164Budget
2003235.002023-11-087166Actual
311735.002022-07-097167Actual
158256.002023-07-097126Actual
3372344.002024-12-087173Actual
31885198.002024-10-077117Actual
2224288.962024-01-067128Actual
2484253.002024-04-077115Actual
2754087.992024-06-0771111Actual
12547110.002023-04-087114Budget
1072029.002023-02-067146Actual
385160.002022-08-087116Budget
2632382.902024-05-077128Actual
634760.002022-10-087166Budget
1096493.002023-02-067167Actual
1260783.002023-04-087164Actual
3097259.272024-09-0771111Actual
25811128.002024-05-077114Actual
106450.002022-05-087168Budget
11559100.002023-03-087115Budget
37737158.662025-03-087168Actual
73550.002022-05-087166Budget
867164.002022-12-097117Actual
2404443.002024-03-077166Actual
251170.002022-07-097164Budget
2614029.002024-05-077166Actual
2086488.002023-12-097165Actual
37294176.002025-03-087115Actual
932356.002023-01-067115Actual
595890.002022-10-087115Budget
297750.002022-07-097166Budget
601742.002022-10-087165Actual
29040138.102024-07-0871213Actual
245411.822024-03-0771212Actual
31918124.002024-10-077167Actual
37328106.002025-03-087165Actual
235426.082024-02-0671612Actual
1170068.002023-03-087116Actual
2726954.002024-06-077166Actual
642790.002022-10-087117Budget
1430819.912023-05-0871411Actual
3259829.002024-11-077173Actual
305890.002022-07-097117Budget
3687412.462025-02-0671212Actual
208085.932022-06-087118Actual
287350.002022-07-097146Budget
31977220.782024-10-077118Actual
2244725.232024-01-0671611Actual
2534525.232024-04-0771111Actual
1593726.002023-07-097166Actual
3752646.002025-03-087166Actual
3717329.002025-03-087173Actual
288019.272024-07-0871511Actual
240730.002022-07-097173Budget
330343.512022-07-097168Actual
1472575.002023-06-087115Actual
820256.002022-12-097115Actual
450644.002022-09-087113Actual
385059.002022-08-087116Actual
114650.002022-06-087113Actual
629030.002022-10-087156Budget
1147993.002023-03-087164Actual
3811662.662025-03-0871113Actual
20499.002022-05-087114Actual
12829.002022-06-087173Actual
30410152.002024-09-077164Actual
787660.002022-12-097113Budget
3460666.722024-12-0871612Actual
3286748.002024-11-077136Actual
26980114.002024-06-077164Actual
3675615.652025-02-0671511Actual
1082460.002023-02-067166Budget
1635025.232023-07-0971611Actual
265255.012024-05-0771511Actual
3016773.182024-08-0771213Actual
3283920.002024-11-077126Actual
195316.082023-10-0871612Actual
154346.082023-06-0871612Actual
2065293.002023-12-097163Actual
1611699.572023-07-097128Actual
2100435.002023-12-097146Actual
36527248.062025-02-067118Actual
3457328.422024-12-0871212Actual
63039.002022-05-087146Actual
2127149.572023-12-097168Actual
37704141.992025-03-087128Actual
3448669.912024-12-0871611Actual
2842149.002024-07-087166Actual
1184560.002023-03-087146Budget
1938310.332023-10-0871511Actual
3153685.002024-10-077164Actual
424070.002022-08-087167Budget
3209769.912024-10-0771111Actual
394747.002022-08-087136Actual
1025214.002023-02-067173Actual
2381370.002024-03-077115Actual
184703.952023-09-0871112Actual
1729522.042023-08-0871311Actual
80149.002022-12-097173Actual
2872015.652024-07-0871211Actual
867290.002022-12-097117Budget
1918295.022023-10-087128Actual
3888895.022025-04-087168Actual
39295103.012025-04-0871213Actual
87549.002022-05-087167Actual
208190.002022-06-087118Budget
2413570.002024-03-077167Actual
1174840.002023-03-087126Budget
161160.002022-06-087116Budget
779640.002022-11-087168Budget
21210195.022023-12-097118Actual
147090.002022-06-087115Budget
174682.892023-08-0871212Actual
1799933.002023-09-087166Actual
3384482.002024-12-087115Actual
3672944.382025-02-0671411Actual
700056.002022-11-087164Actual
2838924.002024-07-087156Actual
3233066.722024-10-0771612Actual
29633221.002024-08-077117Actual
1189140.002023-03-087156Budget
1322045.002023-04-087167Actual
1865218.002023-10-087173Actual
2590686.002024-05-077115Actual
3058915.002024-09-077126Actual
614640.002022-10-087126Budget
218850.002022-06-087168Budget
277730.002022-07-097126Budget
1693722.002023-08-087156Actual
2215578.002024-01-067167Actual
138970.002022-06-087164Budget
2478354.002024-04-077164Actual
2937776.002024-08-077165Actual
3487329.002025-01-067173Actual
2892110.332024-07-0871212Actual
3864424.002025-04-087156Actual
1894629.002023-10-087146Actual
30503103.002024-09-077165Actual
1886525.002023-10-087116Actual
3399143.002024-12-087136Actual
661637.452022-10-087128Actual
1287740.002023-04-087126Budget
3678765.652025-02-0671611Actual
17676110.002023-09-087114Actual
19095104.002023-10-087167Actual
215316.082023-12-0971112Actual
2073883.002023-12-097114Actual
1162052.002023-03-087165Actual
2298216.002024-02-067146Actual
1362188.002023-05-087114Actual
3617877.002025-02-067165Actual
1935615.652023-10-0871411Actual
22214141.992024-01-067118Actual
2715715.002024-06-077126Actual
27327132.002024-06-077117Actual
1654.002022-05-087113Actual
1307835.002023-04-087166Actual
38351123.002025-04-087114Actual
2889358.212024-07-0871112Actual
555043.512022-09-087168Actual
530464.002022-09-087117Actual
38265127.002025-04-087163Actual
14104107.142023-05-087118Actual
3176932.002024-10-077146Actual
1334855.632023-04-087128Actual
256036.082024-04-0771612Actual
26200195.002024-05-077117Actual
3508732.002025-01-067116Actual
746835.002022-11-087166Actual
456550.002022-09-087163Budget
1489916.002023-06-087146Actual
28223106.002024-07-087165Actual
801530.002022-12-097173Budget
1726814.592023-08-0871211Actual
205608.212023-11-0871612Actual
399431.002022-08-087146Actual
174987.142023-08-0871612Actual
834353.002022-12-097116Actual
932480.002023-01-067115Budget
3844491.002025-04-087115Actual
3894797.572025-04-0871111Actual
164663.952023-07-0971612Actual
235113.952024-02-0671112Actual
826180.002022-12-097165Budget
10439100.002023-02-067115Budget
3129346.872024-09-0771213Actual
1871360.002023-10-087164Actual
33877137.002024-12-087165Actual
1292580.002023-04-087136Budget
2987417.782024-08-0771211Actual
2466478.002024-04-077163Actual
10301110.002023-02-067114Budget
891723.812022-12-097168Actual
464414.002022-09-087173Actual
32626148.002024-11-077114Actual
741240.002022-11-087156Budget
2874753.952024-07-0871311Actual
13499195.002023-05-087113Actual
2540017.782024-04-0771311Actual
946170.002023-01-067116Budget
436950.002022-08-087128Budget
2718575.002024-06-077136Actual
128330.002022-06-087173Budget
91379.002023-01-067173Actual
34132221.002024-12-087117Actual
2641632.672024-05-0771111Actual
1209080.002023-03-087167Budget
2275046.002024-02-067164Actual
338560.002022-08-087113Budget
376940.002022-08-087165Actual
713980.002022-11-087165Budget
1564676.002023-07-097164Actual
152566.082023-06-0871211Actual
1475947.002023-06-087165Actual
1115140.482023-02-067168Actual
675639.002022-11-087113Actual
1655891.002023-08-087163Actual
3117428.422024-09-0771212Actual
205032.892023-11-0871112Actual
154023.952023-06-0871112Actual
272832.002022-07-097116Actual
483364.002022-09-087115Actual
1764823.002023-09-087173Actual
19622114.002023-11-087163Actual
3926855.642025-04-0871113Actual
3696546.872025-02-0671113Actual
1307960.002023-04-087166Budget
26263.002022-05-087164Actual
53530.002022-05-087126Budget
3761793.002025-03-087167Actual
694380.002022-11-087114Budget
3897534.802025-04-0871211Actual
31382193.002024-10-077113Actual
24194160.182024-03-077118Actual
958110.172022-05-087118Actual
2504218.002024-04-077156Actual
1025330.002023-02-067173Budget
34564.002022-05-087115Actual
138848.002022-06-087164Actual
760772.002022-11-087167Actual
225389.272024-01-0671612Actual
3511422.002025-01-067126Actual
2647122.042024-05-0771311Actual
26234140.002024-05-077167Actual
2284288.002024-02-067165Actual
450760.002022-09-087113Budget
36588123.812025-02-067168Actual
2384753.002024-03-077165Actual
35966114.002025-02-067163Actual
667650.002022-10-087168Budget
3637627.002025-02-067166Actual
35249.002022-08-087173Actual
195012.892023-10-0871212Actual
297642.002022-07-097166Actual
3437213.532024-12-0871211Actual
2610817.002024-05-077156Actual
1057654.002023-02-067116Actual
736423.002022-11-087146Actual
3572525.232025-01-0671212Actual
1691130.002023-08-087146Actual
848640.002022-12-097146Budget
489460.002022-09-087165Budget
2516693.002024-04-077167Actual
2501616.002024-04-077146Actual
1301925.002023-04-087156Actual
773750.002022-11-087128Budget
965110.002023-01-067156Actual
32753152.002024-11-077165Actual
609860.002022-10-087116Budget
2030239.062023-11-0871111Actual
2455110.002022-07-097114Budget
3779660.332025-03-0871111Actual

Generated 2025-06-07 04:07:19.413 UTC