[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-0671112Actual
2141225.232023-12-0671411Actual
2649822.042024-05-0471411Actual
848720.002022-12-067146Actual
1569.002022-05-057173Actual
801530.002022-12-067173Budget
1374970.002023-05-057165Actual
918480.002023-01-037114Budget
793550.002022-12-067163Budget
3174340.002024-10-047136Actual
2192439.002024-01-037116Actual
3437213.532024-12-0571211Actual
1170068.002023-03-057116Actual
394747.002022-08-057136Actual
1997419.002023-11-057146Actual
305760.002022-07-067117Actual
2372076.002024-03-047114Actual
2966778.002024-08-047167Actual
950818.002023-01-037126Actual
2996165.652024-08-0471611Actual
2030239.062023-11-0571111Actual
595772.002022-10-057115Actual
1249913.002023-04-057173Actual
3905611.402025-04-0571511Actual
2401322.002024-03-047156Actual
138970.002022-06-057164Budget
30376123.002024-09-047114Actual
235113.952024-02-0371112Actual
806280.002022-12-067114Budget
1321980.002023-04-057167Budget
642790.002022-10-057117Budget
1677178.002023-08-057165Actual
2780156.082024-06-0471612Actual
37201117.002025-03-057114Actual
1927425.232023-10-0571111Actual
5819110.002022-10-057114Budget
162366.082023-07-0671211Actual
34690.002022-05-057115Budget
24630175.002024-04-047113Actual
26980114.002024-06-047164Actual
899839.002023-01-037113Actual
2086488.002023-12-067165Actual
245455.002022-07-067114Actual
277730.002022-07-067126Budget
3333660.332024-11-0471611Actual
379059.272025-03-0571511Actual
1788813.002023-09-057126Actual
1900329.002023-10-057166Actual
282670.002022-07-067136Budget
12829.002022-06-057173Actual
48760.002022-05-057116Budget
1049580.002023-02-037165Budget
205032.892023-11-0571112Actual
2764917.782024-06-0471511Actual
1365476.002023-05-057164Actual
161160.002022-06-057116Budget
555043.512022-09-057168Actual
15015156.002023-06-057117Actual
255455.012024-04-0471112Actual
773623.812022-11-057128Actual
2673757.392024-05-0471213Actual
2224288.962024-01-037128Actual
970750.002023-01-037166Budget
3168870.002024-10-047116Actual
834353.002022-12-067116Actual
2788795.992024-06-0471213Actual
3366595.002024-12-057163Actual
26234140.002024-05-047167Actual
502340.002022-09-057126Budget
291923.002022-07-067156Actual
536270.002022-09-057167Budget
1096493.002023-02-037167Actual
3220617.782024-10-0471511Actual
11418110.002023-03-057114Budget
14043117.002023-05-057167Actual
3617877.002025-02-037165Actual
146990.002022-06-057115Actual
214396.082023-12-0671511Actual
2325288.962024-02-037168Actual
3229734.802024-10-0471112Actual
950940.002023-01-037126Budget
2263091.002024-02-037163Actual
1626311.402023-07-0671311Actual
344550.002022-08-057163Budget
31629122.002024-10-047165Actual
2828275.002024-07-057116Actual
3540596.542025-01-037128Actual
3793776.292025-03-0571611Actual
779528.352022-11-057168Actual
37704141.992025-03-057128Actual
3602431.002025-02-037173Actual
20211107.142023-11-057128Actual
3179528.002024-10-047156Actual
26200195.002024-05-047117Actual
3626414.002025-02-037126Actual
37115146.002025-03-057163Actual
249626.002024-04-047126Actual
203308.212023-11-0571211Actual
601860.002022-10-057165Budget
418290.002022-08-057117Budget
3511422.002025-01-037126Actual
694380.002022-11-057114Budget
1208945.002023-03-057167Actual
3519418.002025-01-037156Actual
432190.002022-08-057118Budget
755090.002022-11-057117Budget
1217090.002023-03-057118Budget
38734104.002025-04-057117Actual
17676110.002023-09-057114Actual
1307960.002023-04-057166Budget
1994836.002023-11-057136Actual
36527248.062025-02-037118Actual
1274754.002023-04-057165Actual
886150.002022-12-067128Budget
31502197.002024-10-047114Actual
1217179.872023-03-057118Actual
3114649.702024-09-0471112Actual
1528313.532023-06-0571311Actual
1794222.002023-09-057146Actual
2707164.002024-06-047165Actual
1011457.002023-02-037113Actual
3289345.002024-11-047146Actual
1655891.002023-08-057163Actual
28572148.052024-07-057118Actual
1815088.962023-09-057118Actual
14009130.002023-05-057117Actual
2545410.332024-04-0471511Actual
2754087.992024-06-0471111Actual
1137130.002023-03-057173Budget
357288.002022-08-057114Actual
2233322.042024-01-0371111Actual
960440.002023-01-037146Budget
3856424.002025-04-057126Actual
33042152.002024-11-047167Actual
563044.002022-10-057113Actual
35757111.402025-01-0371612Actual
2484253.002024-04-047115Actual
1487360.002023-06-057136Actual
3469246.872024-12-0571213Actual
212950.002022-06-057128Budget
185029.272023-09-0571612Actual
63039.002022-05-057146Actual
3439932.672024-12-0571311Actual
35966114.002025-02-037163Actual
522241.002022-09-057166Actual
2786046.872024-06-0471113Actual
363360.002022-08-057164Budget
23634105.002024-03-047163Actual
3058915.002024-09-047126Actual
344424.002022-08-057163Actual
1841119.912023-09-0571611Actual
144262.892023-05-0571212Actual
2044423.102023-11-0571611Actual
3664797.572025-02-0371111Actual
3690683.742025-02-0371612Actual
1759085.002023-09-057163Actual
2830916.002024-07-057126Actual
1297360.002023-04-057146Budget
1287618.002023-04-057126Actual
713980.002022-11-057165Budget
3454569.912024-12-0571112Actual
464414.002022-09-057173Actual
3885582.902025-04-057128Actual
334238.212024-11-0471212Actual
2271699.002024-02-037114Actual
2614029.002024-05-047166Actual
2987417.782024-08-0471211Actual
255721.822024-04-0471212Actual
36052247.002025-02-037114Actual
2478354.002024-04-047164Actual
28633138.962024-07-057168Actual
1683054.002023-08-057116Actual
634760.002022-10-057166Budget
1274880.002023-04-057165Budget
2723721.002024-06-047156Actual
3814392.482025-03-0571213Actual
3572525.232025-01-0371212Actual
1868059.002023-10-057114Actual
225061.822024-01-0371112Actual
36434198.002025-02-037117Actual
1826935.872023-09-0571111Actual
2455110.002022-07-067114Budget
287223.002022-07-067146Actual
3215227.362024-10-0471311Actual
1254685.002023-04-057114Actual
1832417.782023-09-0571311Actual
58335.002022-05-057136Actual
826180.002022-12-067165Budget
153070.002022-06-057165Budget
245723.952024-03-0471612Actual
259290.002022-07-067115Budget
114770.002022-06-057113Budget
23191107.142024-02-037118Actual
26295166.242024-05-047118Actual
29250210.002024-08-047114Actual
1268770.002023-04-057115Actual
3752646.002025-03-057166Actual
2000015.002023-11-057156Actual
873180.002022-12-067167Budget
34166128.002024-12-057167Actual
997554.112023-01-037128Actual
4693110.002022-09-057114Budget
2608229.002024-05-047146Actual
12547110.002023-04-057114Budget
3233066.722024-10-0471612Actual
741240.002022-11-057156Budget
2605641.002024-05-047136Actual
924380.002023-01-037164Budget
31918124.002024-10-047167Actual
297750.002022-07-067166Budget
2445529.482024-03-0471611Actual
544390.002022-09-057118Budget
3457328.422024-12-0571212Actual
1260690.002023-04-057164Budget
1770968.002023-09-057164Actual
516513.002022-09-057156Actual
624340.002022-10-057146Budget
3741422.002025-03-057126Actual
87549.002022-05-057167Actual
1821082.902023-09-057168Actual
3920989.062025-04-0571612Actual
161047.002022-06-057116Actual
984530.002023-01-037167Actual
731759.002022-11-057136Actual
2298216.002024-02-037146Actual
3637627.002025-02-037166Actual
3779660.332025-03-0571111Actual
15730.002022-05-057173Budget
229288.002024-02-037126Actual
174682.892023-08-0571212Actual
3120799.702024-09-0471612Actual
1611699.572023-07-067128Actual
1179776.002023-03-057136Actual
681550.002022-11-057163Budget
3631855.002025-02-037146Actual
3016773.182024-08-0471213Actual
3563837.992025-01-0371611Actual
2548628.422024-04-0471611Actual
1413279.872023-05-057128Actual
7688107.142022-11-057118Actual
240615.002022-07-067173Actual
399431.002022-08-057146Actual
1340750.002023-04-057168Budget
91379.002023-01-037173Actual
1918295.022023-10-057128Actual
848640.002022-12-067146Budget
253736.082024-04-0471211Actual
456550.002022-09-057163Budget
34901163.002025-01-037114Actual
292040.002022-07-067156Budget
30503103.002024-09-047165Actual
3552534.802025-01-0371211Actual
965110.002023-01-037156Actual
1123280.002023-03-057113Budget
2954321.002024-08-047156Actual
33631205.002024-12-057113Actual
2174083.002024-01-037114Actual
3238934.592024-10-0471113Actual
1156072.002023-03-057115Actual
3932769.672025-04-0571613Actual
1090578.002023-02-037117Actual
536142.002022-09-057167Actual
48631.002022-05-057116Actual
37676166.242025-03-057118Actual
978880.002023-01-037117Actual
3070144.002024-09-047166Actual
38385114.002025-04-057164Actual
3678765.652025-02-0371611Actual
432075.322022-08-057118Actual
16088160.182023-07-067118Actual
20499.002022-05-057114Actual
138848.002022-06-057164Actual
25132109.002024-04-047117Actual
2012462.002023-11-057167Actual
3897534.802025-04-0571211Actual
905628.002023-01-037163Actual
741112.002022-11-057156Actual
3799644.382025-03-0571112Actual
154346.082023-06-0571612Actual
3876871.002025-04-057167Actual
1434014.592023-05-0571611Actual
1799933.002023-09-057166Actual
1932914.592023-10-0571311Actual
497423.002022-09-057116Actual
2647122.042024-05-0471311Actual
2682798.002024-06-047113Actual
806360.002022-12-067114Actual
2077251.002023-12-067164Actual
23132104.002024-02-037167Actual
1992015.002023-11-057126Actual
1791652.002023-09-057136Actual
475360.002022-09-057164Budget
3847876.002025-04-057165Actual
456428.002022-09-057163Actual
779640.002022-11-057168Budget
1386533.002023-05-057136Actual
208085.932022-06-057118Actual
2943639.002024-08-047116Actual
1209080.002023-03-057167Budget
218850.002022-06-057168Budget
1184560.002023-03-057146Budget
2186547.002024-01-037165Actual
25225108.662024-04-047118Actual
3008158.212024-08-0471612Actual
2434111.402024-03-0471211Actual
67840.002022-05-057156Budget
2842149.002024-07-057166Actual
511820.002022-09-057146Actual
1460515.002023-06-057173Actual
642880.002022-10-057117Actual
147090.002022-06-057115Budget
1082460.002023-02-037166Budget
1472575.002023-06-057115Actual
1292580.002023-04-057136Budget
240730.002022-07-067173Budget
3902965.652025-04-0571411Actual
324641.992022-07-067128Actual
23098117.002024-02-037117Actual
516630.002022-09-057156Budget
1726814.592023-08-0571211Actual
154023.952023-06-0571112Actual
23600166.002024-03-047113Actual
932480.002023-01-037115Budget
1282980.002023-04-057116Budget
1484522.002023-06-057126Actual
3867652.002025-04-057166Actual
754950.002022-11-057117Actual
53416.002022-05-057126Actual
2097846.002023-12-067136Actual
371490.002022-08-057115Budget
3029068.002024-09-047163Actual
886061.692022-12-067128Actual
1082535.002023-02-037166Actual
3129346.872024-09-0471213Actual
256036.082024-04-0471612Actual
913630.002023-01-037173Budget
984680.002023-01-037167Budget
1221954.112023-03-057128Actual
648856.002022-10-057167Actual
2472218.002024-04-047173Actual
1776861.002023-09-057115Actual
37328106.002025-03-057165Actual
73550.002022-05-057166Budget
1109348.052023-02-037128Actual
667549.572022-10-057168Actual
22121100.002024-01-037117Actual
205608.212023-11-0571612Actual
3212522.042024-10-0471211Actual
67718.002022-05-057156Actual
3684639.062025-02-0371112Actual
3888895.022025-04-057168Actual
40349.002022-05-057165Actual
2295666.002024-02-037136Actual
2369223.002024-03-047173Actual
10439100.002023-02-037115Budget
563160.002022-10-057113Budget
27768.002022-07-067126Actual
1428125.232023-05-0571311Actual
28479176.002024-07-057117Actual
21210195.022023-12-067118Actual
3182739.002024-10-047166Actual
3002048.632024-08-0471112Actual
1260783.002023-04-057164Actual
10440104.002023-02-037115Actual
34815137.002025-01-037163Actual
3853770.002025-04-057116Actual
32660109.002024-11-047164Actual
3357381.962024-11-0471613Actual
2439517.782024-03-0471411Actual
3584392.482025-01-0371213Actual
3384482.002024-12-057115Actual
2525369.262024-04-047128Actual
35377205.632025-01-037118Actual
234207.142024-02-0371511Actual
37584124.002025-03-057117Actual
2177360.002024-01-037164Actual
53530.002022-05-057126Budget
37081215.002025-03-057113Actual
843980.002022-12-067136Budget
2103020.002023-12-067156Actual
1137010.002023-03-057173Actual
726913.002022-11-057126Actual
569150.002022-10-057163Budget
1302040.002023-04-057156Budget
143995.012023-05-0571112Actual
1147890.002023-03-057164Budget
978790.002023-01-037117Budget
12688100.002023-04-057115Budget
965240.002023-01-037156Budget
11419128.002023-03-057114Actual
436950.002022-08-057128Budget
1067480.002023-02-037136Budget
36588123.812025-02-037168Actual
1115140.482023-02-037168Actual
1297235.002023-04-057146Actual
264870.002022-07-067165Budget
619565.002022-10-057136Actual
20183158.662023-11-057118Actual
32038110.172024-10-047168Actual
1738229.482023-08-0571611Actual
2206349.002024-01-037166Actual
577116.002022-10-057173Actual
39295103.012025-04-0571213Actual
26370.002022-05-057164Budget
36085152.002025-02-037164Actual
32506205.002024-11-047113Actual
142548.212023-05-0571211Actual
1561255.002023-07-067114Actual
595890.002022-10-057115Budget
3623760.002025-02-037116Actual
3198122.302022-07-067118Actual
938080.002023-01-037165Budget
120350.002022-06-057163Budget
3393653.002024-12-057116Actual
34344109.272024-12-0571111Actual
1371586.002023-05-057115Actual
245411.822024-03-0471212Actual
787660.002022-12-067113Budget
3634424.002025-02-037156Actual
37294176.002025-03-057115Actual
34781150.002025-01-037113Actual
3859256.002025-04-057136Actual
793424.002022-12-067163Actual
1003338.962023-01-037168Actual
2516693.002024-04-047167Actual
1466653.002023-06-057164Actual
1886525.002023-10-057116Actual
272960.002022-07-067116Budget
3066918.002024-09-047156Actual
3543879.872025-01-037168Actual
3404332.002024-12-057156Actual
2671027.572024-05-0471113Actual
2466478.002024-04-047163Actual
997450.002023-01-037128Budget
32719131.002024-11-047115Actual
2304034.002024-02-037166Actual
2774166.722024-06-0471112Actual
3782411.402025-03-0571211Actual
38351123.002025-04-057114Actual
17556124.002023-09-057113Actual
28513100.002024-07-057167Actual
34935135.002025-01-037164Actual
3699273.182025-02-0371213Actual
3832320.002025-04-057173Actual
33101220.782024-11-047118Actual
174411.822023-08-0571112Actual
35318101.002025-01-037167Actual
3448669.912024-12-0571611Actual
881364.722022-12-067118Actual
714070.002022-11-057165Actual
1770.002022-05-057113Budget
245146.082024-03-0471112Actual
165930.002022-06-057126Budget
1123376.002023-03-057113Actual
1241960.002023-04-057163Budget
1422622.042023-05-0571111Actual
1362188.002023-05-057114Actual
27919110.032024-06-0471613Actual
2041113.532023-11-0571511Actual
2892110.332024-07-0571212Actual
16029104.002023-07-067167Actual
186020.002022-06-057166Actual
812142.002022-12-067164Actual
1340860.172023-04-057168Actual
2275046.002024-02-037164Actual
2422299.572024-03-047128Actual
746950.002022-11-057166Budget
932356.002023-01-037115Actual
2534525.232024-04-0471111Actual
106349.572022-05-057168Actual
839126.002022-12-067126Actual
2726954.002024-06-047166Actual
992782.902023-01-037118Actual
95990.002022-05-057118Budget
2183286.002024-01-037115Actual
12030100.002023-03-057117Budget
25689137.002024-05-047113Actual
2404443.002024-03-047166Actual
2396130.002024-03-047136Actual
30256150.002024-09-047113Actual
2071023.002023-12-067173Actual
58470.002022-05-057136Budget
3345677.362024-11-0471612Actual
483364.002022-09-057115Actual
2715715.002024-06-047126Actual
1729522.042023-08-0571311Actual
881280.002022-12-067118Budget
28011122.002024-07-057163Actual
1573944.002023-07-067165Actual
19800107.002023-11-057115Actual
2227448.052024-01-037168Actual
675639.002022-11-057113Actual
13300107.142023-04-057118Actual
3153685.002024-10-047164Actual
1593726.002023-07-067166Actual
1897211.002023-10-057156Actual
2992832.672024-08-0471411Actual
170870.002022-06-057136Budget
773750.002022-11-057128Budget
144566.082023-05-0571612Actual
2425470.782024-03-047168Actual
2937776.002024-08-047165Actual
2584566.002024-05-047164Actual
624223.002022-10-057146Actual
1938310.332023-10-0571511Actual
165814.002022-06-057126Actual
3675615.652025-02-0371511Actual
29284114.002024-08-047164Actual
19154173.812023-10-057118Actual
394870.002022-08-057136Budget
25811128.002024-05-047114Actual
873256.002022-12-067167Actual

Generated 2025-06-04 03:13:47.913 UTC