[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382024-09-0871411Actual
27039131.002024-06-087115Actual
1123376.002023-03-097113Actual
881364.722022-12-107118Actual
1221850.002023-03-097128Budget
1307835.002023-04-097166Actual
3690683.742025-02-0771612Actual
33785156.002024-12-097164Actual
708170.002022-11-097115Actual
324641.992022-07-107128Actual
2644411.402024-05-0871211Actual
873180.002022-12-107167Budget
2135819.912023-12-1071211Actual
1729522.042023-08-0971311Actual
3064332.002024-09-087146Actual
1558431.002023-07-107173Actual
253736.082024-04-0871211Actual
38385114.002025-04-097164Actual
1677178.002023-08-097165Actual
11045141.992023-02-077118Actual
3502890.002025-01-077165Actual
708280.002022-11-097115Budget
249626.002024-04-087126Actual
2197954.002024-01-077136Actual
1484522.002023-06-097126Actual
960440.002023-01-077146Budget
2097846.002023-12-107136Actual
1109250.002023-02-077128Budget
3100017.782024-09-0871211Actual
138970.002022-06-097164Budget
1534322.042023-06-0971611Actual
755090.002022-11-097117Budget
1297235.002023-04-097146Actual
3793776.292025-03-0971611Actual
2372076.002024-03-087114Actual
14104107.142023-05-097118Actual
2035713.532023-11-0971311Actual
23634105.002024-03-087163Actual
1865218.002023-10-097173Actual
26234140.002024-05-087167Actual
978880.002023-01-077117Actual
3847876.002025-04-097165Actual
1189140.002023-03-097156Budget
2610817.002024-05-087156Actual
2540017.782024-04-0871311Actual
1301925.002023-04-097156Actual
3867652.002025-04-097166Actual
681440.002022-11-097163Actual
1585330.002023-07-107136Actual
3357381.962024-11-0871613Actual
16088160.182023-07-107118Actual
25132109.002024-04-087117Actual
464540.002022-09-097173Budget
946170.002023-01-077116Budget
2572389.002024-05-087163Actual
867290.002022-12-107117Budget
1049691.002023-02-077165Actual
3844491.002025-04-097115Actual
30376123.002024-09-087114Actual
19589195.002023-11-097113Actual
1664463.002023-08-097114Actual
10440104.002023-02-077115Actual
3631855.002025-02-077146Actual
3782411.402025-03-0971211Actual
1992015.002023-11-097126Actual
859136.002022-12-107166Actual
1109348.052023-02-077128Actual
1359336.002023-05-097173Actual
2390660.002024-03-087116Actual
13160104.002023-04-097117Actual
31502197.002024-10-087114Actual
3401740.002024-12-097146Actual
1738229.482023-08-0971611Actual
1685716.002023-08-097126Actual
2836350.002024-07-097146Actual
1693722.002023-08-097156Actual
3366595.002024-12-097163Actual
2975482.902024-08-087128Actual
1780268.002023-09-097165Actual
282670.002022-07-107136Budget
37737158.662025-03-097168Actual
344550.002022-08-097163Budget
924380.002023-01-077164Budget
853340.002022-12-107156Budget
731880.002022-11-097136Budget
2044423.102023-11-0971611Actual
2455110.002022-07-107114Budget
195316.082023-10-0971612Actual
595772.002022-10-097115Actual
12030100.002023-03-097117Budget
656890.002022-10-097118Budget
28479176.002024-07-097117Actual
37676166.242025-03-097118Actual
33101220.782024-11-087118Actual
410160.002022-08-097166Budget
648770.002022-10-097167Budget
3555244.382025-01-0771311Actual
37704141.992025-03-097128Actual
2842149.002024-07-097166Actual
609860.002022-10-097116Budget
3738742.002025-03-097116Actual
502214.002022-09-097126Actual
950818.002023-01-077126Actual
30759136.002024-09-087117Actual
266516.082024-05-0871612Actual
918555.002023-01-077114Actual
2768239.062024-06-0871611Actual
899960.002023-01-077113Budget
245723.952024-03-0871612Actual
311870.002022-07-107167Budget
3295146.002024-11-087166Actual
264870.002022-07-107165Budget
2100435.002023-12-107146Actual
2171220.002024-01-077173Actual
26295166.242024-05-087118Actual
754950.002022-11-097117Actual
955839.002023-01-077136Actual
614640.002022-10-097126Budget
2325288.962024-02-077168Actual
32506205.002024-11-087113Actual
549050.002022-09-097128Budget
522360.002022-09-097166Budget
138848.002022-06-097164Actual
859050.002022-12-107166Budget
2431331.612024-03-0871111Actual
1696929.002023-08-097166Actual
1161980.002023-03-097165Budget
3286748.002024-11-087136Actual
2877432.672024-07-0971411Actual
1174930.002023-03-097126Actual
1927425.232023-10-0971111Actual
1147890.002023-03-097164Budget
970623.002023-01-077166Actual
3508732.002025-01-077116Actual
2475088.002024-04-087114Actual
32719131.002024-11-087115Actual
16029104.002023-07-107167Actual
511940.002022-09-097146Budget
34564.002022-05-097115Actual
3114649.702024-09-0871112Actual
760772.002022-11-097167Actual
1522825.232023-06-0971111Actual
2227448.052024-01-077168Actual
1035854.002023-02-077164Actual
32038110.172024-10-087168Actual
330450.002022-07-107168Budget
25940105.002024-05-087165Actual
2525369.262024-04-087128Actual
2984668.852024-08-0871111Actual
34994122.002025-01-077115Actual
1868059.002023-10-097114Actual
2780156.082024-06-0871612Actual
128330.002022-06-097173Budget
3399143.002024-12-097136Actual
1011457.002023-02-077113Actual
3469246.872024-12-0971213Actual
3617877.002025-02-077165Actual
48760.002022-05-097116Budget
442538.962022-08-097168Actual
1997419.002023-11-097146Actual
3626414.002025-02-077126Actual
1235972.002023-04-097113Actual
153070.002022-06-097165Budget
3859256.002025-04-097136Actual
31885198.002024-10-087117Actual
319990.002022-07-107118Budget
30469114.002024-09-087115Actual
3675615.652025-02-0771511Actual
2095011.002023-12-107126Actual
2957552.002024-08-087166Actual
1683054.002023-08-097116Actual
377060.002022-08-097165Budget
38351123.002025-04-097114Actual
2381370.002024-03-087115Actual
624223.002022-10-097146Actual
2501616.002024-04-087146Actual
1302040.002023-04-097156Budget
3407433.002024-12-097166Actual
2762253.952024-06-0871411Actual
3004811.402024-08-0871212Actual
37328106.002025-03-097165Actual
23600166.002024-03-087113Actual
3876871.002025-04-097167Actual
1579833.002023-07-107116Actual
464414.002022-09-097173Actual
265255.012024-05-0871511Actual
997450.002023-01-077128Budget
297750.002022-07-107166Budget
2542715.652024-04-0871411Actual
120228.002022-06-097163Actual
507229.002022-09-097136Actual
29130176.002024-08-087113Actual
2472218.002024-04-087173Actual
29633221.002024-08-087117Actual
726840.002022-11-097126Budget
3120799.702024-09-0871612Actual
3563837.992025-01-0771611Actual
3920989.062025-04-0971612Actual
1983447.002023-11-097165Actual
1561255.002023-07-107114Actual
932480.002023-01-077115Budget
194290.002022-06-097117Budget
1260690.002023-04-097164Budget
886061.692022-12-107128Actual
34225128.362024-12-097118Actual
867164.002022-12-107117Actual
67840.002022-05-097156Budget
152960.002022-06-097165Actual
174987.142023-08-0971612Actual
1282980.002023-04-097116Budget
3351541.602024-11-0871113Actual
2425470.782024-03-087168Actual
3212522.042024-10-0871211Actual
806360.002022-12-107114Actual
1217179.872023-03-097118Actual
33221109.272024-11-0871111Actual
826263.002022-12-107165Actual
563160.002022-10-097113Budget
37235156.002025-03-097164Actual
185029.272023-09-0971612Actual
1072029.002023-02-077146Actual
577040.002022-10-097173Budget
10301110.002023-02-077114Budget
1475947.002023-06-097165Actual
2641632.672024-05-0871111Actual
11418110.002023-03-097114Budget
2726954.002024-06-087166Actual
1011580.002023-02-077113Budget
1334950.002023-04-097128Budget
489349.002022-09-097165Actual
992680.002023-01-077118Budget
389823.002022-08-097126Actual
212849.572022-06-097128Actual
3244864.412024-10-0871613Actual
165814.002022-06-097126Actual
251170.002022-07-107164Budget
768980.002022-11-097118Budget
11559100.002023-03-097115Budget
154346.082023-06-0971612Actual
1434014.592023-05-0971611Actual
555043.512022-09-097168Actual
234207.142024-02-0771511Actual
483490.002022-09-097115Budget
203308.212023-11-0971211Actual
28189122.002024-07-097115Actual
100637.452022-05-097128Actual
218731.382022-06-097168Actual
1274754.002023-04-097165Actual
22121100.002024-01-077117Actual
2499030.002024-04-087136Actual
3549768.852025-01-0771111Actual
208085.932022-06-097118Actual
34781150.002025-01-077113Actual
164093.952023-07-1071112Actual
726913.002022-11-097126Actual
3460666.722024-12-0971612Actual
1796820.002023-09-097156Actual
970750.002023-01-077166Budget
3097259.272024-09-0871111Actual
27420220.782024-06-087118Actual
25811128.002024-05-087114Actual
16524136.002023-08-097113Actual
779528.352022-11-097168Actual
667549.572022-10-097168Actual
424070.002022-08-097167Budget
208190.002022-06-097118Budget
3220617.782024-10-0871511Actual
3926855.642025-04-0971113Actual
2241523.102024-01-0771411Actual
1115250.002023-02-077168Budget
162366.082023-07-1071211Actual
581860.002022-10-097114Actual
182976.082023-09-0971211Actual
1460515.002023-06-097173Actual
667650.002022-10-097168Budget
1003338.962023-01-077168Actual
58470.002022-05-097136Budget
357288.002022-08-097114Actual
1067480.002023-02-077136Budget
26263.002022-05-097164Actual
1667846.002023-08-097164Actual
3126627.572024-09-0871113Actual
1179776.002023-03-097136Actual
432190.002022-08-097118Budget
3437213.532024-12-0971211Actual
205608.212023-11-0971612Actual
3215227.362024-10-0871311Actual
536270.002022-09-097167Budget
3573110.002022-08-097114Budget
1587922.002023-07-107146Actual
259290.002022-07-107115Budget
2466478.002024-04-087163Actual
38231107.002025-04-097113Actual
2200539.002024-01-077146Actual
432075.322022-08-097118Actual
3802414.592025-03-0971212Actual
19154173.812023-10-097118Actual
35377205.632025-01-077118Actual
2268831.002024-02-077173Actual
418290.002022-08-097117Budget
28097172.002024-07-097114Actual
37081215.002025-03-097113Actual
35933205.002025-02-077113Actual
3168870.002024-10-087116Actual
35249.002022-08-097173Actual
1017360.002023-02-077163Budget
1841119.912023-09-0971611Actual
20243119.272023-11-097168Actual
232635.002022-07-107163Actual
28513100.002024-07-097167Actual
1179880.002023-03-097136Budget
820180.002022-12-107115Budget
1394929.002023-05-097166Actual
13300107.142023-04-097118Actual
1487360.002023-06-097136Actual
601860.002022-10-097165Budget
356069.272025-01-0771511Actual
2744895.022024-06-087128Actual
924272.002023-01-077164Actual
563044.002022-10-097113Actual
634627.002022-10-097166Actual
779640.002022-11-097168Budget
245455.002022-07-107114Actual
760880.002022-11-097167Budget
36434198.002025-02-077117Actual
3200582.902024-10-087128Actual
937949.002023-01-077165Actual
731759.002022-11-097136Actual
29164109.002024-08-087163Actual
186020.002022-06-097166Actual
806280.002022-12-107114Budget
212950.002022-06-097128Budget
965240.002023-01-077156Budget
31918124.002024-10-087167Actual
1776861.002023-09-097115Actual
3672944.382025-02-0771411Actual
3897534.802025-04-0971211Actual
2439517.782024-03-0871411Actual
3442649.702024-12-0971411Actual
741112.002022-11-097156Actual
21117104.002023-12-107117Actual
2133022.042023-12-1071111Actual
1057780.002023-02-077116Budget
1918295.022023-10-097128Actual
3428582.902024-12-097168Actual
2949156.002024-08-087136Actual
330343.512022-07-107168Actual
3289345.002024-11-087146Actual
2992832.672024-08-0871411Actual
891840.002022-12-107168Budget
3008158.212024-08-0871612Actual
20618175.002023-12-107113Actual
63039.002022-05-097146Actual
106349.572022-05-097168Actual
839126.002022-12-107126Actual
29040138.102024-07-0971213Actual
37294176.002025-03-097115Actual
259148.002022-07-107115Actual
1673796.002023-08-097115Actual
194742.892023-10-0971112Actual
385059.002022-08-097116Actual
37584124.002025-03-097117Actual
2103020.002023-12-107156Actual
3117428.422024-09-0871212Actual
834353.002022-12-107116Actual
163177.142023-07-1071511Actual
144566.082023-05-0971612Actual
26980114.002024-06-087164Actual
587760.002022-10-097164Budget
225389.272024-01-0771612Actual
746835.002022-11-097166Actual
2493534.002024-04-087116Actual
1162052.002023-03-097165Actual
12829.002022-06-097173Actual
195012.892023-10-0971212Actual
984680.002023-01-077167Budget
1208945.002023-03-097167Actual
450644.002022-09-097113Actual
87549.002022-05-097167Actual
363235.002022-08-097164Actual
1386533.002023-05-097136Actual
628921.002022-10-097156Actual
3223865.652024-10-0871611Actual
1389130.002023-05-097146Actual
2271699.002024-02-077114Actual
2954321.002024-08-087156Actual
32626148.002024-11-087114Actual
3333660.332024-11-0871611Actual
81763.002022-05-097117Actual
18594105.002023-10-097163Actual
31977220.782024-10-087118Actual
2434111.402024-03-0871211Actual
2413570.002024-03-087167Actual
629030.002022-10-097156Budget
282539.002022-07-107136Actual
363360.002022-08-097164Budget
2788795.992024-06-0871213Actual
40349.002022-05-097165Actual
235426.082024-02-0771612Actual
13533100.002023-05-097163Actual
24194160.182024-03-087118Actual
1241960.002023-04-097163Budget
1321980.002023-04-097167Budget
1330190.002023-04-097118Budget
87670.002022-05-097167Budget
536142.002022-09-097167Actual
955780.002023-01-077136Budget
3687412.462025-02-0771212Actual
3176932.002024-10-087146Actual
3129346.872024-09-0871213Actual
35284104.002025-01-077117Actual
3241657.392024-10-0871213Actual
23191107.142024-02-077118Actual
1900329.002023-10-097166Actual
1786154.002023-09-097116Actual
2889358.212024-07-0971112Actual
418172.002022-08-097117Actual
3339528.422024-11-0871112Actual
700056.002022-11-097164Actual
10906100.002023-02-077117Budget
713980.002022-11-097165Budget
29726205.632024-08-087118Actual
601742.002022-10-097165Actual
68958.002022-11-097173Actual
1889218.002023-10-097126Actual
997554.112023-01-077128Actual
3785151.822025-03-0971311Actual
3817369.672025-03-0971613Actual
681550.002022-11-097163Budget
1809162.002023-09-097167Actual
34935135.002025-01-077164Actual
489460.002022-09-097165Budget
272832.002022-07-107116Actual
3914848.632025-04-0971112Actual
2073883.002023-12-107114Actual
1590533.002023-07-107156Actual
3741422.002025-03-097126Actual
826180.002022-12-107165Budget
143995.012023-05-0971112Actual
812142.002022-12-107164Actual
1282854.002023-04-097116Actual
1129036.002023-03-097163Actual
694277.002022-11-097114Actual
1880698.002023-10-097165Actual
2398722.002024-03-087146Actual
28600110.172024-07-097128Actual
3761793.002025-03-097167Actual
1082535.002023-02-077166Actual
881280.002022-12-107118Budget
1702793.002023-08-097117Actual
873256.002022-12-107167Actual
1422622.042023-05-0971111Actual
1147993.002023-03-097164Actual
3637627.002025-02-077166Actual
1504978.002023-06-097167Actual
502340.002022-09-097126Budget
2937776.002024-08-087165Actual
34344109.272024-12-0971111Actual
15730.002022-05-097173Budget
3147429.002024-10-087173Actual
2203113.002024-01-077156Actual
264740.002022-07-107165Actual
1049580.002023-02-077165Budget
1030071.002023-02-077114Actual
17676110.002023-09-097114Actual
1974154.002023-11-097164Actual
154023.952023-06-0971112Actual
642790.002022-10-097117Budget
1788813.002023-09-097126Actual
3587592.482025-01-0771613Actual
2676981.962024-05-0871613Actual
1835122.042023-09-0971411Actual
1170180.002023-03-097116Budget
1726814.592023-08-0971211Actual
522241.002022-09-097166Actual
3702392.482025-02-0771613Actual
1932914.592023-10-0971311Actual
450760.002022-09-097113Budget
1620834.802023-07-1071111Actual
2721133.002024-06-087146Actual

Generated 2025-06-08 14:29:20.289 UTC