[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-03-087113Actual
2171220.002024-01-067173Actual
2484253.002024-04-077115Actual
970623.002023-01-067166Actual
1170180.002023-03-087116Budget
1227748.052023-03-087168Actual
21117104.002023-12-097117Actual
3744280.002025-03-087136Actual
17676110.002023-09-087114Actual
3120799.702024-09-0771612Actual
1892039.002023-10-087136Actual
587760.002022-10-087164Budget
33631205.002024-12-087113Actual
3448669.912024-12-0871611Actual
1340860.172023-04-087168Actual
37737158.662025-03-087168Actual
3002048.632024-08-0771112Actual
2333915.652024-02-0671211Actual
2466478.002024-04-077163Actual
29343106.002024-08-077115Actual
984680.002023-01-067167Budget
755090.002022-11-087117Budget
3212522.042024-10-0771211Actual
1841119.912023-09-0871611Actual
410160.002022-08-087166Budget
35757111.402025-01-0671612Actual
3626414.002025-02-067126Actual
681550.002022-11-087163Budget
253736.082024-04-0771211Actual
2478354.002024-04-077164Actual
186020.002022-06-087166Actual
549050.002022-09-087128Budget
193023.952023-10-0871211Actual
1935615.652023-10-0871411Actual
867290.002022-12-097117Budget
311870.002022-07-097167Budget
1466653.002023-06-087164Actual
619565.002022-10-087136Actual
184703.952023-09-0871112Actual
1003338.962023-01-067168Actual
1691130.002023-08-087146Actual
3885582.902025-04-087128Actual
1292651.002023-04-087136Actual
3244864.412024-10-0771613Actual
3876871.002025-04-087167Actual
3678765.652025-02-0671611Actual
170759.002022-06-087136Actual
234207.142024-02-0671511Actual
2584566.002024-05-077164Actual
497560.002022-09-087116Budget
256036.082024-04-0771612Actual
675639.002022-11-087113Actual
624223.002022-10-087146Actual
2141225.232023-12-0971411Actual
1209080.002023-03-087167Budget
2872015.652024-07-0871211Actual
13160104.002023-04-087117Actual
667650.002022-10-087168Budget
511820.002022-09-087146Actual
205302.892023-11-0871212Actual
38734104.002025-04-087117Actual
569032.002022-10-087163Actual
20090100.002023-11-087117Actual
218850.002022-06-087168Budget
164093.952023-07-0971112Actual
29164109.002024-08-077163Actual
1090578.002023-02-067117Actual
264870.002022-07-097165Budget
1714855.632023-08-087128Actual
3108752.892024-09-0771611Actual
170870.002022-06-087136Budget
736540.002022-11-087146Budget
1886525.002023-10-087116Actual
1082460.002023-02-067166Budget
773623.812022-11-087128Actual
629030.002022-10-087156Budget
29633221.002024-08-077117Actual
34994122.002025-01-067115Actual
1274754.002023-04-087165Actual
404230.002022-08-087156Budget
34253126.842024-12-087128Actual
736423.002022-11-087146Actual
932356.002023-01-067115Actual
2263091.002024-02-067163Actual
2673757.392024-05-0771213Actual
3220617.782024-10-0771511Actual
1776861.002023-09-087115Actual
661637.452022-10-087128Actual
3466564.412024-12-0871113Actual
265255.012024-05-0771511Actual
91379.002023-01-067173Actual
26295166.242024-05-077118Actual
81890.002022-05-087117Budget
138848.002022-06-087164Actual
1759085.002023-09-087163Actual
22121100.002024-01-067117Actual
31595176.002024-10-077115Actual
31629122.002024-10-077165Actual
694380.002022-11-087114Budget
180240.002022-06-087156Budget
2174083.002024-01-067114Actual
2780156.082024-06-0771612Actual
418290.002022-08-087117Budget
1484522.002023-06-087126Actual
291923.002022-07-097156Actual
2984668.852024-08-0771111Actual
436950.002022-08-087128Budget
13499195.002023-05-087113Actual
502214.002022-09-087126Actual
1076840.002023-02-067156Budget
1381043.002023-05-087116Actual
1260690.002023-04-087164Budget
36434198.002025-02-067117Actual
35284104.002025-01-067117Actual
30759136.002024-09-077117Actual
1003440.002023-01-067168Budget
3238934.592024-10-0771113Actual
1359336.002023-05-087173Actual
319990.002022-07-097118Budget
2238825.232024-01-0671311Actual
245146.082024-03-0771112Actual
385059.002022-08-087116Actual
1428125.232023-05-0871311Actual
38265127.002025-04-087163Actual
536142.002022-09-087167Actual
29130176.002024-08-077113Actual
2951735.002024-08-077146Actual
2721133.002024-06-077146Actual
1635025.232023-07-0971611Actual
2390660.002024-03-077116Actual
3016773.182024-08-0771213Actual
37235156.002025-03-087164Actual
2215578.002024-01-067167Actual
3176932.002024-10-077146Actual
29726205.632024-08-077118Actual
3354281.962024-11-0771213Actual
282539.002022-07-097136Actual
212849.572022-06-087128Actual
19622114.002023-11-087163Actual
1732217.782023-08-0871411Actual
143995.012023-05-0871112Actual
3779660.332025-03-0871111Actual
16029104.002023-07-097167Actual
2949156.002024-08-077136Actual
292040.002022-07-097156Budget
1558431.002023-07-097173Actual
3817369.672025-03-0871613Actual
2572389.002024-05-077163Actual
984530.002023-01-067167Actual
544296.542022-09-087118Actual
2275046.002024-02-067164Actual
1241846.002023-04-087163Actual
2892110.332024-07-0871212Actual
2192439.002024-01-067116Actual
3741422.002025-03-087126Actual
1561255.002023-07-097114Actual
12688100.002023-04-087115Budget
30376123.002024-09-077114Actual
120350.002022-06-087163Budget
2525369.262024-04-077128Actual
2542715.652024-04-0771411Actual
363235.002022-08-087164Actual
87670.002022-05-087167Budget
10440104.002023-02-067115Actual
12547110.002023-04-087114Budget
3223865.652024-10-0771611Actual
1590533.002023-07-097156Actual
1821082.902023-09-087168Actual
955780.002023-01-067136Budget
31885198.002024-10-077117Actual
667549.572022-10-087168Actual
2883465.652024-07-0871611Actual
35933205.002025-02-067113Actual
28572148.052024-07-087118Actual
114770.002022-06-087113Budget
21151104.002023-12-097167Actual
3637627.002025-02-067166Actual
2138517.782023-12-0971311Actual
867164.002022-12-097117Actual
2203113.002024-01-067156Actual
3097259.272024-09-0771111Actual
563160.002022-10-087113Budget
2071023.002023-12-097173Actual
1877270.002023-10-087115Actual
40349.002022-05-087165Actual
2398722.002024-03-077146Actual
173493.952023-08-0871511Actual
14104107.142023-05-087118Actual
27420220.782024-06-077118Actual
3805789.062025-03-0871612Actual
36144158.002025-02-067115Actual
1017232.002023-02-067163Actual
1770968.002023-09-087164Actual
27361101.002024-06-077167Actual
87549.002022-05-087167Actual
183786.082023-09-0871511Actual
245455.002022-07-097114Actual
205032.892023-11-0871112Actual
30410152.002024-09-077164Actual
483364.002022-09-087115Actual
1057780.002023-02-067116Budget
2044423.102023-11-0871611Actual
2590686.002024-05-077115Actual
3114649.702024-09-0771112Actual
18594105.002023-10-087163Actual
32506205.002024-11-077113Actual
1835122.042023-09-0871411Actual
31382193.002024-10-077113Actual
1147993.002023-03-087164Actual
3105444.382024-09-0771411Actual
614718.002022-10-087126Actual
456550.002022-09-087163Budget
516513.002022-09-087156Actual
14547114.002023-06-087163Actual
642790.002022-10-087117Budget
1331110.002022-06-087114Budget
1184560.002023-03-087146Budget
1049691.002023-02-067165Actual
1780268.002023-09-087165Actual
58470.002022-05-087136Budget
997450.002023-01-067128Budget
26370.002022-05-087164Budget
3861827.002025-04-087146Actual
3316279.872024-11-077168Actual
2092344.002023-12-097116Actual
1522825.232023-06-0871111Actual
30469114.002024-09-077115Actual
3129346.872024-09-0771213Actual
3926855.642025-04-0871113Actual
174682.892023-08-0871212Actual
3670253.952025-02-0671311Actual
1025330.002023-02-067173Budget
1254685.002023-04-087114Actual
338560.002022-08-087113Budget
272832.002022-07-097116Actual
1472575.002023-06-087115Actual
2206349.002024-01-067166Actual
28600110.172024-07-087128Actual
2759551.822024-06-0771311Actual
106349.572022-05-087168Actual
555043.512022-09-087168Actual
1585330.002023-07-097136Actual
10439100.002023-02-067115Budget
266516.082024-05-0771612Actual
1194960.002023-03-087166Budget
14043117.002023-05-087167Actual
3401740.002024-12-087146Actual
1726814.592023-08-0871211Actual
3472381.962024-12-0871613Actual
1307960.002023-04-087166Budget
34166128.002024-12-087167Actual
15015156.002023-06-087117Actual
27768.002022-07-097126Actual
2083188.002023-12-097115Actual
3908952.892025-04-0871611Actual
946053.002023-01-067116Actual
37676166.242025-03-087118Actual
3549768.852025-01-0671111Actual
3407433.002024-12-087166Actual
2610817.002024-05-077156Actual
475264.002022-09-087164Actual
3066918.002024-09-077156Actual
1569.002022-05-087173Actual
1241960.002023-04-087163Budget
464414.002022-09-087173Actual
2828275.002024-07-087116Actual
1718169.262023-08-087168Actual
152960.002022-06-087165Actual
3687412.462025-02-0671212Actual
1489916.002023-06-087146Actual
708170.002022-11-087115Actual
215316.082023-12-0971112Actual
27919110.032024-06-0771613Actual
741240.002022-11-087156Budget
1661636.002023-08-087173Actual
3617877.002025-02-067165Actual
918480.002023-01-067114Budget
1918295.022023-10-087128Actual
587642.002022-10-087164Actual
30256150.002024-09-077113Actual
38231107.002025-04-087113Actual
3555244.382025-01-0671311Actual
1805785.002023-09-087117Actual
2957552.002024-08-077166Actual
2103020.002023-12-097156Actual
3519418.002025-01-067156Actual
675760.002022-11-087113Budget
483490.002022-09-087115Budget
787744.002022-12-097113Actual
28633138.962024-07-087168Actual
12030100.002023-03-087117Budget
634760.002022-10-087166Budget
2996165.652024-08-0771611Actual
1871360.002023-10-087164Actual
3058915.002024-09-077126Actual
3289345.002024-11-077146Actual
3856424.002025-04-087126Actual
1017360.002023-02-067163Budget
694277.002022-11-087114Actual
1534322.042023-06-0871611Actual
1434014.592023-05-0871611Actual
264740.002022-07-097165Actual
595772.002022-10-087115Actual
3667544.382025-02-0671211Actual
1076717.002023-02-067156Actual
3198122.302022-07-097118Actual
185029.272023-09-0871612Actual
1932914.592023-10-0871311Actual
2244725.232024-01-0671611Actual
2726954.002024-06-077166Actual
2434111.402024-03-0771211Actual
3905611.402025-04-0871511Actual
53416.002022-05-087126Actual
1677178.002023-08-087165Actual
891723.812022-12-097168Actual
251170.002022-07-097164Budget
418172.002022-08-087117Actual
1738229.482023-08-0871611Actual
195316.082023-10-0871612Actual
2475088.002024-04-077114Actual
37201117.002025-03-087114Actual
63150.002022-05-087146Budget
1123280.002023-03-087113Budget
1096493.002023-02-067167Actual
394870.002022-08-087136Budget
34225128.362024-12-087118Actual
2227448.052024-01-067168Actual
1528313.532023-06-0871311Actual
1880698.002023-10-087165Actual
404113.002022-08-087156Actual
226839.002022-07-097113Actual
2487661.002024-04-077165Actual
806360.002022-12-097114Actual
1865218.002023-10-087173Actual
2516693.002024-04-077167Actual
768980.002022-11-087118Budget
1249913.002023-04-087173Actual
3631855.002025-02-067146Actual
2455110.002022-07-097114Budget
873256.002022-12-097167Actual
2345229.482024-02-0671611Actual
1391722.002023-05-087156Actual
154346.082023-06-0871612Actual
826263.002022-12-097165Actual
2744895.022024-06-077128Actual
2012462.002023-11-087167Actual
530390.002022-09-087117Budget
7688107.142022-11-087118Actual
2236122.042024-01-0671211Actual
3914848.632025-04-0871112Actual
19589195.002023-11-087113Actual
1900329.002023-10-087166Actual
3690683.742025-02-0671612Actual
3811662.662025-03-0871113Actual
1794222.002023-09-087146Actual
848640.002022-12-097146Budget
1593726.002023-07-097166Actual
16088160.182023-07-097118Actual
36555107.142025-02-067128Actual
937949.002023-01-067165Actual
3917622.042025-04-0871212Actual
399431.002022-08-087146Actual
251036.002022-07-097164Actual
1072160.002023-02-067146Budget
1620834.802023-07-0971111Actual
1516979.872023-06-087168Actual
2608229.002024-05-077146Actual
1702793.002023-08-087117Actual
164663.952023-07-0971612Actual
3552534.802025-01-0671211Actual
1189212.002023-03-087156Actual
1129160.002023-03-087163Budget
2946318.002024-08-077126Actual
1161980.002023-03-087165Budget
2762253.952024-06-0771411Actual
2038414.592023-11-0871411Actual
1067480.002023-02-067136Budget
240615.002022-07-097173Actual
3330322.042024-11-0771411Actual
760880.002022-11-087167Budget
1082535.002023-02-067166Actual
722035.002022-11-087116Actual
714070.002022-11-087165Actual
3004811.402024-08-0771212Actual
3079393.002024-09-077167Actual
3333660.332024-11-0771611Actual
950940.002023-01-067126Budget
1696929.002023-08-087166Actual
36085152.002025-02-067164Actual
3357381.962024-11-0771613Actual
27327132.002024-06-077117Actual
114650.002022-06-087113Actual
1249830.002023-04-087173Budget
853429.002022-12-097156Actual
410047.002022-08-087166Actual
182976.082023-09-0871211Actual
700056.002022-11-087164Actual
1208945.002023-03-087167Actual
2764917.782024-06-0771511Actual
859136.002022-12-097166Actual
3014046.872024-08-0771113Actual
2813093.002024-07-087164Actual
536270.002022-09-087167Budget
2177360.002024-01-067164Actual
423956.002022-08-087167Actual
812142.002022-12-097164Actual
2404443.002024-03-077166Actual
834270.002022-12-097116Budget
29040138.102024-07-0871213Actual
3445315.652024-12-0871511Actual
2000015.002023-11-087156Actual
3543879.872025-01-067168Actual
1030071.002023-02-067114Actual
3102745.442024-09-0771311Actual
2065293.002023-12-097163Actual
31918124.002024-10-077167Actual
1129036.002023-03-087163Actual
330343.512022-07-097168Actual
1011457.002023-02-067113Actual
3717329.002025-03-087173Actual
642880.002022-10-087117Actual
2715715.002024-06-077126Actual
2534525.232024-04-0771111Actual
577040.002022-10-087173Budget
1416588.962023-05-087168Actual
37115146.002025-03-087163Actual
2195115.002024-01-067126Actual
37584124.002025-03-087117Actual
648770.002022-10-087167Budget
14514109.002023-06-087113Actual
1365476.002023-05-087164Actual
1770.002022-05-087113Budget
39295103.012025-04-0871213Actual
28223106.002024-07-087165Actual
731759.002022-11-087136Actual
297642.002022-07-097166Actual
2987417.782024-08-0771211Actual
1287618.002023-04-087126Actual
873180.002022-12-097167Budget
34344109.272024-12-0871111Actual
554950.002022-09-087168Budget
67840.002022-05-087156Budget
826180.002022-12-097165Budget
779528.352022-11-087168Actual
3182739.002024-10-077166Actual
1475947.002023-06-087165Actual
194742.892023-10-0871112Actual
144262.892023-05-0871212Actual
1217090.002023-03-087118Budget
648856.002022-10-087167Actual
13300107.142023-04-087118Actual
311735.002022-07-097167Actual
2100435.002023-12-097146Actual
801530.002022-12-097173Budget
235426.082024-02-0671612Actual
848720.002022-12-097146Actual
3399143.002024-12-087136Actual
1712099.572023-08-087118Actual
2233322.042024-01-0671111Actual
2095011.002023-12-097126Actual
3404332.002024-12-087156Actual
3283920.002024-11-077126Actual
133099.002022-06-087114Actual
806280.002022-12-097114Budget
29787123.812024-08-077168Actual
3174340.002024-10-077136Actual
1137010.002023-03-087173Actual
389823.002022-08-087126Actual
965110.002023-01-067156Actual
839126.002022-12-097126Actual
33101220.782024-11-077118Actual
2671027.572024-05-0771113Actual
2372076.002024-03-077114Actual
363360.002022-08-087164Budget
853340.002022-12-097156Budget
3752646.002025-03-087166Actual
2422299.572024-03-077128Actual
2073883.002023-12-097114Actual
2748160.172024-06-077168Actual
601742.002022-10-087165Actual
1156072.002023-03-087115Actual
634627.002022-10-087166Actual
1927425.232023-10-0871111Actual
1983447.002023-11-087165Actual
3393653.002024-12-087116Actual
2224288.962024-01-067128Actual
2271699.002024-02-067114Actual
1035990.002023-02-067164Budget
338430.002022-08-087113Actual
2375451.002024-03-077164Actual
3209769.912024-10-0771111Actual
2127149.572023-12-097168Actual
30852296.542024-09-077118Actual
773750.002022-11-087128Budget
2445529.482024-03-0771611Actual
164363.952023-07-0971212Actual
2602811.002024-05-077126Actual
1170068.002023-03-087116Actual
1179880.002023-03-087136Budget
2676981.962024-05-0771613Actual
3324944.382024-11-0771211Actual
1321980.002023-04-087167Budget
25811128.002024-05-077114Actual
2381370.002024-03-077115Actual
244226.082024-03-0771511Actual
2786046.872024-06-0771113Actual
741112.002022-11-087156Actual
17556124.002023-09-087113Actual
2165478.002024-01-067163Actual
3428582.902024-12-087168Actual
3623760.002025-02-067116Actual
23634105.002024-03-077163Actual

Generated 2025-06-07 21:50:16.979 UTC