[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-037167Budget
1938310.332023-10-0571511Actual
587760.002022-10-057164Budget
1635025.232023-07-0671611Actual
40349.002022-05-057165Actual
205302.892023-11-0571212Actual
2233322.042024-01-0371111Actual
7688107.142022-11-057118Actual
235426.082024-02-0371612Actual
175550.002022-06-057146Budget
1208945.002023-03-057167Actual
26861117.002024-06-047163Actual
3281253.002024-11-047116Actual
200070.002022-06-057167Budget
1057780.002023-02-037116Budget
1287618.002023-04-057126Actual
1620834.802023-07-0671111Actual
456428.002022-09-057163Actual
174411.822023-08-0571112Actual
3079393.002024-09-047167Actual
14547114.002023-06-057163Actual
13300107.142023-04-057118Actual
1422622.042023-05-0571111Actual
39295103.012025-04-0571213Actual
3779660.332025-03-0571111Actual
34344109.272024-12-0571111Actual
174987.142023-08-0571612Actual
3702392.482025-02-0371613Actual
1209080.002023-03-057167Budget
648856.002022-10-057167Actual
965240.002023-01-037156Budget
2375451.002024-03-047164Actual
675639.002022-11-057113Actual
27361101.002024-06-047167Actual
32626148.002024-11-047114Actual
17556124.002023-09-057113Actual
170759.002022-06-057136Actual
218731.382022-06-057168Actual
2499030.002024-04-047136Actual
385160.002022-08-057116Budget
2384753.002024-03-047165Actual
13533100.002023-05-057163Actual
2263091.002024-02-037163Actual
3900239.062025-04-0571311Actual
2165478.002024-01-037163Actual
2951735.002024-08-047146Actual
899839.002023-01-037113Actual
2504218.002024-04-047156Actual
2092344.002023-12-067116Actual
11045141.992023-02-037118Actual
1561255.002023-07-067114Actual
1035990.002023-02-037164Budget
2534525.232024-04-0471111Actual
1307960.002023-04-057166Budget
162366.082023-07-0671211Actual
3617877.002025-02-037165Actual
1330190.002023-04-057118Budget
834270.002022-12-067116Budget
399540.002022-08-057146Budget
2528669.262024-04-047168Actual
186020.002022-06-057166Actual
1791652.002023-09-057136Actual
1274754.002023-04-057165Actual
1416588.962023-05-057168Actual
1599578.002023-07-067117Actual
410047.002022-08-057166Actual
36434198.002025-02-037117Actual
371363.002022-08-057115Actual
3543879.872025-01-037168Actual
601860.002022-10-057165Budget
1147993.002023-03-057164Actual
1282980.002023-04-057116Budget
489349.002022-09-057165Actual
418172.002022-08-057117Actual
3153685.002024-10-047164Actual
1109348.052023-02-037128Actual
255721.822024-04-0471212Actual
2610817.002024-05-047156Actual
3785151.822025-03-0571311Actual
741240.002022-11-057156Budget
432190.002022-08-057118Budget
1389130.002023-05-057146Actual
2715715.002024-06-047126Actual
2507443.002024-04-047166Actual
3914848.632025-04-0571112Actual
18560145.002023-10-057113Actual
1513655.632023-06-057128Actual
297642.002022-07-067166Actual
1189212.002023-03-057156Actual
33042152.002024-11-047167Actual
12688100.002023-04-057115Budget
164093.952023-07-0671112Actual
38231107.002025-04-057113Actual
25225108.662024-04-047118Actual
1076840.002023-02-037156Budget
36588123.812025-02-037168Actual
26263.002022-05-057164Actual
1614982.902023-07-067168Actual
2431331.612024-03-0471111Actual
1528313.532023-06-0571311Actual
1558431.002023-07-067173Actual
2466478.002024-04-047163Actual
10440104.002023-02-037115Actual
3469246.872024-12-0571213Actual
28097172.002024-07-057114Actual
1184440.002023-03-057146Actual
826263.002022-12-067165Actual
3442649.702024-12-0571411Actual
536270.002022-09-057167Budget
464414.002022-09-057173Actual
563044.002022-10-057113Actual
1466653.002023-06-057164Actual
853340.002022-12-067156Budget
1935615.652023-10-0571411Actual
839126.002022-12-067126Actual
2100435.002023-12-067146Actual
1129036.002023-03-057163Actual
146990.002022-06-057115Actual
3864424.002025-04-057156Actual
205608.212023-11-0571612Actual
29726205.632024-08-047118Actual
34901163.002025-01-037114Actual
33751140.002024-12-057114Actual
3339528.422024-11-0471112Actual
272960.002022-07-067116Budget
33631205.002024-12-057113Actual
1413279.872023-05-057128Actual
581860.002022-10-057114Actual
2759551.822024-06-0471311Actual
708280.002022-11-057115Budget
81890.002022-05-057117Budget
2786046.872024-06-0471113Actual
978880.002023-01-037117Actual
2404443.002024-03-047166Actual
2413570.002024-03-047167Actual
2992832.672024-08-0471411Actual
3439932.672024-12-0571311Actual
3814392.482025-03-0571213Actual
218850.002022-06-057168Budget
2147223.102023-12-0671611Actual
3120799.702024-09-0471612Actual
1292651.002023-04-057136Actual
2838924.002024-07-057156Actual
21621109.002024-01-037113Actual
899960.002023-01-037113Budget
20211107.142023-11-057128Actual
3487329.002025-01-037173Actual
81763.002022-05-057117Actual
338430.002022-08-057113Actual
352540.002022-08-057173Budget
259290.002022-07-067115Budget
2177360.002024-01-037164Actual
1331110.002022-06-057114Budget
2922229.002024-08-047173Actual
35933205.002025-02-037113Actual
3670253.952025-02-0371311Actual
2946318.002024-08-047126Actual
992782.902023-01-037118Actual
2224288.962024-01-037128Actual
1307835.002023-04-057166Actual
820180.002022-12-067115Budget
31918124.002024-10-047167Actual
2095011.002023-12-067126Actual
194742.892023-10-0571112Actual
1221954.112023-03-057128Actual
1516979.872023-06-057168Actual
1738229.482023-08-0571611Actual
264870.002022-07-067165Budget
1796820.002023-09-057156Actual
932356.002023-01-037115Actual
614718.002022-10-057126Actual
225389.272024-01-0371612Actual
22121100.002024-01-037117Actual
36555107.142025-02-037128Actual
2000015.002023-11-057156Actual
634760.002022-10-057166Budget
2542715.652024-04-0471411Actual
10906100.002023-02-037117Budget
1217179.872023-03-057118Actual
1394929.002023-05-057166Actual
2872015.652024-07-0571211Actual
3738742.002025-03-057116Actual
1184560.002023-03-057146Budget
7432.002022-05-057163Actual
1374970.002023-05-057165Actual
2445529.482024-03-0471611Actual
881364.722022-12-067118Actual
2754087.992024-06-0471111Actual
2073883.002023-12-067114Actual
3061737.002024-09-047136Actual
25689137.002024-05-047113Actual
376940.002022-08-057165Actual
28633138.962024-07-057168Actual
1932914.592023-10-0571311Actual
11419128.002023-03-057114Actual
2475088.002024-04-047114Actual
497560.002022-09-057116Budget
2966778.002024-08-047167Actual
3555244.382025-01-0371311Actual
330343.512022-07-067168Actual
2813093.002024-07-057164Actual
609932.002022-10-057116Actual
30913141.992024-09-047168Actual
536142.002022-09-057167Actual
1696929.002023-08-057166Actual
38827179.872025-04-057118Actual
2138517.782023-12-0671311Actual
2842149.002024-07-057166Actual
3602431.002025-02-037173Actual
997450.002023-01-037128Budget
549050.002022-09-057128Budget
1322045.002023-04-057167Actual
1732217.782023-08-0571411Actual
1718169.262023-08-057168Actual
577040.002022-10-057173Budget
13499195.002023-05-057113Actual
1067376.002023-02-037136Actual
2284288.002024-02-037165Actual
3897534.802025-04-0571211Actual
29040138.102024-07-0571213Actual
2271699.002024-02-037114Actual
3034839.002024-09-047173Actual
1202952.002023-03-057117Actual
28479176.002024-07-057117Actual
3295146.002024-11-047166Actual
31629122.002024-10-047165Actual
1880698.002023-10-057165Actual
1067480.002023-02-037136Budget
1274880.002023-04-057165Budget
165814.002022-06-057126Actual
1137010.002023-03-057173Actual
1109250.002023-02-037128Budget
595890.002022-10-057115Budget
34690.002022-05-057115Budget
2726954.002024-06-047166Actual
3014046.872024-08-0471113Actual
2077251.002023-12-067164Actual
29164109.002024-08-047163Actual
1217090.002023-03-057118Budget
36468101.002025-02-037167Actual
226970.002022-07-067113Budget
152960.002022-06-057165Actual
2548628.422024-04-0471611Actual
356069.272025-01-0371511Actual
3687412.462025-02-0371212Actual
3799644.382025-03-0571112Actual
245723.952024-03-0471612Actual
3254076.002024-11-047163Actual
1334950.002023-04-057128Budget
1786154.002023-09-057116Actual
614640.002022-10-057126Budget
1487360.002023-06-057136Actual
5819110.002022-10-057114Budget
530464.002022-09-057117Actual
1472575.002023-06-057115Actual
2590686.002024-05-047115Actual
324750.002022-07-067128Budget
2135819.912023-12-0671211Actual
3102745.442024-09-0471311Actual
3070144.002024-09-047166Actual
2325288.962024-02-037168Actual
873180.002022-12-067167Budget
357288.002022-08-057114Actual
232635.002022-07-067163Actual
25811128.002024-05-047114Actual
3637627.002025-02-037166Actual
2572389.002024-05-047163Actual
34132221.002024-12-057117Actual
549138.962022-09-057128Actual
2390660.002024-03-047116Actual
2290134.002024-02-037116Actual
31502197.002024-10-047114Actual
256036.082024-04-0471612Actual
33221109.272024-11-0471111Actual
2614029.002024-05-047166Actual
143995.012023-05-0571112Actual
205110.002022-05-057114Budget
1334855.632023-04-057128Actual
3867652.002025-04-057166Actual
3460666.722024-12-0571612Actual
736540.002022-11-057146Budget
1268770.002023-04-057115Actual
28513100.002024-07-057167Actual
14514109.002023-06-057113Actual
587642.002022-10-057164Actual
15108108.662023-06-057118Actual
154346.082023-06-0571612Actual
1003338.962023-01-037168Actual
489460.002022-09-057165Budget
1161980.002023-03-057165Budget
28011122.002024-07-057163Actual
2691949.002024-06-047173Actual
334238.212024-11-0471212Actual
843980.002022-12-067136Budget
3894797.572025-04-0571111Actual
1194853.002023-03-057166Actual
1832417.782023-09-0571311Actual
806360.002022-12-067114Actual
1025330.002023-02-037173Budget
2954321.002024-08-047156Actual
22596156.002024-02-037113Actual
18594105.002023-10-057163Actual
820256.002022-12-067115Actual
1147890.002023-03-057164Budget
2174083.002024-01-037114Actual
35757111.402025-01-0371612Actual
37704141.992025-03-057128Actual
95990.002022-05-057118Budget
2721133.002024-06-047146Actual
3746830.002025-03-057146Actual
3129346.872024-09-0471213Actual
1809162.002023-09-057167Actual
3174340.002024-10-047136Actual
1794222.002023-09-057146Actual
3217927.362024-10-0471411Actual
114770.002022-06-057113Budget
32660109.002024-11-047164Actual
6569137.452022-10-057118Actual
3333660.332024-11-0471611Actual
3233066.722024-10-0471612Actual
924380.002023-01-037164Budget
1714855.632023-08-057128Actual
161047.002022-06-057116Actual
3853770.002025-04-057116Actual
180114.002022-06-057156Actual
1481834.002023-06-057116Actual
619565.002022-10-057136Actual
152566.082023-06-0571211Actual
1661636.002023-08-057173Actual
34166128.002024-12-057167Actual
3926855.642025-04-0571113Actual
106349.572022-05-057168Actual
1900329.002023-10-057166Actual
3856424.002025-04-057126Actual
2937776.002024-08-047165Actual
3454569.912024-12-0571112Actual
2206349.002024-01-037166Actual
456550.002022-09-057163Budget
3667544.382025-02-0371211Actual
3396310.002024-12-057126Actual
253736.082024-04-0471211Actual
418290.002022-08-057117Budget
1287740.002023-04-057126Budget
2086488.002023-12-067165Actual
3744280.002025-03-057136Actual
1082535.002023-02-037166Actual
1531023.102023-06-0571411Actual
628921.002022-10-057156Actual
1179776.002023-03-057136Actual
2244725.232024-01-0371611Actual
2103020.002023-12-067156Actual
2780156.082024-06-0471612Actual
3563837.992025-01-0371611Actual
642880.002022-10-057117Actual
1886525.002023-10-057116Actual
1994836.002023-11-057136Actual
1552691.002023-07-067163Actual
2003235.002023-11-057166Actual
182976.082023-09-0571211Actual
3357381.962024-11-0471613Actual
507229.002022-09-057136Actual
2215578.002024-01-037167Actual
19622114.002023-11-057163Actual
1017360.002023-02-037163Budget
27768.002022-07-067126Actual
755090.002022-11-057117Budget
404113.002022-08-057156Actual
3802414.592025-03-0571212Actual
1871360.002023-10-057164Actual
713980.002022-11-057165Budget
1489916.002023-06-057146Actual
1460515.002023-06-057173Actual
2336619.912024-02-0371311Actual
2241523.102024-01-0371411Actual
3572525.232025-01-0371212Actual
905628.002023-01-037163Actual
1241846.002023-04-057163Actual
2236122.042024-01-0371211Actual
1082460.002023-02-037166Budget
1062525.002023-02-037126Actual
2123879.872023-12-067128Actual
2768239.062024-06-0471611Actual
27919110.032024-06-0471613Actual
37235156.002025-03-057164Actual

Generated 2025-06-04 16:03:33.238 UTC