[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-11-077118Actual
58470.002022-05-087136Budget
629030.002022-10-087156Budget
1522825.232023-06-0871111Actual
27768.002022-07-097126Actual
114770.002022-06-087113Budget
3220617.782024-10-0771511Actual
2103020.002023-12-097156Actual
3926855.642025-04-0871113Actual
24194160.182024-03-077118Actual
67840.002022-05-087156Budget
1049580.002023-02-067165Budget
497423.002022-09-087116Actual
29250210.002024-08-077114Actual
1413279.872023-05-087128Actual
133099.002022-06-087114Actual
2691949.002024-06-077173Actual
399431.002022-08-087146Actual
173493.952023-08-0871511Actual
34253126.842024-12-087128Actual
3008158.212024-08-0771612Actual
2331135.872024-02-0671111Actual
2065293.002023-12-097163Actual
1738229.482023-08-0871611Actual
394870.002022-08-087136Budget
3286748.002024-11-077136Actual
2410293.002024-03-077117Actual
483490.002022-09-087115Budget
240730.002022-07-097173Budget
2987417.782024-08-0771211Actual
2632382.902024-05-077128Actual
1466653.002023-06-087164Actual
3672944.382025-02-0671411Actual
2086488.002023-12-097165Actual
182976.082023-09-0871211Actual
3675615.652025-02-0671511Actual
1927425.232023-10-0871111Actual
2895467.782024-07-0871612Actual
1620834.802023-07-0971111Actual
2762253.952024-06-0771411Actual
399540.002022-08-087146Budget
1260783.002023-04-087164Actual
2768239.062024-06-0771611Actual
2097846.002023-12-097136Actual
34564.002022-05-087115Actual
3617877.002025-02-067165Actual
203308.212023-11-0871211Actual
184703.952023-09-0871112Actual
3631855.002025-02-067146Actual
226970.002022-07-097113Budget
2186547.002024-01-067165Actual
3522648.002025-01-067166Actual
642880.002022-10-087117Actual
162366.082023-07-0971211Actual
950940.002023-01-067126Budget
174411.822023-08-0871112Actual
1714855.632023-08-087128Actual
245455.002022-07-097114Actual
2647122.042024-05-0771311Actual
992782.902023-01-067118Actual
38231107.002025-04-087113Actual
2404443.002024-03-077166Actual
2472218.002024-04-077173Actual
489349.002022-09-087165Actual
29130176.002024-08-077113Actual
1932914.592023-10-0871311Actual
3097259.272024-09-0771111Actual
924272.002023-01-067164Actual
1815088.962023-09-087118Actual
3259829.002024-11-077173Actual
2501616.002024-04-077146Actual
960526.002023-01-067146Actual
1003440.002023-01-067168Budget
1389130.002023-05-087146Actual
3629268.002025-02-067136Actual
29164109.002024-08-077163Actual
3217927.362024-10-0771411Actual
714070.002022-11-087165Actual
2707164.002024-06-077165Actual
450760.002022-09-087113Budget
965240.002023-01-067156Budget
2381370.002024-03-077115Actual
522241.002022-09-087166Actual
1805785.002023-09-087117Actual
249626.002024-04-077126Actual
3472381.962024-12-0871613Actual
2990139.062024-08-0771311Actual
1137130.002023-03-087173Budget
212849.572022-06-087128Actual
992680.002023-01-067118Budget
2922229.002024-08-077173Actual
3684639.062025-02-0671112Actual
1156072.002023-03-087115Actual
33785156.002024-12-087164Actual
36555107.142025-02-067128Actual
288019.272024-07-0871511Actual
965110.002023-01-067156Actual
31885198.002024-10-077117Actual
1202952.002023-03-087117Actual
13533100.002023-05-087163Actual
2445529.482024-03-0771611Actual
14547114.002023-06-087163Actual
2295666.002024-02-067136Actual
1832417.782023-09-0871311Actual
16088160.182023-07-097118Actual
3316279.872024-11-077168Actual
2610817.002024-05-077156Actual
955780.002023-01-067136Budget
3428582.902024-12-087168Actual
970623.002023-01-067166Actual
33009154.002024-11-077117Actual
1817870.782023-09-087128Actual
287350.002022-07-097146Budget
2003235.002023-11-087166Actual
37704141.992025-03-087128Actual
6569137.452022-10-087118Actual
442538.962022-08-087168Actual
34132221.002024-12-087117Actual
1992015.002023-11-087126Actual
2682798.002024-06-077113Actual
3333660.332024-11-0771611Actual
5819110.002022-10-087114Budget
2838924.002024-07-087156Actual
2764917.782024-06-0771511Actual
32719131.002024-11-077115Actual
389940.002022-08-087126Budget
14043117.002023-05-087167Actual
1282980.002023-04-087116Budget
1726814.592023-08-0871211Actual
2614029.002024-05-077166Actual
1871360.002023-10-087164Actual
63150.002022-05-087146Budget
1534322.042023-06-0871611Actual
225061.822024-01-0671112Actual
848720.002022-12-097146Actual
820180.002022-12-097115Budget
2035713.532023-11-0871311Actual
1282854.002023-04-087116Actual
3761793.002025-03-087167Actual
1868059.002023-10-087114Actual
3905611.402025-04-0871511Actual
2951735.002024-08-077146Actual
2271699.002024-02-067114Actual
14104107.142023-05-087118Actual
3212522.042024-10-0771211Actual
760880.002022-11-087167Budget
1297235.002023-04-087146Actual
12829.002022-06-087173Actual
15730.002022-05-087173Budget
1702793.002023-08-087117Actual
138970.002022-06-087164Budget
2608229.002024-05-077146Actual
153070.002022-06-087165Budget
1322045.002023-04-087167Actual
937949.002023-01-067165Actual
3445315.652024-12-0871511Actual
37201117.002025-03-087114Actual
26370.002022-05-087164Budget
1718169.262023-08-087168Actual
773750.002022-11-087128Budget
3914848.632025-04-0871112Actual
2227448.052024-01-067168Actual
33042152.002024-11-077167Actual
418290.002022-08-087117Budget
4692120.002022-09-087114Actual
13499195.002023-05-087113Actual
2889358.212024-07-0871112Actual
3897534.802025-04-0871211Actual
1673796.002023-08-087115Actual
1573944.002023-07-097165Actual
2475088.002024-04-077114Actual
1292651.002023-04-087136Actual
1249913.002023-04-087173Actual
2484253.002024-04-077115Actual
436950.002022-08-087128Budget
3289345.002024-11-077146Actual
35933205.002025-02-067113Actual
2384753.002024-03-077165Actual
7550.002022-05-087163Budget
891723.812022-12-097168Actual
3200582.902024-10-077128Actual
3799644.382025-03-0871112Actual
31977220.782024-10-077118Actual
1189212.002023-03-087156Actual
1513655.632023-06-087128Actual
3549768.852025-01-0671111Actual
164663.952023-07-0971612Actual
106349.572022-05-087168Actual
1552691.002023-07-097163Actual
932356.002023-01-067115Actual
1481834.002023-06-087116Actual
1011580.002023-02-067113Budget
1374970.002023-05-087165Actual
12030100.002023-03-087117Budget
26263.002022-05-087164Actual
2284288.002024-02-067165Actual
3555244.382025-01-0671311Actual
3572525.232025-01-0671212Actual
32626148.002024-11-077114Actual
997450.002023-01-067128Budget
2263091.002024-02-067163Actual
793424.002022-12-097163Actual
1096493.002023-02-067167Actual
3171518.002024-10-077126Actual
28189122.002024-07-087115Actual
385059.002022-08-087116Actual
2754087.992024-06-0771111Actual
577116.002022-10-087173Actual
225389.272024-01-0671612Actual
2671027.572024-05-0771113Actual
22121100.002024-01-067117Actual
3687412.462025-02-0671212Actual
3514275.002025-01-067136Actual
183786.082023-09-0871511Actual
746835.002022-11-087166Actual
754950.002022-11-087117Actual
2877432.672024-07-0871411Actual
3100017.782024-09-0771211Actual
10906100.002023-02-067117Budget
291923.002022-07-097156Actual
36052247.002025-02-067114Actual
37235156.002025-03-087164Actual
3932769.672025-04-0871613Actual
33751140.002024-12-087114Actual
3034839.002024-09-077173Actual
844065.002022-12-097136Actual
1729522.042023-08-0871311Actual
37115146.002025-03-087163Actual
1587922.002023-07-097146Actual
1137010.002023-03-087173Actual
984530.002023-01-067167Actual
235426.082024-02-0671612Actual
1062525.002023-02-067126Actual
19708101.002023-11-087114Actual
2975482.902024-08-077128Actual
3511422.002025-01-067126Actual
256036.082024-04-0771612Actual
1989329.002023-11-087116Actual
2726954.002024-06-077166Actual
338430.002022-08-087113Actual
760772.002022-11-087167Actual
1706183.002023-08-087167Actual
2300826.002024-02-067156Actual
1340860.172023-04-087168Actual
3782411.402025-03-0871211Actual
19095104.002023-10-087167Actual
1974154.002023-11-087164Actual
3557944.382025-01-0671411Actual
853340.002022-12-097156Budget
793550.002022-12-097163Budget
1287618.002023-04-087126Actual
1906185.002023-10-087117Actual
1297360.002023-04-087146Budget
2431331.612024-03-0771111Actual
1189140.002023-03-087156Budget
175432.002022-06-087146Actual
163177.142023-07-0971511Actual
1249830.002023-04-087173Budget
95990.002022-05-087118Budget
456428.002022-09-087163Actual
2425470.782024-03-077168Actual
726840.002022-11-087126Budget
507229.002022-09-087136Actual
779640.002022-11-087168Budget
20499.002022-05-087114Actual
259148.002022-07-097115Actual
12547110.002023-04-087114Budget
1791652.002023-09-087136Actual
152960.002022-06-087165Actual
80149.002022-12-097173Actual
755090.002022-11-087117Budget
29284114.002024-08-077164Actual
549050.002022-09-087128Budget
186150.002022-06-087166Budget
3454569.912024-12-0871112Actual
3066918.002024-09-077156Actual
1383713.002023-05-087126Actual
34166128.002024-12-087167Actual
442650.002022-08-087168Budget
35757111.402025-01-0671612Actual
950818.002023-01-067126Actual
27039131.002024-06-077115Actual
2874753.952024-07-0871311Actual
2290134.002024-02-067116Actual
324641.992022-07-097128Actual
3696546.872025-02-0671113Actual
11045141.992023-02-067118Actual
3811662.662025-03-0871113Actual
142548.212023-05-0871211Actual
970750.002023-01-067166Budget
1057654.002023-02-067116Actual
423956.002022-08-087167Actual
3354281.962024-11-0771213Actual
282539.002022-07-097136Actual
3401740.002024-12-087146Actual
891840.002022-12-097168Budget
1886525.002023-10-087116Actual
1170068.002023-03-087116Actual
694277.002022-11-087114Actual
1712099.572023-08-087118Actual
456550.002022-09-087163Budget
432075.322022-08-087118Actual
3864424.002025-04-087156Actual
2133022.042023-12-0971111Actual
3856424.002025-04-087126Actual
165930.002022-06-087126Budget
30376123.002024-09-077114Actual
424070.002022-08-087167Budget
330450.002022-07-097168Budget
2092344.002023-12-097116Actual
3345677.362024-11-0771612Actual
502214.002022-09-087126Actual
746950.002022-11-087166Budget
1635025.232023-07-0971611Actual
3569742.252025-01-0671112Actual
700056.002022-11-087164Actual
1331110.002022-06-087114Budget
363235.002022-08-087164Actual
1661636.002023-08-087173Actual
3002048.632024-08-0771112Actual
1161980.002023-03-087165Budget
389823.002022-08-087126Actual
31918124.002024-10-077167Actual
522360.002022-09-087166Budget
21621109.002024-01-067113Actual
2171220.002024-01-067173Actual
106450.002022-05-087168Budget
867290.002022-12-097117Budget
1235972.002023-04-087113Actual
834353.002022-12-097116Actual
3487329.002025-01-067173Actual
3029068.002024-09-077163Actual
68958.002022-11-087173Actual
2466478.002024-04-077163Actual
681440.002022-11-087163Actual
23132104.002024-02-067167Actual
2984668.852024-08-0771111Actual
23600166.002024-03-077113Actual
955839.002023-01-067136Actual
180240.002022-06-087156Budget
475360.002022-09-087164Budget
787744.002022-12-097113Actual
3153685.002024-10-077164Actual
38385114.002025-04-087164Actual
3312982.902024-11-077128Actual
843980.002022-12-097136Budget
28513100.002024-07-087167Actual
229288.002024-02-067126Actual
20183158.662023-11-087118Actual
34901163.002025-01-067114Actual
3330322.042024-11-0771411Actual
667650.002022-10-087168Budget
960440.002023-01-067146Budget
16029104.002023-07-097167Actual
3744280.002025-03-087136Actual
722170.002022-11-087116Budget
1260690.002023-04-087164Budget
1732217.782023-08-0871411Actual
23634105.002024-03-077163Actual
2715715.002024-06-077126Actual
946170.002023-01-067116Budget
1611699.572023-07-097128Actual
1274754.002023-04-087165Actual
736540.002022-11-087146Budget
464540.002022-09-087173Budget
867164.002022-12-097117Actual
1221954.112023-03-087128Actual
2304034.002024-02-067166Actual
1683054.002023-08-087116Actual
2774166.722024-06-0771112Actual
2957552.002024-08-077166Actual
3439932.672024-12-0871311Actual
3678765.652025-02-0671611Actual
2375451.002024-03-077164Actual
100637.452022-05-087128Actual
1067376.002023-02-067136Actual
259290.002022-07-097115Budget
2996165.652024-08-0771611Actual
3888895.022025-04-087168Actual
3746830.002025-03-087146Actual
146990.002022-06-087115Actual
186020.002022-06-087166Actual
3404332.002024-12-087156Actual
731759.002022-11-087136Actual
297750.002022-07-097166Budget
13160104.002023-04-087117Actual
2833780.002024-07-087136Actual
2012462.002023-11-087167Actual
33221109.272024-11-0771111Actual
2756826.292024-06-0771211Actual
1076840.002023-02-067156Budget
195012.892023-10-0871212Actual
978790.002023-01-067117Budget
806360.002022-12-097114Actual
3814392.482025-03-0871213Actual
27977107.002024-07-087113Actual
2786046.872024-06-0771113Actual
3502890.002025-01-067165Actual
1194960.002023-03-087166Budget
3014046.872024-08-0771113Actual
26295166.242024-05-077118Actual
2487661.002024-04-077165Actual
3108752.892024-09-0771611Actual
87549.002022-05-087167Actual
1484522.002023-06-087126Actual
371490.002022-08-087115Budget
404113.002022-08-087156Actual
3198122.302022-07-097118Actual
1561255.002023-07-097114Actual
18594105.002023-10-087163Actual
3182739.002024-10-077166Actual
2842149.002024-07-087166Actual
1090578.002023-02-067117Actual
1391722.002023-05-087156Actual
147090.002022-06-087115Budget
2946318.002024-08-077126Actual
344550.002022-08-087163Budget
848640.002022-12-097146Budget
2883465.652024-07-0871611Actual
3844491.002025-04-087115Actual
1174930.002023-03-087126Actual
11418110.002023-03-087114Budget
338560.002022-08-087113Budget
352540.002022-08-087173Budget
1227850.002023-03-087168Budget
3543879.872025-01-067168Actual
165814.002022-06-087126Actual
2241523.102024-01-0671411Actual
311735.002022-07-097167Actual
2602811.002024-05-077126Actual
2499030.002024-04-077136Actual
3174340.002024-10-077136Actual
839126.002022-12-097126Actual
1381043.002023-05-087116Actual
2605641.002024-05-077136Actual
555043.512022-09-087168Actual
3876871.002025-04-087167Actual
36588123.812025-02-067168Actual
3460666.722024-12-0871612Actual
193023.952023-10-0871211Actual
2540017.782024-04-0771311Actual
899839.002023-01-067113Actual
1504978.002023-06-087167Actual
3793776.292025-03-0871611Actual
1685716.002023-08-087126Actual
208085.932022-06-087118Actual
1221850.002023-03-087128Budget
3064332.002024-09-077146Actual

Generated 2025-06-07 19:15:38.559 UTC