[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-027114Actual
1724022.042023-08-0271111Actual
162366.082023-07-0371211Actual
3511422.002024-12-317126Actual
2224288.962023-12-317128Actual
3330322.042024-11-0171411Actual
628921.002022-10-027156Actual
2647122.042024-05-0171311Actual
1161980.002023-03-027165Budget
502340.002022-09-027126Budget
3573110.002022-08-027114Budget
154346.082023-06-0271612Actual
3448669.912024-12-0271611Actual
1492527.002023-06-027156Actual
812080.002022-12-037164Budget
18594105.002023-10-027163Actual
958110.172022-05-027118Actual
410047.002022-08-027166Actual
3894797.572025-04-0271111Actual
1030071.002023-01-317114Actual
3212522.042024-10-0171211Actual
3384482.002024-12-027115Actual
20183158.662023-11-027118Actual
195316.082023-10-0271612Actual
288019.272024-07-0271511Actual
165814.002022-06-027126Actual
3581632.832024-12-3171113Actual
26263.002022-05-027164Actual
530390.002022-09-027117Budget
2869268.852024-07-0271111Actual
820256.002022-12-037115Actual
726913.002022-11-027126Actual
38734104.002025-04-027117Actual
924272.002022-12-317164Actual
1900329.002023-10-027166Actual
1770.002022-05-027113Budget
26947234.002024-06-017114Actual
21210195.022023-12-037118Actual
1307835.002023-04-027166Actual
2540017.782024-04-0171311Actual
970623.002022-12-317166Actual
1217090.002023-03-027118Budget
1918295.022023-10-027128Actual
755090.002022-11-027117Budget
394747.002022-08-027136Actual
27420220.782024-06-017118Actual
338560.002022-08-027113Budget
2605641.002024-05-017136Actual
35284104.002024-12-317117Actual
1170068.002023-03-027116Actual
2946318.002024-08-017126Actual
1194960.002023-03-027166Budget
24630175.002024-04-017113Actual
2138517.782023-12-0371311Actual
3555244.382024-12-3171311Actual
3223865.652024-10-0171611Actual
2396130.002024-03-017136Actual
28189122.002024-07-027115Actual
170870.002022-06-027136Budget
3108752.892024-09-0171611Actual
1932914.592023-10-0271311Actual
563160.002022-10-027113Budget
1821082.902023-09-027168Actual
100637.452022-05-027128Actual
2300826.002024-01-317156Actual
2238825.232023-12-3171311Actual
2715715.002024-06-017126Actual
2602811.002024-05-017126Actual
2241523.102023-12-3171411Actual
746950.002022-11-027166Budget
27039131.002024-06-017115Actual
614640.002022-10-027126Budget
1587922.002023-07-037146Actual
245723.952024-03-0171612Actual
26370.002022-05-027164Budget
2410293.002024-03-017117Actual
1227748.052023-03-027168Actual
10301110.002023-01-317114Budget
1334950.002023-04-027128Budget
1738229.482023-08-0271611Actual
30759136.002024-09-017117Actual
3366595.002024-12-027163Actual
215316.082023-12-0371112Actual
185029.272023-09-0271612Actual
554950.002022-09-027168Budget
2135819.912023-12-0371211Actual
891723.812022-12-037168Actual
106450.002022-05-027168Budget
2097846.002023-12-037136Actual
3876871.002025-04-027167Actual
259290.002022-07-037115Budget
199956.002022-06-027167Actual
174987.142023-08-0271612Actual
33751140.002024-12-027114Actual
2874753.952024-07-0271311Actual
363360.002022-08-027164Budget
193023.952023-10-0271211Actual
164663.952023-07-0371612Actual
1011457.002023-01-317113Actual
713980.002022-11-027165Budget
614718.002022-10-027126Actual
385059.002022-08-027116Actual
212950.002022-06-027128Budget
27361101.002024-06-017167Actual
183786.082023-09-0271511Actual
2298216.002024-01-317146Actual
2095011.002023-12-037126Actual
2655824.162024-05-0171611Actual
34344109.272024-12-0271111Actual
3289345.002024-11-017146Actual
163177.142023-07-0371511Actual
1049691.002023-01-317165Actual
3442649.702024-12-0271411Actual
848720.002022-12-037146Actual
277697.142024-06-0171212Actual
36468101.002025-01-317167Actual
886150.002022-12-037128Budget
2404443.002024-03-017166Actual
1941529.482023-10-0271611Actual
67840.002022-05-027156Budget
1067480.002023-01-317136Budget
158256.002023-07-037126Actual
31885198.002024-10-017117Actual
773750.002022-11-027128Budget
3117428.422024-09-0171212Actual
1430819.912023-05-0271411Actual
1209080.002023-03-027167Budget
3200582.902024-10-017128Actual
1776861.002023-09-027115Actual
2041113.532023-11-0271511Actual
3782411.402025-03-0271211Actual
1974154.002023-11-027164Actual
3174340.002024-10-017136Actual
563044.002022-10-027113Actual
955839.002022-12-317136Actual
2996165.652024-08-0171611Actual
38265127.002025-04-027163Actual
23634105.002024-03-017163Actual
23600166.002024-03-017113Actual
36588123.812025-01-317168Actual
3351541.602024-11-0171113Actual
3132492.482024-09-0171613Actual
555043.512022-09-027168Actual
456550.002022-09-027163Budget
1906185.002023-10-027117Actual
143995.012023-05-0271112Actual
174682.892023-08-0271212Actual
3670253.952025-01-3171311Actual
20499.002022-05-027114Actual
34564.002022-05-027115Actual
30410152.002024-09-017164Actual
1841119.912023-09-0271611Actual
3396310.002024-12-027126Actual
859136.002022-12-037166Actual
3217927.362024-10-0171411Actual
2975482.902024-08-017128Actual
3141668.002024-10-017163Actual
1667846.002023-08-027164Actual
1428125.232023-05-0271311Actual
272832.002022-07-037116Actual
801530.002022-12-037173Budget
2369223.002024-03-017173Actual
464540.002022-09-027173Budget
29284114.002024-08-017164Actual
255721.822024-04-0171212Actual
1927425.232023-10-0271111Actual
34132221.002024-12-027117Actual
138848.002022-06-027164Actual
2788795.992024-06-0171213Actual
63039.002022-05-027146Actual
2381370.002024-03-017115Actual
853429.002022-12-037156Actual
2676981.962024-05-0171613Actual
1025214.002023-01-317173Actual
3339528.422024-11-0171112Actual
152960.002022-06-027165Actual
881364.722022-12-037118Actual
2092344.002023-12-037116Actual
1082535.002023-01-317166Actual
1137130.002023-03-027173Budget
234207.142024-01-3171511Actual
418172.002022-08-027117Actual
35318101.002024-12-317167Actual
2472218.002024-04-017173Actual
180240.002022-06-027156Budget
689430.002022-11-027173Budget
21151104.002023-12-037167Actual
1221850.002023-03-027128Budget
3460666.722024-12-0271612Actual
3393653.002024-12-027116Actual
3014046.872024-08-0171113Actual
1552691.002023-07-037163Actual
37584124.002025-03-027117Actual
1835122.042023-09-0271411Actual
2044423.102023-11-0271611Actual
229288.002024-01-317126Actual
249626.002024-04-017126Actual
642790.002022-10-027117Budget
1513655.632023-06-027128Actual
225389.272023-12-3171612Actual
2545410.332024-04-0171511Actual
142548.212023-05-0271211Actual
793550.002022-12-037163Budget
37704141.992025-03-027128Actual
3457328.422024-12-0271212Actual
255455.012024-04-0171112Actual
1702793.002023-08-027117Actual
760880.002022-11-027167Budget
214396.082023-12-0371511Actual
2895467.782024-07-0271612Actual
319990.002022-07-037118Budget
170759.002022-06-027136Actual
436950.002022-08-027128Budget
2542715.652024-04-0171411Actual
3002048.632024-08-0171112Actual
2762253.952024-06-0171411Actual
352540.002022-08-027173Budget
932480.002022-12-317115Budget
1732217.782023-08-0271411Actual
277730.002022-07-037126Budget
235426.082024-01-3171612Actual
17676110.002023-09-027114Actual
1249913.002023-04-027173Actual
186020.002022-06-027166Actual
239338.002024-03-017126Actual
3454569.912024-12-0271112Actual
2842149.002024-07-027166Actual
251036.002022-07-037164Actual
2507443.002024-04-017166Actual
3056246.002024-09-017116Actual
2954321.002024-08-017156Actual
3153685.002024-10-017164Actual
385160.002022-08-027116Budget
1062440.002023-01-317126Budget
681550.002022-11-027163Budget
305890.002022-07-037117Budget
1579833.002023-07-037116Actual
37201117.002025-03-027114Actual
760772.002022-11-027167Actual
1394929.002023-05-027166Actual
965240.002022-12-317156Budget
1076717.002023-01-317156Actual
3699273.182025-01-3171213Actual
1241846.002023-04-027163Actual
3088070.782024-09-017128Actual
2215578.002023-12-317167Actual
960526.002022-12-317146Actual
35377205.632024-12-317118Actual
1104490.002023-01-317118Budget
14514109.002023-06-027113Actual
1522825.232023-06-0271111Actual
36527248.062025-01-317118Actual
867290.002022-12-037117Budget
225061.822023-12-3171112Actual
128330.002022-06-027173Budget
595772.002022-10-027115Actual
100750.002022-05-027128Budget
2957552.002024-08-017166Actual
3508732.002024-12-317116Actual
736540.002022-11-027146Budget
497423.002022-09-027116Actual
1254685.002023-04-027114Actual
1570579.002023-07-037115Actual
2949156.002024-08-017136Actual
1629014.592023-07-0371411Actual
3487329.002024-12-317173Actual
3220617.782024-10-0171511Actual
2600124.002024-05-017116Actual
13499195.002023-05-027113Actual
175550.002022-06-027146Budget
2197954.002023-12-317136Actual
587760.002022-10-027164Budget
133099.002022-06-027114Actual
200070.002022-06-027167Budget
1115140.482023-01-317168Actual
577040.002022-10-027173Budget
1109348.052023-01-317128Actual
1832417.782023-09-0271311Actual
2504218.002024-04-017156Actual
33877137.002024-12-027165Actual
2372076.002024-03-017114Actual
2233322.042023-12-3171111Actual
946053.002022-12-317116Actual
3675615.652025-01-3171511Actual
450760.002022-09-027113Budget
2466478.002024-04-017163Actual
1983447.002023-11-027165Actual
1062525.002023-01-317126Actual
844065.002022-12-037136Actual
58470.002022-05-027136Budget
2227448.052023-12-317168Actual
1968052.002023-11-027173Actual
3428582.902024-12-027168Actual
1805785.002023-09-027117Actual
793424.002022-12-037163Actual
245411.822024-03-0171212Actual
12547110.002023-04-027114Budget
34225128.362024-12-027118Actual
1359336.002023-05-027173Actual
1871360.002023-10-027164Actual
1302040.002023-04-027156Budget
1463366.002023-06-027114Actual
2984668.852024-08-0171111Actual
3540596.542024-12-317128Actual
2147223.102023-12-0371611Actual
787744.002022-12-037113Actual
1057780.002023-01-317116Budget
595890.002022-10-027115Budget
32719131.002024-11-017115Actual
1241960.002023-04-027163Budget
3741422.002025-03-027126Actual
3584392.482024-12-3171213Actual
1504978.002023-06-027167Actual
2877432.672024-07-0271411Actual
3543879.872024-12-317168Actual
31629122.002024-10-017165Actual
20618175.002023-12-037113Actual
95990.002022-05-027118Budget
1826935.872023-09-0271111Actual
26861117.002024-06-017163Actual
68958.002022-11-027173Actual
25811128.002024-05-017114Actual
291923.002022-07-037156Actual
2907246.872024-07-0271613Actual
1683054.002023-08-027116Actual
1413279.872023-05-027128Actual
3664797.572025-01-3171111Actual
30852296.542024-09-017118Actual
205608.212023-11-0271612Actual
1292580.002023-04-027136Budget
946170.002022-12-317116Budget
2195115.002023-12-317126Actual
297642.002022-07-037166Actual
205032.892023-11-0271112Actual
1386533.002023-05-027136Actual
905628.002022-12-317163Actual
642880.002022-10-027117Actual
2290134.002024-01-317116Actual
28513100.002024-07-027167Actual
2398722.002024-03-017146Actual
3283920.002024-11-017126Actual
436854.112022-08-027128Actual
1017232.002023-01-317163Actual
1693722.002023-08-027156Actual
2833780.002024-07-027136Actual
48760.002022-05-027116Budget
3684639.062025-01-3171112Actual
3120799.702024-09-0171612Actual
1569.002022-05-027173Actual
2682798.002024-06-017113Actual
28633138.962024-07-027168Actual
1590533.002023-07-037156Actual
2721133.002024-06-017146Actual
2718575.002024-06-017136Actual
203308.212023-11-0271211Actual
2774166.722024-06-0171112Actual
1017360.002023-01-317163Budget
11418110.002023-03-027114Budget
2186547.002023-12-317165Actual
812142.002022-12-037164Actual
2525369.262024-04-017128Actual
834353.002022-12-037116Actual
1759085.002023-09-027163Actual
240615.002022-07-037173Actual
232750.002022-07-037163Budget
7432.002022-05-027163Actual
1322045.002023-04-027167Actual
146990.002022-06-027115Actual
282670.002022-07-037136Budget
619565.002022-10-027136Actual
15015156.002023-06-027117Actual
334238.212024-11-0171212Actual
1003440.002022-12-317168Budget
363235.002022-08-027164Actual
2206349.002023-12-317166Actual
208190.002022-06-027118Budget
913630.002022-12-317173Budget
32038110.172024-10-017168Actual
3667544.382025-01-3171211Actual
14104107.142023-05-027118Actual
37676166.242025-03-027118Actual
3401740.002024-12-027146Actual
1718169.262023-08-027168Actual
2501616.002024-04-017146Actual

Generated 2025-06-01 22:54:03.745 UTC