[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962023-12-287128Actual
13300107.142023-03-307118Actual
3141668.002024-09-287163Actual
3401740.002024-11-297146Actual
2525369.262024-03-297128Actual
483490.002022-08-307115Budget
3442649.702024-11-2971411Actual
30503103.002024-08-297165Actual
106349.572022-04-297168Actual
21151104.002023-11-307167Actual
1104490.002023-01-287118Budget
2439517.782024-02-2771411Actual
2545410.332024-03-2971511Actual
3295146.002024-10-297166Actual
3678765.652025-01-2871611Actual
3900239.062025-03-3071311Actual
29787123.812024-07-297168Actual
3286748.002024-10-297136Actual
3908952.892025-03-3071611Actual
1712099.572023-07-307118Actual
264740.002022-06-307165Actual
1654.002022-04-297113Actual
2165478.002023-12-287163Actual
1340860.172023-03-307168Actual
1815088.962023-08-307118Actual
376940.002022-07-307165Actual
26295166.242024-04-287118Actual
581860.002022-09-297114Actual
138970.002022-05-307164Budget
15730.002022-04-297173Budget
442538.962022-07-307168Actual
2077251.002023-11-307164Actual
3384482.002024-11-297115Actual
34564.002022-04-297115Actual
1174840.002023-02-277126Budget
3522648.002024-12-287166Actual
1003440.002022-12-287168Budget
239338.002024-02-277126Actual
1475947.002023-05-307165Actual
3856424.002025-03-307126Actual
218850.002022-05-307168Budget
21117104.002023-11-307117Actual
1287618.002023-03-307126Actual
1307835.002023-03-307166Actual
3814392.482025-02-2771213Actual
3120799.702024-08-2971612Actual
2284288.002024-01-287165Actual
456550.002022-08-307163Budget
2540017.782024-03-2971311Actual
2336619.912024-01-2871311Actual
700180.002022-10-307164Budget
7688107.142022-10-307118Actual
3752646.002025-02-277166Actual
1365476.002023-04-297164Actual
26370.002022-04-297164Budget
3029068.002024-08-297163Actual
614640.002022-09-297126Budget
661750.002022-09-297128Budget
35318101.002024-12-287167Actual
924380.002022-12-287164Budget
2507443.002024-03-297166Actual
3002048.632024-07-2971112Actual
984680.002022-12-287167Budget
81763.002022-04-297117Actual
144566.082023-04-2971612Actual
29164109.002024-07-297163Actual
2990139.062024-07-2971311Actual
2806929.002024-06-297173Actual
1194960.002023-02-277166Budget
2183286.002023-12-287115Actual
905628.002022-12-287163Actual
2957552.002024-07-297166Actual
667650.002022-09-297168Budget
1817870.782023-08-307128Actual
404113.002022-07-307156Actual
549050.002022-08-307128Budget
28223106.002024-06-297165Actual
1635025.232023-06-3071611Actual
34935135.002024-12-287164Actual
834353.002022-11-307116Actual
2676981.962024-04-2871613Actual
760880.002022-10-307167Budget
3690683.742025-01-2871612Actual
1057654.002023-01-287116Actual
1463366.002023-05-307114Actual
194742.892023-09-2971112Actual
19589195.002023-10-307113Actual
960440.002022-12-287146Budget
3617877.002025-01-287165Actual
1287740.002023-03-307126Budget
26947234.002024-05-297114Actual
634760.002022-09-297166Budget
2892110.332024-06-2971212Actual
379059.272025-02-2771511Actual
418172.002022-07-307117Actual
2691949.002024-05-297173Actual
63039.002022-04-297146Actual
363360.002022-07-307164Budget
2608229.002024-04-287146Actual
1614982.902023-06-307168Actual
48760.002022-04-297116Budget
2813093.002024-06-297164Actual
1011457.002023-01-287113Actual
2726954.002024-05-297166Actual
292040.002022-06-307156Budget
2836350.002024-06-297146Actual
147090.002022-05-307115Budget
595890.002022-09-297115Budget
2300826.002024-01-287156Actual
1786154.002023-08-307116Actual
1090578.002023-01-287117Actual
27919110.032024-05-2971613Actual
10301110.002023-01-287114Budget
3014046.872024-07-2971113Actual
577040.002022-09-297173Budget
3552534.802024-12-2871211Actual
199956.002022-05-307167Actual
2602811.002024-04-287126Actual
1738229.482023-07-3071611Actual
806360.002022-11-307114Actual
722170.002022-10-307116Budget
186020.002022-05-307166Actual
3223865.652024-09-2871611Actual
27039131.002024-05-297115Actual
21210195.022023-11-307118Actual
212950.002022-05-307128Budget
16029104.002023-06-307167Actual
2572389.002024-04-287163Actual
385160.002022-07-307116Budget
48631.002022-04-297116Actual
418290.002022-07-307117Budget
1492527.002023-05-307156Actual
2499030.002024-03-297136Actual
2987417.782024-07-2971211Actual
1835122.042023-08-3071411Actual
1330190.002023-03-307118Budget
609860.002022-09-297116Budget
2748160.172024-05-297168Actual
2123879.872023-11-307128Actual
1894629.002023-09-297146Actual
1788813.002023-08-307126Actual
37584124.002025-02-277117Actual
881364.722022-11-307118Actual
3454569.912024-11-2971112Actual
1147890.002023-02-277164Budget
3602431.002025-01-287173Actual
554950.002022-08-307168Budget
507170.002022-08-307136Budget
371490.002022-07-307115Budget
694380.002022-10-307114Budget
2268831.002024-01-287173Actual
424070.002022-07-307167Budget
34253126.842024-11-297128Actual
33042152.002024-10-297167Actual
1983447.002023-10-307165Actual
3212522.042024-09-2871211Actual
32719131.002024-10-297115Actual
3399143.002024-11-297136Actual
3061737.002024-08-297136Actual
2321970.782024-01-287128Actual
226839.002022-06-307113Actual
253736.082024-03-2971211Actual
3259829.002024-10-297173Actual
3672944.382025-01-2871411Actual
324750.002022-06-307128Budget
68958.002022-10-307173Actual
2895467.782024-06-2971612Actual
11559100.002023-02-277115Budget
305890.002022-06-307117Budget
33877137.002024-11-297165Actual
1129036.002023-02-277163Actual
1383713.002023-04-297126Actual
3572525.232024-12-2871212Actual
960526.002022-12-287146Actual
2584566.002024-04-287164Actual
2325288.962024-01-287168Actual
1189212.002023-02-277156Actual
164363.952023-06-3071212Actual
826180.002022-11-307165Budget
2044423.102023-10-3071611Actual
773623.812022-10-307128Actual
997554.112022-12-287128Actual
619670.002022-09-297136Budget
2339323.102024-01-2871411Actual
955839.002022-12-287136Actual
2192439.002023-12-287116Actual
853340.002022-11-307156Budget
587760.002022-09-297164Budget
3008158.212024-07-2971612Actual
1841119.912023-08-3071611Actual
1254685.002023-03-307114Actual
432075.322022-07-307118Actual
2992832.672024-07-2971411Actual
2504218.002024-03-297156Actual
3555244.382024-12-2871311Actual
507229.002022-08-307136Actual
29343106.002024-07-297115Actual
195316.082023-09-2971612Actual
1067376.002023-01-287136Actual
244226.082024-02-2771511Actual
1629014.592023-06-3071411Actual
330450.002022-06-307168Budget
11418110.002023-02-277114Budget
1129160.002023-02-277163Budget
3802414.592025-02-2771212Actual
3514275.002024-12-287136Actual
628921.002022-09-297156Actual
3404332.002024-11-297156Actual
165814.002022-05-307126Actual
2828275.002024-06-297116Actual
2975482.902024-07-297128Actual
464540.002022-08-307173Budget
1274880.002023-03-307165Budget
2788795.992024-05-2971213Actual
357288.002022-07-307114Actual
194190.002022-05-307117Actual
1620834.802023-06-3071111Actual
1504978.002023-05-307167Actual
25132109.002024-03-297117Actual
311735.002022-06-307167Actual
3147429.002024-09-287173Actual
867164.002022-11-307117Actual
2478354.002024-03-297164Actual
569150.002022-09-297163Budget
741240.002022-10-307156Budget
726913.002022-10-307126Actual
15108108.662023-05-307118Actual
23600166.002024-02-277113Actual
33631205.002024-11-297113Actual
35284104.002024-12-287117Actual
259290.002022-06-307115Budget
29130176.002024-07-297113Actual
432190.002022-07-307118Budget
330343.512022-06-307168Actual
1227748.052023-02-277168Actual
511820.002022-08-307146Actual
37676166.242025-02-277118Actual
2331135.872024-01-2871111Actual
1057780.002023-01-287116Budget
1003338.962022-12-287168Actual
2203113.002023-12-287156Actual
100637.452022-04-297128Actual
2605641.002024-04-287136Actual
1466653.002023-05-307164Actual
29284114.002024-07-297164Actual
1932914.592023-09-2971311Actual
2889358.212024-06-2971112Actual
17556124.002023-08-307113Actual
2065293.002023-11-307163Actual
1391722.002023-04-297156Actual
3675615.652025-01-2871511Actual
27977107.002024-06-297113Actual
708170.002022-10-307115Actual
2244725.232023-12-2871611Actual
1702793.002023-07-307117Actual
642790.002022-09-297117Budget
3396310.002024-11-297126Actual
2951735.002024-07-297146Actual
1321980.002023-03-307167Budget
1729522.042023-07-3071311Actual
1170068.002023-02-277116Actual
681550.002022-10-307163Budget
38827179.872025-03-307118Actual
3129346.872024-08-2971213Actual
2682798.002024-05-297113Actual
11419128.002023-02-277114Actual
2263091.002024-01-287163Actual
120350.002022-05-307163Budget
2472218.002024-03-297173Actual
1799933.002023-08-307166Actual
1096493.002023-01-287167Actual
1082460.002023-01-287166Budget
1322045.002023-03-307167Actual
853429.002022-11-307156Actual
812080.002022-11-307164Budget
174682.892023-07-3071212Actual
2436813.532024-02-2771311Actual
3330322.042024-10-2971411Actual
1307960.002023-03-307166Budget
779528.352022-10-307168Actual
609932.002022-09-297116Actual
2071023.002023-11-307173Actual
324641.992022-06-307128Actual
984530.002022-12-287167Actual
2413570.002024-02-277167Actual
2396130.002024-02-277136Actual
601742.002022-09-297165Actual
577116.002022-09-297173Actual
3289345.002024-10-297146Actual
1528313.532023-05-3071311Actual
344424.002022-07-307163Actual
240615.002022-06-307173Actual
53530.002022-04-297126Budget
1301925.002023-03-307156Actual
27361101.002024-05-297167Actual
144262.892023-04-2971212Actual
2966778.002024-07-297167Actual
36588123.812025-01-287168Actual
3439932.672024-11-2971311Actual
185029.272023-08-3071612Actual
2883465.652024-06-2971611Actual
843980.002022-11-307136Budget
2295666.002024-01-287136Actual
6569137.452022-09-297118Actual
3064332.002024-08-297146Actual
31977220.782024-09-287118Actual
10439100.002023-01-287115Budget
2236122.042023-12-2871211Actual
2375451.002024-02-277164Actual
1871360.002023-09-297164Actual
3126627.572024-08-2971113Actual
14514109.002023-05-307113Actual
34344109.272024-11-2971111Actual
456428.002022-08-307163Actual
277697.142024-05-2971212Actual
31382193.002024-09-287113Actual
3897534.802025-03-3071211Actual
955780.002022-12-287136Budget
1587922.002023-06-307146Actual
31918124.002024-09-287167Actual
2200539.002023-12-287146Actual
2384753.002024-02-277165Actual
19800107.002023-10-307115Actual
170870.002022-05-307136Budget
14009130.002023-04-297117Actual
2073883.002023-11-307114Actual
28189122.002024-06-297115Actual
2842149.002024-06-297166Actual
27327132.002024-05-297117Actual
288019.272024-06-2971511Actual
3811662.662025-02-2771113Actual
483364.002022-08-307115Actual
3699273.182025-01-2871213Actual
410160.002022-07-307166Budget
3393653.002024-11-297116Actual
154346.082023-05-3071612Actual
195012.892023-09-2971212Actual
423956.002022-07-307167Actual
1481834.002023-05-307116Actual
12829.002022-05-307173Actual
2041113.532023-10-3071511Actual
3105444.382024-08-2971411Actual
2707164.002024-05-297165Actual
1428125.232023-04-2971311Actual
1249913.002023-03-307173Actual
34781150.002024-12-287113Actual
249626.002024-03-297126Actual
399431.002022-07-307146Actual
389823.002022-07-307126Actual
20243119.272023-10-307168Actual
1025214.002023-01-287173Actual
19154173.812023-09-297118Actual
1161980.002023-02-277165Budget
1489916.002023-05-307146Actual
394870.002022-07-307136Budget
1274754.002023-03-307165Actual
1374970.002023-04-297165Actual
675760.002022-10-307113Budget
2759551.822024-05-2971311Actual
39295103.012025-03-3071213Actual
436854.112022-07-307128Actual
2425470.782024-02-277168Actual
1564676.002023-06-307164Actual
2590686.002024-04-287115Actual
28600110.172024-06-297128Actual
595772.002022-09-297115Actual
344550.002022-07-307163Budget
746950.002022-10-307166Budget
2922229.002024-07-297173Actual
229288.002024-01-287126Actual
410047.002022-07-307166Actual
689430.002022-10-307173Budget
2768239.062024-05-2971611Actual
2186547.002023-12-287165Actual
87670.002022-04-297167Budget
3366595.002024-11-297163Actual
1667846.002023-07-307164Actual
2030239.062023-10-3071111Actual
37115146.002025-02-277163Actual
23634105.002024-02-277163Actual
174411.822023-07-3071112Actual
497560.002022-08-307116Budget
3664797.572025-01-2871111Actual
2641632.672024-04-2871111Actual
183786.082023-08-3071511Actual
40470.002022-04-297165Budget
245455.002022-06-307114Actual
1868059.002023-09-297114Actual
18594105.002023-09-297163Actual
1389130.002023-04-297146Actual
1062525.002023-01-287126Actual
1732217.782023-07-3071411Actual
1115250.002023-01-287168Budget
272960.002022-06-307116Budget
31629122.002024-09-287165Actual
2038414.592023-10-3071411Actual
3667544.382025-01-2871211Actual
661637.452022-09-297128Actual
3569742.252024-12-2871112Actual
2542715.652024-03-2971411Actual
251170.002022-06-307164Budget
36144158.002025-01-287115Actual
1759085.002023-08-307163Actual
2290134.002024-01-287116Actual
28011122.002024-06-297163Actual
3102745.442024-08-2971311Actual
773750.002022-10-307128Budget
34994122.002024-12-287115Actual
91379.002022-12-287173Actual
2647122.042024-04-2871311Actual
3179528.002024-09-287156Actual
2410293.002024-02-277117Actual
1067480.002023-01-287136Budget
2012462.002023-10-307167Actual
2774166.722024-05-2971112Actual
624340.002022-09-297146Budget
1297360.002023-03-307146Budget
3327622.042024-10-2971311Actual
1241960.002023-03-307163Budget
34901163.002024-12-287114Actual
272832.002022-06-307116Actual
3584392.482024-12-2871213Actual
2466478.002024-03-297163Actual
629030.002022-09-297156Budget
234207.142024-01-2871511Actual
3817369.672025-02-2771613Actual
2238825.232023-12-2871311Actual
36434198.002025-01-287117Actual
114770.002022-05-307113Budget
489349.002022-08-307165Actual
193023.952023-09-2971211Actual
3372344.002024-11-297173Actual
37081215.002025-02-277113Actual
205302.892023-10-3071212Actual
245411.822024-02-2771212Actual
502214.002022-08-307126Actual
1718169.262023-07-307168Actual
24630175.002024-03-297113Actual
1282980.002023-03-307116Budget
978880.002022-12-287117Actual
2147223.102023-11-3071611Actual
31502197.002024-09-287114Actual
1611699.572023-06-307128Actual
714070.002022-10-307165Actual
163177.142023-06-3071511Actual
1241846.002023-03-307163Actual
511940.002022-08-307146Budget
516513.002022-08-307156Actual

Generated 2025-05-29 14:31:29.005 UTC