[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-187113Actual
1334855.632023-04-197128Actual
2540017.782024-04-1871311Actual
26355123.812024-05-187168Actual
2206349.002024-01-177166Actual
203308.212023-11-1971211Actual
7688107.142022-11-197118Actual
2390660.002024-03-187116Actual
3212522.042024-10-1871211Actual
1516979.872023-06-197168Actual
225061.822024-01-1771112Actual
2192439.002024-01-177116Actual
245455.002022-07-207114Actual
2215578.002024-01-177167Actual
377060.002022-08-197165Budget
2889358.212024-07-1971112Actual
14009130.002023-05-197117Actual
881280.002022-12-207118Budget
1254685.002023-04-197114Actual
3702392.482025-02-1771613Actual
2584566.002024-05-187164Actual
48631.002022-05-197116Actual
2954321.002024-08-187156Actual
24630175.002024-04-187113Actual
3626414.002025-02-177126Actual
404113.002022-08-197156Actual
3785151.822025-03-1971311Actual
1573944.002023-07-207165Actual
35318101.002025-01-177167Actual
3557944.382025-01-1771411Actual
255455.012024-04-1871112Actual
1260783.002023-04-197164Actual
17676110.002023-09-197114Actual
507229.002022-09-197136Actual
5819110.002022-10-197114Budget
3241657.392024-10-1871213Actual
3223865.652024-10-1871611Actual
34815137.002025-01-177163Actual
577040.002022-10-197173Budget
779528.352022-11-197168Actual
3339528.422024-11-1871112Actual
19708101.002023-11-197114Actual
2836350.002024-07-197146Actual
1162052.002023-03-197165Actual
288019.272024-07-1971511Actual
1035854.002023-02-177164Actual
3396310.002024-12-197126Actual
33631205.002024-12-197113Actual
2410293.002024-03-187117Actual
36555107.142025-02-177128Actual
232750.002022-07-207163Budget
806280.002022-12-207114Budget
3573110.002022-08-197114Budget
2718575.002024-06-187136Actual
675639.002022-11-197113Actual
2957552.002024-08-187166Actual
1528313.532023-06-1971311Actual
7550.002022-05-197163Budget
2590686.002024-05-187115Actual
28513100.002024-07-197167Actual
1371586.002023-05-197115Actual
266186.082024-05-1871112Actual
244226.082024-03-1871511Actual
2713039.002024-06-187116Actual
1799933.002023-09-197166Actual
2133022.042023-12-2071111Actual
1287740.002023-04-197126Budget
253736.082024-04-1871211Actual
536142.002022-09-197167Actual
648770.002022-10-197167Budget
2455110.002022-07-207114Budget
15015156.002023-06-197117Actual
1992015.002023-11-197126Actual
3675615.652025-02-1771511Actual
2083188.002023-12-207115Actual
245411.822024-03-1871212Actual
272960.002022-07-207116Budget
2401322.002024-03-187156Actual
36144158.002025-02-177115Actual
1906185.002023-10-197117Actual
3811662.662025-03-1971113Actual
1796820.002023-09-197156Actual
3220617.782024-10-1871511Actual
251036.002022-07-207164Actual
3324944.382024-11-1871211Actual
826180.002022-12-207165Budget
516513.002022-09-197156Actual
2516693.002024-04-187167Actual
2786046.872024-06-1871113Actual
1764823.002023-09-197173Actual
502214.002022-09-197126Actual
38265127.002025-04-197163Actual
2097846.002023-12-207136Actual
731759.002022-11-197136Actual
3229734.802024-10-1871112Actual
87549.002022-05-197167Actual
779640.002022-11-197168Budget
36434198.002025-02-177117Actual
13499195.002023-05-197113Actual
183786.082023-09-1971511Actual
1685716.002023-08-197126Actual
218850.002022-06-197168Budget
1570579.002023-07-207115Actual
619565.002022-10-197136Actual
1877270.002023-10-197115Actual
1463366.002023-06-197114Actual
483364.002022-09-197115Actual
226970.002022-07-207113Budget
1780268.002023-09-197165Actual
3126627.572024-09-1871113Actual
1189212.002023-03-197156Actual
25811128.002024-05-187114Actual
394870.002022-08-197136Budget
958110.172022-05-197118Actual
1504978.002023-06-197167Actual
1726814.592023-08-1971211Actual
2764917.782024-06-1871511Actual
29726205.632024-08-187118Actual
3448669.912024-12-1971611Actual
609860.002022-10-197116Budget
2614029.002024-05-187166Actual
31977220.782024-10-187118Actual
2578327.002024-05-187173Actual
1489916.002023-06-197146Actual
120350.002022-06-197163Budget
1179880.002023-03-197136Budget
746835.002022-11-197166Actual
3805789.062025-03-1971612Actual
997554.112023-01-177128Actual
3543879.872025-01-177168Actual
516630.002022-09-197156Budget
67718.002022-05-197156Actual
2147223.102023-12-2071611Actual
146990.002022-06-197115Actual
12829.002022-06-197173Actual
489349.002022-09-197165Actual
3782411.402025-03-1971211Actual
13300107.142023-04-197118Actual
489460.002022-09-197165Budget
609932.002022-10-197116Actual
2012462.002023-11-197167Actual
1035990.002023-02-177164Budget
3926855.642025-04-1971113Actual
28097172.002024-07-197114Actual
3741422.002025-03-197126Actual
899960.002023-01-177113Budget
3008158.212024-08-1871612Actual
282539.002022-07-207136Actual
184703.952023-09-1971112Actual
287350.002022-07-207146Budget
180114.002022-06-197156Actual
174682.892023-08-1971212Actual
292040.002022-07-207156Budget
363235.002022-08-197164Actual
266516.082024-05-1871612Actual
175550.002022-06-197146Budget
1025214.002023-02-177173Actual
205110.002022-05-197114Budget
436950.002022-08-197128Budget
1274880.002023-04-197165Budget
2095011.002023-12-207126Actual
1460515.002023-06-197173Actual
2501616.002024-04-187146Actual
30503103.002024-09-187165Actual
522360.002022-09-197166Budget
848640.002022-12-207146Budget
3079393.002024-09-187167Actual
20618175.002023-12-207113Actual
3399143.002024-12-197136Actual
1109348.052023-02-177128Actual
143995.012023-05-1971112Actual
848720.002022-12-207146Actual
27327132.002024-06-187117Actual
1558431.002023-07-207173Actual
10439100.002023-02-177115Budget
3779660.332025-03-1971111Actual
158256.002023-07-207126Actual
1334950.002023-04-197128Budget
1179776.002023-03-197136Actual
1492527.002023-06-197156Actual
163177.142023-07-2071511Actual
1156072.002023-03-197115Actual
256036.082024-04-1871612Actual
3460666.722024-12-1971612Actual
114650.002022-06-197113Actual
3717329.002025-03-197173Actual
25225108.662024-04-187118Actual
26263.002022-05-197164Actual
2065293.002023-12-207163Actual
3291924.002024-11-187156Actual
226839.002022-07-207113Actual
35249.002022-08-197173Actual
1017360.002023-02-177163Budget
2439517.782024-03-1871411Actual
214396.082023-12-2071511Actual
1268770.002023-04-197115Actual
563160.002022-10-197113Budget
681550.002022-11-197163Budget
32506205.002024-11-187113Actual
29250210.002024-08-187114Actual
3540596.542025-01-177128Actual
950940.002023-01-177126Budget
287223.002022-07-207146Actual
13159100.002023-04-197117Budget
1292580.002023-04-197136Budget
1522825.232023-06-1971111Actual
924272.002023-01-177164Actual
1202952.002023-03-197117Actual
37584124.002025-03-197117Actual
1115140.482023-02-177168Actual
3637627.002025-02-177166Actual
2990139.062024-08-1871311Actual
3174340.002024-10-187136Actual
30759136.002024-09-187117Actual
2943639.002024-08-187116Actual
1865218.002023-10-197173Actual
164663.952023-07-2071612Actual
23600166.002024-03-187113Actual
1466653.002023-06-197164Actual
2398722.002024-03-187146Actual
1241960.002023-04-197163Budget
1599578.002023-07-207117Actual
3802414.592025-03-1971212Actual
15730.002022-05-197173Budget
344550.002022-08-197163Budget
667650.002022-10-197168Budget
2183286.002024-01-177115Actual
33101220.782024-11-187118Actual
700180.002022-11-197164Budget
30256150.002024-09-187113Actual
11559100.002023-03-197115Budget
2197954.002024-01-177136Actual
1297235.002023-04-197146Actual
760880.002022-11-197167Budget
239338.002024-03-187126Actual
38385114.002025-04-197164Actual
3439932.672024-12-1971311Actual
511940.002022-09-197146Budget
3286748.002024-11-187136Actual
700056.002022-11-197164Actual
100637.452022-05-197128Actual
595772.002022-10-197115Actual
2762253.952024-06-1871411Actual
17556124.002023-09-197113Actual
1189140.002023-03-197156Budget
661637.452022-10-197128Actual
741112.002022-11-197156Actual
965110.002023-01-177156Actual
3454569.912024-12-1971112Actual
34994122.002025-01-177115Actual
1712099.572023-08-197118Actual
1260690.002023-04-197164Budget
2238825.232024-01-1771311Actual
2105925.002023-12-207166Actual
27039131.002024-06-187115Actual
20243119.272023-11-197168Actual
37704141.992025-03-197128Actual
272832.002022-07-207116Actual
581860.002022-10-197114Actual
205032.892023-11-1971112Actual
629030.002022-10-197156Budget
2507443.002024-04-187166Actual
1983447.002023-11-197165Actual
1003338.962023-01-177168Actual
2504218.002024-04-187156Actual
2174083.002024-01-177114Actual
1989329.002023-11-197116Actual
34344109.272024-12-1971111Actual
1714855.632023-08-197128Actual
3058915.002024-09-187126Actual
3016773.182024-08-1871213Actual
1184440.002023-03-197146Actual
1011580.002023-02-177113Budget
21210195.022023-12-207118Actual
3100017.782024-09-1871211Actual
311870.002022-07-207167Budget
26200195.002024-05-187117Actual
20090100.002023-11-197117Actual
773623.812022-11-197128Actual
3097259.272024-09-1871111Actual
1897211.002023-10-197156Actual
154346.082023-06-1971612Actual
1292651.002023-04-197136Actual
2872015.652024-07-1971211Actual
2295666.002024-02-177136Actual
164093.952023-07-2071112Actual
689430.002022-11-197173Budget
554950.002022-09-197168Budget
2041113.532023-11-1971511Actual
1513655.632023-06-197128Actual
3864424.002025-04-197156Actual
67840.002022-05-197156Budget
1868059.002023-10-197114Actual
2478354.002024-04-187164Actual
40349.002022-05-197165Actual
147090.002022-06-197115Budget
1072029.002023-02-177146Actual
2241523.102024-01-1771411Actual
35966114.002025-02-177163Actual
1147890.002023-03-197164Budget
1129160.002023-03-197163Budget
305760.002022-07-207117Actual
3457328.422024-12-1971212Actual
2525369.262024-04-187128Actual
1194960.002023-03-197166Budget
924380.002023-01-177164Budget
33877137.002024-12-197165Actual
1217090.002023-03-197118Budget
2806929.002024-07-197173Actual
2030239.062023-11-1971111Actual
891840.002022-12-207168Budget
37081215.002025-03-197113Actual
1340860.172023-04-197168Actual
2726954.002024-06-187166Actual
330450.002022-07-207168Budget
15492187.002023-07-207113Actual
28223106.002024-07-197165Actual
3254076.002024-11-187163Actual
569150.002022-10-197163Budget
3844491.002025-04-197115Actual
39295103.012025-04-1971213Actual
152566.082023-06-1971211Actual
1900329.002023-10-197166Actual
2534525.232024-04-1871111Actual
3555244.382025-01-1771311Actual
3699273.182025-02-1771213Actual
418172.002022-08-197117Actual
2233322.042024-01-1771111Actual
319990.002022-07-207118Budget
14514109.002023-06-197113Actual
229288.002024-02-177126Actual
3932769.672025-04-1971613Actual
28189122.002024-07-197115Actual
35377205.632025-01-177118Actual
2644411.402024-05-1871211Actual
2715715.002024-06-187126Actual
106349.572022-05-197168Actual
614640.002022-10-197126Budget
32753152.002024-11-187165Actual
3664797.572025-02-1771111Actual
2883465.652024-07-1971611Actual
31595176.002024-10-187115Actual
1688566.002023-08-197136Actual
1569.002022-05-197173Actual
277730.002022-07-207126Budget
3817369.672025-03-1971613Actual
4693110.002022-09-197114Budget
28600110.172024-07-197128Actual
352540.002022-08-197173Budget
1067376.002023-02-177136Actual
1362188.002023-05-197114Actual
10301110.002023-02-177114Budget
544296.542022-09-197118Actual
1235972.002023-04-197113Actual
793424.002022-12-207163Actual
1918295.022023-10-197128Actual
34564.002022-05-197115Actual
577116.002022-10-197173Actual
27919110.032024-06-1871613Actual
3182739.002024-10-187166Actual
2100435.002023-12-207146Actual
628921.002022-10-197156Actual
522241.002022-09-197166Actual
142548.212023-05-1971211Actual
2186547.002024-01-177165Actual
1590533.002023-07-207156Actual
2035713.532023-11-1971311Actual
681440.002022-11-197163Actual
2475088.002024-04-187114Actual
432190.002022-08-197118Budget
1282980.002023-04-197116Budget
2300826.002024-02-177156Actual
642790.002022-10-197117Budget
2000015.002023-11-197156Actual
3061737.002024-09-187136Actual
2280964.002024-02-177115Actual
2721133.002024-06-187146Actual
2003235.002023-11-197166Actual
138848.002022-06-197164Actual
277697.142024-06-1871212Actual
1076840.002023-02-177156Budget
1770.002022-05-197113Budget
2671027.572024-05-1871113Actual
29130176.002024-08-187113Actual
3867652.002025-04-197166Actual
886150.002022-12-207128Budget
1123376.002023-03-197113Actual
38734104.002025-04-197117Actual
955780.002023-01-177136Budget
3587592.482025-01-1771613Actual
1531023.102023-06-1971411Actual
905750.002023-01-177163Budget
399540.002022-08-197146Budget
38231107.002025-04-197113Actual
165930.002022-06-197126Budget
1832417.782023-09-1971311Actual
1696929.002023-08-197166Actual
1815088.962023-09-197118Actual
1391722.002023-05-197156Actual
11419128.002023-03-197114Actual
2951735.002024-08-187146Actual
32626148.002024-11-187114Actual
2676981.962024-05-1871613Actual
1593726.002023-07-207166Actual
913630.002023-01-177173Budget
1383713.002023-05-197126Actual
3623760.002025-02-177116Actual
22121100.002024-01-177117Actual
3549768.852025-01-1771111Actual
843980.002022-12-207136Budget
16029104.002023-07-207167Actual
3004811.402024-08-1871212Actual
3670253.952025-02-1771311Actual
2103020.002023-12-207156Actual
2691949.002024-06-187173Actual
182976.082023-09-1971211Actual
15108108.662023-06-197118Actual
35933205.002025-02-177113Actual
12547110.002023-04-197114Budget
955839.002023-01-177136Actual
511820.002022-09-197146Actual
760772.002022-11-197167Actual
16088160.182023-07-207118Actual
992680.002023-01-177118Budget
793550.002022-12-207163Budget
2828275.002024-07-197116Actual
736423.002022-11-197146Actual
18560145.002023-10-197113Actual
3522648.002025-01-177166Actual
2707164.002024-06-187165Actual
601860.002022-10-197165Budget
1794222.002023-09-197146Actual
1170180.002023-03-197116Budget
1217179.872023-03-197118Actual
1889218.002023-10-197126Actual
442650.002022-08-197168Budget
2333915.652024-02-1771211Actual
3900239.062025-04-1971311Actual
2135819.912023-12-2071211Actual
2141225.232023-12-2071411Actual
1374970.002023-05-197165Actual
225389.272024-01-1771612Actual
14043117.002023-05-197167Actual
63150.002022-05-197146Budget
53416.002022-05-197126Actual
3744280.002025-03-197136Actual
21117104.002023-12-207117Actual
2600124.002024-05-187116Actual
153070.002022-06-197165Budget
2949156.002024-08-187136Actual
19800107.002023-11-197115Actual
1611699.572023-07-207128Actual
1661636.002023-08-197173Actual
36085152.002025-02-177164Actual
1629014.592023-07-2071411Actual
3905611.402025-04-1971511Actual
3672944.382025-02-1771411Actual
3168870.002024-10-187116Actual
3176932.002024-10-187146Actual
2484253.002024-04-187115Actual
1809162.002023-09-197167Actual
16524136.002023-08-197113Actual
338560.002022-08-197113Budget
1495730.002023-06-197166Actual
186020.002022-06-197166Actual
27977107.002024-07-197113Actual
173493.952023-08-1971511Actual
2413570.002024-03-187167Actual
3508732.002025-01-177116Actual
3516832.002025-01-177146Actual
37201117.002025-03-197114Actual
3070144.002024-09-187166Actual
2833780.002024-07-197136Actual
2227448.052024-01-177168Actual
2632382.902024-05-187128Actual
24194160.182024-03-187118Actual
1227748.052023-03-197168Actual
1340750.002023-04-197168Budget
3584392.482025-01-1771213Actual
2431331.612024-03-1871111Actual

Generated 2025-06-18 03:15:35.657 UTC