[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002024-09-077166Actual
1868059.002023-10-087114Actual
23600166.002024-03-077113Actual
19708101.002023-11-087114Actual
363360.002022-08-087164Budget
1194960.002023-03-087166Budget
1057780.002023-02-067116Budget
239338.002024-03-077126Actual
67840.002022-05-087156Budget
153070.002022-06-087165Budget
80149.002022-12-097173Actual
1137130.002023-03-087173Budget
20211107.142023-11-087128Actual
3345677.362024-11-0771612Actual
820180.002022-12-097115Budget
2754087.992024-06-0771111Actual
5819110.002022-10-087114Budget
10440104.002023-02-067115Actual
1886525.002023-10-087116Actual
410047.002022-08-087166Actual
194190.002022-06-087117Actual
779640.002022-11-087168Budget
1217179.872023-03-087118Actual
2516693.002024-04-077167Actual
1889218.002023-10-087126Actual
2676981.962024-05-0771613Actual
356069.272025-01-0671511Actual
36085152.002025-02-067164Actual
634760.002022-10-087166Budget
873256.002022-12-097167Actual
28600110.172024-07-087128Actual
1035854.002023-02-067164Actual
497423.002022-09-087116Actual
3469246.872024-12-0871213Actual
212950.002022-06-087128Budget
1932914.592023-10-0871311Actual
245146.082024-03-0771112Actual
15015156.002023-06-087117Actual
2236122.042024-01-0671211Actual
970750.002023-01-067166Budget
3153685.002024-10-077164Actual
3442649.702024-12-0871411Actual
1724022.042023-08-0871111Actual
3629268.002025-02-067136Actual
1729522.042023-08-0871311Actual
1693722.002023-08-087156Actual
2610817.002024-05-077156Actual
37201117.002025-03-087114Actual
2691949.002024-06-077173Actual
170759.002022-06-087136Actual
3914848.632025-04-0871112Actual
225061.822024-01-0671112Actual
218731.382022-06-087168Actual
839040.002022-12-097126Budget
3182739.002024-10-077166Actual
624223.002022-10-087146Actual
35377205.632025-01-067118Actual
37294176.002025-03-087115Actual
3120799.702024-09-0771612Actual
357288.002022-08-087114Actual
2726954.002024-06-077166Actual
100750.002022-05-087128Budget
34690.002022-05-087115Budget
1371586.002023-05-087115Actual
2984668.852024-08-0771111Actual
26980114.002024-06-077164Actual
1894629.002023-10-087146Actual
255721.822024-04-0771212Actual
924272.002023-01-067164Actual
16029104.002023-07-097167Actual
152960.002022-06-087165Actual
30503103.002024-09-077165Actual
1394929.002023-05-087166Actual
436950.002022-08-087128Budget
760772.002022-11-087167Actual
12030100.002023-03-087117Budget
2744895.022024-06-077128Actual
3259829.002024-11-077173Actual
1796820.002023-09-087156Actual
1109250.002023-02-067128Budget
25225108.662024-04-077118Actual
14547114.002023-06-087163Actual
175432.002022-06-087146Actual
2713039.002024-06-077116Actual
120228.002022-06-087163Actual
1115250.002023-02-067168Budget
2083188.002023-12-097115Actual
2073883.002023-12-097114Actual
3129346.872024-09-0771213Actual
569150.002022-10-087163Budget
1282980.002023-04-087116Budget
978880.002023-01-067117Actual
1208945.002023-03-087167Actual
226970.002022-07-097113Budget
1076840.002023-02-067156Budget
29343106.002024-08-077115Actual
3454569.912024-12-0871112Actual
1221954.112023-03-087128Actual
432075.322022-08-087118Actual
587760.002022-10-087164Budget
806360.002022-12-097114Actual
27420220.782024-06-077118Actual
1162052.002023-03-087165Actual
311870.002022-07-097167Budget
997450.002023-01-067128Budget
2614029.002024-05-077166Actual
2774166.722024-06-0771112Actual
3056246.002024-09-077116Actual
29040138.102024-07-0871213Actual
2203113.002024-01-067156Actual
287350.002022-07-097146Budget
91379.002023-01-067173Actual
212849.572022-06-087128Actual
38734104.002025-04-087117Actual
292040.002022-07-097156Budget
456550.002022-09-087163Budget
859136.002022-12-097166Actual
3333660.332024-11-0771611Actual
26263.002022-05-087164Actual
1307960.002023-04-087166Budget
58470.002022-05-087136Budget
755090.002022-11-087117Budget
1492527.002023-06-087156Actual
27919110.032024-06-0771613Actual
40349.002022-05-087165Actual
161047.002022-06-087116Actual
48631.002022-05-087116Actual
2298216.002024-02-067146Actual
1794222.002023-09-087146Actual
194290.002022-06-087117Budget
1460515.002023-06-087173Actual
2605641.002024-05-077136Actual
3289345.002024-11-077146Actual
37081215.002025-03-087113Actual
81763.002022-05-087117Actual
3920989.062025-04-0871612Actual
1217090.002023-03-087118Budget
2996165.652024-08-0771611Actual
3572525.232025-01-0671212Actual
2035713.532023-11-0871311Actual
3215227.362024-10-0771311Actual
225389.272024-01-0671612Actual
1935615.652023-10-0871411Actual
2372076.002024-03-077114Actual
1260783.002023-04-087164Actual
1282854.002023-04-087116Actual
2584566.002024-05-077164Actual
100637.452022-05-087128Actual
2401322.002024-03-077156Actual
319990.002022-07-097118Budget
464414.002022-09-087173Actual
3286748.002024-11-077136Actual
3814392.482025-03-0871213Actual
25689137.002024-05-077113Actual
1764823.002023-09-087173Actual
3908952.892025-04-0871611Actual
2892110.332024-07-0871212Actual
214396.082023-12-0971511Actual
1428125.232023-05-0871311Actual
334238.212024-11-0771212Actual
3316279.872024-11-077168Actual
834270.002022-12-097116Budget
1340750.002023-04-087168Budget
2224288.962024-01-067128Actual
3856424.002025-04-087126Actual
14009130.002023-05-087117Actual
1301925.002023-04-087156Actual
3511422.002025-01-067126Actual
3428582.902024-12-087168Actual
2715715.002024-06-077126Actual
208190.002022-06-087118Budget
1221850.002023-03-087128Budget
35966114.002025-02-067163Actual
164093.952023-07-0971112Actual
581860.002022-10-087114Actual
1249830.002023-04-087173Budget
1292651.002023-04-087136Actual
1585330.002023-07-097136Actual
1147890.002023-03-087164Budget
694380.002022-11-087114Budget
2788795.992024-06-0771213Actual
37584124.002025-03-087117Actual
3079393.002024-09-077167Actual
11418110.002023-03-087114Budget
1770968.002023-09-087164Actual
2336619.912024-02-0671311Actual
1030071.002023-02-067114Actual
163177.142023-07-0971511Actual
806280.002022-12-097114Budget
1072160.002023-02-067146Budget
14514109.002023-06-087113Actual
3445315.652024-12-0871511Actual
287223.002022-07-097146Actual
3220617.782024-10-0771511Actual
28633138.962024-07-087168Actual
2943639.002024-08-077116Actual
3404332.002024-12-087156Actual
442650.002022-08-087168Budget
30852296.542024-09-077118Actual
746835.002022-11-087166Actual
2268831.002024-02-067173Actual
3502890.002025-01-067165Actual
1235972.002023-04-087113Actual
1738229.482023-08-0871611Actual
1067480.002023-02-067136Budget
200070.002022-06-087167Budget
3241657.392024-10-0771213Actual
34935135.002025-01-067164Actual
1880698.002023-10-087165Actual
1362188.002023-05-087114Actual
2133022.042023-12-0971111Actual
3487329.002025-01-067173Actual
938080.002023-01-067165Budget
229288.002024-02-067126Actual
1340860.172023-04-087168Actual
2806929.002024-07-087173Actual
483490.002022-09-087115Budget
2869268.852024-07-0871111Actual
1489916.002023-06-087146Actual
3460666.722024-12-0871612Actual
1297360.002023-04-087146Budget
37235156.002025-03-087164Actual
1189140.002023-03-087156Budget
215633.952023-12-0971612Actual
3631855.002025-02-067146Actual
23132104.002024-02-067167Actual
549050.002022-09-087128Budget
3746830.002025-03-087146Actual
779528.352022-11-087168Actual
20618175.002023-12-097113Actual
859050.002022-12-097166Budget
3108752.892024-09-0771611Actual
215316.082023-12-0971112Actual
63150.002022-05-087146Budget
2195115.002024-01-067126Actual
232750.002022-07-097163Budget
37704141.992025-03-087128Actual
1504978.002023-06-087167Actual
1049691.002023-02-067165Actual
40470.002022-05-087165Budget
418290.002022-08-087117Budget
31502197.002024-10-077114Actual
536270.002022-09-087167Budget
1017360.002023-02-067163Budget
2525369.262024-04-077128Actual
1017232.002023-02-067163Actual
450644.002022-09-087113Actual
10439100.002023-02-067115Budget
154346.082023-06-0871612Actual
32719131.002024-11-077115Actual
29633221.002024-08-077117Actual
3853770.002025-04-087116Actual
13499195.002023-05-087113Actual
1057654.002023-02-067116Actual
18594105.002023-10-087163Actual
205110.002022-05-087114Budget
2065293.002023-12-097163Actual
891723.812022-12-097168Actual
3437213.532024-12-0871211Actual
253736.082024-04-0771211Actual
1835122.042023-09-0871411Actual
2186547.002024-01-067165Actual
193023.952023-10-0871211Actual
511820.002022-09-087146Actual
1900329.002023-10-087166Actual
1227850.002023-03-087168Budget
1587922.002023-07-097146Actual
344550.002022-08-087163Budget
2445529.482024-03-0771611Actual
577116.002022-10-087173Actual
1706183.002023-08-087167Actual
3448669.912024-12-0871611Actual
2813093.002024-07-087164Actual
2907246.872024-07-0871613Actual
3372344.002024-12-087173Actual
2165478.002024-01-067163Actual
1123280.002023-03-087113Budget
138848.002022-06-087164Actual
787660.002022-12-097113Budget
10906100.002023-02-067117Budget
1194853.002023-03-087166Actual
3552534.802025-01-0671211Actual
2123879.872023-12-097128Actual
3324944.382024-11-0771211Actual
1788813.002023-09-087126Actual
87670.002022-05-087167Budget
36144158.002025-02-067115Actual
3555244.382025-01-0671311Actual
208085.932022-06-087118Actual
410160.002022-08-087166Budget
3366595.002024-12-087163Actual
1416588.962023-05-087168Actual
1992015.002023-11-087126Actual
2127149.572023-12-097168Actual
1629014.592023-07-0971411Actual
404113.002022-08-087156Actual
1664463.002023-08-087114Actual
22214141.992024-01-067118Actual
13159100.002023-04-087117Budget
2507443.002024-04-077166Actual
344424.002022-08-087163Actual
609932.002022-10-087116Actual
26861117.002024-06-077163Actual
2331135.872024-02-0671111Actual
726840.002022-11-087126Budget
2284288.002024-02-067165Actual
2466478.002024-04-077163Actual
28011122.002024-07-087163Actual
2404443.002024-03-077166Actual
867164.002022-12-097117Actual
1067376.002023-02-067136Actual
899960.002023-01-067113Budget
1805785.002023-09-087117Actual
3114649.702024-09-0771112Actual
442538.962022-08-087168Actual
1974154.002023-11-087164Actual
3327622.042024-11-0771311Actual
2786046.872024-06-0771113Actual
1184560.002023-03-087146Budget
21621109.002024-01-067113Actual
3217927.362024-10-0771411Actual
3283920.002024-11-077126Actual
3004811.402024-08-0771212Actual
2838924.002024-07-087156Actual
186150.002022-06-087166Budget
165930.002022-06-087126Budget
26295166.242024-05-077118Actual
3749428.002025-03-087156Actual
3752646.002025-03-087166Actual
3291924.002024-11-077156Actual
2233322.042024-01-0671111Actual
1129036.002023-03-087163Actual
475264.002022-09-087164Actual
173493.952023-08-0871511Actual
3802414.592025-03-0871212Actual
35318101.002025-01-067167Actual
147090.002022-06-087115Budget
2602811.002024-05-077126Actual
1593726.002023-07-097166Actual
195316.082023-10-0871612Actual
3058915.002024-09-077126Actual
25811128.002024-05-077114Actual
2484253.002024-04-077115Actual
3174340.002024-10-077136Actual
3223865.652024-10-0771611Actual
489349.002022-09-087165Actual
376940.002022-08-087165Actual
2542715.652024-04-0771411Actual
28479176.002024-07-087117Actual
32506205.002024-11-077113Actual
182976.082023-09-0871211Actual
3623760.002025-02-067116Actual
399431.002022-08-087146Actual
1865218.002023-10-087173Actual
32660109.002024-11-077164Actual
6569137.452022-10-087118Actual
1161980.002023-03-087165Budget
174411.822023-08-0871112Actual
3014046.872024-08-0771113Actual
700056.002022-11-087164Actual
713980.002022-11-087165Budget
1096493.002023-02-067167Actual
249626.002024-04-077126Actual
2946318.002024-08-077126Actual
2290134.002024-02-067116Actual
502214.002022-09-087126Actual
2135819.912023-12-0971211Actual
3738742.002025-03-087116Actual
3097259.272024-09-0771111Actual
3396310.002024-12-087126Actual
377060.002022-08-087165Budget
25940105.002024-05-077165Actual
161160.002022-06-087116Budget
1202952.002023-03-087117Actual
259148.002022-07-097115Actual
1817870.782023-09-087128Actual
726913.002022-11-087126Actual
2707164.002024-06-077165Actual
1035990.002023-02-067164Budget
848640.002022-12-097146Budget
34166128.002024-12-087167Actual
30759136.002024-09-077117Actual
32626148.002024-11-077114Actual
648770.002022-10-087167Budget
502340.002022-09-087126Budget
30410152.002024-09-077164Actual
3617877.002025-02-067165Actual
1082460.002023-02-067166Budget
3897534.802025-04-0871211Actual
950940.002023-01-067126Budget
404230.002022-08-087156Budget
3926855.642025-04-0871113Actual
3407433.002024-12-087166Actual
2501616.002024-04-077146Actual
2384753.002024-03-077165Actual
848720.002022-12-097146Actual
507229.002022-09-087136Actual
3584392.482025-01-0671213Actual
2177360.002024-01-067164Actual
1661636.002023-08-087173Actual
2215578.002024-01-067167Actual
33751140.002024-12-087114Actual
1528313.532023-06-0871311Actual
33009154.002024-11-077117Actual
3339528.422024-11-0771112Actual
1569.002022-05-087173Actual
162366.082023-07-0971211Actual
2038414.592023-11-0871411Actual
905628.002023-01-067163Actual
1174930.002023-03-087126Actual
1921549.572023-10-087168Actual
3171518.002024-10-077126Actual
297642.002022-07-097166Actual
3132492.482024-09-0771613Actual
39295103.012025-04-0871213Actual
1321980.002023-04-087167Budget
881364.722022-12-097118Actual
1174840.002023-03-087126Budget
3687412.462025-02-0671212Actual
554950.002022-09-087168Budget
2183286.002024-01-067115Actual
305760.002022-07-097117Actual
2263091.002024-02-067163Actual
853429.002022-12-097156Actual
1667846.002023-08-087164Actual
2012462.002023-11-087167Actual
3859256.002025-04-087136Actual
1877270.002023-10-087115Actual
656890.002022-10-087118Budget
3351541.602024-11-0771113Actual
675639.002022-11-087113Actual
30376123.002024-09-077114Actual
34344109.272024-12-0871111Actual
12829.002022-06-087173Actual
3717329.002025-03-087173Actual
3029068.002024-09-077163Actual
3785151.822025-03-0871311Actual
950818.002023-01-067126Actual
530464.002022-09-087117Actual
10301110.002023-02-067114Budget
2671027.572024-05-0771113Actual
7688107.142022-11-087118Actual
1696929.002023-08-087166Actual
21151104.002023-12-097167Actual
144262.892023-05-0871212Actual
205032.892023-11-0871112Actual
205608.212023-11-0871612Actual
1104490.002023-02-067118Budget
2333915.652024-02-0671211Actual
37328106.002025-03-087165Actual
324750.002022-07-097128Budget
3844491.002025-04-087115Actual
11559100.002023-03-087115Budget
2275046.002024-02-067164Actual
3847876.002025-04-087165Actual
34253126.842024-12-087128Actual
609860.002022-10-087116Budget
3782411.402025-03-0871211Actual
3761793.002025-03-087167Actual
1558431.002023-07-097173Actual
266516.082024-05-0771612Actual
15492187.002023-07-097113Actual
2192439.002024-01-067116Actual
3141668.002024-10-077163Actual
2304034.002024-02-067166Actual
812142.002022-12-097164Actual
2280964.002024-02-067115Actual
29726205.632024-08-077118Actual
2957552.002024-08-077166Actual
3861827.002025-04-087146Actual
3126627.572024-09-0771113Actual
170870.002022-06-087136Budget
264870.002022-07-097165Budget
2271699.002024-02-067114Actual
1025214.002023-02-067173Actual
24194160.182024-03-077118Actual
18560145.002023-10-087113Actual
2540017.782024-04-0771311Actual
371490.002022-08-087115Budget
667549.572022-10-087168Actual
3779660.332025-03-0871111Actual
511940.002022-09-087146Budget
114650.002022-06-087113Actual
31918124.002024-10-077167Actual
1780268.002023-09-087165Actual
114770.002022-06-087113Budget
1495730.002023-06-087166Actual
2828275.002024-07-087116Actual
746950.002022-11-087166Budget
282539.002022-07-097136Actual
1334950.002023-04-087128Budget
2572389.002024-05-077163Actual
1115140.482023-02-067168Actual
1552691.002023-07-097163Actual
3281253.002024-11-077116Actual
913630.002023-01-067173Budget
2325288.962024-02-067168Actual
1776861.002023-09-087115Actual
522360.002022-09-087166Budget
29284114.002024-08-077164Actual
21117104.002023-12-097117Actual
629030.002022-10-087156Budget
601860.002022-10-087165Budget
661750.002022-10-087128Budget
19095104.002023-10-087167Actual
2410293.002024-03-077117Actual
272832.002022-07-097116Actual
544390.002022-09-087118Budget
1241960.002023-04-087163Budget
338560.002022-08-087113Budget
35757111.402025-01-0671612Actual
1799933.002023-09-087166Actual

Generated 2025-06-07 21:56:45.974 UTC