[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-09-217156Actual
3097259.272024-08-2271111Actual
2227448.052023-12-217168Actual
22596156.002024-01-217113Actual
581860.002022-09-227114Actual
2649822.042024-04-2171411Actual
40470.002022-04-227165Budget
32719131.002024-10-227115Actual
2602811.002024-04-217126Actual
3634424.002025-01-217156Actual
614718.002022-09-227126Actual
1889218.002023-09-227126Actual
1886525.002023-09-227116Actual
450644.002022-08-237113Actual
34815137.002024-12-217163Actual
3699273.182025-01-2171213Actual
3333660.332024-10-2271611Actual
848640.002022-11-237146Budget
3327622.042024-10-2271311Actual
741240.002022-10-237156Budget
549138.962022-08-237128Actual
2298216.002024-01-217146Actual
31918124.002024-09-217167Actual
3259829.002024-10-227173Actual
3105444.382024-08-2271411Actual
918555.002022-12-217114Actual
3460666.722024-11-2271612Actual
1938310.332023-09-2271511Actual
2165478.002023-12-217163Actual
984530.002022-12-217167Actual
1189140.002023-02-207156Budget
1221850.002023-02-207128Budget
1696929.002023-07-237166Actual
1067480.002023-01-217136Budget
324750.002022-06-237128Budget
1992015.002023-10-237126Actual
844065.002022-11-237136Actual
3885582.902025-03-237128Actual
20183158.662023-10-237118Actual
601742.002022-09-227165Actual
259290.002022-06-237115Budget
2030239.062023-10-2371111Actual
1489916.002023-05-237146Actual
609860.002022-09-227116Budget
28479176.002024-06-227117Actual
26355123.812024-04-217168Actual
2545410.332024-03-2271511Actual
30503103.002024-08-227165Actual
239338.002024-02-207126Actual
2872015.652024-06-2271211Actual
522241.002022-08-237166Actual
3511422.002024-12-217126Actual
394870.002022-07-237136Budget
2484253.002024-03-227115Actual
215316.082023-11-2371112Actual
2641632.672024-04-2171111Actual
28633138.962024-06-227168Actual
2949156.002024-07-227136Actual
2092344.002023-11-237116Actual
2478354.002024-03-227164Actual
33877137.002024-11-227165Actual
1025330.002023-01-217173Budget
24194160.182024-02-207118Actual
853429.002022-11-237156Actual
924380.002022-12-217164Budget
208190.002022-05-237118Budget
17556124.002023-08-237113Actual
200070.002022-05-237167Budget
205032.892023-10-2371112Actual
25132109.002024-03-227117Actual
185029.272023-08-2371612Actual
1301925.002023-03-237156Actual
1906185.002023-09-227117Actual
3029068.002024-08-227163Actual
2241523.102023-12-2171411Actual
1871360.002023-09-227164Actual
848720.002022-11-237146Actual
1322045.002023-03-237167Actual
2434111.402024-02-2071211Actual
34253126.842024-11-227128Actual
3811662.662025-02-2071113Actual
609932.002022-09-227116Actual
23191107.142024-01-217118Actual
32506205.002024-10-227113Actual
2127149.572023-11-237168Actual
950940.002022-12-217126Budget
881364.722022-11-237118Actual
1487360.002023-05-237136Actual
722170.002022-10-237116Budget
245146.082024-02-2071112Actual
87549.002022-04-227167Actual
272960.002022-06-237116Budget
3088070.782024-08-227128Actual
3454569.912024-11-2271112Actual
2715715.002024-05-227126Actual
173493.952023-07-2371511Actual
2762253.952024-05-2271411Actual
1428125.232023-04-2271311Actual
324641.992022-06-237128Actual
722035.002022-10-237116Actual
3004811.402024-07-2271212Actual
19708101.002023-10-237114Actual
1770.002022-04-227113Budget
536142.002022-08-237167Actual
259148.002022-06-237115Actual
2548628.422024-03-2271611Actual
2830916.002024-06-227126Actual
2325288.962024-01-217168Actual
881280.002022-11-237118Budget
2655824.162024-04-2171611Actual
58470.002022-04-227136Budget
1161980.002023-02-207165Budget
689430.002022-10-237173Budget
1738229.482023-07-2371611Actual
1062440.002023-01-217126Budget
63039.002022-04-227146Actual
1334950.002023-03-237128Budget
1389130.002023-04-227146Actual
3864424.002025-03-237156Actual
5819110.002022-09-227114Budget
2396130.002024-02-207136Actual
35377205.632024-12-217118Actual
2806929.002024-06-227173Actual
1815088.962023-08-237118Actual
1683054.002023-07-237116Actual
965240.002022-12-217156Budget
165814.002022-05-237126Actual
3717329.002025-02-207173Actual
3670253.952025-01-2171311Actual
1994836.002023-10-237136Actual
3034839.002024-08-227173Actual
3016773.182024-07-2271213Actual
32753152.002024-10-227165Actual
143995.012023-04-2271112Actual
6569137.452022-09-227118Actual
35249.002022-07-237173Actual
913630.002022-12-217173Budget
404230.002022-07-237156Budget
1241846.002023-03-237163Actual
2975482.902024-07-227128Actual
11418110.002023-02-207114Budget
138848.002022-05-237164Actual
2647122.042024-04-2171311Actual
3108752.892024-08-2271611Actual
12688100.002023-03-237115Budget
544390.002022-08-237118Budget
3198122.302022-06-237118Actual
3888895.022025-03-237168Actual
87670.002022-04-227167Budget
2874753.952024-06-2271311Actual
1484522.002023-05-237126Actual
563044.002022-09-227113Actual
3744280.002025-02-207136Actual
14009130.002023-04-227117Actual
35966114.002025-01-217163Actual
1667846.002023-07-237164Actual
2943639.002024-07-227116Actual
23098117.002024-01-217117Actual
1941529.482023-09-2271611Actual
29726205.632024-07-227118Actual
577040.002022-09-227173Budget
1274880.002023-03-237165Budget
184703.952023-08-2371112Actual
3572525.232024-12-2171212Actual
1260690.002023-03-237164Budget
26234140.002024-04-217167Actual
1147890.002023-02-207164Budget
36555107.142025-01-217128Actual
3241657.392024-09-2171213Actual
1260783.002023-03-237164Actual
1932914.592023-09-2271311Actual
1918295.022023-09-227128Actual
2077251.002023-11-237164Actual
2466478.002024-03-227163Actual
1274754.002023-03-237165Actual
152960.002022-05-237165Actual
2095011.002023-11-237126Actual
114650.002022-05-237113Actual
661637.452022-09-227128Actual
410047.002022-07-237166Actual
15492187.002023-06-237113Actual
3147429.002024-09-217173Actual
3174340.002024-09-217136Actual
291923.002022-06-237156Actual
3117428.422024-08-2271212Actual
24630175.002024-03-227113Actual
37115146.002025-02-207163Actual
1129036.002023-02-207163Actual
29164109.002024-07-227163Actual
3817369.672025-02-2071613Actual
2534525.232024-03-2271111Actual
1123280.002023-02-207113Budget
2271699.002024-01-217114Actual
1194960.002023-02-207166Budget
334238.212024-10-2271212Actual
2721133.002024-05-227146Actual
2987417.782024-07-2271211Actual
464540.002022-08-237173Budget
3366595.002024-11-227163Actual
2542715.652024-03-2271411Actual
251036.002022-06-237164Actual
3182739.002024-09-217166Actual
1365476.002023-04-227164Actual
1832417.782023-08-2371311Actual
34935135.002024-12-217164Actual
497423.002022-08-237116Actual
3339528.422024-10-2271112Actual
3799644.382025-02-2071112Actual
2673757.392024-04-2171213Actual
164093.952023-06-2371112Actual
31885198.002024-09-217117Actual
12829.002022-05-237173Actual
1254685.002023-03-237114Actual
91379.002022-12-217173Actual
1062525.002023-01-217126Actual
779528.352022-10-237168Actual
2065293.002023-11-237163Actual
253736.082024-03-2271211Actual
1791652.002023-08-237136Actual
3102745.442024-08-2271311Actual
14547114.002023-05-237163Actual
997554.112022-12-217128Actual
244226.082024-02-2071511Actual
163177.142023-06-2371511Actual
186150.002022-05-237166Budget
806360.002022-11-237114Actual
700056.002022-10-237164Actual
873180.002022-11-237167Budget
3672944.382025-01-2171411Actual
389940.002022-07-237126Budget
3631855.002025-01-217146Actual
1156072.002023-02-207115Actual
1732217.782023-07-2371411Actual
924272.002022-12-217164Actual
174682.892023-07-2371212Actual
199956.002022-05-237167Actual
726840.002022-10-237126Budget
2390660.002024-02-207116Actual
1067376.002023-01-217136Actual
1162052.002023-02-207165Actual
229288.002024-01-217126Actual
7432.002022-04-227163Actual
1677178.002023-07-237165Actual
2833780.002024-06-227136Actual
2504218.002024-03-227156Actual
394747.002022-07-237136Actual
38351123.002025-03-237114Actual
2590686.002024-04-217115Actual
37328106.002025-02-207165Actual
2280964.002024-01-217115Actual
1724022.042023-07-2371111Actual
39295103.012025-03-2371213Actual
235426.082024-01-2171612Actual
194190.002022-05-237117Actual
1292580.002023-03-237136Budget
22214141.992023-12-217118Actual
282670.002022-06-237136Budget
2375451.002024-02-207164Actual
2086488.002023-11-237165Actual
1137130.002023-02-207173Budget
22121100.002023-12-217117Actual
1664463.002023-07-237114Actual
1235972.002023-03-237113Actual
31502197.002024-09-217114Actual
164363.952023-06-2371212Actual
746950.002022-10-237166Budget
352540.002022-07-237173Budget
2003235.002023-10-237166Actual
3066918.002024-08-227156Actual
311870.002022-06-237167Budget
15108108.662023-05-237118Actual
2584566.002024-04-217164Actual
1179880.002023-02-207136Budget
1321980.002023-03-237167Budget
1292651.002023-03-237136Actual
634627.002022-09-227166Actual
2748160.172024-05-227168Actual
36052247.002025-01-217114Actual
3283920.002024-10-227126Actual
264870.002022-06-237165Budget
114770.002022-05-237113Budget
2135819.912023-11-2371211Actual
1170180.002023-02-207116Budget
1989329.002023-10-237116Actual
2676981.962024-04-2171613Actual
1590533.002023-06-237156Actual
34166128.002024-11-227167Actual
1003440.002022-12-217168Budget
1359336.002023-04-227173Actual
19095104.002023-09-227167Actual
1786154.002023-08-237116Actual
905628.002022-12-217163Actual
180240.002022-05-237156Budget
2410293.002024-02-207117Actual
195316.082023-09-2271612Actual
3853770.002025-03-237116Actual
2540017.782024-03-2271311Actual
2922229.002024-07-227173Actual
2339323.102024-01-2171411Actual
1531023.102023-05-2371411Actual
955839.002022-12-217136Actual
2304034.002024-01-217166Actual
13533100.002023-04-227163Actual
194742.892023-09-2271112Actual
240615.002022-06-237173Actual
3014046.872024-07-2271113Actual
28189122.002024-06-227115Actual
2528669.262024-03-227168Actual
3684639.062025-01-2171112Actual
13499195.002023-04-227113Actual
232750.002022-06-237163Budget
27420220.782024-05-227118Actual
1217179.872023-02-207118Actual
33042152.002024-10-227167Actual
3779660.332025-02-2071111Actual
3019892.482024-07-2271613Actual
634760.002022-09-227166Budget
37201117.002025-02-207114Actual
30410152.002024-08-227164Actual
3324944.382024-10-2271211Actual
3675615.652025-01-2171511Actual
760880.002022-10-237167Budget
16524136.002023-07-237113Actual
4693110.002022-08-237114Budget
1495730.002023-05-237166Actual
1017232.002023-01-217163Actual
2869268.852024-06-2271111Actual
2901355.642024-06-2271113Actual
2369223.002024-02-207173Actual
1997419.002023-10-237146Actual
2133022.042023-11-2371111Actual
3920989.062025-03-2371612Actual
1217090.002023-02-207118Budget
773623.812022-10-237128Actual
859136.002022-11-237166Actual
225061.822023-12-2171112Actual
175432.002022-05-237146Actual
2398722.002024-02-207146Actual
37584124.002025-02-207117Actual
3894797.572025-03-2371111Actual
2439517.782024-02-2071411Actual
1282980.002023-03-237116Budget
30759136.002024-08-227117Actual
249626.002024-03-227126Actual
48760.002022-04-227116Budget
1593726.002023-06-237166Actual
3469246.872024-11-2271213Actual
174411.822023-07-2371112Actual
282539.002022-06-237136Actual
292040.002022-06-237156Budget
1035854.002023-01-217164Actual
1413279.872023-04-227128Actual
1611699.572023-06-237128Actual
2381370.002024-02-207115Actual
2195115.002023-12-217126Actual
2103020.002023-11-237156Actual
138970.002022-05-237164Budget
3238934.592024-09-2171113Actual
33221109.272024-10-2271111Actual
1472575.002023-05-237115Actual
675639.002022-10-237113Actual
859050.002022-11-237166Budget
142548.212023-04-2271211Actual
3254076.002024-10-227163Actual
19589195.002023-10-237113Actual
3844491.002025-03-237115Actual
1221954.112023-02-207128Actual
34901163.002024-12-217114Actual
3678765.652025-01-2171611Actual
31382193.002024-09-217113Actual
1202952.002023-02-207117Actual
970623.002022-12-217166Actual
3002048.632024-07-2271112Actual
2012462.002023-10-237167Actual
2895467.782024-06-2271612Actual
624340.002022-09-227146Budget
146990.002022-05-237115Actual
731759.002022-10-237136Actual
30913141.992024-08-227168Actual
3384482.002024-11-227115Actual
152566.082023-05-2371211Actual
34690.002022-04-227115Budget
23600166.002024-02-207113Actual
1371586.002023-04-227115Actual

Generated 2025-05-22 20:29:06.333 UTC