[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-017165Actual
1334855.632023-04-017128Actual
3396310.002024-12-017126Actual
18594105.002023-10-017163Actual
63150.002022-05-017146Budget
200070.002022-06-017167Budget
16029104.002023-07-027167Actual
19622114.002023-11-017163Actual
1989329.002023-11-017116Actual
1096380.002023-01-307167Budget
1062440.002023-01-307126Budget
2951735.002024-07-317146Actual
35284104.002024-12-307117Actual
1147890.002023-03-017164Budget
13499195.002023-05-017113Actual
32753152.002024-10-317165Actual
14009130.002023-05-017117Actual
3259829.002024-10-317173Actual
1302040.002023-04-017156Budget
3442649.702024-12-0171411Actual
2404443.002024-02-297166Actual
1685716.002023-08-017126Actual
3008158.212024-07-3171612Actual
3220617.782024-09-3071511Actual
511940.002022-09-017146Budget
2754087.992024-05-3171111Actual
2780156.082024-05-3171612Actual
746835.002022-11-017166Actual
1968052.002023-11-017173Actual
38734104.002025-04-017117Actual
1307960.002023-04-017166Budget
357288.002022-08-017114Actual
2295666.002024-01-307136Actual
29726205.632024-07-317118Actual
731880.002022-11-017136Budget
2186547.002023-12-307165Actual
3019892.482024-07-3171613Actual
32506205.002024-10-317113Actual
424070.002022-08-017167Budget
199956.002022-06-017167Actual
932356.002022-12-307115Actual
3147429.002024-09-307173Actual
10301110.002023-01-307114Budget
34994122.002024-12-307115Actual
334238.212024-10-3171212Actual
3932769.672025-04-0171613Actual
3366595.002024-12-017163Actual
522241.002022-09-017166Actual
256036.082024-03-3171612Actual
2333915.652024-01-3071211Actual
3437213.532024-12-0171211Actual
2321970.782024-01-307128Actual
163177.142023-07-0271511Actual
502340.002022-09-017126Budget
899960.002022-12-307113Budget
2466478.002024-03-317163Actual
1371586.002023-05-017115Actual
1322045.002023-04-017167Actual
1362188.002023-05-017114Actual
297642.002022-07-027166Actual
2975482.902024-07-317128Actual
195012.892023-10-0171212Actual
2764917.782024-05-3171511Actual
3327622.042024-10-3171311Actual
1932914.592023-10-0171311Actual
2614029.002024-04-307166Actual
25689137.002024-04-307113Actual
536270.002022-09-017167Budget
15108108.662023-06-017118Actual
2759551.822024-05-3171311Actual
34815137.002024-12-307163Actual
918480.002022-12-307114Budget
2369223.002024-02-297173Actual
1062525.002023-01-307126Actual
844065.002022-12-027136Actual
2097846.002023-12-027136Actual
2608229.002024-04-307146Actual
2676981.962024-04-3071613Actual
924272.002022-12-307164Actual
363360.002022-08-017164Budget
3914848.632025-04-0171112Actual
1147993.002023-03-017164Actual
1365476.002023-05-017164Actual
287350.002022-07-027146Budget
1786154.002023-09-017116Actual
1463366.002023-06-017114Actual
3289345.002024-10-317146Actual
3584392.482024-12-3071213Actual
34690.002022-05-017115Budget
667650.002022-10-017168Budget
3888895.022025-04-017168Actual
2499030.002024-03-317136Actual
2647122.042024-04-3071311Actual
2726954.002024-05-317166Actual
2227448.052023-12-307168Actual
73550.002022-05-017166Budget
1340860.172023-04-017168Actual
30469114.002024-08-317115Actual
3634424.002025-01-307156Actual
13160104.002023-04-017117Actual
229288.002024-01-307126Actual
40470.002022-05-017165Budget
1832417.782023-09-0171311Actual
2044423.102023-11-0171611Actual
1889218.002023-10-017126Actual
2996165.652024-07-3171611Actual
1938310.332023-10-0171511Actual
2003235.002023-11-017166Actual
3016773.182024-07-3171213Actual
536142.002022-09-017167Actual
20243119.272023-11-017168Actual
2077251.002023-12-027164Actual
3876871.002025-04-017167Actual
3244864.412024-09-3071613Actual
22214141.992023-12-307118Actual
2768239.062024-05-3171611Actual
3856424.002025-04-017126Actual
3120799.702024-08-3171612Actual
38351123.002025-04-017114Actual
1282854.002023-04-017116Actual
3056246.002024-08-317116Actual
1209080.002023-03-017167Budget
418172.002022-08-017117Actual
1714855.632023-08-017128Actual
2325288.962024-01-307168Actual
287223.002022-07-027146Actual
3357381.962024-10-3171613Actual
215633.952023-12-0271612Actual
21621109.002023-12-307113Actual
1732217.782023-08-0171411Actual
3799644.382025-03-0171112Actual
30376123.002024-08-317114Actual
33785156.002024-12-017164Actual
1558431.002023-07-027173Actual
3631855.002025-01-307146Actual
1292651.002023-04-017136Actual
812142.002022-12-027164Actual
1788813.002023-09-017126Actual
2907246.872024-07-0171613Actual
29343106.002024-07-317115Actual
35377205.632024-12-307118Actual
305760.002022-07-027117Actual
853429.002022-12-027156Actual
19589195.002023-11-017113Actual
11419128.002023-03-017114Actual
1534322.042023-06-0171611Actual
2548628.422024-03-3171611Actual
23191107.142024-01-307118Actual
475264.002022-09-017164Actual
154346.082023-06-0171612Actual
2165478.002023-12-307163Actual
2949156.002024-07-317136Actual
984530.002022-12-307167Actual
3555244.382024-12-3071311Actual
2895467.782024-07-0171612Actual
2135819.912023-12-0271211Actual
2838924.002024-07-017156Actual
34166128.002024-12-017167Actual
544390.002022-09-017118Budget
3684639.062025-01-3071112Actual
1587922.002023-07-027146Actual
2174083.002023-12-307114Actual
16524136.002023-08-017113Actual
1413279.872023-05-017128Actual
185029.272023-09-0171612Actual
834353.002022-12-027116Actual
1481834.002023-06-017116Actual
15492187.002023-07-027113Actual
700180.002022-11-017164Budget
19800107.002023-11-017115Actual
3460666.722024-12-0171612Actual
563044.002022-10-017113Actual
144566.082023-05-0171612Actual
614640.002022-10-017126Budget
1620834.802023-07-0271111Actual
1241846.002023-04-017163Actual
554950.002022-09-017168Budget
26370.002022-05-017164Budget
25225108.662024-03-317118Actual
881280.002022-12-027118Budget
731759.002022-11-017136Actual
3617877.002025-01-307165Actual
29284114.002024-07-317164Actual
708280.002022-11-017115Budget
19708101.002023-11-017114Actual
418290.002022-08-017117Budget
3399143.002024-12-017136Actual
244226.082024-02-2971511Actual
700056.002022-11-017164Actual
3114649.702024-08-3171112Actual
722170.002022-11-017116Budget
1184560.002023-03-017146Budget
1249913.002023-04-017173Actual
29787123.812024-07-317168Actual
2830916.002024-07-017126Actual
208190.002022-06-017118Budget
1003440.002022-12-307168Budget
12829.002022-06-017173Actual
3200582.902024-09-307128Actual
905628.002022-12-307163Actual
1770.002022-05-017113Budget
38231107.002025-04-017113Actual
114650.002022-06-017113Actual
218850.002022-06-017168Budget
30759136.002024-08-317117Actual
3894797.572025-04-0171111Actual
755090.002022-11-017117Budget
3088070.782024-08-317128Actual
3117428.422024-08-3171212Actual
3215227.362024-09-3071311Actual
1835122.042023-09-0171411Actual
2105925.002023-12-027166Actual
1297360.002023-04-017146Budget
1340750.002023-04-017168Budget
820256.002022-12-027115Actual
173493.952023-08-0171511Actual
410160.002022-08-017166Budget
3917622.042025-04-0171212Actual
338560.002022-08-017113Budget
3448669.912024-12-0171611Actual
1776861.002023-09-017115Actual
1430819.912023-05-0171411Actual
736540.002022-11-017146Budget
3445315.652024-12-0171511Actual
442650.002022-08-017168Budget
1706183.002023-08-017167Actual
1025330.002023-01-307173Budget
2507443.002024-03-317166Actual
371363.002022-08-017115Actual
450760.002022-09-017113Budget
194290.002022-06-017117Budget
1817870.782023-09-017128Actual
1841119.912023-09-0171611Actual
2100435.002023-12-027146Actual
277730.002022-07-027126Budget
30913141.992024-08-317168Actual
87549.002022-05-017167Actual
1611699.572023-07-027128Actual
713980.002022-11-017165Budget
2138517.782023-12-0271311Actual
555043.512022-09-017168Actual
264870.002022-07-027165Budget
661637.452022-10-017128Actual
1104490.002023-01-307118Budget
73436.002022-05-017166Actual
1109348.052023-01-307128Actual
245146.082024-02-2971112Actual
853340.002022-12-027156Budget
1287618.002023-04-017126Actual
787744.002022-12-027113Actual
245411.822024-02-2971212Actual
826263.002022-12-027165Actual
28189122.002024-07-017115Actual
95990.002022-05-017118Budget
595772.002022-10-017115Actual
3168870.002024-09-307116Actual
1487360.002023-06-017136Actual
3690683.742025-01-3071612Actual
2041113.532023-11-0171511Actual
25811128.002024-04-307114Actual
423956.002022-08-017167Actual
2600124.002024-04-307116Actual
873256.002022-12-027167Actual
1865218.002023-10-017173Actual
1217090.002023-03-017118Budget
1115250.002023-01-307168Budget
1391722.002023-05-017156Actual
609860.002022-10-017116Budget
3291924.002024-10-317156Actual
1877270.002023-10-017115Actual
20183158.662023-11-017118Actual
14514109.002023-06-017113Actual
2872015.652024-07-0171211Actual
22596156.002024-01-307113Actual
992782.902022-12-307118Actual
338430.002022-08-017113Actual
1552691.002023-07-027163Actual
23634105.002024-02-297163Actual
1531023.102023-06-0171411Actual
1049580.002023-01-307165Budget
36085152.002025-01-307164Actual
1076840.002023-01-307156Budget
773750.002022-11-017128Budget
27420220.782024-05-317118Actual
100750.002022-05-017128Budget
1569.002022-05-017173Actual
432190.002022-08-017118Budget
2877432.672024-07-0171411Actual
918555.002022-12-307114Actual
1935615.652023-10-0171411Actual
12030100.002023-03-017117Budget
741112.002022-11-017156Actual
2516693.002024-03-317167Actual
801530.002022-12-027173Budget
614718.002022-10-017126Actual
2290134.002024-01-307116Actual
38827179.872025-04-017118Actual
1170068.002023-03-017116Actual
164363.952023-07-0271212Actual
489349.002022-09-017165Actual
14547114.002023-06-017163Actual
81763.002022-05-017117Actual
806280.002022-12-027114Budget
2092344.002023-12-027116Actual
3404332.002024-12-017156Actual
3811662.662025-03-0171113Actual
3439932.672024-12-0171311Actual
344550.002022-08-017163Budget
595890.002022-10-017115Budget
25940105.002024-04-307165Actual
946170.002022-12-307116Budget
282670.002022-07-027136Budget
1129160.002023-03-017163Budget
344424.002022-08-017163Actual
1654.002022-05-017113Actual
773623.812022-11-017128Actual
3097259.272024-08-3171111Actual
272832.002022-07-027116Actual
1194960.002023-03-017166Budget
28479176.002024-07-017117Actual
195316.082023-10-0171612Actual
13533100.002023-05-017163Actual
978880.002022-12-307117Actual
1170180.002023-03-017116Budget
2889358.212024-07-0171112Actual
215316.082023-12-0271112Actual
1729522.042023-08-0171311Actual
3552534.802024-12-3071211Actual
1799933.002023-09-017166Actual
1724022.042023-08-0171111Actual
2649822.042024-04-3071411Actual
1227748.052023-03-017168Actual
24630175.002024-03-317113Actual
33221109.272024-10-3171111Actual
1249830.002023-04-017173Budget
1208945.002023-03-017167Actual
839126.002022-12-027126Actual
324641.992022-07-027128Actual
2756826.292024-05-3171211Actual
1003338.962022-12-307168Actual
186150.002022-06-017166Budget
3861827.002025-04-017146Actual
212950.002022-06-017128Budget
760772.002022-11-017167Actual
1886525.002023-10-017116Actual
282539.002022-07-027136Actual
3667544.382025-01-3071211Actual
58335.002022-05-017136Actual
2238825.232023-12-3071311Actual
20090100.002023-11-017117Actual
793550.002022-12-027163Budget
2484253.002024-03-317115Actual
32626148.002024-10-317114Actual
3897534.802025-04-0171211Actual
3002048.632024-07-3171112Actual
1918295.022023-10-017128Actual
1661636.002023-08-017173Actual
28097172.002024-07-017114Actual
240730.002022-07-027173Budget
2431331.612024-02-2971111Actual
37115146.002025-03-017163Actual
960440.002022-12-307146Budget
1274754.002023-04-017165Actual
1983447.002023-11-017165Actual
7550.002022-05-017163Budget
17676110.002023-09-017114Actual
675760.002022-11-017113Budget
2422299.572024-02-297128Actual
32719131.002024-10-317115Actual
30852296.542024-08-317118Actual
205608.212023-11-0171612Actual
1301925.002023-04-017156Actual
33751140.002024-12-017114Actual
153070.002022-06-017165Budget
297750.002022-07-027166Budget
924380.002022-12-307164Budget
3233066.722024-09-3071612Actual
3741422.002025-03-017126Actual
820180.002022-12-027115Budget
264740.002022-07-027165Actual
2723721.002024-05-317156Actual
1161980.002023-03-017165Budget
1162052.002023-03-017165Actual
128330.002022-06-017173Budget
530464.002022-09-017117Actual
28572148.052024-07-017118Actual
1202952.002023-03-017117Actual
3900239.062025-04-0171311Actual
58470.002022-05-017136Budget
2425470.782024-02-297168Actual
31502197.002024-09-307114Actual
19154173.812023-10-017118Actual
3281253.002024-10-317116Actual
886150.002022-12-027128Budget
3487329.002024-12-307173Actual
3637627.002025-01-307166Actual
2718575.002024-05-317136Actual
3102745.442024-08-3171311Actual
3351541.602024-10-3171113Actual
2390660.002024-02-297116Actual
31382193.002024-09-307113Actual
272960.002022-07-027116Budget
324750.002022-07-027128Budget
26947234.002024-05-317114Actual
507229.002022-09-017136Actual
2038414.592023-11-0171411Actual
30503103.002024-08-317165Actual
1826935.872023-09-0171111Actual
2715715.002024-05-317126Actual
2177360.002023-12-307164Actual
356069.272024-12-3071511Actual
251170.002022-07-027164Budget
1495730.002023-06-017166Actual
522360.002022-09-017166Budget
1274880.002023-04-017165Budget
214396.082023-12-0271511Actual
1794222.002023-09-017146Actual
3519418.002024-12-307156Actual
2721133.002024-05-317146Actual
1573944.002023-07-027165Actual
1189212.002023-03-017156Actual
2774166.722024-05-3171112Actual
1564676.002023-07-027164Actual
1260690.002023-04-017164Budget
194742.892023-10-0171112Actual
352540.002022-08-017173Budget
11559100.002023-03-017115Budget
3198122.302022-07-027118Actual
1655891.002023-08-017163Actual
3516832.002024-12-307146Actual
689430.002022-11-017173Budget
2103020.002023-12-027156Actual
1123280.002023-03-017113Budget
1321980.002023-04-017167Budget
39295103.012025-04-0171213Actual
812080.002022-12-027164Budget
965240.002022-12-307156Budget
3926855.642025-04-0171113Actual
3407433.002024-12-017166Actual
2375451.002024-02-297164Actual
205032.892023-11-0171112Actual
839040.002022-12-027126Budget
2268831.002024-01-307173Actual
232635.002022-07-027163Actual
3384482.002024-12-017115Actual
251036.002022-07-027164Actual
1673796.002023-08-017115Actual
3061737.002024-08-317136Actual

Generated 2025-06-01 02:28:47.893 UTC