[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-06-297126Actual
2838924.002024-06-297156Actual
848720.002022-11-307146Actual
33877137.002024-11-297165Actual
1481834.002023-05-307116Actual
371363.002022-07-307115Actual
164663.952023-06-3071612Actual
1817870.782023-08-307128Actual
1011457.002023-01-287113Actual
22596156.002024-01-287113Actual
2966778.002024-07-297167Actual
436854.112022-07-307128Actual
489460.002022-08-307165Budget
2038414.592023-10-3071411Actual
714070.002022-10-307165Actual
2410293.002024-02-277117Actual
28633138.962024-06-297168Actual
2542715.652024-03-2971411Actual
2644411.402024-04-2871211Actual
2602811.002024-04-287126Actual
225061.822023-12-2871112Actual
1184440.002023-02-277146Actual
2723721.002024-05-297156Actual
456550.002022-08-307163Budget
2224288.962023-12-287128Actual
2197954.002023-12-287136Actual
1174840.002023-02-277126Budget
1590533.002023-06-307156Actual
502214.002022-08-307126Actual
2754087.992024-05-2971111Actual
609860.002022-09-297116Budget
1522825.232023-05-3071111Actual
736540.002022-10-307146Budget
240730.002022-06-307173Budget
13160104.002023-03-307117Actual
3876871.002025-03-307167Actual
28572148.052024-06-297118Actual
28011122.002024-06-297163Actual
1871360.002023-09-297164Actual
37294176.002025-02-277115Actual
3573110.002022-07-307114Budget
3176932.002024-09-287146Actual
37201117.002025-02-277114Actual
997554.112022-12-287128Actual
516513.002022-08-307156Actual
726913.002022-10-307126Actual
29040138.102024-06-2971213Actual
2044423.102023-10-3071611Actual
2325288.962024-01-287168Actual
2759551.822024-05-2971311Actual
25940105.002024-04-287165Actual
264740.002022-06-307165Actual
3004811.402024-07-2971212Actual
34166128.002024-11-297167Actual
793550.002022-11-307163Budget
2833780.002024-06-297136Actual
1416588.962023-04-297168Actual
2077251.002023-11-307164Actual
464540.002022-08-307173Budget
1194853.002023-02-277166Actual
128330.002022-05-307173Budget
3805789.062025-02-2771612Actual
946170.002022-12-287116Budget
1434014.592023-04-2971611Actual
338430.002022-07-307113Actual
31629122.002024-09-287165Actual
1202952.002023-02-277117Actual
282670.002022-06-307136Budget
1365476.002023-04-297164Actual
2100435.002023-11-307146Actual
1381043.002023-04-297116Actual
978880.002022-12-287117Actual
2954321.002024-07-297156Actual
34225128.362024-11-297118Actual
806360.002022-11-307114Actual
11559100.002023-02-277115Budget
2439517.782024-02-2771411Actual
3129346.872024-08-2971213Actual
619670.002022-09-297136Budget
614718.002022-09-297126Actual
2127149.572023-11-307168Actual
106349.572022-04-297168Actual
53416.002022-04-297126Actual
2715715.002024-05-297126Actual
2877432.672024-06-2971411Actual
385059.002022-07-307116Actual
2244725.232023-12-2871611Actual
3631855.002025-01-287146Actual
165814.002022-05-307126Actual
208085.932022-05-307118Actual
1714855.632023-07-307128Actual
3602431.002025-01-287173Actual
787660.002022-11-307113Budget
16524136.002023-07-307113Actual
3254076.002024-10-297163Actual
324750.002022-06-307128Budget
1109348.052023-01-287128Actual
3581632.832024-12-2871113Actual
1260783.002023-03-307164Actual
34344109.272024-11-2971111Actual
180240.002022-05-307156Budget
3407433.002024-11-297166Actual
1292651.002023-03-307136Actual
251170.002022-06-307164Budget
3401740.002024-11-297146Actual
3132492.482024-08-2971613Actual
1422622.042023-04-2971111Actual
264870.002022-06-307165Budget
164093.952023-06-3071112Actual
15015156.002023-05-307117Actual
3233066.722024-09-2871612Actual
516630.002022-08-307156Budget
3097259.272024-08-2971111Actual
834270.002022-11-307116Budget
63150.002022-04-297146Budget
1003440.002022-12-287168Budget
356069.272024-12-2871511Actual
984530.002022-12-287167Actual
642880.002022-09-297117Actual
859136.002022-11-307166Actual
1673796.002023-07-307115Actual
3289345.002024-10-297146Actual
87549.002022-04-297167Actual
891840.002022-11-307168Budget
2041113.532023-10-3071511Actual
2298216.002024-01-287146Actual
1362188.002023-04-297114Actual
760772.002022-10-307167Actual
978790.002022-12-287117Budget
3066918.002024-08-297156Actual
1025214.002023-01-287173Actual
1513655.632023-05-307128Actual
25689137.002024-04-287113Actual
1702793.002023-07-307117Actual
3312982.902024-10-297128Actual
1796820.002023-08-307156Actual
385160.002022-07-307116Budget
3749428.002025-02-277156Actual
839126.002022-11-307126Actual
3885582.902025-03-307128Actual
25132109.002024-03-297117Actual
1732217.782023-07-3071411Actual
2744895.022024-05-297128Actual
272832.002022-06-307116Actual
36144158.002025-01-287115Actual
984680.002022-12-287167Budget
1383713.002023-04-297126Actual
2548628.422024-03-2971611Actual
1780268.002023-08-307165Actual
3200582.902024-09-287128Actual
2718575.002024-05-297136Actual
502340.002022-08-307126Budget
1235880.002023-03-307113Budget
3327622.042024-10-2971311Actual
601860.002022-09-297165Budget
195316.082023-09-2971612Actual
3223865.652024-09-2871611Actual
153070.002022-05-307165Budget
25225108.662024-03-297118Actual
1561255.002023-06-307114Actual
3687412.462025-01-2871212Actual
965240.002022-12-287156Budget
2534525.232024-03-2971111Actual
1691130.002023-07-307146Actual
2233322.042023-12-2871111Actual
1297235.002023-03-307146Actual
1371586.002023-04-297115Actual
689430.002022-10-307173Budget
3291924.002024-10-297156Actual
1235972.002023-03-307113Actual
1162052.002023-02-277165Actual
2123879.872023-11-307128Actual
1655891.002023-07-307163Actual
2183286.002023-12-287115Actual
2996165.652024-07-2971611Actual
1208945.002023-02-277167Actual
3217927.362024-09-2871411Actual
3399143.002024-11-297136Actual
1764823.002023-08-307173Actual
26200195.002024-04-287117Actual
1941529.482023-09-2971611Actual
292040.002022-06-307156Budget
3811662.662025-02-2771113Actual
2284288.002024-01-287165Actual
259290.002022-06-307115Budget
30852296.542024-08-297118Actual
1664463.002023-07-307114Actual
100637.452022-04-297128Actual
11418110.002023-02-277114Budget
937949.002022-12-287165Actual
1076840.002023-01-287156Budget
35318101.002024-12-287167Actual
1129160.002023-02-277163Budget
1082460.002023-01-287166Budget
31977220.782024-09-287118Actual
3543879.872024-12-287168Actual
3814392.482025-02-2771213Actual
614640.002022-09-297126Budget
667549.572022-09-297168Actual
536270.002022-08-307167Budget
1516979.872023-05-307168Actual
2949156.002024-07-297136Actual
32753152.002024-10-297165Actual
1147890.002023-02-277164Budget
1569.002022-04-297173Actual
2177360.002023-12-287164Actual
3696546.872025-01-2871113Actual
2030239.062023-10-3071111Actual
839040.002022-11-307126Budget
2572389.002024-04-287163Actual
2836350.002024-06-297146Actual
3442649.702024-11-2971411Actual
35757111.402024-12-2871612Actual
2300826.002024-01-287156Actual
3914848.632025-03-3071112Actual
1994836.002023-10-307136Actual
87670.002022-04-297167Budget
80149.002022-11-307173Actual
1057780.002023-01-287116Budget
834353.002022-11-307116Actual
1090578.002023-01-287117Actual
563160.002022-09-297113Budget
3540596.542024-12-287128Actual
1799933.002023-08-307166Actual
3117428.422024-08-2971212Actual
3908952.892025-03-3071611Actual
1487360.002023-05-307136Actual
34690.002022-04-297115Budget
1463366.002023-05-307114Actual
3105444.382024-08-2971411Actual
507229.002022-08-307136Actual
27977107.002024-06-297113Actual
2384753.002024-02-277165Actual
23132104.002024-01-287167Actual
3286748.002024-10-297136Actual
3088070.782024-08-297128Actual
899960.002022-12-287113Budget
1841119.912023-08-3071611Actual
37235156.002025-02-277164Actual
456428.002022-08-307163Actual
2806929.002024-06-297173Actual
708280.002022-10-307115Budget
1938310.332023-09-2971511Actual
277697.142024-05-2971212Actual
2472218.002024-03-297173Actual
3182739.002024-09-287166Actual
1564676.002023-06-307164Actual
2682798.002024-05-297113Actual
3626414.002025-01-287126Actual
31502197.002024-09-287114Actual
259148.002022-06-307115Actual
2590686.002024-04-287115Actual
253736.082024-03-2971211Actual
2641632.672024-04-2871111Actual
36527248.062025-01-287118Actual
2200539.002023-12-287146Actual
624223.002022-09-297146Actual
2895467.782024-06-2971612Actual
1534322.042023-05-3071611Actual
29726205.632024-07-297118Actual
3174340.002024-09-287136Actual
2525369.262024-03-297128Actual
1770968.002023-08-307164Actual
1072160.002023-01-287146Budget
2404443.002024-02-277166Actual
1137010.002023-02-277173Actual
924272.002022-12-287164Actual
3064332.002024-08-297146Actual
731880.002022-10-307136Budget
3917622.042025-03-3071212Actual
245723.952024-02-2771612Actual
2786046.872024-05-2971113Actual
3396310.002024-11-297126Actual
158256.002023-06-307126Actual
1389130.002023-04-297146Actual
3802414.592025-02-2771212Actual
319990.002022-06-307118Budget
3905611.402025-03-3071511Actual
68958.002022-10-307173Actual
29130176.002024-07-297113Actual
1297360.002023-03-307146Budget
2608229.002024-04-287146Actual
3894797.572025-03-3071111Actual
1221954.112023-02-277128Actual
1282980.002023-03-307116Budget
1614982.902023-06-307168Actual
34253126.842024-11-297128Actual
184703.952023-08-3071112Actual
182976.082023-08-3071211Actual
891723.812022-11-307168Actual
992782.902022-12-287118Actual
152960.002022-05-307165Actual
4693110.002022-08-307114Budget
2756826.292024-05-2971211Actual
2892110.332024-06-2971212Actual
30410152.002024-08-297164Actual
955839.002022-12-287136Actual
2206349.002023-12-287166Actual
35249.002022-07-307173Actual
3761793.002025-02-277167Actual
3220617.782024-09-2871511Actual
1815088.962023-08-307118Actual
436950.002022-07-307128Budget
305760.002022-06-307117Actual
746950.002022-10-307166Budget
379059.272025-02-2771511Actual
1194960.002023-02-277166Budget
20618175.002023-11-307113Actual
3141668.002024-09-287163Actual
255455.012024-03-2971112Actual
287223.002022-06-307146Actual
3864424.002025-03-307156Actual
1809162.002023-08-307167Actual
67718.002022-04-297156Actual
106450.002022-04-297168Budget
886150.002022-11-307128Budget
2372076.002024-02-277114Actual
2676981.962024-04-2871613Actual
1179776.002023-02-277136Actual
282539.002022-06-307136Actual
183786.082023-08-3071511Actual
2073883.002023-11-307114Actual
1170180.002023-02-277116Budget
3016773.182024-07-2971213Actual
475264.002022-08-307164Actual
3572525.232024-12-2871212Actual
2907246.872024-06-2971613Actual
1620834.802023-06-3071111Actual
38351123.002025-03-307114Actual
1927425.232023-09-2971111Actual
13533100.002023-04-297163Actual
2922229.002024-07-297173Actual
1374970.002023-04-297165Actual
36588123.812025-01-287168Actual
587760.002022-09-297164Budget
16029104.002023-06-307167Actual
2071023.002023-11-307173Actual
1386533.002023-04-297136Actual
26861117.002024-05-297163Actual
14043117.002023-04-297167Actual
32626148.002024-10-297114Actual
1217179.872023-02-277118Actual
81763.002022-04-297117Actual
2280964.002024-01-287115Actual
950818.002022-12-287126Actual
1570579.002023-06-307115Actual
1724022.042023-07-3071111Actual
1475947.002023-05-307165Actual
853429.002022-11-307156Actual
26355123.812024-04-287168Actual
511940.002022-08-307146Budget
2600124.002024-04-287116Actual
26295166.242024-04-287118Actual
1573944.002023-06-307165Actual
3744280.002025-02-277136Actual
3799644.382025-02-2771112Actual
1635025.232023-06-3071611Actual
20090100.002023-10-307117Actual
587642.002022-09-297164Actual
2649822.042024-04-2871411Actual
34994122.002024-12-287115Actual
1880698.002023-09-297165Actual
1706183.002023-07-307167Actual
873180.002022-11-307167Budget
2584566.002024-04-287164Actual
2707164.002024-05-297165Actual
27039131.002024-05-297115Actual
722170.002022-10-307116Budget
2578327.002024-04-287173Actual
1696929.002023-07-307166Actual
2501616.002024-03-297146Actual
12547110.002023-03-307114Budget
114770.002022-05-307113Budget
2774166.722024-05-2971112Actual
3555244.382024-12-2871311Actual
2396130.002024-02-277136Actual
1654.002022-04-297113Actual
33751140.002024-11-297114Actual
905750.002022-12-287163Budget
3746830.002025-02-277146Actual
3867652.002025-03-307166Actual
344424.002022-07-307163Actual
22121100.002023-12-287117Actual
3466564.412024-11-2971113Actual
173493.952023-07-3071511Actual
3114649.702024-08-2971112Actual
450760.002022-08-307113Budget
277730.002022-06-307126Budget
265255.012024-04-2871511Actual
13300107.142023-03-307118Actual
14514109.002023-05-307113Actual
10301110.002023-01-287114Budget
511820.002022-08-307146Actual
661750.002022-09-297128Budget
2401322.002024-02-277156Actual
787744.002022-11-307113Actual
218850.002022-05-307168Budget
932480.002022-12-287115Budget
3448669.912024-11-2971611Actual
609932.002022-09-297116Actual
2975482.902024-07-297128Actual
3844491.002025-03-307115Actual
2103020.002023-11-307156Actual
522360.002022-08-307166Budget
1921549.572023-09-297168Actual
31918124.002024-09-287167Actual
3008158.212024-07-2971612Actual
174682.892023-07-3071212Actual
694277.002022-10-307114Actual
214396.082023-11-3071511Actual
3070144.002024-08-297166Actual
700056.002022-10-307164Actual
2097846.002023-11-307136Actual
19095104.002023-09-297167Actual
215633.952023-11-3071612Actual
324641.992022-06-307128Actual
2504218.002024-03-297156Actual
1495730.002023-05-307166Actual
619565.002022-09-297136Actual
661637.452022-09-297128Actual
2321970.782024-01-287128Actual
389823.002022-07-307126Actual
3717329.002025-02-277173Actual
1330190.002023-03-307118Budget
569032.002022-09-297163Actual
21621109.002023-12-287113Actual
1282854.002023-03-307116Actual
536142.002022-08-307167Actual
404113.002022-07-307156Actual
3281253.002024-10-297116Actual
38734104.002025-03-307117Actual
3847876.002025-03-307165Actual
779528.352022-10-307168Actual
1227748.052023-02-277168Actual
291923.002022-06-307156Actual
648770.002022-09-297167Budget
3514275.002024-12-287136Actual
2507443.002024-03-297166Actual
2762253.952024-05-2971411Actual
1161980.002023-02-277165Budget
1062440.002023-01-287126Budget
2655824.162024-04-2871611Actual
1677178.002023-07-307165Actual
28189122.002024-06-297115Actual
3472381.962024-11-2971613Actual
287350.002022-06-307146Budget
3212522.042024-09-2871211Actual
634627.002022-09-297166Actual
37584124.002025-02-277117Actual
3126627.572024-08-2971113Actual
2901355.642024-06-2971113Actual
2227448.052023-12-287168Actual
1011580.002023-01-287113Budget
918555.002022-12-287114Actual
1340860.172023-03-307168Actual
1460515.002023-05-307173Actual
3061737.002024-08-297136Actual
120350.002022-05-307163Budget
1918295.022023-09-297128Actual
595890.002022-09-297115Budget
330343.512022-06-307168Actual
10440104.002023-01-287115Actual
2275046.002024-01-287164Actual
2874753.952024-06-2971311Actual
1321980.002023-03-307167Budget
3316279.872024-10-297168Actual
26947234.002024-05-297114Actual
741240.002022-10-307156Budget
26370.002022-04-297164Budget
1096493.002023-01-287167Actual
3563837.992024-12-2871611Actual
244226.082024-02-2771511Actual
3557944.382024-12-2871411Actual
3672944.382025-01-2871411Actual
629030.002022-09-297156Budget
1067480.002023-01-287136Budget
212950.002022-05-307128Budget
1877270.002023-09-297115Actual
3519418.002024-12-287156Actual
950940.002022-12-287126Budget
186020.002022-05-307166Actual
1900329.002023-09-297166Actual
29633221.002024-07-297117Actual
19154173.812023-09-297118Actual
924380.002022-12-287164Budget
194190.002022-05-307117Actual
577040.002022-09-297173Budget
1260690.002023-03-307164Budget
32719131.002024-10-297115Actual
2431331.612024-02-2771111Actual
700180.002022-10-307164Budget
932356.002022-12-287115Actual
311870.002022-06-307167Budget
410160.002022-07-307166Budget
3817369.672025-02-2771613Actual
144566.082023-04-2971612Actual
249626.002024-03-297126Actual
256036.082024-03-2971612Actual
544296.542022-08-307118Actual
2422299.572024-02-277128Actual
100750.002022-04-297128Budget
905628.002022-12-287163Actual
3439932.672024-11-2971311Actual
1082535.002023-01-287166Actual
1599578.002023-06-307117Actual
30469114.002024-08-297115Actual
1531023.102023-05-3071411Actual
30376123.002024-08-297114Actual
3634424.002025-01-287156Actual
1049691.002023-01-287165Actual
36052247.002025-01-287114Actual
3690683.742025-01-2871612Actual

Generated 2025-05-29 12:21:11.071 UTC