[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-10-237166Actual
1235972.002023-03-247113Actual
3787832.672025-02-2171411Actual
544296.542022-08-247118Actual
2271699.002024-01-227114Actual
7432.002022-04-237163Actual
29040138.102024-06-2371213Actual
3634424.002025-01-227156Actual
11418110.002023-02-217114Budget
1104490.002023-01-227118Budget
3549768.852024-12-2271111Actual
2186547.002023-12-227165Actual
450644.002022-08-247113Actual
15108108.662023-05-247118Actual
26234140.002024-04-227167Actual
2892110.332024-06-2371212Actual
3900239.062025-03-2471311Actual
19589195.002023-10-247113Actual
2445529.482024-02-2171611Actual
3785151.822025-02-2171311Actual
205608.212023-10-2471612Actual
249626.002024-03-237126Actual
133099.002022-05-247114Actual
2830916.002024-06-237126Actual
21151104.002023-11-247167Actual
3516832.002024-12-227146Actual
937949.002022-12-227165Actual
3678765.652025-01-2271611Actual
1260783.002023-03-247164Actual
3220617.782024-09-2271511Actual
67718.002022-04-237156Actual
1817870.782023-08-247128Actual
33751140.002024-11-237114Actual
873256.002022-11-247167Actual
265255.012024-04-2271511Actual
1217179.872023-02-217118Actual
899960.002022-12-227113Budget
1941529.482023-09-2371611Actual
26947234.002024-05-237114Actual
844065.002022-11-247136Actual
1799933.002023-08-247166Actual
905628.002022-12-227163Actual
2384753.002024-02-217165Actual
924272.002022-12-227164Actual
2907246.872024-06-2371613Actual
3241657.392024-09-2271213Actual
3522648.002024-12-227166Actual
29284114.002024-07-237164Actual
10906100.002023-01-227117Budget
31382193.002024-09-227113Actual
16524136.002023-07-247113Actual
1463366.002023-05-247114Actual
34901163.002024-12-227114Actual
624223.002022-09-237146Actual
28189122.002024-06-237115Actual
960440.002022-12-227146Budget
442538.962022-07-247168Actual
918555.002022-12-227114Actual
186020.002022-05-247166Actual
33785156.002024-11-237164Actual
3399143.002024-11-237136Actual
410160.002022-07-247166Budget
1868059.002023-09-237114Actual
2077251.002023-11-247164Actual
1017232.002023-01-227163Actual
164093.952023-06-2471112Actual
2200539.002023-12-227146Actual
12030100.002023-02-217117Budget
3897534.802025-03-2471211Actual
30852296.542024-08-237118Actual
2768239.062024-05-2371611Actual
163177.142023-06-2471511Actual
530390.002022-08-247117Budget
722170.002022-10-247116Budget
13300107.142023-03-247118Actual
399431.002022-07-247146Actual
218731.382022-05-247168Actual
1062525.002023-01-227126Actual
2422299.572024-02-217128Actual
549050.002022-08-247128Budget
2715715.002024-05-237126Actual
1123376.002023-02-217113Actual
958110.172022-04-237118Actual
385059.002022-07-247116Actual
2542715.652024-03-2371411Actual
20243119.272023-10-247168Actual
73436.002022-04-237166Actual
21210195.022023-11-247118Actual
26980114.002024-05-237164Actual
2572389.002024-04-227163Actual
146990.002022-05-247115Actual
853340.002022-11-247156Budget
25689137.002024-04-227113Actual
142548.212023-04-2371211Actual
1534322.042023-05-2471611Actual
2339323.102024-01-2271411Actual
569150.002022-09-237163Budget
377060.002022-07-247165Budget
1590533.002023-06-247156Actual
619565.002022-09-237136Actual
12688100.002023-03-247115Budget
960526.002022-12-227146Actual
256036.082024-03-2371612Actual
1416588.962023-04-237168Actual
601860.002022-09-237165Budget
1115250.002023-01-227168Budget
2012462.002023-10-247167Actual
984530.002022-12-227167Actual
1025330.002023-01-227173Budget
2284288.002024-01-227165Actual
3372344.002024-11-237173Actual
3198122.302022-06-247118Actual
2041113.532023-10-2471511Actual
1764823.002023-08-247173Actual
39295103.012025-03-2471213Actual
2610817.002024-04-227156Actual
2044423.102023-10-2471611Actual
1179880.002023-02-217136Budget
3114649.702024-08-2371112Actual
193023.952023-09-2371211Actual
773750.002022-10-247128Budget
40349.002022-04-237165Actual
3832320.002025-03-247173Actual
1921549.572023-09-237168Actual
19800107.002023-10-247115Actual
3502890.002024-12-227165Actual
3811662.662025-02-2171113Actual
2396130.002024-02-217136Actual
36052247.002025-01-227114Actual
3587592.482024-12-2271613Actual
3861827.002025-03-247146Actual
2516693.002024-03-237167Actual
3016773.182024-07-2371213Actual
37328106.002025-02-217165Actual
2780156.082024-05-2371612Actual
2673757.392024-04-2271213Actual
3008158.212024-07-2371612Actual
344550.002022-07-247163Budget
38385114.002025-03-247164Actual
886150.002022-11-247128Budget
3056246.002024-08-237116Actual
2937776.002024-07-237165Actual
240730.002022-06-247173Budget
37081215.002025-02-217113Actual
1011457.002023-01-227113Actual
14104107.142023-04-237118Actual
28600110.172024-06-237128Actual
3469246.872024-11-2371213Actual
1035854.002023-01-227164Actual
1528313.532023-05-2471311Actual
363360.002022-07-247164Budget
867164.002022-11-247117Actual
1759085.002023-08-247163Actual
53530.002022-04-237126Budget
158256.002023-06-247126Actual
549138.962022-08-247128Actual
2759551.822024-05-2371311Actual
1611699.572023-06-247128Actual
502214.002022-08-247126Actual
3141668.002024-09-227163Actual
356069.272024-12-2271511Actual
2244725.232023-12-2271611Actual
266516.082024-04-2271612Actual
2990139.062024-07-2371311Actual
2372076.002024-02-217114Actual
195316.082023-09-2371612Actual
2478354.002024-03-237164Actual
2083188.002023-11-247115Actual
24194160.182024-02-217118Actual
2241523.102023-12-2271411Actual
2304034.002024-01-227166Actual
87549.002022-04-237167Actual
1301925.002023-03-247156Actual
38265127.002025-03-247163Actual
708280.002022-10-247115Budget
3885582.902025-03-247128Actual
689430.002022-10-247173Budget
1179776.002023-02-217136Actual
2641632.672024-04-2271111Actual
33101220.782024-10-237118Actual
1522825.232023-05-2471111Actual
23098117.002024-01-227117Actual
29343106.002024-07-237115Actual
839040.002022-11-247126Budget
1322045.002023-03-247167Actual
1374970.002023-04-237165Actual
161047.002022-05-247116Actual
287350.002022-06-247146Budget
32038110.172024-09-227168Actual
1673796.002023-07-247115Actual
63150.002022-04-237146Budget
1997419.002023-10-247146Actual
661750.002022-09-237128Budget
2545410.332024-03-2371511Actual
464414.002022-08-247173Actual
37676166.242025-02-217118Actual
3626414.002025-01-227126Actual
26370.002022-04-237164Budget
1321980.002023-03-247167Budget
264740.002022-06-247165Actual
741112.002022-10-247156Actual
297642.002022-06-247166Actual
522241.002022-08-247166Actual
35966114.002025-01-227163Actual
1894629.002023-09-237146Actual
173493.952023-07-2471511Actual
3066918.002024-08-237156Actual
170759.002022-05-247136Actual
2600124.002024-04-227116Actual
2165478.002023-12-227163Actual
225061.822023-12-2271112Actual
234207.142024-01-2271511Actual
32753152.002024-10-237165Actual
3457328.422024-11-2371212Actual
11419128.002023-02-217114Actual
544390.002022-08-247118Budget
175432.002022-05-247146Actual
3153685.002024-09-227164Actual
1688566.002023-07-247136Actual
955839.002022-12-227136Actual
1664463.002023-07-247114Actual
1386533.002023-04-237136Actual
3168870.002024-09-227116Actual
292040.002022-06-247156Budget
3100017.782024-08-2371211Actual
3384482.002024-11-237115Actual
208190.002022-05-247118Budget
180240.002022-05-247156Budget
240615.002022-06-247173Actual
2171220.002023-12-227173Actual
1770.002022-04-237113Budget
1932914.592023-09-2371311Actual
3171518.002024-09-227126Actual
1791652.002023-08-247136Actual
1235880.002023-03-247113Budget
31595176.002024-09-227115Actual
1072160.002023-01-227146Budget
2499030.002024-03-237136Actual
2439517.782024-02-2171411Actual
2487661.002024-03-237165Actual
891723.812022-11-247168Actual
1729522.042023-07-2471311Actual
174682.892023-07-2471212Actual
1227748.052023-02-217168Actual
2236122.042023-12-2271211Actual
282670.002022-06-247136Budget
287223.002022-06-247146Actual
2398722.002024-02-217146Actual
32719131.002024-10-237115Actual
3543879.872024-12-227168Actual
1821082.902023-08-247168Actual
1249913.002023-03-247173Actual
3617877.002025-01-227165Actual
984680.002022-12-227167Budget
1770968.002023-08-247164Actual
15015156.002023-05-247117Actual
768980.002022-10-247118Budget
1161980.002023-02-217165Budget
245723.952024-02-2171612Actual
3442649.702024-11-2371411Actual
2883465.652024-06-2371611Actual
3351541.602024-10-2371113Actual
239338.002024-02-217126Actual
1938310.332023-09-2371511Actual
2065293.002023-11-247163Actual
6569137.452022-09-237118Actual
1049580.002023-01-227165Budget
143995.012023-04-2371112Actual
955780.002022-12-227136Budget
28097172.002024-06-237114Actual
385160.002022-07-247116Budget
2877432.672024-06-2371411Actual
746950.002022-10-247166Budget
30376123.002024-08-237114Actual
3126627.572024-08-2371113Actual
2227448.052023-12-227168Actual
3097259.272024-08-2371111Actual
144262.892023-04-2371212Actual
456550.002022-08-247163Budget
1484522.002023-05-247126Actual
3779660.332025-02-2171111Actual
1889218.002023-09-237126Actual
2300826.002024-01-227156Actual
291923.002022-06-247156Actual
1082535.002023-01-227166Actual
338560.002022-07-247113Budget
3345677.362024-10-2371612Actual
7550.002022-04-237163Budget
2632382.902024-04-227128Actual
3894797.572025-03-2471111Actual
3357381.962024-10-2371613Actual
1579833.002023-06-247116Actual
1076840.002023-01-227156Budget
634760.002022-09-237166Budget
352540.002022-07-247173Budget
801530.002022-11-247173Budget
1683054.002023-07-247116Actual
200070.002022-05-247167Budget
1082460.002023-01-227166Budget
754950.002022-10-247117Actual
3867652.002025-03-247166Actual
2298216.002024-01-227146Actual
848720.002022-11-247146Actual
27361101.002024-05-237167Actual
418290.002022-07-247117Budget
2946318.002024-07-237126Actual
555043.512022-08-247168Actual
31918124.002024-09-227167Actual
2966778.002024-07-237167Actual
3856424.002025-03-247126Actual
2183286.002023-12-227115Actual
144566.082023-04-2371612Actual
91379.002022-12-227173Actual
31629122.002024-09-227165Actual
2833780.002024-06-237136Actual
432190.002022-07-247118Budget
1249830.002023-03-247173Budget
2135819.912023-11-2471211Actual
2484253.002024-03-237115Actual
1495730.002023-05-247166Actual
2590686.002024-04-227115Actual
1927425.232023-09-2371111Actual
251170.002022-06-247164Budget
918480.002022-12-227114Budget
2713039.002024-05-237116Actual
1974154.002023-10-247164Actual
3749428.002025-02-217156Actual
48631.002022-04-237116Actual
1383713.002023-04-237126Actual
1726814.592023-07-2471211Actual
464540.002022-08-247173Budget
305890.002022-06-247117Budget
205032.892023-10-2471112Actual
37201117.002025-02-217114Actual
10439100.002023-01-227115Budget
35318101.002024-12-227167Actual
905750.002022-12-227163Budget
33877137.002024-11-237165Actual
28223106.002024-06-237165Actual
2381370.002024-02-217115Actual
3120799.702024-08-2371612Actual
2838924.002024-06-237156Actual
2100435.002023-11-247146Actual
34994122.002024-12-227115Actual
34132221.002024-11-237117Actual
1552691.002023-06-247163Actual
1147890.002023-02-217164Budget
456428.002022-08-247163Actual
170870.002022-05-247136Budget
1877270.002023-09-237115Actual
4693110.002022-08-247114Budget
436854.112022-07-247128Actual
511820.002022-08-247146Actual
165930.002022-05-247126Budget
886061.692022-11-247128Actual
3088070.782024-08-237128Actual
3699273.182025-01-2271213Actual
3312982.902024-10-237128Actual
3354281.962024-10-2371213Actual
29787123.812024-07-237168Actual
272960.002022-06-247116Budget
1661636.002023-07-247173Actual
3289345.002024-10-237146Actual
1202952.002023-02-217117Actual
114650.002022-05-247113Actual
997554.112022-12-227128Actual
1573944.002023-06-247165Actual
629030.002022-09-237156Budget
14547114.002023-05-247163Actual
2992832.672024-07-2371411Actual
642880.002022-09-237117Actual
806360.002022-11-247114Actual
1585330.002023-06-247136Actual
2147223.102023-11-2471611Actual
2655824.162024-04-2271611Actual
3254076.002024-10-237163Actual
2195115.002023-12-227126Actual
3366595.002024-11-237163Actual
29250210.002024-07-237114Actual
859136.002022-11-247166Actual
992680.002022-12-227118Budget
2431331.612024-02-2171111Actual
1292651.002023-03-247136Actual
3286748.002024-10-237136Actual
2756826.292024-05-2371211Actual
22214141.992023-12-227118Actual
418172.002022-07-247117Actual
162366.082023-06-2471211Actual
253736.082024-03-2371211Actual
32506205.002024-10-237113Actual
2177360.002023-12-227164Actual
324750.002022-06-247128Budget
1422622.042023-04-2371111Actual
2901355.642024-06-2371113Actual
2127149.572023-11-247168Actual
81890.002022-04-237117Budget
522360.002022-08-247166Budget
244226.082024-02-2171511Actual
11559100.002023-02-217115Budget
1865218.002023-09-237173Actual
667650.002022-09-237168Budget
1174930.002023-02-217126Actual
2748160.172024-05-237168Actual
694380.002022-10-247114Budget
16029104.002023-06-247167Actual
2754087.992024-05-2371111Actual
3401740.002024-11-237146Actual
106349.572022-04-237168Actual
741240.002022-10-247156Budget
965110.002022-12-227156Actual
26200195.002024-04-227117Actual
2092344.002023-11-247116Actual
913630.002022-12-227173Budget
3487329.002024-12-227173Actual
834353.002022-11-247116Actual
3853770.002025-03-247116Actual
3147429.002024-09-227173Actual
1123280.002023-02-217113Budget
3675615.652025-01-2271511Actual
106450.002022-04-237168Budget
820180.002022-11-247115Budget
843980.002022-11-247136Budget
17556124.002023-08-247113Actual
714070.002022-10-247165Actual
2762253.952024-05-2371411Actual
1307835.002023-03-247166Actual
760772.002022-10-247167Actual
19095104.002023-09-237167Actual
1504978.002023-05-247167Actual
3064332.002024-08-237146Actual
787744.002022-11-247113Actual
554950.002022-08-247168Budget
203308.212023-10-2471211Actual
1428125.232023-04-2371311Actual
1513655.632023-05-247128Actual
483364.002022-08-247115Actual
577116.002022-09-237173Actual
245455.002022-06-247114Actual
3428582.902024-11-237168Actual
1654.002022-04-237113Actual
3019892.482024-07-2371613Actual
601742.002022-09-237165Actual
34225128.362024-11-237118Actual
713980.002022-10-247165Budget
29633221.002024-07-237117Actual
26263.002022-04-237164Actual
26295166.242024-04-227118Actual
245411.822024-02-2171212Actual
1805785.002023-08-247117Actual
29164109.002024-07-237163Actual
31502197.002024-09-227114Actual
3223865.652024-09-2271611Actual
587642.002022-09-237164Actual
2691949.002024-05-237173Actual
779640.002022-10-247168Budget
120228.002022-05-247163Actual
475264.002022-08-247164Actual
1227850.002023-02-217168Budget
3217927.362024-09-2271411Actual
3672944.382025-01-2271411Actual
2097846.002023-11-247136Actual
2141225.232023-11-2471411Actual
1655891.002023-07-247163Actual
232750.002022-06-247163Budget
3817369.672025-02-2171613Actual
3215227.362024-09-2271311Actual
2602811.002024-04-227126Actual
1696929.002023-07-247166Actual
1788813.002023-08-247126Actual
12829.002022-05-247173Actual
1011580.002023-01-227113Budget
1209080.002023-02-217167Budget
2540017.782024-03-2371311Actual
1241960.002023-03-247163Budget
1732217.782023-07-2471411Actual
1712099.572023-07-247118Actual
2197954.002023-12-227136Actual
2774166.722024-05-2371112Actual
38231107.002025-03-247113Actual
502340.002022-08-247126Budget
1003440.002022-12-227168Budget
1035990.002023-01-227164Budget
642790.002022-09-237117Budget
1466653.002023-05-247164Actual
38734104.002025-03-247117Actual
128330.002022-05-247173Budget
1691130.002023-07-247146Actual
859050.002022-11-247166Budget
1282980.002023-03-247116Budget
21621109.002023-12-227113Actual
3281253.002024-10-237116Actual
21117104.002023-11-247117Actual
1297360.002023-03-247146Budget
229288.002024-01-227126Actual
23600166.002024-02-217113Actual
1096380.002023-01-227167Budget
208085.932022-05-247118Actual
1274754.002023-03-247165Actual
2806929.002024-06-237173Actual
2996165.652024-07-2371611Actual
793424.002022-11-247163Actual
2233322.042023-12-2271111Actual
1935615.652023-09-2371411Actual
251036.002022-06-247164Actual
35757111.402024-12-2271612Actual
806280.002022-11-247114Budget
7688107.142022-10-247118Actual
182976.082023-08-2471211Actual
1706183.002023-07-247167Actual
700180.002022-10-247164Budget
68958.002022-10-247173Actual
3179528.002024-09-227156Actual

Generated 2025-05-23 08:14:01.556 UTC