[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912023-09-0571611Actual
511940.002022-09-057146Budget
37201117.002025-03-057114Actual
1791652.002023-09-057136Actual
1770968.002023-09-057164Actual
1035854.002023-02-037164Actual
19800107.002023-11-057115Actual
1062525.002023-02-037126Actual
67840.002022-05-057156Budget
3702392.482025-02-0371613Actual
26200195.002024-05-047117Actual
3437213.532024-12-0571211Actual
2135819.912023-12-0671211Actual
3687412.462025-02-0371212Actual
40470.002022-05-057165Budget
338430.002022-08-057113Actual
2715715.002024-06-047126Actual
334238.212024-11-0471212Actual
958110.172022-05-057118Actual
399540.002022-08-057146Budget
2806929.002024-07-057173Actual
1466653.002023-06-057164Actual
2836350.002024-07-057146Actual
2439517.782024-03-0471411Actual
1573944.002023-07-067165Actual
2345229.482024-02-0371611Actual
12829.002022-06-057173Actual
13499195.002023-05-057113Actual
272960.002022-07-067116Budget
23132104.002024-02-037167Actual
114650.002022-06-057113Actual
2548628.422024-04-0471611Actual
997554.112023-01-037128Actual
1090578.002023-02-037117Actual
14043117.002023-05-057167Actual
2384753.002024-03-047165Actual
152566.082023-06-0571211Actual
25689137.002024-05-047113Actual
1227748.052023-03-057168Actual
844065.002022-12-067136Actual
371363.002022-08-057115Actual
2241523.102024-01-0371411Actual
3176932.002024-10-047146Actual
2097846.002023-12-067136Actual
234207.142024-02-0371511Actual
2071023.002023-12-067173Actual
3079393.002024-09-047167Actual
3744280.002025-03-057136Actual
2504218.002024-04-047156Actual
1677178.002023-08-057165Actual
33785156.002024-12-057164Actual
3061737.002024-09-047136Actual
1472575.002023-06-057115Actual
3066918.002024-09-047156Actual
183786.082023-09-0571511Actual
3220617.782024-10-0471511Actual
806360.002022-12-067114Actual
3354281.962024-11-0471213Actual
152960.002022-06-057165Actual
2472218.002024-04-047173Actual
2086488.002023-12-067165Actual
918480.002023-01-037114Budget
2525369.262024-04-047128Actual
1208945.002023-03-057167Actual
950818.002023-01-037126Actual
1989329.002023-11-057116Actual
114770.002022-06-057113Budget
259290.002022-07-067115Budget
736423.002022-11-057146Actual
311870.002022-07-067167Budget
1301925.002023-04-057156Actual
162366.082023-07-0671211Actual
35377205.632025-01-037118Actual
91379.002023-01-037173Actual
33221109.272024-11-0471111Actual
19622114.002023-11-057163Actual
2721133.002024-06-047146Actual
1235972.002023-04-057113Actual
2030239.062023-11-0571111Actual
1626311.402023-07-0671311Actual
161047.002022-06-057116Actual
120228.002022-06-057163Actual
609932.002022-10-057116Actual
1413279.872023-05-057128Actual
1274754.002023-04-057165Actual
2966778.002024-08-047167Actual
175432.002022-06-057146Actual
937949.002023-01-037165Actual
530464.002022-09-057117Actual
324641.992022-07-067128Actual
1593726.002023-07-067166Actual
1162052.002023-03-057165Actual
1057654.002023-02-037116Actual
404113.002022-08-057156Actual
63039.002022-05-057146Actual
2578327.002024-05-047173Actual
502340.002022-09-057126Budget
1115250.002023-02-037168Budget
675760.002022-11-057113Budget
3802414.592025-03-0571212Actual
287223.002022-07-067146Actual
1184440.002023-03-057146Actual
2466478.002024-04-047163Actual
199956.002022-06-057167Actual
891723.812022-12-067168Actual
53530.002022-05-057126Budget
2398722.002024-03-047146Actual
746835.002022-11-057166Actual
25940105.002024-05-047165Actual
1714855.632023-08-057128Actual
3327622.042024-11-0471311Actual
87670.002022-05-057167Budget
787744.002022-12-067113Actual
1683054.002023-08-057116Actual
1729522.042023-08-0571311Actual
2455110.002022-07-067114Budget
385160.002022-08-057116Budget
569032.002022-10-057163Actual
1322045.002023-04-057167Actual
3779660.332025-03-0571111Actual
3581632.832025-01-0371113Actual
3746830.002025-03-057146Actual
2774166.722024-06-0471112Actual
249626.002024-04-047126Actual
38265127.002025-04-057163Actual
3241657.392024-10-0471213Actual
1371586.002023-05-057115Actual
619670.002022-10-057136Budget
3540596.542025-01-037128Actual
14547114.002023-06-057163Actual
3522648.002025-01-037166Actual
3401740.002024-12-057146Actual
3749428.002025-03-057156Actual
2540017.782024-04-0471311Actual
29343106.002024-08-047115Actual
352540.002022-08-057173Budget
154346.082023-06-0571612Actual
32660109.002024-11-047164Actual
37584124.002025-03-057117Actual
1691130.002023-08-057146Actual
2542715.652024-04-0471411Actual
29250210.002024-08-047114Actual
3212522.042024-10-0471211Actual
1297235.002023-04-057146Actual
138970.002022-06-057164Budget
1706183.002023-08-057167Actual
330343.512022-07-067168Actual
2284288.002024-02-037165Actual
1292651.002023-04-057136Actual
2227448.052024-01-037168Actual
624340.002022-10-057146Budget
3472381.962024-12-0571613Actual
2872015.652024-07-0571211Actual
848720.002022-12-067146Actual
16088160.182023-07-067118Actual
266186.082024-05-0471112Actual
1428125.232023-05-0571311Actual
12547110.002023-04-057114Budget
18594105.002023-10-057163Actual
1794222.002023-09-057146Actual
28600110.172024-07-057128Actual
2073883.002023-12-067114Actual
3396310.002024-12-057126Actual
3457328.422024-12-0571212Actual
3132492.482024-09-0471613Actual
1202952.002023-03-057117Actual
26947234.002024-06-047114Actual
2828275.002024-07-057116Actual
2889358.212024-07-0571112Actual
1564676.002023-07-067164Actual
30256150.002024-09-047113Actual
1817870.782023-09-057128Actual
1513655.632023-06-057128Actual
1359336.002023-05-057173Actual
2786046.872024-06-0471113Actual
3572525.232025-01-0371212Actual
839126.002022-12-067126Actual
287350.002022-07-067146Budget
997450.002023-01-037128Budget
1096380.002023-02-037167Budget
3399143.002024-12-057136Actual
245411.822024-03-0471212Actual
22214141.992024-01-037118Actual
1282854.002023-04-057116Actual
164363.952023-07-0671212Actual
1217179.872023-03-057118Actual
1528313.532023-06-0571311Actual
3460666.722024-12-0571612Actual
389823.002022-08-057126Actual
464414.002022-09-057173Actual
1076717.002023-02-037156Actual
1321980.002023-04-057167Budget
7432.002022-05-057163Actual
28633138.962024-07-057168Actual
418290.002022-08-057117Budget
1531023.102023-06-0571411Actual
992680.002023-01-037118Budget
1712099.572023-08-057118Actual
1330190.002023-04-057118Budget
1227850.002023-03-057168Budget
1017232.002023-02-037163Actual
205302.892023-11-0571212Actual
3002048.632024-08-0471112Actual
3223865.652024-10-0471611Actual
95990.002022-05-057118Budget
10906100.002023-02-037117Budget
34935135.002025-01-037164Actual
2203113.002024-01-037156Actual
2671027.572024-05-0471113Actual
35757111.402025-01-0371612Actual
29633221.002024-08-047117Actual
3259829.002024-11-047173Actual
3366595.002024-12-057163Actual
15492187.002023-07-067113Actual
577040.002022-10-057173Budget
2748160.172024-06-047168Actual
3283920.002024-11-047126Actual
536142.002022-09-057167Actual
164093.952023-07-0671112Actual
3102745.442024-09-0471311Actual
873256.002022-12-067167Actual
731880.002022-11-057136Budget
3569742.252025-01-0371112Actual
1590533.002023-07-067156Actual
773750.002022-11-057128Budget
950940.002023-01-037126Budget
19154173.812023-10-057118Actual
32719131.002024-11-047115Actual
356069.272025-01-0371511Actual
1217090.002023-03-057118Budget
2833780.002024-07-057136Actual
26861117.002024-06-047163Actual
305760.002022-07-067117Actual
399431.002022-08-057146Actual
2035713.532023-11-0571311Actual
38734104.002025-04-057117Actual
970750.002023-01-037166Budget
3514275.002025-01-037136Actual
282539.002022-07-067136Actual
839040.002022-12-067126Budget
3097259.272024-09-0471111Actual
2105925.002023-12-067166Actual
251036.002022-07-067164Actual
2892110.332024-07-0571212Actual
2762253.952024-06-0471411Actual
418172.002022-08-057117Actual
1809162.002023-09-057167Actual
376940.002022-08-057165Actual
2141225.232023-12-0671411Actual
595890.002022-10-057115Budget
1302040.002023-04-057156Budget
2754087.992024-06-0471111Actual
1484522.002023-06-057126Actual
14104107.142023-05-057118Actual
23191107.142024-02-037118Actual
292040.002022-07-067156Budget
3056246.002024-09-047116Actual
3345677.362024-11-0471612Actual
23098117.002024-02-037117Actual
2647122.042024-05-0471311Actual
48760.002022-05-057116Budget
1489916.002023-06-057146Actual
3174340.002024-10-047136Actual
1035990.002023-02-037164Budget
38385114.002025-04-057164Actual
73550.002022-05-057166Budget
1194853.002023-03-057166Actual
3217927.362024-10-0471411Actual
3454569.912024-12-0571112Actual
245723.952024-03-0471612Actual
2951735.002024-08-047146Actual
232750.002022-07-067163Budget
1654.002022-05-057113Actual
25811128.002024-05-047114Actual
3717329.002025-03-057173Actual
1968052.002023-11-057173Actual
3573110.002022-08-057114Budget
1362188.002023-05-057114Actual
3295146.002024-11-047166Actual
1696929.002023-08-057166Actual
3811662.662025-03-0571113Actual
37235156.002025-03-057164Actual
17676110.002023-09-057114Actual
3016773.182024-08-0471213Actual
1307835.002023-04-057166Actual
410160.002022-08-057166Budget
2404443.002024-03-047166Actual
1170180.002023-03-057116Budget
1082460.002023-02-037166Budget
2434111.402024-03-0471211Actual
1011580.002023-02-037113Budget
1260690.002023-04-057164Budget
3678765.652025-02-0371611Actual
965110.002023-01-037156Actual
1780268.002023-09-057165Actual
760772.002022-11-057167Actual
25132109.002024-04-047117Actual
938080.002023-01-037165Budget
1685716.002023-08-057126Actual
1049691.002023-02-037165Actual
58470.002022-05-057136Budget
3684639.062025-02-0371112Actual
569150.002022-10-057163Budget
2869268.852024-07-0571111Actual
2726954.002024-06-047166Actual
31502197.002024-10-047114Actual
3393653.002024-12-057116Actual
120350.002022-06-057163Budget
2321970.782024-02-037128Actual
2478354.002024-04-047164Actual
1249830.002023-04-057173Budget
1003440.002023-01-037168Budget
1334855.632023-04-057128Actual
40349.002022-05-057165Actual
587760.002022-10-057164Budget
760880.002022-11-057167Budget
741112.002022-11-057156Actual
2095011.002023-12-067126Actual
2012462.002023-11-057167Actual
13160104.002023-04-057117Actual
3602431.002025-02-037173Actual
2655824.162024-05-0471611Actual
3019892.482024-08-0471613Actual
1292580.002023-04-057136Budget
442538.962022-08-057168Actual
1334950.002023-04-057128Budget
194190.002022-06-057117Actual
2077251.002023-12-067164Actual
27919110.032024-06-0471613Actual
1974154.002023-11-057164Actual
2475088.002024-04-047114Actual
3519418.002025-01-037156Actual
1702793.002023-08-057117Actual
163177.142023-07-0671511Actual
3844491.002025-04-057115Actual
26295166.242024-05-047118Actual
708170.002022-11-057115Actual
700180.002022-11-057164Budget
1786154.002023-09-057116Actual
2200539.002024-01-037146Actual
2295666.002024-02-037136Actual
1799933.002023-09-057166Actual
2484253.002024-04-047115Actual
22596156.002024-02-037113Actual
30852296.542024-09-047118Actual
2608229.002024-05-047146Actual
614640.002022-10-057126Budget
1832417.782023-09-0571311Actual
277730.002022-07-067126Budget
1938310.332023-10-0571511Actual
34690.002022-05-057115Budget
1365476.002023-05-057164Actual
1129036.002023-03-057163Actual
3238934.592024-10-0471113Actual
3215227.362024-10-0471311Actual
442650.002022-08-057168Budget
3088070.782024-09-047128Actual
2987417.782024-08-0471211Actual
26355123.812024-05-047168Actual
1900329.002023-10-057166Actual
1918295.022023-10-057128Actual
2375451.002024-03-047164Actual
28513100.002024-07-057167Actual
1170068.002023-03-057116Actual
1416588.962023-05-057168Actual
1796820.002023-09-057156Actual
288019.272024-07-0571511Actual
2401322.002024-03-047156Actual
581860.002022-10-057114Actual
1664463.002023-08-057114Actual
3787832.672025-03-0571411Actual
1123376.002023-03-057113Actual
881280.002022-12-067118Budget
3339528.422024-11-0471112Actual
32038110.172024-10-047168Actual
106349.572022-05-057168Actual
205608.212023-11-0571612Actual
410047.002022-08-057166Actual
1997419.002023-11-057146Actual
978880.002023-01-037117Actual
3902965.652025-04-0571411Actual
1932914.592023-10-0571311Actual
1718169.262023-08-057168Actual
15730.002022-05-057173Budget

Generated 2025-06-04 16:52:40.058 UTC