[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-037167Actual
2321970.782024-02-017128Actual
522241.002022-09-037166Actual
1241846.002023-04-037163Actual
2203113.002024-01-017156Actual
1629014.592023-07-0471411Actual
3690683.742025-02-0171612Actual
1989329.002023-11-037116Actual
3066918.002024-09-027156Actual
3761793.002025-03-037167Actual
10439100.002023-02-017115Budget
138970.002022-06-037164Budget
1035990.002023-02-017164Budget
2197954.002024-01-017136Actual
1487360.002023-06-037136Actual
2756826.292024-06-0271211Actual
1886525.002023-10-037116Actual
3572525.232025-01-0171212Actual
2271699.002024-02-017114Actual
251170.002022-07-047164Budget
376940.002022-08-037165Actual
787744.002022-12-047113Actual
3844491.002025-04-037115Actual
287350.002022-07-047146Budget
13160104.002023-04-037117Actual
7550.002022-05-037163Budget
24194160.182024-03-027118Actual
31918124.002024-10-027167Actual
1841119.912023-09-0371611Actual
731880.002022-11-037136Budget
162366.082023-07-0471211Actual
1189212.002023-03-037156Actual
3200582.902024-10-027128Actual
244226.082024-03-0271511Actual
410047.002022-08-037166Actual
843980.002022-12-047136Budget
2786046.872024-06-0271113Actual
40470.002022-05-037165Budget
245455.002022-07-047114Actual
3859256.002025-04-037136Actual
3354281.962024-11-0271213Actual
2466478.002024-04-027163Actual
3004811.402024-08-0271212Actual
305890.002022-07-047117Budget
609860.002022-10-037116Budget
587760.002022-10-037164Budget
3384482.002024-12-037115Actual
1307960.002023-04-037166Budget
3469246.872024-12-0371213Actual
2095011.002023-12-047126Actual
1906185.002023-10-037117Actual
2436813.532024-03-0271311Actual
3805789.062025-03-0371612Actual
2806929.002024-07-037173Actual
1726814.592023-08-0371211Actual
3785151.822025-03-0371311Actual
170870.002022-06-037136Budget
1391722.002023-05-037156Actual
2578327.002024-05-027173Actual
3339528.422024-11-0271112Actual
3602431.002025-02-017173Actual
536270.002022-09-037167Budget
3259829.002024-11-027173Actual
1394929.002023-05-037166Actual
37294176.002025-03-037115Actual
3487329.002025-01-017173Actual
266516.082024-05-0271612Actual
2077251.002023-12-047164Actual
1821082.902023-09-037168Actual
170759.002022-06-037136Actual
464540.002022-09-037173Budget
394747.002022-08-037136Actual
1365476.002023-05-037164Actual
114650.002022-06-037113Actual
1260690.002023-04-037164Budget
661750.002022-10-037128Budget
2030239.062023-11-0371111Actual
2065293.002023-12-047163Actual
404230.002022-08-037156Budget
3108752.892024-09-0271611Actual
91379.002023-01-017173Actual
120228.002022-06-037163Actual
2641632.672024-05-0271111Actual
2206349.002024-01-017166Actual
1941529.482023-10-0371611Actual
3502890.002025-01-017165Actual
1025330.002023-02-017173Budget
450644.002022-09-037113Actual
3079393.002024-09-027167Actual
21621109.002024-01-017113Actual
867290.002022-12-047117Budget
755090.002022-11-037117Budget
595890.002022-10-037115Budget
2614029.002024-05-027166Actual
1635025.232023-07-0471611Actual
158256.002023-07-047126Actual
2605641.002024-05-027136Actual
1202952.002023-03-037117Actual
3460666.722024-12-0371612Actual
1282980.002023-04-037116Budget
37115146.002025-03-037163Actual
1673796.002023-08-037115Actual
53416.002022-05-037126Actual
1322045.002023-04-037167Actual
1254685.002023-04-037114Actual
195316.082023-10-0371612Actual
256036.082024-04-0271612Actual
1558431.002023-07-047173Actual
1932914.592023-10-0371311Actual
3917622.042025-04-0371212Actual
2951735.002024-08-027146Actual
2828275.002024-07-037116Actual
1472575.002023-06-037115Actual
40349.002022-05-037165Actual
23634105.002024-03-027163Actual
377060.002022-08-037165Budget
3217927.362024-10-0271411Actual
581860.002022-10-037114Actual
1935615.652023-10-0371411Actual
2525369.262024-04-027128Actual
208190.002022-06-037118Budget
2869268.852024-07-0371111Actual
3584392.482025-01-0171213Actual
731759.002022-11-037136Actual
2889358.212024-07-0371112Actual
946170.002023-01-017116Budget
30503103.002024-09-027165Actual
1072160.002023-02-017146Budget
13159100.002023-04-037117Budget
100750.002022-05-037128Budget
3223865.652024-10-0271611Actual
2632382.902024-05-027128Actual
1123280.002023-03-037113Budget
399540.002022-08-037146Budget
33101220.782024-11-027118Actual
3088070.782024-09-027128Actual
1017232.002023-02-017163Actual
3120799.702024-09-0271612Actual
1287740.002023-04-037126Budget
27768.002022-07-047126Actual
232750.002022-07-047163Budget
1815088.962023-09-037118Actual
1062440.002023-02-017126Budget
3393653.002024-12-037116Actual
297750.002022-07-047166Budget
436950.002022-08-037128Budget
3472381.962024-12-0371613Actual
34994122.002025-01-017115Actual
2103020.002023-12-047156Actual
648770.002022-10-037167Budget
161160.002022-06-037116Budget
305760.002022-07-047117Actual
3678765.652025-02-0171611Actual
1082460.002023-02-017166Budget
3687412.462025-02-0171212Actual
450760.002022-09-037113Budget
918480.002023-01-017114Budget
3097259.272024-09-0271111Actual
812142.002022-12-047164Actual
1667846.002023-08-037164Actual
2100435.002023-12-047146Actual
183786.082023-09-0371511Actual
2135819.912023-12-0471211Actual
741240.002022-11-037156Budget
3220617.782024-10-0271511Actual
319990.002022-07-047118Budget
399431.002022-08-037146Actual
3254076.002024-11-027163Actual
3401740.002024-12-037146Actual
779528.352022-11-037168Actual
2439517.782024-03-0271411Actual
30256150.002024-09-027113Actual
205032.892023-11-0371112Actual
1865218.002023-10-037173Actual
1260783.002023-04-037164Actual
34815137.002025-01-017163Actual
174987.142023-08-0371612Actual
3746830.002025-03-037146Actual
20618175.002023-12-047113Actual
2275046.002024-02-017164Actual
3672944.382025-02-0171411Actual
30376123.002024-09-027114Actual
180114.002022-06-037156Actual
7432.002022-05-037163Actual
3667544.382025-02-0171211Actual
2224288.962024-01-017128Actual
502214.002022-09-037126Actual
1025214.002023-02-017173Actual
3847876.002025-04-037165Actual
601860.002022-10-037165Budget
3623760.002025-02-017116Actual
18594105.002023-10-037163Actual
165814.002022-06-037126Actual
1805785.002023-09-037117Actual
26370.002022-05-037164Budget
38351123.002025-04-037114Actual
2123879.872023-12-047128Actual
1208945.002023-03-037167Actual
689430.002022-11-037173Budget
32660109.002024-11-027164Actual
27919110.032024-06-0271613Actual
21210195.022023-12-047118Actual
675639.002022-11-037113Actual
73550.002022-05-037166Budget
1504978.002023-06-037167Actual
442650.002022-08-037168Budget
1683054.002023-08-037116Actual
330450.002022-07-047168Budget
937949.002023-01-017165Actual
3316279.872024-11-027168Actual
2396130.002024-03-027136Actual
1522825.232023-06-0371111Actual
2813093.002024-07-037164Actual
185029.272023-09-0371612Actual
324750.002022-07-047128Budget
34901163.002025-01-017114Actual
26861117.002024-06-027163Actual
1691130.002023-08-037146Actual
820256.002022-12-047115Actual
288019.272024-07-0371511Actual
245146.082024-03-0271112Actual
4692120.002022-09-037114Actual
3573110.002022-08-037114Budget
37235156.002025-03-037164Actual
36527248.062025-02-017118Actual
2183286.002024-01-017115Actual
226839.002022-07-047113Actual
173493.952023-08-0371511Actual
614640.002022-10-037126Budget
2493534.002024-04-027116Actual
3900239.062025-04-0371311Actual
609932.002022-10-037116Actual
28600110.172024-07-037128Actual
722170.002022-11-037116Budget
29164109.002024-08-027163Actual
26234140.002024-05-027167Actual
27361101.002024-06-027167Actual
2290134.002024-02-017116Actual
1302040.002023-04-037156Budget
2721133.002024-06-027146Actual
2147223.102023-12-0471611Actual
436854.112022-08-037128Actual
456428.002022-09-037163Actual
741112.002022-11-037156Actual
3168870.002024-10-027116Actual
38827179.872025-04-037118Actual
1492527.002023-06-037156Actual
3448669.912024-12-0371611Actual
164363.952023-07-0471212Actual
2726954.002024-06-027166Actual
516630.002022-09-037156Budget
2584566.002024-05-027164Actual
35318101.002025-01-017167Actual
950818.002023-01-017126Actual
205302.892023-11-0371212Actual
3853770.002025-04-037116Actual
194290.002022-06-037117Budget
199956.002022-06-037167Actual
997554.112023-01-017128Actual
1249913.002023-04-037173Actual
2954321.002024-08-027156Actual
3283920.002024-11-027126Actual
3295146.002024-11-027166Actual
1170068.002023-03-037116Actual
34253126.842024-12-037128Actual
932480.002023-01-017115Budget
3141668.002024-10-027163Actual
3738742.002025-03-037116Actual
1067480.002023-02-017136Budget
19622114.002023-11-037163Actual
1706183.002023-08-037167Actual
338430.002022-08-037113Actual
2992832.672024-08-0271411Actual
2987417.782024-08-0271211Actual
549050.002022-09-037128Budget
3549768.852025-01-0171111Actual
418290.002022-08-037117Budget
2723721.002024-06-027156Actual
1489916.002023-06-037146Actual
31502197.002024-10-027114Actual
2676981.962024-05-0271613Actual
3064332.002024-09-027146Actual
28189122.002024-07-037115Actual
292040.002022-07-047156Budget
489349.002022-09-037165Actual
2455110.002022-07-047114Budget
2041113.532023-11-0371511Actual
3741422.002025-03-037126Actual
1179776.002023-03-037136Actual
35284104.002025-01-017117Actual
2528669.262024-04-027168Actual
577040.002022-10-037173Budget
25689137.002024-05-027113Actual
10301110.002023-02-017114Budget
1796820.002023-09-037156Actual
2174083.002024-01-017114Actual
35377205.632025-01-017118Actual
563160.002022-10-037113Budget
1685716.002023-08-037126Actual
143995.012023-05-0371112Actual
950940.002023-01-017126Budget
38265127.002025-04-037163Actual
1082535.002023-02-017166Actual
3581632.832025-01-0171113Actual
1194853.002023-03-037166Actual
174411.822023-08-0371112Actual
20090100.002023-11-037117Actual
806360.002022-12-047114Actual
287223.002022-07-047146Actual
36144158.002025-02-017115Actual
410160.002022-08-037166Budget
2233322.042024-01-0171111Actual
31595176.002024-10-027115Actual
881364.722022-12-047118Actual
2105925.002023-12-047166Actual
2127149.572023-12-047168Actual
511820.002022-09-037146Actual
19154173.812023-10-037118Actual
1900329.002023-10-037166Actual
3058915.002024-09-027126Actual
1466653.002023-06-037164Actual
2602811.002024-05-027126Actual
14104107.142023-05-037118Actual
68958.002022-11-037173Actual
6569137.452022-10-037118Actual
522360.002022-09-037166Budget
3209769.912024-10-0271111Actual
2372076.002024-03-027114Actual
1531023.102023-06-0371411Actual
2390660.002024-03-027116Actual
38734104.002025-04-037117Actual
2516693.002024-04-027167Actual
1235880.002023-04-037113Budget
992782.902023-01-017118Actual
277730.002022-07-047126Budget
165930.002022-06-037126Budget
21117104.002023-12-047117Actual
1282854.002023-04-037116Actual
3466564.412024-12-0371113Actual
264740.002022-07-047165Actual
37584124.002025-03-037117Actual
3126627.572024-09-0271113Actual
960440.002023-01-017146Budget
3437213.532024-12-0371211Actual
1894629.002023-10-037146Actual
1381043.002023-05-037116Actual
144262.892023-05-0371212Actual
2671027.572024-05-0271113Actual
1513655.632023-06-037128Actual
3454569.912024-12-0371112Actual
25811128.002024-05-027114Actual
619670.002022-10-037136Budget
3212522.042024-10-0271211Actual
12688100.002023-04-037115Budget
265255.012024-05-0271511Actual
1209080.002023-03-037167Budget
1334855.632023-04-037128Actual
152960.002022-06-037165Actual
28633138.962024-07-037168Actual
708170.002022-11-037115Actual
2872015.652024-07-0371211Actual
667650.002022-10-037168Budget
456550.002022-09-037163Budget
2975482.902024-08-027128Actual
215633.952023-12-0471612Actual
3920989.062025-04-0371612Actual
1759085.002023-09-037163Actual
834353.002022-12-047116Actual
1688566.002023-08-037136Actual
2083188.002023-12-047115Actual
249626.002024-04-027126Actual
1528313.532023-06-0371311Actual
1788813.002023-09-037126Actual
2304034.002024-02-017166Actual
424070.002022-08-037167Budget
34781150.002025-01-017113Actual
873256.002022-12-047167Actual
34166128.002024-12-037167Actual
2990139.062024-08-0271311Actual
1227850.002023-03-037168Budget
17676110.002023-09-037114Actual
25225108.662024-04-027118Actual
886150.002022-12-047128Budget
1321980.002023-04-037167Budget
1481834.002023-06-037116Actual
3876871.002025-04-037167Actual
1057654.002023-02-017116Actual
867164.002022-12-047117Actual
3799644.382025-03-0371112Actual
2336619.912024-02-0171311Actual
14547114.002023-06-037163Actual
28572148.052024-07-037118Actual
1712099.572023-08-037118Actual
19708101.002023-11-037114Actual
3034839.002024-09-027173Actual
1147890.002023-03-037164Budget
35249.002022-08-037173Actual
81763.002022-05-037117Actual
708280.002022-11-037115Budget
3617877.002025-02-017165Actual
2092344.002023-12-047116Actual
277697.142024-06-0271212Actual
629030.002022-10-037156Budget
2718575.002024-06-027136Actual
20243119.272023-11-037168Actual
1892039.002023-10-037136Actual
232635.002022-07-047163Actual
1593726.002023-07-047166Actual
3802414.592025-03-0371212Actual
37328106.002025-03-037165Actual
848640.002022-12-047146Budget
773750.002022-11-037128Budget
234207.142024-02-0171511Actual
11418110.002023-03-037114Budget
1434014.592023-05-0371611Actual
3182739.002024-10-027166Actual
1227748.052023-03-037168Actual
186150.002022-06-037166Budget
793550.002022-12-047163Budget
1340750.002023-04-037168Budget
28479176.002024-07-037117Actual
3626414.002025-02-017126Actual
839040.002022-12-047126Budget
1292651.002023-04-037136Actual
648856.002022-10-037167Actual
1292580.002023-04-037136Budget
793424.002022-12-047163Actual
3366595.002024-12-037163Actual
3908952.892025-04-0371611Actual
36085152.002025-02-017164Actual
1877270.002023-10-037115Actual
1569.002022-05-037173Actual
3147429.002024-10-027173Actual
853340.002022-12-047156Budget
1422622.042023-05-0371111Actual
628921.002022-10-037156Actual
29633221.002024-08-027117Actual
3749428.002025-03-037156Actual
19589195.002023-11-037113Actual
1677178.002023-08-037165Actual
1072029.002023-02-017146Actual
32626148.002024-11-027114Actual
2833780.002024-07-037136Actual
1137130.002023-03-037173Budget
80149.002022-12-047173Actual
1362188.002023-05-037114Actual
634760.002022-10-037166Budget
3153685.002024-10-027164Actual

Generated 2025-06-03 02:58:27.385 UTC