[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-0671612Actual
2788795.992024-06-0571213Actual
3472381.962024-12-0671613Actual
899839.002023-01-047113Actual
265255.012024-05-0571511Actual
3097259.272024-09-0571111Actual
218731.382022-06-067168Actual
3333660.332024-11-0571611Actual
905750.002023-01-047163Budget
886150.002022-12-077128Budget
2012462.002023-11-067167Actual
363360.002022-08-067164Budget
760880.002022-11-067167Budget
1655891.002023-08-067163Actual
2123879.872023-12-077128Actual
1365476.002023-05-067164Actual
399431.002022-08-067146Actual
2369223.002024-03-057173Actual
3629268.002025-02-047136Actual
161160.002022-06-067116Budget
143995.012023-05-0671112Actual
15015156.002023-06-067117Actual
18560145.002023-10-067113Actual
1302040.002023-04-067156Budget
195012.892023-10-0671212Actual
3217927.362024-10-0571411Actual
3514275.002025-01-047136Actual
2842149.002024-07-067166Actual
385160.002022-08-067116Budget
3008158.212024-08-0571612Actual
3832320.002025-04-067173Actual
1683054.002023-08-067116Actual
357288.002022-08-067114Actual
32660109.002024-11-057164Actual
31382193.002024-10-057113Actual
32753152.002024-11-057165Actual
867290.002022-12-077117Budget
2200539.002024-01-047146Actual
726840.002022-11-067126Budget
1865218.002023-10-067173Actual
3066918.002024-09-057156Actual
3428582.902024-12-067168Actual
7432.002022-05-067163Actual
334238.212024-11-0571212Actual
609860.002022-10-067116Budget
3664797.572025-02-0471111Actual
3064332.002024-09-057146Actual
1340750.002023-04-067168Budget
186150.002022-06-067166Budget
1416588.962023-05-067168Actual
432075.322022-08-067118Actual
694277.002022-11-067114Actual
1570579.002023-07-077115Actual
2410293.002024-03-057117Actual
2030239.062023-11-0671111Actual
288019.272024-07-0671511Actual
2975482.902024-08-057128Actual
2241523.102024-01-0471411Actual
379059.272025-03-0671511Actual
3220617.782024-10-0571511Actual
2445529.482024-03-0571611Actual
2083188.002023-12-077115Actual
2215578.002024-01-047167Actual
100750.002022-05-067128Budget
3853770.002025-04-067116Actual
614640.002022-10-067126Budget
33221109.272024-11-0571111Actual
3357381.962024-11-0571613Actual
2754087.992024-06-0571111Actual
2174083.002024-01-047114Actual
34815137.002025-01-047163Actual
992680.002023-01-047118Budget
1067376.002023-02-047136Actual
3105444.382024-09-0571411Actual
544296.542022-09-067118Actual
2954321.002024-08-057156Actual
205110.002022-05-067114Budget
3885582.902025-04-067128Actual
21117104.002023-12-077117Actual
624223.002022-10-067146Actual
212950.002022-06-067128Budget
675760.002022-11-067113Budget
162366.082023-07-0771211Actual
1635025.232023-07-0771611Actual
205302.892023-11-0671212Actual
681550.002022-11-067163Budget
1017232.002023-02-047163Actual
245723.952024-03-0571612Actual
164663.952023-07-0771612Actual
3861827.002025-04-067146Actual
15492187.002023-07-077113Actual
186020.002022-06-067166Actual
1796820.002023-09-067156Actual
1235880.002023-04-067113Budget
36527248.062025-02-047118Actual
14104107.142023-05-067118Actual
3741422.002025-03-067126Actual
2478354.002024-04-057164Actual
3799644.382025-03-0671112Actual
2655824.162024-05-0571611Actual
215633.952023-12-0771612Actual
10906100.002023-02-047117Budget
1835122.042023-09-0671411Actual
1691130.002023-08-067146Actual
11418110.002023-03-067114Budget
3404332.002024-12-067156Actual
1391722.002023-05-067156Actual
1599578.002023-07-077117Actual
170870.002022-06-067136Budget
1331110.002022-06-067114Budget
1714855.632023-08-067128Actual
997450.002023-01-047128Budget
2044423.102023-11-0671611Actual
2186547.002024-01-047165Actual
2992832.672024-08-0571411Actual
1664463.002023-08-067114Actual
1307835.002023-04-067166Actual
22596156.002024-02-047113Actual
806360.002022-12-077114Actual
161047.002022-06-067116Actual
2833780.002024-07-067136Actual
37081215.002025-03-067113Actual
1732217.782023-08-0671411Actual
826180.002022-12-077165Budget
28189122.002024-07-067115Actual
67840.002022-05-067156Budget
3327622.042024-11-0571311Actual
555043.512022-09-067168Actual
768980.002022-11-067118Budget
48631.002022-05-067116Actual
13300107.142023-04-067118Actual
1096493.002023-02-047167Actual
2171220.002024-01-047173Actual
2100435.002023-12-077146Actual
1362188.002023-05-067114Actual
1090578.002023-02-047117Actual
212849.572022-06-067128Actual
3859256.002025-04-067136Actual
30256150.002024-09-057113Actual
26861117.002024-06-057163Actual
1770968.002023-09-067164Actual
1702793.002023-08-067117Actual
1383713.002023-05-067126Actual
1590533.002023-07-077156Actual
984680.002023-01-047167Budget
240730.002022-07-077173Budget
3511422.002025-01-047126Actual
1460515.002023-06-067173Actual
3108752.892024-09-0571611Actual
28097172.002024-07-067114Actual
1189212.002023-03-067156Actual
29040138.102024-07-0671213Actual
63039.002022-05-067146Actual
95990.002022-05-067118Budget
2534525.232024-04-0571111Actual
2584566.002024-05-057164Actual
1611699.572023-07-077128Actual
404230.002022-08-067156Budget
239338.002024-03-057126Actual
63150.002022-05-067146Budget
2901355.642024-07-0671113Actual
3738742.002025-03-067116Actual
154023.952023-06-0671112Actual
1292651.002023-04-067136Actual
3487329.002025-01-047173Actual
1989329.002023-11-067116Actual
37737158.662025-03-067168Actual
2525369.262024-04-057128Actual
255455.012024-04-0571112Actual
708280.002022-11-067115Budget
2501616.002024-04-057146Actual
2774166.722024-06-0571112Actual
3100017.782024-09-0571211Actual
2951735.002024-08-057146Actual
58470.002022-05-067136Budget
2147223.102023-12-0771611Actual
3345677.362024-11-0571612Actual
2073883.002023-12-077114Actual
3675615.652025-02-0471511Actual
2987417.782024-08-0571211Actual
3746830.002025-03-067146Actual
1585330.002023-07-077136Actual
1254685.002023-04-067114Actual
2937776.002024-08-057165Actual
153070.002022-06-067165Budget
2065293.002023-12-077163Actual
1030071.002023-02-047114Actual
16524136.002023-08-067113Actual
2431331.612024-03-0571111Actual
14514109.002023-06-067113Actual
1629014.592023-07-0771411Actual
2372076.002024-03-057114Actual
35757111.402025-01-0471612Actual
787744.002022-12-077113Actual
1932914.592023-10-0671311Actual
256036.082024-04-0571612Actual
2227448.052024-01-047168Actual
21210195.022023-12-077118Actual
35318101.002025-01-047167Actual
2244725.232024-01-0471611Actual
667650.002022-10-067168Budget
36468101.002025-02-047167Actual
3687412.462025-02-0471212Actual
165930.002022-06-067126Budget
67718.002022-05-067156Actual
194290.002022-06-067117Budget
755090.002022-11-067117Budget
87670.002022-05-067167Budget
37676166.242025-03-067118Actual
1815088.962023-09-067118Actual
1983447.002023-11-067165Actual
3029068.002024-09-057163Actual
522360.002022-09-067166Budget
30913141.992024-09-057168Actual
3070144.002024-09-057166Actual
2877432.672024-07-0671411Actual
839040.002022-12-077126Budget
746950.002022-11-067166Budget
3120799.702024-09-0571612Actual
859136.002022-12-077166Actual
1147890.002023-03-067164Budget
34994122.002025-01-047115Actual
1104490.002023-02-047118Budget
1109250.002023-02-047128Budget
773750.002022-11-067128Budget
1334950.002023-04-067128Budget
12547110.002023-04-067114Budget
120350.002022-06-067163Budget
3061737.002024-09-057136Actual
1706183.002023-08-067167Actual
667549.572022-10-067168Actual
3856424.002025-04-067126Actual
1569.002022-05-067173Actual
978880.002023-01-047117Actual
932356.002023-01-047115Actual
1137010.002023-03-067173Actual
3259829.002024-11-057173Actual
960440.002023-01-047146Budget
2718575.002024-06-057136Actual
19095104.002023-10-067167Actual
1558431.002023-07-077173Actual
3002048.632024-08-0571112Actual
3316279.872024-11-057168Actual
634627.002022-10-067166Actual
2321970.782024-02-047128Actual
33042152.002024-11-057167Actual
1147993.002023-03-067164Actual
1799933.002023-09-067166Actual
793550.002022-12-077163Budget
28513100.002024-07-067167Actual
24194160.182024-03-057118Actual
1208945.002023-03-067167Actual
324641.992022-07-077128Actual
164363.952023-07-0771212Actual
1287618.002023-04-067126Actual
1886525.002023-10-067116Actual
2271699.002024-02-047114Actual
144566.082023-05-0671612Actual
1287740.002023-04-067126Budget
3516832.002025-01-047146Actual
746835.002022-11-067166Actual
30852296.542024-09-057118Actual
128330.002022-06-067173Budget
1677178.002023-08-067165Actual
37704141.992025-03-067128Actual
2268831.002024-02-047173Actual
2748160.172024-06-057168Actual
984530.002023-01-047167Actual
29164109.002024-08-057163Actual
661637.452022-10-067128Actual
736540.002022-11-067146Budget
1209080.002023-03-067167Budget
3696546.872025-02-0471113Actual
37328106.002025-03-067165Actual
1994836.002023-11-067136Actual
3223865.652024-10-0571611Actual
33009154.002024-11-057117Actual
2133022.042023-12-0771111Actual
1997419.002023-11-067146Actual
2759551.822024-06-0571311Actual
2331135.872024-02-0471111Actual
27977107.002024-07-067113Actual
259290.002022-07-077115Budget
2990139.062024-08-0571311Actual
1194960.002023-03-067166Budget
3291924.002024-11-057156Actual
2425470.782024-03-057168Actual
37584124.002025-03-067117Actual
450644.002022-09-067113Actual
3324944.382024-11-0571211Actual
20243119.272023-11-067168Actual
812080.002022-12-077164Budget
3626414.002025-02-047126Actual
1241846.002023-04-067163Actual
80149.002022-12-077173Actual
2786046.872024-06-0571113Actual
2528669.262024-04-057168Actual
2996165.652024-08-0571611Actual
29787123.812024-08-057168Actual
3587592.482025-01-0471613Actual
2540017.782024-04-0571311Actual
3176932.002024-10-057146Actual
174411.822023-08-0671112Actual
913630.002023-01-047173Budget
1871360.002023-10-067164Actual
73436.002022-05-067166Actual
2396130.002024-03-057136Actual
938080.002023-01-047165Budget
905628.002023-01-047163Actual
1661636.002023-08-067173Actual
36144158.002025-02-047115Actual
946053.002023-01-047116Actual
3670253.952025-02-0471311Actual
1900329.002023-10-067166Actual
1241960.002023-04-067163Budget
2572389.002024-05-057163Actual
3215227.362024-10-0571311Actual
2390660.002024-03-057116Actual
2472218.002024-04-057173Actual
3407433.002024-12-067166Actual
34344109.272024-12-0671111Actual
37115146.002025-03-067163Actual
1573944.002023-07-077165Actual
714070.002022-11-067165Actual
25225108.662024-04-057118Actual
1487360.002023-06-067136Actual
587760.002022-10-067164Budget
371490.002022-08-067115Budget
867164.002022-12-077117Actual
31595176.002024-10-057115Actual
2671027.572024-05-0571113Actual
2290134.002024-02-047116Actual
1137130.002023-03-067173Budget
19708101.002023-11-067114Actual
377060.002022-08-067165Budget
2422299.572024-03-057128Actual
502340.002022-09-067126Budget
3581632.832025-01-0471113Actual
3508732.002025-01-047116Actual
164093.952023-07-0771112Actual
2499030.002024-04-057136Actual
2138517.782023-12-0771311Actual
33785156.002024-12-067164Actual
200070.002022-06-067167Budget
432190.002022-08-067118Budget
3295146.002024-11-057166Actual
2723721.002024-06-057156Actual
1826935.872023-09-0671111Actual
38734104.002025-04-067117Actual
31502197.002024-10-057114Actual
14043117.002023-05-067167Actual
2300826.002024-02-047156Actual
779640.002022-11-067168Budget
2895467.782024-07-0671612Actual
25132109.002024-04-057117Actual
2545410.332024-04-0571511Actual
812142.002022-12-077164Actual
2177360.002024-01-047164Actual
38351123.002025-04-067114Actual
741240.002022-11-067156Budget
29130176.002024-08-057113Actual
146990.002022-06-067115Actual
3847876.002025-04-067165Actual
5819110.002022-10-067114Budget
483490.002022-09-067115Budget
3168870.002024-10-057116Actual
2339323.102024-02-0471411Actual
2806929.002024-07-067173Actual
1057780.002023-02-047116Budget
3900239.062025-04-0671311Actual
29633221.002024-08-057117Actual
3876871.002025-04-067167Actual
965110.002023-01-047156Actual
2641632.672024-05-0571111Actual
6569137.452022-10-067118Actual
1170180.002023-03-067116Budget
376940.002022-08-067165Actual
1522825.232023-06-0671111Actual
2892110.332024-07-0671212Actual
3179528.002024-10-057156Actual
1161980.002023-03-067165Budget
17676110.002023-09-067114Actual
1817870.782023-09-067128Actual
2610817.002024-05-057156Actual

Generated 2025-06-05 07:58:52.132 UTC