[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-07-0371212Actual
1732217.782023-08-0371411Actual
1096380.002023-02-017167Budget
3472381.962024-12-0371613Actual
266516.082024-05-0271612Actual
194190.002022-06-037117Actual
3339528.422024-11-0271112Actual
282539.002022-07-047136Actual
3914848.632025-04-0371112Actual
158256.002023-07-047126Actual
1302040.002023-04-037156Budget
2540017.782024-04-0271311Actual
39295103.012025-04-0371213Actual
114650.002022-06-037113Actual
410160.002022-08-037166Budget
1587922.002023-07-047146Actual
208190.002022-06-037118Budget
3573110.002022-08-037114Budget
2726954.002024-06-027166Actual
1321980.002023-04-037167Budget
3220617.782024-10-0271511Actual
20090100.002023-11-037117Actual
2957552.002024-08-027166Actual
661637.452022-10-037128Actual
2516693.002024-04-027167Actual
1696929.002023-08-037166Actual
1365476.002023-05-037164Actual
1217179.872023-03-037118Actual
1534322.042023-06-0371611Actual
1208945.002023-03-037167Actual
3316279.872024-11-027168Actual
3581632.832025-01-0171113Actual
19708101.002023-11-037114Actual
1274754.002023-04-037165Actual
667650.002022-10-037168Budget
3799644.382025-03-0371112Actual
3182739.002024-10-027166Actual
205302.892023-11-0371212Actual
642790.002022-10-037117Budget
1035990.002023-02-017164Budget
2138517.782023-12-0471311Actual
3602431.002025-02-017173Actual
516513.002022-09-037156Actual
174987.142023-08-0371612Actual
1770968.002023-09-037164Actual
2100435.002023-12-047146Actual
483364.002022-09-037115Actual
3811662.662025-03-0371113Actual
33042152.002024-11-027167Actual
1826935.872023-09-0371111Actual
2475088.002024-04-027114Actual
3502890.002025-01-017165Actual
251170.002022-07-047164Budget
38385114.002025-04-037164Actual
2304034.002024-02-017166Actual
681550.002022-11-037163Budget
595772.002022-10-037115Actual
2035713.532023-11-0371311Actual
1017232.002023-02-017163Actual
23191107.142024-02-017118Actual
2381370.002024-03-027115Actual
63039.002022-05-037146Actual
3404332.002024-12-037156Actual
1809162.002023-09-037167Actual
2123879.872023-12-047128Actual
2768239.062024-06-0271611Actual
3508732.002025-01-017116Actual
3623760.002025-02-017116Actual
3678765.652025-02-0171611Actual
536270.002022-09-037167Budget
619670.002022-10-037136Budget
3114649.702024-09-0271112Actual
609932.002022-10-037116Actual
38231107.002025-04-037113Actual
170870.002022-06-037136Budget
1489916.002023-06-037146Actual
27919110.032024-06-0271613Actual
1894629.002023-10-037146Actual
536142.002022-09-037167Actual
29040138.102024-07-0371213Actual
3223865.652024-10-0271611Actual
793424.002022-12-047163Actual
36588123.812025-02-017168Actual
29284114.002024-08-027164Actual
229288.002024-02-017126Actual
1799933.002023-09-037166Actual
1227850.002023-03-037168Budget
2528669.262024-04-027168Actual
614718.002022-10-037126Actual
37081215.002025-03-037113Actual
3684639.062025-02-0171112Actual
3100017.782024-09-0271211Actual
3008158.212024-08-0271612Actual
288019.272024-07-0371511Actual
1871360.002023-10-037164Actual
205032.892023-11-0371112Actual
881280.002022-12-047118Budget
255721.822024-04-0271212Actual
694380.002022-11-037114Budget
35284104.002025-01-017117Actual
859136.002022-12-047166Actual
28600110.172024-07-037128Actual
1776861.002023-09-037115Actual
2398722.002024-03-027146Actual
1938310.332023-10-0371511Actual
2333915.652024-02-0171211Actual
35933205.002025-02-017113Actual
1786154.002023-09-037116Actual
324750.002022-07-047128Budget
2369223.002024-03-027173Actual
153070.002022-06-037165Budget
760772.002022-11-037167Actual
379059.272025-03-0371511Actual
1927425.232023-10-0371111Actual
891840.002022-12-047168Budget
3634424.002025-02-017156Actual
1661636.002023-08-037173Actual
1330190.002023-04-037118Budget
29164109.002024-08-027163Actual
319990.002022-07-047118Budget
26200195.002024-05-027117Actual
1463366.002023-06-037114Actual
31629122.002024-10-027165Actual
2174083.002024-01-017114Actual
1082535.002023-02-017166Actual
3088070.782024-09-027128Actual
73436.002022-05-037166Actual
1391722.002023-05-037156Actual
1487360.002023-06-037136Actual
2083188.002023-12-047115Actual
965240.002023-01-017156Budget
1886525.002023-10-037116Actual
100637.452022-05-037128Actual
1301925.002023-04-037156Actual
3120799.702024-09-0271612Actual
142548.212023-05-0371211Actual
215633.952023-12-0471612Actual
779528.352022-11-037168Actual
2647122.042024-05-0271311Actual
436950.002022-08-037128Budget
2632382.902024-05-027128Actual
161047.002022-06-037116Actual
2103020.002023-12-047156Actual
174682.892023-08-0371212Actual
2487661.002024-04-027165Actual
212849.572022-06-037128Actual
754950.002022-11-037117Actual
3330322.042024-11-0271411Actual
1654.002022-05-037113Actual
1147890.002023-03-037164Budget
3448669.912024-12-0371611Actual
853340.002022-12-047156Budget
14547114.002023-06-037163Actual
899960.002023-01-017113Budget
1340750.002023-04-037168Budget
736423.002022-11-037146Actual
1067480.002023-02-017136Budget
812142.002022-12-047164Actual
2241523.102024-01-0171411Actual
3785151.822025-03-0371311Actual
32038110.172024-10-027168Actual
726913.002022-11-037126Actual
2086488.002023-12-047165Actual
924272.002023-01-017164Actual
2331135.872024-02-0171111Actual
28189122.002024-07-037115Actual
1677178.002023-08-037165Actual
152566.082023-06-0371211Actual
2830916.002024-07-037126Actual
1076840.002023-02-017156Budget
234207.142024-02-0171511Actual
601742.002022-10-037165Actual
58335.002022-05-037136Actual
53530.002022-05-037126Budget
1057654.002023-02-017116Actual
3690683.742025-02-0171612Actual
629030.002022-10-037156Budget
20499.002022-05-037114Actual
694277.002022-11-037114Actual
2339323.102024-02-0171411Actual
37584124.002025-03-037117Actual
1184560.002023-03-037146Budget
714070.002022-11-037165Actual
29343106.002024-08-027115Actual
37704141.992025-03-037128Actual
3617877.002025-02-017165Actual
22596156.002024-02-017113Actual
978880.002023-01-017117Actual
13533100.002023-05-037163Actual
2842149.002024-07-037166Actual
1655891.002023-08-037163Actual
1179880.002023-03-037136Budget
1241960.002023-04-037163Budget
180240.002022-06-037156Budget
1794222.002023-09-037146Actual
787744.002022-12-047113Actual
53416.002022-05-037126Actual
746835.002022-11-037166Actual
820256.002022-12-047115Actual
146990.002022-06-037115Actual
240730.002022-07-047173Budget
2413570.002024-03-027167Actual
226970.002022-07-047113Budget
1841119.912023-09-0371611Actual
251036.002022-07-047164Actual
2372076.002024-03-027114Actual
2434111.402024-03-0271211Actual
2874753.952024-07-0371311Actual
21621109.002024-01-017113Actual
1017360.002023-02-017163Budget
389940.002022-08-037126Budget
203308.212023-11-0371211Actual
628921.002022-10-037156Actual
28479176.002024-07-037117Actual
577116.002022-10-037173Actual
946053.002023-01-017116Actual
3543879.872025-01-017168Actual
1817870.782023-09-037128Actual
16088160.182023-07-047118Actual
1593726.002023-07-047166Actual
404230.002022-08-037156Budget
1475947.002023-06-037165Actual
35249.002022-08-037173Actual
100750.002022-05-037128Budget
773750.002022-11-037128Budget
30759136.002024-09-027117Actual
2499030.002024-04-027136Actual
195316.082023-10-0371612Actual
667549.572022-10-037168Actual
23132104.002024-02-017167Actual
1217090.002023-03-037118Budget
3814392.482025-03-0371213Actual
161160.002022-06-037116Budget
2345229.482024-02-0171611Actual
1035854.002023-02-017164Actual
3229734.802024-10-0271112Actual
3487329.002025-01-017173Actual
2000015.002023-11-037156Actual
338430.002022-08-037113Actual
3902965.652025-04-0371411Actual
456428.002022-09-037163Actual
834270.002022-12-047116Budget
2484253.002024-04-027115Actual
2673757.392024-05-0271213Actual
1770.002022-05-037113Budget
36555107.142025-02-017128Actual
1282854.002023-04-037116Actual
497423.002022-09-037116Actual
291923.002022-07-047156Actual
3171518.002024-10-027126Actual
3787832.672025-03-0371411Actual
3888895.022025-04-037168Actual
37328106.002025-03-037165Actual
25689137.002024-05-027113Actual
3563837.992025-01-0171611Actual
356069.272025-01-0171511Actual
2578327.002024-05-027173Actual
106349.572022-05-037168Actual
2092344.002023-12-047116Actual
3905611.402025-04-0371511Actual
1381043.002023-05-037116Actual
1570579.002023-07-047115Actual
1759085.002023-09-037163Actual
1579833.002023-07-047116Actual
642880.002022-10-037117Actual
25132109.002024-04-027117Actual
1573944.002023-07-047165Actual
955839.002023-01-017136Actual
2707164.002024-06-027165Actual
15730.002022-05-037173Budget
932480.002023-01-017115Budget
2759551.822024-06-0271311Actual
34253126.842024-12-037128Actual
681440.002022-11-037163Actual
1693722.002023-08-037156Actual
3153685.002024-10-027164Actual
2396130.002024-03-027136Actual
839040.002022-12-047126Budget
87549.002022-05-037167Actual
1718169.262023-08-037168Actual
152960.002022-06-037165Actual
1189140.002023-03-037156Budget
13300107.142023-04-037118Actual
67718.002022-05-037156Actual
1466653.002023-06-037164Actual
2030239.062023-11-0371111Actual
17556124.002023-09-037113Actual
25940105.002024-05-027165Actual
3832320.002025-04-037173Actual
194742.892023-10-0371112Actual
722035.002022-11-037116Actual
1184440.002023-03-037146Actual
1249830.002023-04-037173Budget
2691949.002024-06-027173Actual
25225108.662024-04-027118Actual
3637627.002025-02-017166Actual
200070.002022-06-037167Budget
432190.002022-08-037118Budget
3097259.272024-09-0271111Actual
2780156.082024-06-0271612Actual
24194160.182024-03-027118Actual
183786.082023-09-0371511Actual
2534525.232024-04-0271111Actual
544390.002022-09-037118Budget
12829.002022-06-037173Actual
624223.002022-10-037146Actual
3817369.672025-03-0371613Actual
1664463.002023-08-037114Actual
394747.002022-08-037136Actual
245411.822024-03-0271212Actual
2949156.002024-08-027136Actual
272960.002022-07-047116Budget
1932914.592023-10-0371311Actual
1096493.002023-02-017167Actual
235426.082024-02-0171612Actual
2676981.962024-05-0271613Actual
2127149.572023-12-047168Actual
3687412.462025-02-0171212Actual
19800107.002023-11-037115Actual
700180.002022-11-037164Budget
180114.002022-06-037156Actual
2996165.652024-08-0271611Actual
3847876.002025-04-037165Actual
1968052.002023-11-037173Actual
2133022.042023-12-0471111Actual
891723.812022-12-047168Actual
1109348.052023-02-017128Actual
26861117.002024-06-027163Actual
475264.002022-09-037164Actual
28572148.052024-07-037118Actual
37676166.242025-03-037118Actual
10906100.002023-02-017117Budget
587642.002022-10-037164Actual
30256150.002024-09-027113Actual
450760.002022-09-037113Budget
394870.002022-08-037136Budget
2600124.002024-05-027116Actual
507229.002022-09-037136Actual
232750.002022-07-047163Budget
3908952.892025-04-0371611Actual
656890.002022-10-037118Budget
1137010.002023-03-037173Actual
2572389.002024-05-027163Actual
1974154.002023-11-037164Actual
81763.002022-05-037117Actual
38265127.002025-04-037163Actual
3442649.702024-12-0371411Actual
3108752.892024-09-0271611Actual
442650.002022-08-037168Budget
1072029.002023-02-017146Actual
2044423.102023-11-0371611Actual
3779660.332025-03-0371111Actual
31595176.002024-10-027115Actual
2907246.872024-07-0371613Actual
1123280.002023-03-037113Budget
2723721.002024-06-027156Actual
2238825.232024-01-0171311Actual
292040.002022-07-047156Budget
1322045.002023-04-037167Actual
522360.002022-09-037166Budget
193023.952023-10-0371211Actual
1268770.002023-04-037115Actual
1513655.632023-06-037128Actual
2872015.652024-07-0371211Actual
2244725.232024-01-0171611Actual
205110.002022-05-037114Budget
173493.952023-08-0371511Actual
1394929.002023-05-037166Actual
2071023.002023-12-047173Actual
114770.002022-06-037113Budget
3522648.002025-01-017166Actual
1260783.002023-04-037164Actual
475360.002022-09-037164Budget
2431331.612024-03-0271111Actual
33877137.002024-12-037165Actual
779640.002022-11-037168Budget
128330.002022-06-037173Budget
2641632.672024-05-0271111Actual
399431.002022-08-037146Actual
3894797.572025-04-0371111Actual
32506205.002024-11-027113Actual
1241846.002023-04-037163Actual
2655824.162024-05-0271611Actual
87670.002022-05-037167Budget

Generated 2025-06-02 09:23:41.306 UTC