[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-03-317115Actual
1184560.002023-03-017146Budget
3894797.572025-04-0171111Actual
142548.212023-05-0171211Actual
3209769.912024-09-3071111Actual
36588123.812025-01-307168Actual
158256.002023-07-027126Actual
58470.002022-05-017136Budget
536142.002022-09-017167Actual
255721.822024-03-3171212Actual
21621109.002023-12-307113Actual
22121100.002023-12-307117Actual
1209080.002023-03-017167Budget
180240.002022-06-017156Budget
629030.002022-10-017156Budget
26947234.002024-05-317114Actual
1611699.572023-07-027128Actual
2390660.002024-02-297116Actual
634760.002022-10-017166Budget
1989329.002023-11-017116Actual
205110.002022-05-017114Budget
10439100.002023-01-307115Budget
2439517.782024-02-2971411Actual
516630.002022-09-017156Budget
3687412.462025-01-3071212Actual
2195115.002023-12-307126Actual
950940.002022-12-307126Budget
3217927.362024-09-3071411Actual
1941529.482023-10-0171611Actual
114770.002022-06-017113Budget
848720.002022-12-027146Actual
2756826.292024-05-3171211Actual
634627.002022-10-017166Actual
19589195.002023-11-017113Actual
2718575.002024-05-317136Actual
3738742.002025-03-017116Actual
106450.002022-05-017168Budget
3008158.212024-07-3171612Actual
932480.002022-12-307115Budget
1115140.482023-01-307168Actual
450760.002022-09-017113Budget
164093.952023-07-0271112Actual
881364.722022-12-027118Actual
15730.002022-05-017173Budget
144262.892023-05-0171212Actual
2715715.002024-05-317126Actual
1664463.002023-08-017114Actual
1706183.002023-08-017167Actual
418290.002022-08-017117Budget
432190.002022-08-017118Budget
1413279.872023-05-017128Actual
1460515.002023-06-017173Actual
754950.002022-11-017117Actual
36468101.002025-01-307167Actual
264740.002022-07-027165Actual
787660.002022-12-027113Budget
32753152.002024-10-317165Actual
978880.002022-12-307117Actual
3793776.292025-03-0171611Actual
3327622.042024-10-3171311Actual
1832417.782023-09-0171311Actual
1585330.002023-07-027136Actual
3241657.392024-09-3071213Actual
24194160.182024-02-297118Actual
26263.002022-05-017164Actual
726913.002022-11-017126Actual
38385114.002025-04-017164Actual
2304034.002024-01-307166Actual
3176932.002024-09-307146Actual
37584124.002025-03-017117Actual
3752646.002025-03-017166Actual
174411.822023-08-0171112Actual
1906185.002023-10-017117Actual
544390.002022-09-017118Budget
37115146.002025-03-017163Actual
259290.002022-07-027115Budget
282670.002022-07-027136Budget
3016773.182024-07-3171213Actual
2381370.002024-02-297115Actual
2236122.042023-12-3071211Actual
334238.212024-10-3171212Actual
1062440.002023-01-307126Budget
338430.002022-08-017113Actual
2954321.002024-07-317156Actual
33751140.002024-12-017114Actual
3811662.662025-03-0171113Actual
91379.002022-12-307173Actual
3460666.722024-12-0171612Actual
1321980.002023-04-017167Budget
29250210.002024-07-317114Actual
2065293.002023-12-027163Actual
1249913.002023-04-017173Actual
20211107.142023-11-017128Actual
3897534.802025-04-0171211Actual
2649822.042024-04-3071411Actual
193023.952023-10-0171211Actual
2788795.992024-05-3171213Actual
38231107.002025-04-017113Actual
265255.012024-04-3071511Actual
37294176.002025-03-017115Actual
1383713.002023-05-017126Actual
867164.002022-12-027117Actual
205032.892023-11-0171112Actual
251036.002022-07-027164Actual
2244725.232023-12-3071611Actual
1416588.962023-05-017168Actual
67718.002022-05-017156Actual
1162052.002023-03-017165Actual
1992015.002023-11-017126Actual
255455.012024-03-3171112Actual
352540.002022-08-017173Budget
3004811.402024-07-3171212Actual
2874753.952024-07-0171311Actual
1528313.532023-06-0171311Actual
27327132.002024-05-317117Actual
3179528.002024-09-307156Actual
1123280.002023-03-017113Budget
2525369.262024-03-317128Actual
26861117.002024-05-317163Actual
1780268.002023-09-017165Actual
38351123.002025-04-017114Actual
1817870.782023-09-017128Actual
27039131.002024-05-317115Actual
25225108.662024-03-317118Actual
1654.002022-05-017113Actual
14514109.002023-06-017113Actual
245411.822024-02-2971212Actual
1011580.002023-01-307113Budget
226839.002022-07-027113Actual
1422622.042023-05-0171111Actual
1835122.042023-09-0171411Actual
1025330.002023-01-307173Budget
1587922.002023-07-027146Actual
3351541.602024-10-3171113Actual
978790.002022-12-307117Budget
779528.352022-11-017168Actual
33631205.002024-12-017113Actual
48631.002022-05-017116Actual
1189212.002023-03-017156Actual
656890.002022-10-017118Budget
886150.002022-12-027128Budget
3702392.482025-01-3071613Actual
28097172.002024-07-017114Actual
3502890.002024-12-307165Actual
2041113.532023-11-0171511Actual
208085.932022-06-017118Actual
3511422.002024-12-307126Actual
277697.142024-05-3171212Actual
27919110.032024-05-3171613Actual
2528669.262024-03-317168Actual
483364.002022-09-017115Actual
3108752.892024-08-3171611Actual
2673757.392024-04-3071213Actual
2321970.782024-01-307128Actual
1202952.002023-03-017117Actual
37235156.002025-03-017164Actual
3469246.872024-12-0171213Actual
3153685.002024-09-307164Actual
212950.002022-06-017128Budget
154023.952023-06-0171112Actual
3399143.002024-12-017136Actual
39295103.012025-04-0171213Actual
31629122.002024-09-307165Actual
199956.002022-06-017167Actual
324750.002022-07-027128Budget
1865218.002023-10-017173Actual
997554.112022-12-307128Actual
507229.002022-09-017136Actual
161160.002022-06-017116Budget
3917622.042025-04-0171212Actual
2987417.782024-07-3171211Actual
1805785.002023-09-017117Actual
497560.002022-09-017116Budget
2545410.332024-03-3171511Actual
3466564.412024-12-0171113Actual
2073883.002023-12-027114Actual
2869268.852024-07-0171111Actual
389823.002022-08-017126Actual
2534525.232024-03-3171111Actual
475360.002022-09-017164Budget
1072160.002023-01-307146Budget
324641.992022-07-027128Actual
661750.002022-10-017128Budget
891723.812022-12-027168Actual
185029.272023-09-0171612Actual
3445315.652024-12-0171511Actual
1301925.002023-04-017156Actual
2828275.002024-07-017116Actual
793424.002022-12-027163Actual
23191107.142024-01-307118Actual
464414.002022-09-017173Actual
26355123.812024-04-307168Actual
3664797.572025-01-3071111Actual
363235.002022-08-017164Actual
34781150.002024-12-307113Actual
3761793.002025-03-017167Actual
2889358.212024-07-0171112Actual
1620834.802023-07-0271111Actual
3097259.272024-08-3171111Actual
4693110.002022-09-017114Budget
2183286.002023-12-307115Actual
3401740.002024-12-017146Actual
40349.002022-05-017165Actual
25689137.002024-04-307113Actual
1292651.002023-04-017136Actual
1268770.002023-04-017115Actual
1104490.002023-01-307118Budget
3454569.912024-12-0171112Actual
1918295.022023-10-017128Actual
2103020.002023-12-027156Actual
2647122.042024-04-3071311Actual
555043.512022-09-017168Actual
1466653.002023-06-017164Actual
502214.002022-09-017126Actual
1362188.002023-05-017114Actual
2943639.002024-07-317116Actual
1096380.002023-01-307167Budget
2975482.902024-07-317128Actual
153070.002022-06-017165Budget
1614982.902023-07-027168Actual
164363.952023-07-0271212Actual
27977107.002024-07-017113Actual
31382193.002024-09-307113Actual
2754087.992024-05-3171111Actual
3847876.002025-04-017165Actual
522360.002022-09-017166Budget
34166128.002024-12-017167Actual
245723.952024-02-2971612Actual
404113.002022-08-017156Actual
1683054.002023-08-017116Actual
3516832.002024-12-307146Actual
245146.082024-02-2971112Actual
36555107.142025-01-307128Actual
2275046.002024-01-307164Actual
681440.002022-11-017163Actual
214396.082023-12-0271511Actual
1661636.002023-08-017173Actual
2957552.002024-07-317166Actual
17556124.002023-09-017113Actual
23634105.002024-02-297163Actual
955780.002022-12-307136Budget
563160.002022-10-017113Budget
741112.002022-11-017156Actual
2475088.002024-03-317114Actual
16088160.182023-07-027118Actual
29130176.002024-07-317113Actual
138848.002022-06-017164Actual
1696929.002023-08-017166Actual
2605641.002024-04-307136Actual
3233066.722024-09-3071612Actual
138970.002022-06-017164Budget
288019.272024-07-0171511Actual
292040.002022-07-027156Budget
2333915.652024-01-3071211Actual
475264.002022-09-017164Actual
722035.002022-11-017116Actual
1003440.002022-12-307168Budget
1564676.002023-07-027164Actual
2425470.782024-02-297168Actual
1724022.042023-08-0171111Actual
33877137.002024-12-017165Actual
3876871.002025-04-017167Actual
173493.952023-08-0171511Actual
1334855.632023-04-017128Actual
1927425.232023-10-0171111Actual
1994836.002023-11-017136Actual
1035990.002023-01-307164Budget
3174340.002024-09-307136Actual
3220617.782024-09-3071511Actual
1129160.002023-03-017163Budget
3259829.002024-10-317173Actual
787744.002022-12-027113Actual
1189140.002023-03-017156Budget
28011122.002024-07-017163Actual
245455.002022-07-027114Actual
3384482.002024-12-017115Actual
371363.002022-08-017115Actual
1076840.002023-01-307156Budget
1072029.002023-01-307146Actual
371490.002022-08-017115Budget
746950.002022-11-017166Budget
29726205.632024-07-317118Actual
162366.082023-07-0271211Actual
394747.002022-08-017136Actual
1463366.002023-06-017114Actual
741240.002022-11-017156Budget
3171518.002024-09-307126Actual
1274880.002023-04-017165Budget
330343.512022-07-027168Actual
595772.002022-10-017115Actual
3324944.382024-10-3171211Actual
3522648.002024-12-307166Actual
1815088.962023-09-017118Actual
3573110.002022-08-017114Budget
232750.002022-07-027163Budget
853429.002022-12-027156Actual
3372344.002024-12-017173Actual
12547110.002023-04-017114Budget
3147429.002024-09-307173Actual
1871360.002023-10-017164Actual
418172.002022-08-017117Actual
544296.542022-09-017118Actual
1274754.002023-04-017165Actual
3814392.482025-03-0171213Actual
53416.002022-05-017126Actual
2996165.652024-07-3171611Actual
3141668.002024-09-307163Actual
27420220.782024-05-317118Actual
2830916.002024-07-017126Actual
35318101.002024-12-307167Actual
826263.002022-12-027165Actual
1552691.002023-07-027163Actual
3229734.802024-09-3071112Actual
1241960.002023-04-017163Budget
873180.002022-12-027167Budget
3785151.822025-03-0171311Actual
834270.002022-12-027116Budget
16029104.002023-07-027167Actual
3572525.232024-12-3071212Actual
456428.002022-09-017163Actual
23600166.002024-02-297113Actual
1693722.002023-08-017156Actual
905750.002022-12-307163Budget
36144158.002025-01-307115Actual
2644411.402024-04-3071211Actual
3070144.002024-08-317166Actual
30376123.002024-08-317114Actual
3782411.402025-03-0171211Actual
6569137.452022-10-017118Actual
1090578.002023-01-307117Actual
2493534.002024-03-317116Actual
2030239.062023-11-0171111Actual
502340.002022-09-017126Budget
3066918.002024-08-317156Actual
36052247.002025-01-307114Actual
30852296.542024-08-317118Actual
385059.002022-08-017116Actual
175432.002022-06-017146Actual
68958.002022-11-017173Actual
436950.002022-08-017128Budget
15492187.002023-07-027113Actual
1340750.002023-04-017168Budget
3339528.422024-10-3171112Actual
19800107.002023-11-017115Actual
20618175.002023-12-027113Actual
2836350.002024-07-017146Actual
3034839.002024-08-317173Actual
1025214.002023-01-307173Actual
152960.002022-06-017165Actual
3557944.382024-12-3071411Actual
2331135.872024-01-3071111Actual
549138.962022-09-017128Actual
2578327.002024-04-307173Actual
2721133.002024-05-317146Actual
2186547.002023-12-307165Actual
100750.002022-05-017128Budget
2413570.002024-02-297167Actual
48760.002022-05-017116Budget
3100017.782024-08-3171211Actual
344424.002022-08-017163Actual
2434111.402024-02-2971211Actual
205302.892023-11-0171212Actual
1217090.002023-03-017118Budget
2095011.002023-12-027126Actual
667549.572022-10-017168Actual
713980.002022-11-017165Budget
1573944.002023-07-027165Actual
165930.002022-06-017126Budget
859050.002022-12-027166Budget
291923.002022-07-027156Actual
37201117.002025-03-017114Actual
1900329.002023-10-017166Actual
2455110.002022-07-027114Budget
661637.452022-10-017128Actual
31502197.002024-09-307114Actual
3805789.062025-03-0171612Actual
736423.002022-11-017146Actual
264870.002022-07-027165Budget
3439932.672024-12-0171311Actual
7688107.142022-11-017118Actual
1179880.002023-03-017136Budget
26295166.242024-04-307118Actual
859136.002022-12-027166Actual
2097846.002023-12-027136Actual
3393653.002024-12-017116Actual
965240.002022-12-307156Budget
2410293.002024-02-297117Actual
1174840.002023-03-017126Budget
905628.002022-12-307163Actual
1194853.002023-03-017166Actual
3312982.902024-10-317128Actual
1590533.002023-07-027156Actual
1655891.002023-08-017163Actual
1287618.002023-04-017126Actual
147090.002022-06-017115Budget
3448669.912024-12-0171611Actual
32626148.002024-10-317114Actual
32506205.002024-10-317113Actual
1235972.002023-04-017113Actual
194190.002022-06-017117Actual
2780156.082024-05-3171612Actual
1579833.002023-07-027116Actual
133099.002022-06-017114Actual
3058915.002024-08-317126Actual
2671027.572024-04-3071113Actual
3407433.002024-12-017166Actual
282539.002022-07-027136Actual
932356.002022-12-307115Actual
3105444.382024-08-3171411Actual
1282980.002023-04-017116Budget
3168870.002024-09-307116Actual
2990139.062024-07-3171311Actual
33009154.002024-10-317117Actual
2774166.722024-05-3171112Actual
530390.002022-09-017117Budget
2641632.672024-04-3071111Actual
1359336.002023-05-017173Actual
601742.002022-10-017165Actual
67840.002022-05-017156Budget
1434014.592023-05-0171611Actual
4692120.002022-09-017114Actual
164663.952023-07-0271612Actual
1184440.002023-03-017146Actual
1472575.002023-06-017115Actual
15108108.662023-06-017118Actual
708170.002022-11-017115Actual
208190.002022-06-017118Budget
1430819.912023-05-0171411Actual
2092344.002023-12-027116Actual
624223.002022-10-017146Actual
1938310.332023-10-0171511Actual
2431331.612024-02-2971111Actual
1504978.002023-06-017167Actual
1179776.002023-03-017136Actual
2723721.002024-05-317156Actual
3584392.482024-12-3071213Actual
30913141.992024-08-317168Actual
595890.002022-10-017115Budget
203308.212023-11-0171211Actual
106349.572022-05-017168Actual
3295146.002024-10-317166Actual
20243119.272023-11-017168Actual
2369223.002024-02-297173Actual
2922229.002024-07-317173Actual
1217179.872023-03-017118Actual
1788813.002023-09-017126Actual
2632382.902024-04-307128Actual
2833780.002024-07-017136Actual
886061.692022-12-027128Actual
1331110.002022-06-017114Budget
30410152.002024-08-317164Actual
251170.002022-07-027164Budget
577040.002022-10-017173Budget
1067480.002023-01-307136Budget
1057780.002023-01-307116Budget
2215578.002023-12-307167Actual
2786046.872024-05-3171113Actual
2086488.002023-12-027165Actual
3316279.872024-10-317168Actual
37081215.002025-03-017113Actual
1254685.002023-04-017114Actual
3672944.382025-01-3071411Actual
2203113.002023-12-307156Actual
249626.002024-03-317126Actual
163177.142023-07-0271511Actual
628921.002022-10-017156Actual
21151104.002023-12-027167Actual
2375451.002024-02-297164Actual
3238934.592024-09-3071113Actual
826180.002022-12-027165Budget
1208945.002023-03-017167Actual
3675615.652025-01-3071511Actual
2877432.672024-07-0171411Actual
726840.002022-11-017126Budget
3064332.002024-08-317146Actual
1035854.002023-01-307164Actual
14043117.002023-05-017167Actual
806280.002022-12-027114Budget
1049580.002023-01-307165Budget
344550.002022-08-017163Budget
174682.892023-08-0171212Actual
3779660.332025-03-0171111Actual
642880.002022-10-017117Actual
1489916.002023-06-017146Actual
2768239.062024-05-3171611Actual
1115250.002023-01-307168Budget
2748160.172024-05-317168Actual
34253126.842024-12-017128Actual
87670.002022-05-017167Budget
1365476.002023-05-017164Actual
3088070.782024-08-317128Actual
2227448.052023-12-307168Actual
3684639.062025-01-3071112Actual
12688100.002023-04-017115Budget
330450.002022-07-027168Budget
319990.002022-07-027118Budget
19622114.002023-11-017163Actual
667650.002022-10-017168Budget
1109348.052023-01-307128Actual
516513.002022-09-017156Actual
3569742.252024-12-3071112Actual
35377205.632024-12-307118Actual
27361101.002024-05-317167Actual
34901163.002024-12-307114Actual
2135819.912023-12-0271211Actual
3637627.002025-01-307166Actual
2165478.002023-12-307163Actual
3799644.382025-03-0171112Actual
483490.002022-09-017115Budget
1569.002022-05-017173Actual
2691949.002024-05-317173Actual
2197954.002023-12-307136Actual

Generated 2025-05-31 17:22:10.261 UTC