[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475264.002022-09-047164Actual
3244864.412024-10-0371613Actual
63039.002022-05-047146Actual
779640.002022-11-047168Budget
245455.002022-07-057114Actual
516630.002022-09-047156Budget
2682798.002024-06-037113Actual
3114649.702024-09-0371112Actual
2369223.002024-03-037173Actual
1330190.002023-04-047118Budget
2321970.782024-02-027128Actual
3174340.002024-10-037136Actual
3853770.002025-04-047116Actual
955839.002023-01-027136Actual
2540017.782024-04-0371311Actual
3198122.302022-07-057118Actual
37115146.002025-03-047163Actual
2828275.002024-07-047116Actual
3779660.332025-03-0471111Actual
2275046.002024-02-027164Actual
100750.002022-05-047128Budget
2077251.002023-12-057164Actual
12030100.002023-03-047117Budget
1786154.002023-09-047116Actual
1688566.002023-08-047136Actual
215316.082023-12-0571112Actual
1714855.632023-08-047128Actual
2907246.872024-07-0471613Actual
1673796.002023-08-047115Actual
25132109.002024-04-037117Actual
913630.002023-01-027173Budget
624340.002022-10-047146Budget
834353.002022-12-057116Actual
33101220.782024-11-037118Actual
2590686.002024-05-037115Actual
2012462.002023-11-047167Actual
12688100.002023-04-047115Budget
3885582.902025-04-047128Actual
2436813.532024-03-0371311Actual
2883465.652024-07-0471611Actual
48760.002022-05-047116Budget
3176932.002024-10-037146Actual
918555.002023-01-027114Actual
3324944.382024-11-0371211Actual
2895467.782024-07-0471612Actual
642880.002022-10-047117Actual
619670.002022-10-047136Budget
165930.002022-06-047126Budget
2499030.002024-04-037136Actual
2534525.232024-04-0371111Actual
965110.002023-01-027156Actual
34781150.002025-01-027113Actual
31595176.002024-10-037115Actual
3229734.802024-10-0371112Actual
708170.002022-11-047115Actual
1017360.002023-02-027163Budget
394747.002022-08-047136Actual
3587592.482025-01-0271613Actual
7688107.142022-11-047118Actual
27420220.782024-06-037118Actual
2610817.002024-05-037156Actual
277697.142024-06-0371212Actual
483490.002022-09-047115Budget
2951735.002024-08-037146Actual
357288.002022-08-047114Actual
3289345.002024-11-037146Actual
205110.002022-05-047114Budget
1770.002022-05-047113Budget
164663.952023-07-0571612Actual
1359336.002023-05-047173Actual
394870.002022-08-047136Budget
694380.002022-11-047114Budget
667549.572022-10-047168Actual
609932.002022-10-047116Actual
634627.002022-10-047166Actual
3864424.002025-04-047156Actual
23634105.002024-03-037163Actual
1579833.002023-07-057116Actual
35377205.632025-01-027118Actual
2345229.482024-02-0271611Actual
26200195.002024-05-037117Actual
38385114.002025-04-047164Actual
3861827.002025-04-047146Actual
106450.002022-05-047168Budget
507229.002022-09-047136Actual
601860.002022-10-047165Budget
3626414.002025-02-027126Actual
234207.142024-02-0271511Actual
450760.002022-09-047113Budget
1516979.872023-06-047168Actual
681440.002022-11-047163Actual
2726954.002024-06-037166Actual
3782411.402025-03-0471211Actual
2439517.782024-03-0371411Actual
175432.002022-06-047146Actual
2673757.392024-05-0371213Actual
2542715.652024-04-0371411Actual
205032.892023-11-0471112Actual
3345677.362024-11-0371612Actual
2987417.782024-08-0371211Actual
3002048.632024-08-0371112Actual
3902965.652025-04-0471411Actual
3675615.652025-02-0271511Actual
2602811.002024-05-037126Actual
1179776.002023-03-047136Actual
554950.002022-09-047168Budget
13160104.002023-04-047117Actual
2000015.002023-11-047156Actual
2325288.962024-02-027168Actual
2422299.572024-03-037128Actual
81890.002022-05-047117Budget
20183158.662023-11-047118Actual
549138.962022-09-047128Actual
6569137.452022-10-047118Actual
282670.002022-07-057136Budget
344550.002022-08-047163Budget
423956.002022-08-047167Actual
1569.002022-05-047173Actual
2600124.002024-05-037116Actual
2957552.002024-08-037166Actual
3316279.872024-11-037168Actual
2404443.002024-03-037166Actual
456428.002022-09-047163Actual
2095011.002023-12-057126Actual
32719131.002024-11-037115Actual
2806929.002024-07-047173Actual
432075.322022-08-047118Actual
3696546.872025-02-0271113Actual
502214.002022-09-047126Actual
34166128.002024-12-047167Actual
26234140.002024-05-037167Actual
2572389.002024-05-037163Actual
3153685.002024-10-037164Actual
2233322.042024-01-0271111Actual
14514109.002023-06-047113Actual
3894797.572025-04-0471111Actual
1667846.002023-08-047164Actual
3354281.962024-11-0371213Actual
3519418.002025-01-027156Actual
138970.002022-06-047164Budget
17556124.002023-09-047113Actual
2304034.002024-02-027166Actual
992680.002023-01-027118Budget
229288.002024-02-027126Actual
36588123.812025-02-027168Actual
3602431.002025-02-027173Actual
33221109.272024-11-0371111Actual
1025330.002023-02-027173Budget
1416588.962023-05-047168Actual
1147993.002023-03-047164Actual
1174840.002023-03-047126Budget
16088160.182023-07-057118Actual
2676981.962024-05-0371613Actual
1254685.002023-04-047114Actual
475360.002022-09-047164Budget
3540596.542025-01-027128Actual
29633221.002024-08-037117Actual
28572148.052024-07-047118Actual
1712099.572023-08-047118Actual
2215578.002024-01-027167Actual
1184440.002023-03-047146Actual
20211107.142023-11-047128Actual
205608.212023-11-0471612Actual
3687412.462025-02-0271212Actual
3339528.422024-11-0371112Actual
656890.002022-10-047118Budget
3897534.802025-04-0471211Actual
3132492.482024-09-0371613Actual
1072160.002023-02-027146Budget
1796820.002023-09-047156Actual
2759551.822024-06-0371311Actual
259290.002022-07-057115Budget
29250210.002024-08-037114Actual
1791652.002023-09-047136Actual
1307960.002023-04-047166Budget
324641.992022-07-057128Actual
73436.002022-05-047166Actual
965240.002023-01-027156Budget
1938310.332023-10-0471511Actual
404230.002022-08-047156Budget
18560145.002023-10-047113Actual
37294176.002025-03-047115Actual
3445315.652024-12-0471511Actual
511820.002022-09-047146Actual
793550.002022-12-057163Budget
522241.002022-09-047166Actual
410160.002022-08-047166Budget
960526.002023-01-027146Actual
881280.002022-12-057118Budget
489349.002022-09-047165Actual
2525369.262024-04-037128Actual
3126627.572024-09-0371113Actual
924380.002023-01-027164Budget
2545410.332024-04-0371511Actual
34935135.002025-01-027164Actual
2086488.002023-12-057165Actual
3847876.002025-04-047165Actual
208085.932022-06-047118Actual
27919110.032024-06-0371613Actual
812080.002022-12-057164Budget
95990.002022-05-047118Budget
1076717.002023-02-027156Actual
569032.002022-10-047163Actual
3259829.002024-11-037173Actual
38734104.002025-04-047117Actual
2874753.952024-07-0471311Actual
946170.002023-01-027116Budget
3859256.002025-04-047136Actual
182976.082023-09-0471211Actual
319990.002022-07-057118Budget
1620834.802023-07-0571111Actual
773750.002022-11-047128Budget
848720.002022-12-057146Actual
2984668.852024-08-0371111Actual
1241960.002023-04-047163Budget
3171518.002024-10-037126Actual
2133022.042023-12-0571111Actual
3333660.332024-11-0371611Actual
577116.002022-10-047173Actual
741240.002022-11-047156Budget
36085152.002025-02-027164Actual
1906185.002023-10-047117Actual
26295166.242024-05-037118Actual
114770.002022-06-047113Budget
330343.512022-07-057168Actual
1082535.002023-02-027166Actual
3469246.872024-12-0471213Actual
3008158.212024-08-0371612Actual
26263.002022-05-047164Actual
530390.002022-09-047117Budget
259148.002022-07-057115Actual
442650.002022-08-047168Budget
1301925.002023-04-047156Actual
39295103.012025-04-0471213Actual
1082460.002023-02-027166Budget
2295666.002024-02-027136Actual
3019892.482024-08-0371613Actual
3034839.002024-09-037173Actual
497423.002022-09-047116Actual
185029.272023-09-0471612Actual
3557944.382025-01-0271411Actual
2224288.962024-01-027128Actual
3672944.382025-02-0271411Actual
1129036.002023-03-047163Actual
38351123.002025-04-047114Actual
1590533.002023-07-057156Actual
2227448.052024-01-027168Actual
2390660.002024-03-037116Actual
1661636.002023-08-047173Actual
3744280.002025-03-047136Actual
3516832.002025-01-027146Actual
839126.002022-12-057126Actual
1340860.172023-04-047168Actual
2644411.402024-05-0371211Actual
31918124.002024-10-037167Actual
114650.002022-06-047113Actual
1561255.002023-07-057114Actual
2946318.002024-08-037126Actual
1484522.002023-06-047126Actual
1156072.002023-03-047115Actual
661750.002022-10-047128Budget
1282980.002023-04-047116Budget
235113.952024-02-0271112Actual
3920989.062025-04-0471612Actual
844065.002022-12-057136Actual
2548628.422024-04-0371611Actual
1487360.002023-06-047136Actual
1696929.002023-08-047166Actual
1302040.002023-04-047156Budget
1724022.042023-08-0471111Actual
2707164.002024-06-037165Actual
2516693.002024-04-037167Actual
3549768.852025-01-0271111Actual
2836350.002024-07-047146Actual
3572525.232025-01-0271212Actual
873256.002022-12-057167Actual
1974154.002023-11-047164Actual
28479176.002024-07-047117Actual
741112.002022-11-047156Actual
2401322.002024-03-037156Actual
456550.002022-09-047163Budget
195012.892023-10-0471212Actual
3876871.002025-04-047167Actual
1217090.002023-03-047118Budget
2165478.002024-01-027163Actual
3623760.002025-02-027116Actual
31885198.002024-10-037117Actual
120350.002022-06-047163Budget
37081215.002025-03-047113Actual
3439932.672024-12-0471311Actual
899960.002023-01-027113Budget
2195115.002024-01-027126Actual
1489916.002023-06-047146Actual
164093.952023-07-0571112Actual
251036.002022-07-057164Actual
292040.002022-07-057156Budget
14104107.142023-05-047118Actual
142548.212023-05-0471211Actual
36434198.002025-02-027117Actual
881364.722022-12-057118Actual
297750.002022-07-057166Budget
255721.822024-04-0371212Actual
1049580.002023-02-027165Budget
905628.002023-01-027163Actual
1017232.002023-02-027163Actual
377060.002022-08-047165Budget
1992015.002023-11-047126Actual
3805789.062025-03-0471612Actual
87670.002022-05-047167Budget
2339323.102024-02-0271411Actual
3793776.292025-03-0471611Actual
14547114.002023-06-047163Actual
1729522.042023-08-0471311Actual
3066918.002024-09-037156Actual
2425470.782024-03-037168Actual
3286748.002024-11-037136Actual
2996165.652024-08-0371611Actual
2044423.102023-11-0471611Actual
4693110.002022-09-047114Budget
1894629.002023-10-047146Actual
3454569.912024-12-0471112Actual
1826935.872023-09-0471111Actual
203308.212023-11-0471211Actual
344424.002022-08-047163Actual
755090.002022-11-047117Budget
3223865.652024-10-0371611Actual
40470.002022-05-047165Budget
253736.082024-04-0371211Actual
1076840.002023-02-027156Budget
2877432.672024-07-0471411Actual
3514275.002025-01-027136Actual
628921.002022-10-047156Actual
239338.002024-03-037126Actual
30410152.002024-09-037164Actual
820180.002022-12-057115Budget
2649822.042024-05-0371411Actual
194190.002022-06-047117Actual
266186.082024-05-0371112Actual
2504218.002024-04-037156Actual
28097172.002024-07-047114Actual
1297235.002023-04-047146Actual
1534322.042023-06-0471611Actual
1558431.002023-07-057173Actual
195316.082023-10-0471612Actual
2174083.002024-01-027114Actual
2097846.002023-12-057136Actual
1365476.002023-05-047164Actual
3212522.042024-10-0371211Actual
1389130.002023-05-047146Actual
10440104.002023-02-027115Actual
265255.012024-05-0371511Actual
33785156.002024-12-047164Actual
371363.002022-08-047115Actual
3200582.902024-10-037128Actual
2954321.002024-08-037156Actual
2071023.002023-12-057173Actual
984530.002023-01-027167Actual
17676110.002023-09-047114Actual
1764823.002023-09-047173Actual
2892110.332024-07-0471212Actual
2141225.232023-12-0571411Actual
1362188.002023-05-047114Actual
2501616.002024-04-037146Actual
3699273.182025-02-0271213Actual
311870.002022-07-057167Budget
2186547.002024-01-027165Actual
2578327.002024-05-037173Actual
2030239.062023-11-0471111Actual
960440.002023-01-027146Budget
694277.002022-11-047114Actual
1835122.042023-09-0471411Actual
581860.002022-10-047114Actual
530464.002022-09-047117Actual
2300826.002024-02-027156Actual
32753152.002024-11-037165Actual
215633.952023-12-0571612Actual
2754087.992024-06-0371111Actual
1599578.002023-07-057117Actual
2035713.532023-11-0471311Actual
3129346.872024-09-0371213Actual
1794222.002023-09-047146Actual
338430.002022-08-047113Actual
1481834.002023-06-047116Actual
624223.002022-10-047146Actual

Generated 2025-06-03 15:03:39.063 UTC