[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-077164Actual
29130176.002024-08-057113Actual
3917622.042025-04-0671212Actual
3238934.592024-10-0571113Actual
619565.002022-10-067136Actual
311735.002022-07-077167Actual
37737158.662025-03-067168Actual
3141668.002024-10-057163Actual
3469246.872024-12-0671213Actual
2171220.002024-01-047173Actual
1359336.002023-05-067173Actual
2445529.482024-03-0571611Actual
507229.002022-09-067136Actual
100750.002022-05-067128Budget
507170.002022-09-067136Budget
2992832.672024-08-0571411Actual
26947234.002024-06-057114Actual
404113.002022-08-067156Actual
1796820.002023-09-067156Actual
30852296.542024-09-057118Actual
569150.002022-10-067163Budget
163177.142023-07-0771511Actual
30759136.002024-09-057117Actual
3097259.272024-09-0571111Actual
675760.002022-11-067113Budget
1227748.052023-03-067168Actual
1221850.002023-03-067128Budget
918555.002023-01-047114Actual
182976.082023-09-0671211Actual
2682798.002024-06-057113Actual
464540.002022-09-067173Budget
3198122.302022-07-077118Actual
3223865.652024-10-0571611Actual
1123280.002023-03-067113Budget
1927425.232023-10-0671111Actual
2215578.002024-01-047167Actual
1573944.002023-07-077165Actual
1585330.002023-07-077136Actual
3557944.382025-01-0471411Actual
3670253.952025-02-0471311Actual
152566.082023-06-0671211Actual
2655824.162024-05-0571611Actual
195316.082023-10-0671612Actual
1788813.002023-09-067126Actual
1035854.002023-02-047164Actual
1137130.002023-03-067173Budget
32660109.002024-11-057164Actual
3508732.002025-01-047116Actual
2600124.002024-05-057116Actual
28097172.002024-07-067114Actual
35249.002022-08-067173Actual
2691949.002024-06-057173Actual
1394929.002023-05-067166Actual
3634424.002025-02-047156Actual
53530.002022-05-067126Budget
174411.822023-08-0671112Actual
489349.002022-09-067165Actual
1724022.042023-08-0671111Actual
239338.002024-03-057126Actual
282539.002022-07-077136Actual
40349.002022-05-067165Actual
2484253.002024-04-057115Actual
235113.952024-02-0471112Actual
2138517.782023-12-0771311Actual
33785156.002024-12-067164Actual
33877137.002024-12-067165Actual
522241.002022-09-067166Actual
23098117.002024-02-047117Actual
21210195.022023-12-077118Actual
53416.002022-05-067126Actual
2830916.002024-07-067126Actual
3805789.062025-03-0671612Actual
27039131.002024-06-057115Actual
28189122.002024-07-067115Actual
35966114.002025-02-047163Actual
2504218.002024-04-057156Actual
2493534.002024-04-057116Actual
1035990.002023-02-047164Budget
1249830.002023-04-067173Budget
595890.002022-10-067115Budget
577116.002022-10-067173Actual
36434198.002025-02-047117Actual
1664463.002023-08-067114Actual
726840.002022-11-067126Budget
256036.082024-04-0571612Actual
1714855.632023-08-067128Actual
3102745.442024-09-0571311Actual
36468101.002025-02-047167Actual
746835.002022-11-067166Actual
722170.002022-11-067116Budget
3286748.002024-11-057136Actual
1531023.102023-06-0671411Actual
3876871.002025-04-067167Actual
779640.002022-11-067168Budget
483364.002022-09-067115Actual
1307960.002023-04-067166Budget
1386533.002023-05-067136Actual
642790.002022-10-067117Budget
215633.952023-12-0771612Actual
1654.002022-05-067113Actual
1301925.002023-04-067156Actual
3407433.002024-12-067166Actual
2003235.002023-11-067166Actual
1593726.002023-07-077166Actual
15108108.662023-06-067118Actual
436950.002022-08-067128Budget
2455110.002022-07-077114Budget
31977220.782024-10-057118Actual
731759.002022-11-067136Actual
2987417.782024-08-0571211Actual
3902965.652025-04-0671411Actual
2375451.002024-03-057164Actual
2304034.002024-02-047166Actual
19095104.002023-10-067167Actual
489460.002022-09-067165Budget
2183286.002024-01-047115Actual
3259829.002024-11-057173Actual
1894629.002023-10-067146Actual
746950.002022-11-067166Budget
2431331.612024-03-0571111Actual
3064332.002024-09-057146Actual
95990.002022-05-067118Budget
2331135.872024-02-0471111Actual
1194960.002023-03-067166Budget
2105925.002023-12-077166Actual
1292651.002023-04-067136Actual
787744.002022-12-077113Actual
960440.002023-01-047146Budget
1868059.002023-10-067114Actual
25940105.002024-05-057165Actual
1799933.002023-09-067166Actual
404230.002022-08-067156Budget
1877270.002023-10-067115Actual
731880.002022-11-067136Budget
27361101.002024-06-057167Actual
3330322.042024-11-0571411Actual
371363.002022-08-067115Actual
2937776.002024-08-057165Actual
1161980.002023-03-067165Budget
225389.272024-01-0471612Actual
282670.002022-07-077136Budget
475360.002022-09-067164Budget
2602811.002024-05-057126Actual
14009130.002023-05-067117Actual
3802414.592025-03-0671212Actual
152960.002022-06-067165Actual
37115146.002025-03-067163Actual
3100017.782024-09-0571211Actual
19622114.002023-11-067163Actual
3108752.892024-09-0571611Actual
992680.002023-01-047118Budget
497423.002022-09-067116Actual
154023.952023-06-0671112Actual
2298216.002024-02-047146Actual
1983447.002023-11-067165Actual
1968052.002023-11-067173Actual
1260690.002023-04-067164Budget
1489916.002023-06-067146Actual
319990.002022-07-077118Budget
3779660.332025-03-0671111Actual
11045141.992023-02-047118Actual
820180.002022-12-077115Budget
3631855.002025-02-047146Actual
1587922.002023-07-077146Actual
3678765.652025-02-0471611Actual
23132104.002024-02-047167Actual
1492527.002023-06-067156Actual
27420220.782024-06-057118Actual
200070.002022-06-067167Budget
978880.002023-01-047117Actual
418172.002022-08-067117Actual
2038414.592023-11-0671411Actual
3312982.902024-11-057128Actual
12030100.002023-03-067117Budget
26370.002022-05-067164Budget
978790.002023-01-047117Budget
371490.002022-08-067115Budget
34690.002022-05-067115Budget
442538.962022-08-067168Actual
1123376.002023-03-067113Actual
820256.002022-12-077115Actual
634627.002022-10-067166Actual
812080.002022-12-077164Budget
1057654.002023-02-047116Actual
1003440.002023-01-047168Budget
3220617.782024-10-0571511Actual
3487329.002025-01-047173Actual
1115250.002023-02-047168Budget
1579833.002023-07-077116Actual
1184440.002023-03-067146Actual
2044423.102023-11-0671611Actual
2271699.002024-02-047114Actual
3120799.702024-09-0571612Actual
2284288.002024-02-047165Actual
212950.002022-06-067128Budget
3690683.742025-02-0471612Actual
834353.002022-12-077116Actual
3717329.002025-03-067173Actual
165930.002022-06-067126Budget
569032.002022-10-067163Actual
609860.002022-10-067116Budget
483490.002022-09-067115Budget
3016773.182024-08-0571213Actual
138848.002022-06-067164Actual
324641.992022-07-077128Actual
826263.002022-12-077165Actual
1718169.262023-08-067168Actual
1381043.002023-05-067116Actual
1330190.002023-04-067118Budget
1691130.002023-08-067146Actual
2584566.002024-05-057164Actual
3856424.002025-04-067126Actual
38231107.002025-04-067113Actual
1292580.002023-04-067136Budget
913630.002023-01-047173Budget
2422299.572024-03-057128Actual
37081215.002025-03-067113Actual
3832320.002025-04-067173Actual
563160.002022-10-067113Budget
39295103.012025-04-0671213Actual
3543879.872025-01-047168Actual
3888895.022025-04-067168Actual
174682.892023-08-0671212Actual
30256150.002024-09-057113Actual
22596156.002024-02-047113Actual
28513100.002024-07-067167Actual
3428582.902024-12-067168Actual
3056246.002024-09-057116Actual
609932.002022-10-067116Actual
4693110.002022-09-067114Budget
3897534.802025-04-0671211Actual
2723721.002024-06-057156Actual
787660.002022-12-077113Budget
442650.002022-08-067168Budget
2345229.482024-02-0471611Actual
3696546.872025-02-0471113Actual
1208945.002023-03-067167Actual
225061.822024-01-0471112Actual
2545410.332024-04-0571511Actual
1989329.002023-11-067116Actual
1331110.002022-06-067114Budget
1504978.002023-06-067167Actual
212849.572022-06-067128Actual
253736.082024-04-0571211Actual
1297360.002023-04-067146Budget
1049691.002023-02-047165Actual
1702793.002023-08-067117Actual
950818.002023-01-047126Actual
1217179.872023-03-067118Actual
27977107.002024-07-067113Actual
3752646.002025-03-067166Actual
614640.002022-10-067126Budget
3861827.002025-04-067146Actual
30376123.002024-09-057114Actual
1685716.002023-08-067126Actual
1235880.002023-04-067113Budget
1221954.112023-03-067128Actual
675639.002022-11-067113Actual
1268770.002023-04-067115Actual
1688566.002023-08-067136Actual
1906185.002023-10-067117Actual
26355123.812024-05-057168Actual
1841119.912023-09-0671611Actual
199956.002022-06-067167Actual
1821082.902023-09-067168Actual
516513.002022-09-067156Actual
15492187.002023-07-077113Actual
87670.002022-05-067167Budget
2525369.262024-04-057128Actual
3793776.292025-03-0671611Actual
3333660.332024-11-0571611Actual
1334855.632023-04-067128Actual
34132221.002024-12-067117Actual
226839.002022-07-077113Actual
12688100.002023-04-067115Budget
1362188.002023-05-067114Actual
3864424.002025-04-067156Actual
918480.002023-01-047114Budget
2715715.002024-06-057126Actual
259148.002022-07-077115Actual
544296.542022-09-067118Actual
245455.002022-07-077114Actual
768980.002022-11-067118Budget
32753152.002024-11-057165Actual
245146.082024-03-0571112Actual
2641632.672024-05-0571111Actual
932356.002023-01-047115Actual
3460666.722024-12-0671612Actual
2290134.002024-02-047116Actual
28633138.962024-07-067168Actual
1528313.532023-06-0671311Actual
399540.002022-08-067146Budget
73550.002022-05-067166Budget
755090.002022-11-067117Budget
186150.002022-06-067166Budget
2321970.782024-02-047128Actual
2780156.082024-06-0571612Actual
450760.002022-09-067113Budget
2425470.782024-03-057168Actual
2528669.262024-04-057168Actual
3552534.802025-01-0471211Actual
35757111.402025-01-0471612Actual
522360.002022-09-067166Budget
773750.002022-11-067128Budget
2041113.532023-11-0671511Actual
162366.082023-07-0771211Actual
1764823.002023-09-067173Actual
544390.002022-09-067118Budget
235426.082024-02-0471612Actual
2103020.002023-12-077156Actual
726913.002022-11-067126Actual
23600166.002024-03-057113Actual
984530.002023-01-047167Actual
714070.002022-11-067165Actual
2762253.952024-06-0571411Actual
681550.002022-11-067163Budget
3066918.002024-09-057156Actual
37201117.002025-03-067114Actual
1340860.172023-04-067168Actual
13533100.002023-05-067163Actual
120350.002022-06-067163Budget
2268831.002024-02-047173Actual
1997419.002023-11-067146Actual
2012462.002023-11-067167Actual
1003338.962023-01-047168Actual
2000015.002023-11-067156Actual
3914848.632025-04-0671112Actual
3749428.002025-03-067156Actual
2590686.002024-05-057115Actual
530390.002022-09-067117Budget
28572148.052024-07-067118Actual
81890.002022-05-067117Budget
1202952.002023-03-067117Actual
891840.002022-12-077168Budget
432190.002022-08-067118Budget
1170068.002023-03-067116Actual
1794222.002023-09-067146Actual
502340.002022-09-067126Budget
36555107.142025-02-047128Actual
3799644.382025-03-0671112Actual
36527248.062025-02-047118Actual
2478354.002024-04-057164Actual
32719131.002024-11-057115Actual
3372344.002024-12-067173Actual
1057780.002023-02-047116Budget
376940.002022-08-067165Actual
3439932.672024-12-0671311Actual
3859256.002025-04-067136Actual
33101220.782024-11-057118Actual
793424.002022-12-077163Actual
3281253.002024-11-057116Actual
2647122.042024-05-0571311Actual
28479176.002024-07-067117Actual
106450.002022-05-067168Budget
1472575.002023-06-067115Actual
208085.932022-06-067118Actual
2224288.962024-01-047128Actual
2241523.102024-01-0471411Actual
2195115.002024-01-047126Actual
3327622.042024-11-0571311Actual
1011580.002023-02-047113Budget
661637.452022-10-067128Actual
2548628.422024-04-0571611Actual
700056.002022-11-067164Actual
20211107.142023-11-067128Actual
385160.002022-08-067116Budget
25811128.002024-05-057114Actual
3008158.212024-08-0571612Actual
17556124.002023-09-067113Actual
4692120.002022-09-067114Actual
1611699.572023-07-077128Actual
14514109.002023-06-067113Actual
208190.002022-06-067118Budget
31918124.002024-10-057167Actual
2608229.002024-05-057146Actual
3573110.002022-08-067114Budget
6569137.452022-10-067118Actual
3014046.872024-08-0571113Actual
106349.572022-05-067168Actual
1738229.482023-08-0671611Actual
905750.002023-01-047163Budget
297750.002022-07-077166Budget
3761793.002025-03-067167Actual
87549.002022-05-067167Actual

Generated 2025-06-05 07:51:53.712 UTC