[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-02-2971111Actual
3623760.002025-01-307116Actual
3932769.672025-04-0171613Actual
35318101.002024-12-307167Actual
264870.002022-07-027165Budget
614640.002022-10-017126Budget
1780268.002023-09-017165Actual
153070.002022-06-017165Budget
1841119.912023-09-0171611Actual
144566.082023-05-0171612Actual
2869268.852024-07-0171111Actual
3629268.002025-01-307136Actual
3384482.002024-12-017115Actual
389823.002022-08-017126Actual
516513.002022-09-017156Actual
28189122.002024-07-017115Actual
29284114.002024-07-317164Actual
26947234.002024-05-317114Actual
1017360.002023-01-307163Budget
68958.002022-11-017173Actual
2445529.482024-02-2971611Actual
2369223.002024-02-297173Actual
3454569.912024-12-0171112Actual
212849.572022-06-017128Actual
1268770.002023-04-017115Actual
806280.002022-12-027114Budget
7550.002022-05-017163Budget
2813093.002024-07-017164Actual
4693110.002022-09-017114Budget
497560.002022-09-017116Budget
344550.002022-08-017163Budget
760880.002022-11-017167Budget
297642.002022-07-027166Actual
208085.932022-06-017118Actual
106349.572022-05-017168Actual
1137010.002023-03-017173Actual
3699273.182025-01-3071213Actual
3847876.002025-04-017165Actual
2901355.642024-07-0171113Actual
516630.002022-09-017156Budget
1416588.962023-05-017168Actual
3200582.902024-09-307128Actual
2602811.002024-04-307126Actual
3672944.382025-01-3071411Actual
3867652.002025-04-017166Actual
2715715.002024-05-317126Actual
2215578.002023-12-307167Actual
1629014.592023-07-0271411Actual
3466564.412024-12-0171113Actual
226970.002022-07-027113Budget
924380.002022-12-307164Budget
15492187.002023-07-027113Actual
193023.952023-10-0171211Actual
1932914.592023-10-0171311Actual
20183158.662023-11-017118Actual
2000015.002023-11-017156Actual
3088070.782024-08-317128Actual
324750.002022-07-027128Budget
1260690.002023-04-017164Budget
80149.002022-12-027173Actual
3457328.422024-12-0171212Actual
3448669.912024-12-0171611Actual
3281253.002024-10-317116Actual
1570579.002023-07-027115Actual
244226.082024-02-2971511Actual
3905611.402025-04-0171511Actual
1685716.002023-08-017126Actual
681440.002022-11-017163Actual
2236122.042023-12-3071211Actual
277730.002022-07-027126Budget
1147993.002023-03-017164Actual
2077251.002023-12-027164Actual
174411.822023-08-0171112Actual
259290.002022-07-027115Budget
3312982.902024-10-317128Actual
144262.892023-05-0171212Actual
2610817.002024-04-307156Actual
2192439.002023-12-307116Actual
33009154.002024-10-317117Actual
266186.082024-04-3071112Actual
1067480.002023-01-307136Budget
1654.002022-05-017113Actual
2434111.402024-02-2971211Actual
11559100.002023-03-017115Budget
2501616.002024-03-317146Actual
324641.992022-07-027128Actual
1667846.002023-08-017164Actual
1307960.002023-04-017166Budget
2339323.102024-01-3071411Actual
58335.002022-05-017136Actual
3584392.482024-12-3071213Actual
205608.212023-11-0171612Actual
1067376.002023-01-307136Actual
20090100.002023-11-017117Actual
27039131.002024-05-317115Actual
2487661.002024-03-317165Actual
3064332.002024-08-317146Actual
3291924.002024-10-317156Actual
1082535.002023-01-307166Actual
1764823.002023-09-017173Actual
806360.002022-12-027114Actual
530464.002022-09-017117Actual
38734104.002025-04-017117Actual
28633138.962024-07-017168Actual
26370.002022-05-017164Budget
185029.272023-09-0171612Actual
114650.002022-06-017113Actual
29164109.002024-07-317163Actual
33877137.002024-12-017165Actual
37328106.002025-03-017165Actual
1161980.002023-03-017165Budget
404113.002022-08-017156Actual
1688566.002023-08-017136Actual
3016773.182024-07-3171213Actual
1254685.002023-04-017114Actual
1673796.002023-08-017115Actual
464414.002022-09-017173Actual
63039.002022-05-017146Actual
164093.952023-07-0271112Actual
2723721.002024-05-317156Actual
3004811.402024-07-3171212Actual
456428.002022-09-017163Actual
3114649.702024-08-3171112Actual
114770.002022-06-017113Budget
3209769.912024-09-3071111Actual
10301110.002023-01-307114Budget
2682798.002024-05-317113Actual
265255.012024-04-3071511Actual
3738742.002025-03-017116Actual
106450.002022-05-017168Budget
1422622.042023-05-0171111Actual
205032.892023-11-0171112Actual
418172.002022-08-017117Actual
34901163.002024-12-307114Actual
22214141.992023-12-307118Actual
932356.002022-12-307115Actual
2384753.002024-02-297165Actual
3502890.002024-12-307165Actual
958110.172022-05-017118Actual
1593726.002023-07-027166Actual
32038110.172024-09-307168Actual
601742.002022-10-017165Actual
1217090.002023-03-017118Budget
1129036.002023-03-017163Actual
3061737.002024-08-317136Actual
1202952.002023-03-017117Actual
34166128.002024-12-017167Actual
30469114.002024-08-317115Actual
3793776.292025-03-0171611Actual
432190.002022-08-017118Budget
2713039.002024-05-317116Actual
946053.002022-12-307116Actual
1115140.482023-01-307168Actual
28097172.002024-07-017114Actual
255721.822024-03-3171212Actual
287350.002022-07-027146Budget
754950.002022-11-017117Actual
30376123.002024-08-317114Actual
768980.002022-11-017118Budget
432075.322022-08-017118Actual
186020.002022-06-017166Actual
2271699.002024-01-307114Actual
960526.002022-12-307146Actual
3670253.952025-01-3071311Actual
2095011.002023-12-027126Actual
3445315.652024-12-0171511Actual
554950.002022-09-017168Budget
675639.002022-11-017113Actual
2422299.572024-02-297128Actual
95990.002022-05-017118Budget
2396130.002024-02-297136Actual
1170180.002023-03-017116Budget
1786154.002023-09-017116Actual
978790.002022-12-307117Budget
3746830.002025-03-017146Actual
3805789.062025-03-0171612Actual
3508732.002024-12-307116Actual
3572525.232024-12-3071212Actual
1156072.002023-03-017115Actual
787660.002022-12-027113Budget
410047.002022-08-017166Actual
162366.082023-07-0271211Actual
36527248.062025-01-307118Actual
29633221.002024-07-317117Actual
1123280.002023-03-017113Budget
73436.002022-05-017166Actual
3316279.872024-10-317168Actual
23600166.002024-02-297113Actual
40349.002022-05-017165Actual
2768239.062024-05-3171611Actual
779528.352022-11-017168Actual
436950.002022-08-017128Budget
292040.002022-07-027156Budget
714070.002022-11-017165Actual
2780156.082024-05-3171612Actual
569150.002022-10-017163Budget
1174930.002023-03-017126Actual
14009130.002023-05-017117Actual
656890.002022-10-017118Budget
218850.002022-06-017168Budget
3749428.002025-03-017156Actual
297750.002022-07-027166Budget
184703.952023-09-0171112Actual
152960.002022-06-017165Actual
1179880.002023-03-017136Budget
235113.952024-01-3071112Actual
3761793.002025-03-017167Actual
507170.002022-09-017136Budget
3029068.002024-08-317163Actual
11045141.992023-01-307118Actual
1832417.782023-09-0171311Actual
2937776.002024-07-317165Actual
22121100.002023-12-307117Actual
3407433.002024-12-017166Actual
2759551.822024-05-3171311Actual
2572389.002024-04-307163Actual
1712099.572023-08-017118Actual
2280964.002024-01-307115Actual
2331135.872024-01-3071111Actual
17676110.002023-09-017114Actual
1880698.002023-10-017165Actual
2372076.002024-02-297114Actual
3876871.002025-04-017167Actual
726840.002022-11-017126Budget
2425470.782024-02-297168Actual
2410293.002024-02-297117Actual
1297360.002023-04-017146Budget
363235.002022-08-017164Actual
10440104.002023-01-307115Actual
755090.002022-11-017117Budget
609860.002022-10-017116Budget
1558431.002023-07-027173Actual
235426.082024-01-3071612Actual
1340750.002023-04-017168Budget
1362188.002023-05-017114Actual
891723.812022-12-027168Actual
950940.002022-12-307126Budget
938080.002022-12-307165Budget
3684639.062025-01-3071112Actual
1528313.532023-06-0171311Actual
1585330.002023-07-027136Actual
36085152.002025-01-307164Actual
1868059.002023-10-017114Actual
1579833.002023-07-027116Actual
23132104.002024-01-307167Actual
291923.002022-07-027156Actual
38231107.002025-04-017113Actual
3487329.002024-12-307173Actual
2889358.212024-07-0171112Actual
2333915.652024-01-3071211Actual
3631855.002025-01-307146Actual
33221109.272024-10-3171111Actual
1011457.002023-01-307113Actual
1090578.002023-01-307117Actual
3908952.892025-04-0171611Actual
2195115.002023-12-307126Actual
2984668.852024-07-3171111Actual
511940.002022-09-017146Budget
3741422.002025-03-017126Actual
2946318.002024-07-317126Actual
1661636.002023-08-017173Actual
619670.002022-10-017136Budget
175550.002022-06-017146Budget
2135819.912023-12-0271211Actual
992782.902022-12-307118Actual
1340860.172023-04-017168Actual
2268831.002024-01-307173Actual
1003338.962022-12-307168Actual
2404443.002024-02-297166Actual
1552691.002023-07-027163Actual
3626414.002025-01-307126Actual
1796820.002023-09-017156Actual
1974154.002023-11-017164Actual
2439517.782024-02-2971411Actual
234207.142024-01-3071511Actual
661750.002022-10-017128Budget
913630.002022-12-307173Budget
3019892.482024-07-3171613Actual
1791652.002023-09-017136Actual
820180.002022-12-027115Budget
3171518.002024-09-307126Actual
34225128.362024-12-017118Actual
731880.002022-11-017136Budget
2649822.042024-04-3071411Actual
371363.002022-08-017115Actual
2123879.872023-12-027128Actual
867290.002022-12-027117Budget
2174083.002023-12-307114Actual
1217179.872023-03-017118Actual
251170.002022-07-027164Budget
1865218.002023-10-017173Actual
2133022.042023-12-0271111Actual
182976.082023-09-0171211Actual
28011122.002024-07-017163Actual
1770.002022-05-017113Budget
1921549.572023-10-017168Actual
1189140.002023-03-017156Budget
32719131.002024-10-317115Actual
522360.002022-09-017166Budget
736540.002022-11-017146Budget
2206349.002023-12-307166Actual
899839.002022-12-307113Actual
33785156.002024-12-017164Actual
3555244.382024-12-3071311Actual
2012462.002023-11-017167Actual
3399143.002024-12-017136Actual
1292651.002023-04-017136Actual
3286748.002024-10-317136Actual
3345677.362024-10-3171612Actual
225389.272023-12-3071612Actual
773623.812022-11-017128Actual
34564.002022-05-017115Actual
2141225.232023-12-0271411Actual
3008158.212024-07-3171612Actual
2171220.002023-12-307173Actual
2105925.002023-12-027166Actual
899960.002022-12-307113Budget
1941529.482023-10-0171611Actual
839126.002022-12-027126Actual
34690.002022-05-017115Budget
1534322.042023-06-0171611Actual
563044.002022-10-017113Actual
3811662.662025-03-0171113Actual
2877432.672024-07-0171411Actual
1017232.002023-01-307163Actual
399431.002022-08-017146Actual
28223106.002024-07-017165Actual
3888895.022025-04-017168Actual
1076840.002023-01-307156Budget
6569137.452022-10-017118Actual
37737158.662025-03-017168Actual
40470.002022-05-017165Budget
128330.002022-06-017173Budget
31918124.002024-09-307167Actual
801530.002022-12-027173Budget
63150.002022-05-017146Budget
3785151.822025-03-0171311Actual
24194160.182024-02-297118Actual
2966778.002024-07-317167Actual
3129346.872024-08-3171213Actual
1522825.232023-06-0171111Actual
779640.002022-11-017168Budget
1331110.002022-06-017114Budget
2874753.952024-07-0171311Actual
180240.002022-06-017156Budget
2954321.002024-07-317156Actual
937949.002022-12-307165Actual
34253126.842024-12-017128Actual
418290.002022-08-017117Budget
648856.002022-10-017167Actual
165930.002022-06-017126Budget
161160.002022-06-017116Budget
1282854.002023-04-017116Actual
2721133.002024-05-317146Actual
1561255.002023-07-027114Actual
1702793.002023-08-017117Actual
1208945.002023-03-017167Actual
2806929.002024-07-017173Actual
67840.002022-05-017156Budget
2300826.002024-01-307156Actual
10906100.002023-01-307117Budget
1096493.002023-01-307167Actual
58470.002022-05-017136Budget
544296.542022-09-017118Actual
3198122.302022-07-027118Actual
1815088.962023-09-017118Actual
36052247.002025-01-307114Actual
1770968.002023-09-017164Actual
2086488.002023-12-027165Actual
2504218.002024-03-317156Actual
31977220.782024-09-307118Actual
891840.002022-12-027168Budget
23191107.142024-01-307118Actual
1109250.002023-01-307128Budget
20211107.142023-11-017128Actual
120350.002022-06-017163Budget
3664797.572025-01-3071111Actual
18594105.002023-10-017163Actual
722035.002022-11-017116Actual
3861827.002025-04-017146Actual
946170.002022-12-307116Budget
1374970.002023-05-017165Actual
1334950.002023-04-017128Budget
3289345.002024-10-317146Actual

Generated 2025-05-31 18:52:32.749 UTC