[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-127136Actual
2877432.672024-07-1271411Actual
475264.002022-09-127164Actual
3114649.702024-09-1171112Actual
30852296.542024-09-117118Actual
37328106.002025-03-127165Actual
173493.952023-08-1271511Actual
924272.002023-01-107164Actual
1587922.002023-07-137146Actual
2501616.002024-04-117146Actual
195012.892023-10-1271212Actual
3215227.362024-10-1171311Actual
264870.002022-07-137165Budget
1301925.002023-04-127156Actual
2000015.002023-11-127156Actual
2605641.002024-05-117136Actual
2723721.002024-06-117156Actual
161160.002022-06-127116Budget
950818.002023-01-107126Actual
3487329.002025-01-107173Actual
2401322.002024-03-117156Actual
530390.002022-09-127117Budget
2183286.002024-01-107115Actual
297750.002022-07-137166Budget
100750.002022-05-127128Budget
30469114.002024-09-117115Actual
15108108.662023-06-127118Actual
1115140.482023-02-107168Actual
10439100.002023-02-107115Budget
170870.002022-06-127136Budget
170759.002022-06-127136Actual
436854.112022-08-127128Actual
1702793.002023-08-127117Actual
272832.002022-07-137116Actual
1147890.002023-03-127164Budget
2673757.392024-05-1171213Actual
801530.002022-12-137173Budget
2105925.002023-12-137166Actual
601742.002022-10-127165Actual
264740.002022-07-137165Actual
1170068.002023-03-127116Actual
3002048.632024-08-1171112Actual
1096380.002023-02-107167Budget
13159100.002023-04-127117Budget
464414.002022-09-127173Actual
2478354.002024-04-117164Actual
399431.002022-08-127146Actual
3626414.002025-02-107126Actual
3814392.482025-03-1271213Actual
3569742.252025-01-1071112Actual
163177.142023-07-1371511Actual
297642.002022-07-137166Actual
2431331.612024-03-1171111Actual
3238934.592024-10-1171113Actual
3220617.782024-10-1171511Actual
2345229.482024-02-1071611Actual
174682.892023-08-1271212Actual
2123879.872023-12-137128Actual
376940.002022-08-127165Actual
7550.002022-05-127163Budget
23098117.002024-02-107117Actual
3802414.592025-03-1271212Actual
2649822.042024-05-1171411Actual
3811662.662025-03-1271113Actual
16029104.002023-07-137167Actual
502340.002022-09-127126Budget
11419128.002023-03-127114Actual
34994122.002025-01-107115Actual
305890.002022-07-137117Budget
2224288.962024-01-107128Actual
3354281.962024-11-1171213Actual
1667846.002023-08-127164Actual
2339323.102024-02-1071411Actual
1620834.802023-07-1371111Actual
3702392.482025-02-1071613Actual
259290.002022-07-137115Budget
3168870.002024-10-117116Actual
924380.002023-01-107164Budget
91379.002023-01-107173Actual
418172.002022-08-127117Actual
33009154.002024-11-117117Actual
31502197.002024-10-117114Actual
3286748.002024-11-117136Actual
3667544.382025-02-1071211Actual
2331135.872024-02-1071111Actual
932356.002023-01-107115Actual
32626148.002024-11-117114Actual
965240.002023-01-107156Budget
1287740.002023-04-127126Budget
714070.002022-11-127165Actual
2754087.992024-06-1171111Actual
1611699.572023-07-137128Actual
334238.212024-11-1171212Actual
1522825.232023-06-1271111Actual
1683054.002023-08-127116Actual
245723.952024-03-1171612Actual
1561255.002023-07-137114Actual
661637.452022-10-127128Actual
1865218.002023-10-127173Actual
28223106.002024-07-127165Actual
2413570.002024-03-117167Actual
1340860.172023-04-127168Actual
28189122.002024-07-127115Actual
1738229.482023-08-1271611Actual
1082535.002023-02-107166Actual
932480.002023-01-107115Budget
2707164.002024-06-117165Actual
3333660.332024-11-1171611Actual
67718.002022-05-127156Actual
681440.002022-11-127163Actual
2083188.002023-12-137115Actual
3241657.392024-10-1171213Actual
1221850.002023-03-127128Budget
3472381.962024-12-1271613Actual
1123376.002023-03-127113Actual
20618175.002023-12-137113Actual
2542715.652024-04-1171411Actual
164093.952023-07-1371112Actual
2786046.872024-06-1171113Actual
266516.082024-05-1171612Actual
2422299.572024-03-117128Actual
389823.002022-08-127126Actual
656890.002022-10-127118Budget
1590533.002023-07-137156Actual
379059.272025-03-1271511Actual
3100017.782024-09-1171211Actual
182976.082023-09-1271211Actual
32719131.002024-11-117115Actual
39295103.012025-04-1271213Actual
30410152.002024-09-117164Actual
661750.002022-10-127128Budget
2487661.002024-04-117165Actual
38265127.002025-04-127163Actual
839040.002022-12-137126Budget
938080.002023-01-107165Budget
2295666.002024-02-107136Actual
3153685.002024-10-117164Actual
1162052.002023-03-127165Actual
3428582.902024-12-127168Actual
634760.002022-10-127166Budget
1062525.002023-02-107126Actual
3339528.422024-11-1171112Actual
184703.952023-09-1271112Actual
2572389.002024-05-117163Actual
3690683.742025-02-1071612Actual
133099.002022-06-127114Actual
36468101.002025-02-107167Actual
175550.002022-06-127146Budget
37676166.242025-03-127118Actual
14514109.002023-06-127113Actual
27327132.002024-06-117117Actual
3324944.382024-11-1171211Actual
1635025.232023-07-1371611Actual
153070.002022-06-127165Budget
36052247.002025-02-107114Actual
311735.002022-07-137167Actual
2614029.002024-05-117166Actual
12688100.002023-04-127115Budget
3198122.302022-07-137118Actual
1673796.002023-08-127115Actual
3902965.652025-04-1271411Actual
174411.822023-08-1271112Actual
10301110.002023-02-107114Budget
2504218.002024-04-117156Actual
33631205.002024-12-127113Actual
516513.002022-09-127156Actual
834353.002022-12-137116Actual
2238825.232024-01-1071311Actual
3832320.002025-04-127173Actual
1516979.872023-06-127168Actual
1788813.002023-09-127126Actual
2445529.482024-03-1171611Actual
1573944.002023-07-137165Actual
3171518.002024-10-117126Actual
34935135.002025-01-107164Actual
244226.082024-03-1171511Actual
432075.322022-08-127118Actual
899839.002023-01-107113Actual
11559100.002023-03-127115Budget
456428.002022-09-127163Actual
1003440.002023-01-107168Budget
3396310.002024-12-127126Actual
511940.002022-09-127146Budget
319990.002022-07-137118Budget
483364.002022-09-127115Actual
642880.002022-10-127117Actual
2715715.002024-06-117126Actual
3229734.802024-10-1171112Actual
3779660.332025-03-1271111Actual
1531023.102023-06-1271411Actual
2528669.262024-04-117168Actual
970750.002023-01-107166Budget
18594105.002023-10-127163Actual
2127149.572023-12-137168Actual
1413279.872023-05-127128Actual
371490.002022-08-127115Budget
3442649.702024-12-1271411Actual
1049691.002023-02-107165Actual
779640.002022-11-127168Budget
3584392.482025-01-1071213Actual
205608.212023-11-1271612Actual
746835.002022-11-127166Actual
3399143.002024-12-127136Actual
1714855.632023-08-127128Actual
793424.002022-12-137163Actual
287350.002022-07-137146Budget
3097259.272024-09-1171111Actual
344424.002022-08-127163Actual
1292651.002023-04-127136Actual
1799933.002023-09-127166Actual
2644411.402024-05-1171211Actual
1706183.002023-08-127167Actual
35933205.002025-02-107113Actual
2608229.002024-05-117146Actual
675639.002022-11-127113Actual
2966778.002024-08-117167Actual
30503103.002024-09-117165Actual
3637627.002025-02-107166Actual
38351123.002025-04-127114Actual
2996165.652024-08-1171611Actual
12547110.002023-04-127114Budget
1821082.902023-09-127168Actual
1082460.002023-02-107166Budget
30913141.992024-09-117168Actual
1688566.002023-08-127136Actual
1776861.002023-09-127115Actual
619565.002022-10-127136Actual
1302040.002023-04-127156Budget
7688107.142022-11-127118Actual
3105444.382024-09-1171411Actual
614718.002022-10-127126Actual
3787832.672025-03-1271411Actual
20183158.662023-11-127118Actual
36434198.002025-02-107117Actual
3316279.872024-11-117168Actual
1927425.232023-10-1271111Actual
3861827.002025-04-127146Actual
1460515.002023-06-127173Actual
37115146.002025-03-127163Actual
2138517.782023-12-1371311Actual
3029068.002024-09-117163Actual
3602431.002025-02-107173Actual
2271699.002024-02-107114Actual
530464.002022-09-127117Actual
2578327.002024-05-117173Actual
1794222.002023-09-127146Actual
162366.082023-07-1371211Actual
186020.002022-06-127166Actual
36555107.142025-02-107128Actual
324641.992022-07-137128Actual
820180.002022-12-137115Budget
3404332.002024-12-127156Actual
2610817.002024-05-117156Actual
1249913.002023-04-127173Actual
23191107.142024-02-107118Actual
311870.002022-07-137167Budget
239338.002024-03-117126Actual
667549.572022-10-127168Actual
873180.002022-12-137167Budget
2895467.782024-07-1271612Actual
2215578.002024-01-107167Actual
174987.142023-08-1271612Actual
3522648.002025-01-107166Actual
152960.002022-06-127165Actual
20090100.002023-11-127117Actual
13300107.142023-04-127118Actual
15015156.002023-06-127117Actual
1067480.002023-02-107136Budget
483490.002022-09-127115Budget
3061737.002024-09-117136Actual
1430819.912023-05-1271411Actual
3291924.002024-11-117156Actual
35249.002022-08-127173Actual
114770.002022-06-127113Budget
812142.002022-12-137164Actual
2369223.002024-03-117173Actual
2957552.002024-08-117166Actual
955780.002023-01-107136Budget
489349.002022-09-127165Actual
1786154.002023-09-127116Actual
2030239.062023-11-1271111Actual
23634105.002024-03-117163Actual
1764823.002023-09-127173Actual
1330190.002023-04-127118Budget
34815137.002025-01-107163Actual
3572525.232025-01-1071212Actual
432190.002022-08-127118Budget
614640.002022-10-127126Budget
522241.002022-09-127166Actual
80149.002022-12-137173Actual
1626311.402023-07-1371311Actual
2682798.002024-06-117113Actual
2425470.782024-03-117168Actual
806360.002022-12-137114Actual
2410293.002024-03-117117Actual
1194853.002023-03-127166Actual
226970.002022-07-137113Budget
35966114.002025-02-107163Actual
1938310.332023-10-1271511Actual
3034839.002024-09-117173Actual
215316.082023-12-1371112Actual
587760.002022-10-127164Budget
33221109.272024-11-1171111Actual
1096493.002023-02-107167Actual
35318101.002025-01-107167Actual
218850.002022-06-127168Budget
35284104.002025-01-107117Actual
29040138.102024-07-1271213Actual
1217179.872023-03-127118Actual
3401740.002024-12-127146Actual
1712099.572023-08-127118Actual
53530.002022-05-127126Budget
3900239.062025-04-1271311Actual
2768239.062024-06-1171611Actual
3393653.002024-12-127116Actual
2691949.002024-06-117173Actual
1726814.592023-08-1271211Actual
120228.002022-06-127163Actual
2390660.002024-03-117116Actual
410160.002022-08-127166Budget
2872015.652024-07-1271211Actual
3793776.292025-03-1271611Actual
497560.002022-09-127116Budget
404113.002022-08-127156Actual
2241523.102024-01-1071411Actual
1564676.002023-07-137164Actual
87549.002022-05-127167Actual
185029.272023-09-1271612Actual
27977107.002024-07-127113Actual
3312982.902024-11-117128Actual
2975482.902024-08-117128Actual
675760.002022-11-127113Budget
2147223.102023-12-1371611Actual
29343106.002024-08-117115Actual
142548.212023-05-1271211Actual
549138.962022-09-127128Actual
34344109.272024-12-1271111Actual
628921.002022-10-127156Actual
694380.002022-11-127114Budget
1090578.002023-02-107117Actual
3741422.002025-03-127126Actual
3749428.002025-03-127156Actual
35757111.402025-01-1071612Actual
891723.812022-12-137168Actual
81763.002022-05-127117Actual
14043117.002023-05-127167Actual
2384753.002024-03-117165Actual
555043.512022-09-127168Actual
194742.892023-10-1271112Actual
3345677.362024-11-1171612Actual
1189140.002023-03-127156Budget
205302.892023-11-1271212Actual
6569137.452022-10-127118Actual
619670.002022-10-127136Budget
3102745.442024-09-1171311Actual
3587592.482025-01-1071613Actual
53416.002022-05-127126Actual
28633138.962024-07-127168Actual
36085152.002025-02-107164Actual
726840.002022-11-127126Budget
2086488.002023-12-137165Actual
997554.112023-01-107128Actual
960440.002023-01-107146Budget
708280.002022-11-127115Budget
965110.002023-01-107156Actual
1076840.002023-02-107156Budget
152566.082023-06-1271211Actual
853429.002022-12-137156Actual
2842149.002024-07-127166Actual
33042152.002024-11-117167Actual
19589195.002023-11-127113Actual
1137010.002023-03-127173Actual
2035713.532023-11-1271311Actual
1322045.002023-04-127167Actual
536142.002022-09-127167Actual
28572148.052024-07-127118Actual
33751140.002024-12-127114Actual
2584566.002024-05-117164Actual
1227748.052023-03-127168Actual
722170.002022-11-127116Budget
138848.002022-06-127164Actual
3457328.422024-12-1271212Actual
225389.272024-01-1071612Actual
2280964.002024-02-107115Actual
1025330.002023-02-107173Budget
10906100.002023-02-107117Budget
2548628.422024-04-1171611Actual
3056246.002024-09-117116Actual
2434111.402024-03-1171211Actual
3019892.482024-08-1171613Actual
1880698.002023-10-127165Actual
73436.002022-05-127166Actual
32660109.002024-11-117164Actual
2472218.002024-04-117173Actual
68958.002022-11-127173Actual
1495730.002023-06-127166Actual
27768.002022-07-137126Actual
984680.002023-01-107167Budget
25689137.002024-05-117113Actual
183786.082023-09-1271511Actual
27039131.002024-06-117115Actual
507170.002022-09-127136Budget
2186547.002024-01-107165Actual
1805785.002023-09-127117Actual
3905611.402025-04-1271511Actual
2206349.002024-01-107166Actual
1654.002022-05-127113Actual
232750.002022-07-137163Budget
1983447.002023-11-127165Actual
1170180.002023-03-127116Budget
22214141.992024-01-107118Actual
81890.002022-05-127117Budget
1297235.002023-04-127146Actual
2951735.002024-08-117146Actual
14547114.002023-06-127163Actual
1416588.962023-05-127168Actual
3016773.182024-08-1171213Actual
1918295.022023-10-127128Actual
1796820.002023-09-127156Actual
3129346.872024-09-1171213Actual
2602811.002024-05-117126Actual
324750.002022-07-137128Budget
200070.002022-06-127167Budget
2744895.022024-06-117128Actual
1202952.002023-03-127117Actual
1472575.002023-06-127115Actual
154023.952023-06-1271112Actual
26980114.002024-06-117164Actual
424070.002022-08-127167Budget
27919110.032024-06-1171613Actual
806280.002022-12-137114Budget
11418110.002023-03-127114Budget
205110.002022-05-127114Budget
1334950.002023-04-127128Budget
3864424.002025-04-127156Actual
3014046.872024-08-1171113Actual
1076717.002023-02-107156Actual
2375451.002024-03-117164Actual
144566.082023-05-1271612Actual
245411.822024-03-1171212Actual
873256.002022-12-137167Actual
502214.002022-09-127126Actual
1992015.002023-11-127126Actual
1282854.002023-04-127116Actual
577116.002022-10-127173Actual
1209080.002023-03-127167Budget
3132492.482024-09-1171613Actual
26355123.812024-05-117168Actual
1072160.002023-02-107146Budget
997450.002023-01-107128Budget
330343.512022-07-137168Actual
3932769.672025-04-1271613Actual
3448669.912024-12-1271611Actual
3147429.002024-10-117173Actual
2475088.002024-04-117114Actual
1260783.002023-04-127164Actual
2726954.002024-06-117166Actual
2718575.002024-06-117136Actual
899960.002023-01-107113Budget
760772.002022-11-127167Actual
848640.002022-12-137146Budget
3511422.002025-01-107126Actual
489460.002022-09-127165Budget
34253126.842024-12-127128Actual
3555244.382025-01-1071311Actual
3460666.722024-12-1271612Actual
1826935.872023-09-1271111Actual
1629014.592023-07-1371411Actual
1389130.002023-05-127146Actual
3684639.062025-02-1071112Actual
25811128.002024-05-117114Actual
1371586.002023-05-127115Actual
736540.002022-11-127146Budget
3357381.962024-11-1171613Actual
25225108.662024-04-117118Actual
3058915.002024-09-117126Actual
27420220.782024-06-117118Actual
544390.002022-09-127118Budget
1174840.002023-03-127126Budget
1906185.002023-10-127117Actual
218731.382022-06-127168Actual
11045141.992023-02-107118Actual
180114.002022-06-127156Actual
3108752.892024-09-1171611Actual
385059.002022-08-127116Actual
3631855.002025-02-107146Actual
1759085.002023-09-127163Actual
1900329.002023-10-127166Actual
2333915.652024-02-1071211Actual
34132221.002024-12-127117Actual
266186.082024-05-1171112Actual
2227448.052024-01-107168Actual
3581632.832025-01-1071113Actual
2300826.002024-02-107156Actual
292040.002022-07-137156Budget
291923.002022-07-137156Actual

Generated 2025-06-11 07:06:44.693 UTC