[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-027128Actual
3176932.002024-10-037146Actual
27039131.002024-06-037115Actual
1788813.002023-09-047126Actual
225389.272024-01-0271612Actual
338430.002022-08-047113Actual
30410152.002024-09-037164Actual
1076717.002023-02-027156Actual
14104107.142023-05-047118Actual
3058915.002024-09-037126Actual
330343.512022-07-057168Actual
356069.272025-01-0271511Actual
1076840.002023-02-027156Budget
3404332.002024-12-047156Actual
2895467.782024-07-0471612Actual
787660.002022-12-057113Budget
1558431.002023-07-057173Actual
212950.002022-06-047128Budget
1011580.002023-02-027113Budget
36555107.142025-02-027128Actual
15730.002022-05-047173Budget
3174340.002024-10-037136Actual
2284288.002024-02-027165Actual
1072160.002023-02-027146Budget
29343106.002024-08-037115Actual
174682.892023-08-0471212Actual
2398722.002024-03-037146Actual
3897534.802025-04-0471211Actual
2671027.572024-05-0371113Actual
3519418.002025-01-027156Actual
31595176.002024-10-037115Actual
208085.932022-06-047118Actual
3428582.902024-12-047168Actual
507170.002022-09-047136Budget
1104490.002023-02-027118Budget
73550.002022-05-047166Budget
932480.002023-01-027115Budget
2836350.002024-07-047146Actual
34132221.002024-12-047117Actual
234207.142024-02-0271511Actual
1067480.002023-02-027136Budget
1430819.912023-05-0471411Actual
1614982.902023-07-057168Actual
787744.002022-12-057113Actual
2241523.102024-01-0271411Actual
27919110.032024-06-0371613Actual
619565.002022-10-047136Actual
1249913.002023-04-047173Actual
23098117.002024-02-027117Actual
965240.002023-01-027156Budget
2786046.872024-06-0371113Actual
25689137.002024-05-037113Actual
3132492.482024-09-0371613Actual
1683054.002023-08-047116Actual
713980.002022-11-047165Budget
3182739.002024-10-037166Actual
3330322.042024-11-0371411Actual
549050.002022-09-047128Budget
13499195.002023-05-047113Actual
3667544.382025-02-0271211Actual
36527248.062025-02-027118Actual
2135819.912023-12-0571211Actual
2691949.002024-06-037173Actual
399431.002022-08-047146Actual
2641632.672024-05-0371111Actual
67718.002022-05-047156Actual
2478354.002024-04-037164Actual
820180.002022-12-057115Budget
873256.002022-12-057167Actual
1330190.002023-04-047118Budget
2830916.002024-07-047126Actual
34564.002022-05-047115Actual
891840.002022-12-057168Budget
2647122.042024-05-0371311Actual
1170180.002023-03-047116Budget
28633138.962024-07-047168Actual
3079393.002024-09-037167Actual
33009154.002024-11-037117Actual
240615.002022-07-057173Actual
184703.952023-09-0471112Actual
389823.002022-08-047126Actual
736540.002022-11-047146Budget
338560.002022-08-047113Budget
10440104.002023-02-027115Actual
722035.002022-11-047116Actual
3847876.002025-04-047165Actual
183786.082023-09-0471511Actual
714070.002022-11-047165Actual
432190.002022-08-047118Budget
38734104.002025-04-047117Actual
1194853.002023-03-047166Actual
3761793.002025-03-047167Actual
3623760.002025-02-027116Actual
1391722.002023-05-047156Actual
1161980.002023-03-047165Budget
34166128.002024-12-047167Actual
2236122.042024-01-0271211Actual
2542715.652024-04-0371411Actual
1017232.002023-02-027163Actual
3200582.902024-10-037128Actual
15492187.002023-07-057113Actual
1282854.002023-04-047116Actual
544390.002022-09-047118Budget
226839.002022-07-057113Actual
3029068.002024-09-037163Actual
144262.892023-05-0471212Actual
2990139.062024-08-0371311Actual
1805785.002023-09-047117Actual
232635.002022-07-057163Actual
1162052.002023-03-047165Actual
18560145.002023-10-047113Actual
2434111.402024-03-0371211Actual
194290.002022-06-047117Budget
2233322.042024-01-0271111Actual
2528669.262024-04-037168Actual
38265127.002025-04-047163Actual
502214.002022-09-047126Actual
2869268.852024-07-0471111Actual
162366.082023-07-0571211Actual
1832417.782023-09-0471311Actual
950940.002023-01-027126Budget
2922229.002024-08-037173Actual
3241657.392024-10-0371213Actual
937949.002023-01-027165Actual
970623.002023-01-027166Actual
2649822.042024-05-0371411Actual
245411.822024-03-0371212Actual
3396310.002024-12-047126Actual
33631205.002024-12-047113Actual
1871360.002023-10-047164Actual
2883465.652024-07-0471611Actual
3717329.002025-03-047173Actual
464414.002022-09-047173Actual
726840.002022-11-047126Budget
1714855.632023-08-047128Actual
28097172.002024-07-047114Actual
23600166.002024-03-037113Actual
3811662.662025-03-0471113Actual
27420220.782024-06-037118Actual
35318101.002025-01-027167Actual
277697.142024-06-0371212Actual
853429.002022-12-057156Actual
2788795.992024-06-0371213Actual
1202952.002023-03-047117Actual
352540.002022-08-047173Budget
3696546.872025-02-0271113Actual
3407433.002024-12-047166Actual
1365476.002023-05-047164Actual
475360.002022-09-047164Budget
1620834.802023-07-0571111Actual
958110.172022-05-047118Actual
1221850.002023-03-047128Budget
3215227.362024-10-0371311Actual
1463366.002023-06-047114Actual
2147223.102023-12-0571611Actual
26234140.002024-05-037167Actual
2957552.002024-08-037166Actual
1611699.572023-07-057128Actual
2838924.002024-07-047156Actual
34935135.002025-01-027164Actual
37676166.242025-03-047118Actual
2987417.782024-08-0371211Actual
1274754.002023-04-047165Actual
2298216.002024-02-027146Actual
37294176.002025-03-047115Actual
853340.002022-12-057156Budget
1129036.002023-03-047163Actual
2975482.902024-08-037128Actual
3637627.002025-02-027166Actual
3061737.002024-09-037136Actual
1673796.002023-08-047115Actual
394870.002022-08-047136Budget
3286748.002024-11-037136Actual
2748160.172024-06-037168Actual
1927425.232023-10-0471111Actual
26370.002022-05-047164Budget
2095011.002023-12-057126Actual
1235972.002023-04-047113Actual
297642.002022-07-057166Actual
154023.952023-06-0471112Actual
667650.002022-10-047168Budget
229288.002024-02-027126Actual
2484253.002024-04-037115Actual
142548.212023-05-0471211Actual
3926855.642025-04-0471113Actual
1241846.002023-04-047163Actual
2200539.002024-01-027146Actual
2614029.002024-05-037166Actual
2333915.652024-02-0271211Actual
3223865.652024-10-0371611Actual
264870.002022-07-057165Budget
144566.082023-05-0471612Actual
25940105.002024-05-037165Actual
2271699.002024-02-027114Actual
2472218.002024-04-037173Actual
161160.002022-06-047116Budget
2723721.002024-06-037156Actual
410047.002022-08-047166Actual
3220617.782024-10-0371511Actual
30913141.992024-09-037168Actual
34690.002022-05-047115Budget
2192439.002024-01-027116Actual
12547110.002023-04-047114Budget
48631.002022-05-047116Actual
924380.002023-01-027164Budget
1292651.002023-04-047136Actual
886150.002022-12-057128Budget
3749428.002025-03-047156Actual
932356.002023-01-027115Actual
22596156.002024-02-027113Actual
848720.002022-12-057146Actual
1809162.002023-09-047167Actual
87549.002022-05-047167Actual
218731.382022-06-047168Actual
1492527.002023-06-047156Actual
22214141.992024-01-027118Actual
244226.082024-03-0371511Actual
3102745.442024-09-0371311Actual
3141668.002024-10-037163Actual
3217927.362024-10-0371411Actual
34253126.842024-12-047128Actual
6569137.452022-10-047118Actual
2325288.962024-02-027168Actual
3244864.412024-10-0371613Actual
239338.002024-03-037126Actual
195316.082023-10-0471612Actual
3034839.002024-09-037173Actual
34225128.362024-12-047118Actual
700180.002022-11-047164Budget
205608.212023-11-0471612Actual
3557944.382025-01-0271411Actual
68958.002022-11-047173Actual
1786154.002023-09-047116Actual
1460515.002023-06-047173Actual
1941529.482023-10-0471611Actual
120350.002022-06-047163Budget
2707164.002024-06-037165Actual
3351541.602024-11-0371113Actual
28479176.002024-07-047117Actual
848640.002022-12-057146Budget
779640.002022-11-047168Budget
773623.812022-11-047128Actual
3861827.002025-04-047146Actual
1968052.002023-11-047173Actual
21151104.002023-12-057167Actual
2141225.232023-12-0571411Actual
881364.722022-12-057118Actual
634627.002022-10-047166Actual
3469246.872024-12-0471213Actual
1301925.002023-04-047156Actual
3153685.002024-10-037164Actual
193023.952023-10-0471211Actual
2644411.402024-05-0371211Actual
984680.002023-01-027167Budget
133099.002022-06-047114Actual
28011122.002024-07-047163Actual
205302.892023-11-0471212Actual
11418110.002023-03-047114Budget
549138.962022-09-047128Actual
1287740.002023-04-047126Budget
3019892.482024-08-0371613Actual
1025330.002023-02-027173Budget
152960.002022-06-047165Actual
619670.002022-10-047136Budget
37081215.002025-03-047113Actual
11045141.992023-02-027118Actual
3793776.292025-03-0471611Actual
3908952.892025-04-0471611Actual
13533100.002023-05-047163Actual
249626.002024-04-037126Actual
138848.002022-06-047164Actual
2165478.002024-01-027163Actual
28223106.002024-07-047165Actual
1718169.262023-08-047168Actual
1654.002022-05-047113Actual
1661636.002023-08-047173Actual
1561255.002023-07-057114Actual
432075.322022-08-047118Actual
3097259.272024-09-0371111Actual
3100017.782024-09-0371211Actual
1587922.002023-07-057146Actual
18594105.002023-10-047163Actual
1416588.962023-05-047168Actual
3066918.002024-09-037156Actual
1109250.002023-02-027128Budget
255721.822024-04-0371212Actual
153070.002022-06-047165Budget
843980.002022-12-057136Budget
1179880.002023-03-047136Budget
1386533.002023-05-047136Actual
20243119.272023-11-047168Actual
3932769.672025-04-0471613Actual
1706183.002023-08-047167Actual
266186.082024-05-0371112Actual
26947234.002024-06-037114Actual
30469114.002024-09-037115Actual
1570579.002023-07-057115Actual
569150.002022-10-047163Budget
2372076.002024-03-037114Actual
3179528.002024-10-037156Actual
282670.002022-07-057136Budget
3209769.912024-10-0371111Actual
324750.002022-07-057128Budget
34781150.002025-01-027113Actual
918480.002023-01-027114Budget
19095104.002023-10-047167Actual
2813093.002024-07-047164Actual
891723.812022-12-057168Actual
450760.002022-09-047113Budget
2548628.422024-04-0371611Actual
143995.012023-05-0471112Actual
1057780.002023-02-027116Budget
1170068.002023-03-047116Actual
19708101.002023-11-047114Actual
23634105.002024-03-037163Actual
3587592.482025-01-0271613Actual
3817369.672025-03-0471613Actual
1664463.002023-08-047114Actual
292040.002022-07-057156Budget
36588123.812025-02-027168Actual
29726205.632024-08-037118Actual
950818.002023-01-027126Actual
3014046.872024-08-0371113Actual
3555244.382025-01-0271311Actual
33751140.002024-12-047114Actual
760772.002022-11-047167Actual
63150.002022-05-047146Budget
2718575.002024-06-037136Actual
820256.002022-12-057115Actual
40470.002022-05-047165Budget
3327622.042024-11-0371311Actual
2065293.002023-12-057163Actual
34344109.272024-12-0471111Actual
3289345.002024-11-037146Actual
404113.002022-08-047156Actual
2608229.002024-05-037146Actual
208190.002022-06-047118Budget
410160.002022-08-047166Budget
978880.002023-01-027117Actual
13160104.002023-04-047117Actual
3004811.402024-08-0371212Actual
3312982.902024-11-037128Actual
1194960.002023-03-047166Budget
25132109.002024-04-037117Actual
1994836.002023-11-047136Actual
2268831.002024-02-027173Actual
5819110.002022-10-047114Budget
205032.892023-11-0471112Actual
2413570.002024-03-037167Actual
587642.002022-10-047164Actual
3900239.062025-04-0471311Actual
859050.002022-12-057166Budget
681440.002022-11-047163Actual
1770968.002023-09-047164Actual
20090100.002023-11-047117Actual
708280.002022-11-047115Budget
754950.002022-11-047117Actual
19589195.002023-11-047113Actual
1030071.002023-02-027114Actual
609932.002022-10-047116Actual
100637.452022-05-047128Actual
938080.002023-01-027165Budget
1724022.042023-08-0471111Actual
311870.002022-07-057167Budget
3914848.632025-04-0471112Actual
442650.002022-08-047168Budget
3229734.802024-10-0371112Actual
2197954.002024-01-027136Actual
2602811.002024-05-037126Actual
3552534.802025-01-0271211Actual
344424.002022-08-047163Actual
1249830.002023-04-047173Budget
2345229.482024-02-0271611Actual
31918124.002024-10-037167Actual
661750.002022-10-047128Budget
36052247.002025-02-027114Actual
2174083.002024-01-027114Actual
2493534.002024-04-037116Actual
2966778.002024-08-037167Actual
3466564.412024-12-0471113Actual
1082535.002023-02-027166Actual
363235.002022-08-047164Actual
3702392.482025-02-0271613Actual
377060.002022-08-047165Budget
614718.002022-10-047126Actual
1780268.002023-09-047165Actual
3631855.002025-02-027146Actual
214396.082023-12-0571511Actual
2244725.232024-01-0271611Actual
1759085.002023-09-047163Actual
1579833.002023-07-057116Actual
3357381.962024-11-0371613Actual
28572148.052024-07-047118Actual
3457328.422024-12-0471212Actual
25811128.002024-05-037114Actual
2290134.002024-02-027116Actual
1297235.002023-04-047146Actual
32660109.002024-11-037164Actual
2682798.002024-06-037113Actual
11419128.002023-03-047114Actual
235426.082024-02-0271612Actual
3339528.422024-11-0371112Actual
376940.002022-08-047165Actual
194742.892023-10-0471112Actual
1115140.482023-02-027168Actual
2584566.002024-05-037164Actual
1865218.002023-10-047173Actual
681550.002022-11-047163Budget
648770.002022-10-047167Budget
1475947.002023-06-047165Actual
3752646.002025-03-047166Actual
3129346.872024-09-0371213Actual
2238825.232024-01-0271311Actual
3799644.382025-03-0471112Actual
946053.002023-01-027116Actual
2874753.952024-07-0471311Actual
256036.082024-04-0371612Actual
31629122.002024-10-037165Actual
2578327.002024-05-037173Actual
195012.892023-10-0471212Actual
667549.572022-10-047168Actual
1484522.002023-06-047126Actual
634760.002022-10-047166Budget
3785151.822025-03-0471311Actual
3448669.912024-12-0471611Actual
1817870.782023-09-047128Actual
194190.002022-06-047117Actual
128330.002022-06-047173Budget
2984668.852024-08-0371111Actual
867290.002022-12-057117Budget
694277.002022-11-047114Actual
1841119.912023-09-0471611Actual
106349.572022-05-047168Actual
2073883.002023-12-057114Actual
1340750.002023-04-047168Budget
3549768.852025-01-0271111Actual
2943639.002024-08-037116Actual
1626311.402023-07-0571311Actual
960526.002023-01-027146Actual
200070.002022-06-047167Budget
37201117.002025-03-047114Actual
146990.002022-06-047115Actual
205110.002022-05-047114Budget
35377205.632025-01-027118Actual
624223.002022-10-047146Actual
1297360.002023-04-047146Budget
297750.002022-07-057166Budget
3563837.992025-01-0271611Actual
399540.002022-08-047146Budget
456428.002022-09-047163Actual
801530.002022-12-057173Budget
39295103.012025-04-0471213Actual
2215578.002024-01-027167Actual
1732217.782023-08-0471411Actual
3508732.002025-01-027116Actual
1821082.902023-09-047168Actual
14009130.002023-05-047117Actual
3516832.002025-01-027146Actual
26861117.002024-06-037163Actual
173493.952023-08-0471511Actual
768980.002022-11-047118Budget
2806929.002024-07-047173Actual
2713039.002024-06-037116Actual
7432.002022-05-047163Actual
3168870.002024-10-037116Actual
1235880.002023-04-047113Budget
2038414.592023-11-0471411Actual
1573944.002023-07-057165Actual
1227850.002023-03-047168Budget
3832320.002025-04-047173Actual
2171220.002024-01-027173Actual
475264.002022-09-047164Actual
3117428.422024-09-0371212Actual
1434014.592023-05-0471611Actual
25225108.662024-04-037118Actual
3540596.542025-01-027128Actual
2759551.822024-06-0371311Actual
16524136.002023-08-047113Actual
20618175.002023-12-057113Actual
1983447.002023-11-047165Actual
1057654.002023-02-027116Actual
1504978.002023-06-047167Actual
544296.542022-09-047118Actual
24194160.182024-03-037118Actual
2077251.002023-12-057164Actual
2762253.952024-06-0371411Actual
21621109.002024-01-027113Actual
970750.002023-01-027166Budget
158256.002023-07-057126Actual
305890.002022-07-057117Budget
1123280.002023-03-047113Budget
3399143.002024-12-047136Actual
675639.002022-11-047113Actual
483364.002022-09-047115Actual
3439932.672024-12-0471311Actual
1371586.002023-05-047115Actual
2404443.002024-03-037166Actual
2676981.962024-05-0371613Actual
165814.002022-06-047126Actual
2507443.002024-04-037166Actual
4693110.002022-09-047114Budget
371490.002022-08-047115Budget
23132104.002024-02-027167Actual
2138517.782023-12-0571311Actual
1564676.002023-07-057164Actual
3114649.702024-09-0371112Actual
812142.002022-12-057164Actual
1667846.002023-08-047164Actual
30256150.002024-09-037113Actual
3864424.002025-04-047156Actual
1677178.002023-08-047165Actual
12030100.002023-03-047117Budget

Generated 2025-06-03 04:53:03.147 UTC