[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-167128Actual
1724022.042023-08-1671111Actual
34564.002022-05-167115Actual
18594105.002023-10-167163Actual
143995.012023-05-1671112Actual
3088070.782024-09-157128Actual
28189122.002024-07-167115Actual
15015156.002023-06-167117Actual
722035.002022-11-167116Actual
203308.212023-11-1671211Actual
138970.002022-06-167164Budget
1900329.002023-10-167166Actual
1460515.002023-06-167173Actual
1821082.902023-09-167168Actual
2610817.002024-05-157156Actual
2540017.782024-04-1571311Actual
35966114.002025-02-147163Actual
1516979.872023-06-167168Actual
91379.002023-01-147173Actual
363235.002022-08-167164Actual
3469246.872024-12-1671213Actual
844065.002022-12-177136Actual
164363.952023-07-1771212Actual
23132104.002024-02-147167Actual
3351541.602024-11-1571113Actual
334238.212024-11-1571212Actual
1826935.872023-09-1671111Actual
3372344.002024-12-167173Actual
58335.002022-05-167136Actual
2723721.002024-06-157156Actual
1359336.002023-05-167173Actual
21151104.002023-12-177167Actual
235426.082024-02-1471612Actual
2372076.002024-03-157114Actual
259290.002022-07-177115Budget
1593726.002023-07-177166Actual
28633138.962024-07-167168Actual
2398722.002024-03-157146Actual
2401322.002024-03-157156Actual
1035854.002023-02-147164Actual
11418110.002023-03-167114Budget
2608229.002024-05-157146Actual
1082460.002023-02-147166Budget
1381043.002023-05-167116Actual
2671027.572024-05-1571113Actual
1235880.002023-04-167113Budget
389823.002022-08-167126Actual
20243119.272023-11-167168Actual
773750.002022-11-167128Budget
2957552.002024-08-157166Actual
1365476.002023-05-167164Actual
656890.002022-10-167118Budget
3366595.002024-12-167163Actual
1484522.002023-06-167126Actual
2937776.002024-08-157165Actual
28513100.002024-07-167167Actual
3401740.002024-12-167146Actual
1564676.002023-07-177164Actual
10301110.002023-02-147114Budget
924272.002023-01-147164Actual
184703.952023-09-1671112Actual
3105444.382024-09-1571411Actual
955839.002023-01-147136Actual
208190.002022-06-167118Budget
1673796.002023-08-167115Actual
3514275.002025-01-147136Actual
2035713.532023-11-1671311Actual
595890.002022-10-167115Budget
34344109.272024-12-1671111Actual
700056.002022-11-167164Actual
3885582.902025-04-167128Actual
1227748.052023-03-167168Actual
1573944.002023-07-177165Actual
2100435.002023-12-177146Actual
13499195.002023-05-167113Actual
287223.002022-07-177146Actual
793550.002022-12-177163Budget
27039131.002024-06-157115Actual
1287740.002023-04-167126Budget
2718575.002024-06-157136Actual
3117428.422024-09-1571212Actual
1927425.232023-10-1671111Actual
1090578.002023-02-147117Actual
581860.002022-10-167114Actual
3552534.802025-01-1471211Actual
1570579.002023-07-177115Actual
34225128.362024-12-167118Actual
3114649.702024-09-1571112Actual
2754087.992024-06-1571111Actual
2788795.992024-06-1571213Actual
37235156.002025-03-167164Actual
2889358.212024-07-1671112Actual
3859256.002025-04-167136Actual
2877432.672024-07-1671411Actual
245146.082024-03-1571112Actual
2649822.042024-05-1571411Actual
1696929.002023-08-167166Actual
555043.512022-09-167168Actual
26295166.242024-05-157118Actual
2434111.402024-03-1571211Actual
1391722.002023-05-167156Actual
497560.002022-09-167116Budget
1683054.002023-08-167116Actual
25225108.662024-04-157118Actual
1123376.002023-03-167113Actual
3357381.962024-11-1571613Actual
932480.002023-01-147115Budget
3847876.002025-04-167165Actual
58470.002022-05-167136Budget
5819110.002022-10-167114Budget
2445529.482024-03-1571611Actual
634760.002022-10-167166Budget
175550.002022-06-167146Budget
3029068.002024-09-157163Actual
609860.002022-10-167116Budget
754950.002022-11-167117Actual
1287618.002023-04-167126Actual
162366.082023-07-1771211Actual
2892110.332024-07-1671212Actual
1049691.002023-02-147165Actual
587760.002022-10-167164Budget
2077251.002023-12-177164Actual
2647122.042024-05-1571311Actual
3283920.002024-11-157126Actual
3176932.002024-10-157146Actual
2224288.962024-01-147128Actual
100750.002022-05-167128Budget
1422622.042023-05-1671111Actual
27420220.782024-06-157118Actual
946053.002023-01-147116Actual
215316.082023-12-1771112Actual
21117104.002023-12-177117Actual
344550.002022-08-167163Budget
106450.002022-05-167168Budget
2174083.002024-01-147114Actual
297642.002022-07-177166Actual
106349.572022-05-167168Actual
2774166.722024-06-1571112Actual
3511422.002025-01-147126Actual
1137010.002023-03-167173Actual
3782411.402025-03-1671211Actual
2271699.002024-02-147114Actual
2682798.002024-06-157113Actual
28011122.002024-07-167163Actual
595772.002022-10-167115Actual
20618175.002023-12-177113Actual
955780.002023-01-147136Budget
20090100.002023-11-167117Actual
3569742.252025-01-1471112Actual
282670.002022-07-177136Budget
35249.002022-08-167173Actual
2339323.102024-02-1471411Actual
154346.082023-06-1671612Actual
2186547.002024-01-147165Actual
2748160.172024-06-157168Actual
3171518.002024-10-157126Actual
3897534.802025-04-1671211Actual
37294176.002025-03-167115Actual
1661636.002023-08-167173Actual
357288.002022-08-167114Actual
3217927.362024-10-1571411Actual
3876871.002025-04-167167Actual
1889218.002023-10-167126Actual
2874753.952024-07-1671311Actual
736540.002022-11-167146Budget
418172.002022-08-167117Actual
3861827.002025-04-167146Actual
1989329.002023-11-167116Actual
379059.272025-03-1671511Actual
244226.082024-03-1571511Actual
17556124.002023-09-167113Actual
29250210.002024-08-157114Actual
3932769.672025-04-1671613Actual
2127149.572023-12-177168Actual
37115146.002025-03-167163Actual
502214.002022-09-167126Actual
1386533.002023-05-167136Actual
2949156.002024-08-157136Actual
522360.002022-09-167166Budget
1799933.002023-09-167166Actual
3324944.382024-11-1571211Actual
483364.002022-09-167115Actual
834270.002022-12-177116Budget
2641632.672024-05-1571111Actual
2501616.002024-04-157146Actual
464540.002022-09-167173Budget
899960.002023-01-147113Budget
3454569.912024-12-1671112Actual
1880698.002023-10-167165Actual
2895467.782024-07-1671612Actual
195012.892023-10-1671212Actual
2369223.002024-03-157173Actual
232635.002022-07-177163Actual
87549.002022-05-167167Actual
2041113.532023-11-1671511Actual
226970.002022-07-177113Budget
53530.002022-05-167126Budget
3327622.042024-11-1571311Actual
675639.002022-11-167113Actual
881364.722022-12-177118Actual
2901355.642024-07-1671113Actual
787660.002022-12-177113Budget
694380.002022-11-167114Budget
3238934.592024-10-1571113Actual
16524136.002023-08-167113Actual
120228.002022-06-167163Actual
1770.002022-05-167113Budget
22214141.992024-01-147118Actual
563044.002022-10-167113Actual
3573110.002022-08-167114Budget
3316279.872024-11-157168Actual
2946318.002024-08-157126Actual
1179776.002023-03-167136Actual
2138517.782023-12-1771311Actual
1301925.002023-04-167156Actual
2632382.902024-05-157128Actual
760880.002022-11-167167Budget
3867652.002025-04-167166Actual
2431331.612024-03-1571111Actual
170870.002022-06-167136Budget
873256.002022-12-177167Actual
2192439.002024-01-147116Actual
3926855.642025-04-1671113Actual
194190.002022-06-167117Actual
726840.002022-11-167126Budget
292040.002022-07-177156Budget
475360.002022-09-167164Budget
1635025.232023-07-1771611Actual
2813093.002024-07-167164Actual
3254076.002024-11-157163Actual
30376123.002024-09-157114Actual
37201117.002025-03-167114Actual
3817369.672025-03-1671613Actual
1487360.002023-06-167136Actual
1481834.002023-06-167116Actual
3741422.002025-03-167126Actual
694277.002022-11-167114Actual
305890.002022-07-177117Budget
839040.002022-12-177126Budget
2548628.422024-04-1571611Actual
1428125.232023-05-1671311Actual
1156072.002023-03-167115Actual
2436813.532024-03-1571311Actual
1297360.002023-04-167146Budget
507229.002022-09-167136Actual
970750.002023-01-147166Budget
3522648.002025-01-147166Actual
26861117.002024-06-157163Actual
456550.002022-09-167163Budget
34901163.002025-01-147114Actual
266516.082024-05-1571612Actual
2280964.002024-02-147115Actual
3814392.482025-03-1671213Actual
3460666.722024-12-1671612Actual
36144158.002025-02-147115Actual
2872015.652024-07-1671211Actual
1217179.872023-03-167118Actual
2507443.002024-04-157166Actual
186020.002022-06-167166Actual
40349.002022-05-167165Actual
6569137.452022-10-167118Actual
853429.002022-12-177156Actual
601742.002022-10-167165Actual
24194160.182024-03-157118Actual
17676110.002023-09-167114Actual
2726954.002024-06-157166Actual
1841119.912023-09-1671611Actual
3678765.652025-02-1471611Actual
3587592.482025-01-1471613Actual
2268831.002024-02-147173Actual
33631205.002024-12-167113Actual
3108752.892024-09-1571611Actual
2381370.002024-03-157115Actual
29164109.002024-08-157163Actual
2345229.482024-02-1471611Actual
255455.012024-04-1571112Actual
442538.962022-08-167168Actual
26980114.002024-06-157164Actual
12547110.002023-04-167114Budget
272960.002022-07-177116Budget
3168870.002024-10-157116Actual
3061737.002024-09-157136Actual
22596156.002024-02-147113Actual
3516832.002025-01-147146Actual
2165478.002024-01-147163Actual
32626148.002024-11-157114Actual
26355123.812024-05-157168Actual
26370.002022-05-167164Budget
32038110.172024-10-157168Actual
256036.082024-04-1571612Actual
3631855.002025-02-147146Actual
194290.002022-06-167117Budget
624340.002022-10-167146Budget
183786.082023-09-1671511Actual
1383713.002023-05-167126Actual
234207.142024-02-1471511Actual
29726205.632024-08-157118Actual
812080.002022-12-177164Budget
848640.002022-12-177146Budget
2992832.672024-08-1571411Actual
793424.002022-12-177163Actual
2744895.022024-06-157128Actual
1241960.002023-04-167163Budget
1147890.002023-03-167164Budget
3832320.002025-04-167173Actual
848720.002022-12-177146Actual
1932914.592023-10-1671311Actual
1371586.002023-05-167115Actual
1611699.572023-07-177128Actual
205110.002022-05-167114Budget
2838924.002024-07-167156Actual
3056246.002024-09-157116Actual
4693110.002022-09-167114Budget
2425470.782024-03-157168Actual
726913.002022-11-167126Actual
1174840.002023-03-167126Budget
33785156.002024-12-167164Actual
1492527.002023-06-167156Actual
3540596.542025-01-147128Actual
667650.002022-10-167168Budget
418290.002022-08-167117Budget
37704141.992025-03-167128Actual
997554.112023-01-147128Actual
2504218.002024-04-157156Actual
12030100.002023-03-167117Budget
163177.142023-07-1771511Actual
886061.692022-12-177128Actual
1558431.002023-07-177173Actual
1123280.002023-03-167113Budget
1322045.002023-04-167167Actual
33009154.002024-11-157117Actual
3428582.902024-12-167168Actual
128330.002022-06-167173Budget
1076840.002023-02-147156Budget
3675615.652025-02-1471511Actual
1788813.002023-09-167126Actual
587642.002022-10-167164Actual
377060.002022-08-167165Budget
245411.822024-03-1571212Actual
554950.002022-09-167168Budget
27327132.002024-06-157117Actual
1174930.002023-03-167126Actual
2780156.082024-06-1571612Actual
1983447.002023-11-167165Actual
1974154.002023-11-167164Actual
385160.002022-08-167116Budget
29130176.002024-08-157113Actual
12688100.002023-04-167115Budget
2975482.902024-08-157128Actual
3699273.182025-02-1471213Actual
436854.112022-08-167128Actual
28600110.172024-07-167128Actual
958110.172022-05-167118Actual
423956.002022-08-167167Actual
31595176.002024-10-157115Actual
1241846.002023-04-167163Actual
199956.002022-06-167167Actual
736423.002022-11-167146Actual
1941529.482023-10-1671611Actual
1579833.002023-07-177116Actual
1082535.002023-02-147166Actual
1260783.002023-04-167164Actual
28223106.002024-07-167165Actual
138848.002022-06-167164Actual
2762253.952024-06-1571411Actual
731759.002022-11-167136Actual
826180.002022-12-177165Budget
2123879.872023-12-177128Actual
19708101.002023-11-167114Actual
19622114.002023-11-167163Actual
3664797.572025-02-1471111Actual
26234140.002024-05-157167Actual
363360.002022-08-167164Budget
3002048.632024-08-1571112Actual
1025214.002023-02-147173Actual
29633221.002024-08-157117Actual
20211107.142023-11-167128Actual
544296.542022-09-167118Actual
984680.002023-01-147167Budget
2644411.402024-05-1571211Actual
2578327.002024-05-157173Actual
95990.002022-05-167118Budget
1805785.002023-09-167117Actual
3097259.272024-09-1571111Actual
812142.002022-12-177164Actual
1770968.002023-09-167164Actual
53416.002022-05-167126Actual
1786154.002023-09-167116Actual
3179528.002024-10-157156Actual
760772.002022-11-167167Actual
2764917.782024-06-1571511Actual
442650.002022-08-167168Budget
3805789.062025-03-1671612Actual
3581632.832025-01-1471113Actual
2284288.002024-02-147165Actual
63150.002022-05-167146Budget
1935615.652023-10-1671411Actual
249626.002024-04-157126Actual
30503103.002024-09-157165Actual
3384482.002024-12-167115Actual
1217090.002023-03-167118Budget
1003440.002023-01-147168Budget
3241657.392024-10-1571213Actual
1208945.002023-03-167167Actual
36468101.002025-02-147167Actual
229288.002024-02-147126Actual
2721133.002024-06-157146Actual
3034839.002024-09-157173Actual
1297235.002023-04-167146Actual
1282980.002023-04-167116Budget
2396130.002024-03-157136Actual
338560.002022-08-167113Budget
226839.002022-07-177113Actual
1096493.002023-02-147167Actual
214396.082023-12-1771511Actual
3920989.062025-04-1671612Actual
1115140.482023-02-147168Actual
1886525.002023-10-167116Actual
174987.142023-08-1671612Actual
3908952.892025-04-1671611Actual
218731.382022-06-167168Actual
3008158.212024-08-1571612Actual
2073883.002023-12-177114Actual
3147429.002024-10-157173Actual
277730.002022-07-177126Budget
14043117.002023-05-167167Actual
3472381.962024-12-1671613Actual
853340.002022-12-177156Budget
2092344.002023-12-177116Actual
3502890.002025-01-147165Actual
2590686.002024-05-157115Actual
208085.932022-06-167118Actual
530464.002022-09-167117Actual
2000015.002023-11-167156Actual
2786046.872024-06-1571113Actual
3856424.002025-04-167126Actual
21210195.022023-12-177118Actual
218850.002022-06-167168Budget
2141225.232023-12-1771411Actual
432190.002022-08-167118Budget
1292651.002023-04-167136Actual
511940.002022-09-167146Budget
36588123.812025-02-147168Actual
2290134.002024-02-147116Actual
1664463.002023-08-167114Actual
609932.002022-10-167116Actual
820256.002022-12-177115Actual
1590533.002023-07-177156Actual
511820.002022-09-167146Actual
2200539.002024-01-147146Actual
3295146.002024-11-157166Actual
277697.142024-06-1571212Actual
195316.082023-10-1671612Actual
3079393.002024-09-157167Actual
1274754.002023-04-167165Actual
2227448.052024-01-147168Actual
2410293.002024-03-157117Actual
3914848.632025-04-1671112Actual
2883465.652024-07-1671611Actual
965110.002023-01-147156Actual
3687412.462025-02-1471212Actual
11045141.992023-02-147118Actual
3637627.002025-02-147166Actual
3749428.002025-03-167156Actual
1714855.632023-08-167128Actual
1968052.002023-11-167173Actual
722170.002022-11-167116Budget
2478354.002024-04-157164Actual
3617877.002025-02-147165Actual
3399143.002024-12-167136Actual
1067376.002023-02-147136Actual
3787832.672025-03-1671411Actual
2768239.062024-06-1571611Actual
240730.002022-07-177173Budget
2304034.002024-02-147166Actual
624223.002022-10-167146Actual
3738742.002025-03-167116Actual
3917622.042025-04-1671212Actual
1817870.782023-09-167128Actual
161047.002022-06-167116Actual

Generated 2025-06-15 08:26:08.399 UTC