[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-05-317163Actual
1587922.002023-07-027146Actual
212849.572022-06-017128Actual
984530.002022-12-307167Actual
27327132.002024-05-317117Actual
245723.952024-02-2971612Actual
736540.002022-11-017146Budget
853340.002022-12-027156Budget
37676166.242025-03-017118Actual
3917622.042025-04-0171212Actual
33221109.272024-10-3171111Actual
881364.722022-12-027118Actual
3114649.702024-08-3171112Actual
158256.002023-07-027126Actual
418172.002022-08-017117Actual
2086488.002023-12-027165Actual
1729522.042023-08-0171311Actual
1889218.002023-10-017126Actual
2295666.002024-01-307136Actual
2744895.022024-05-317128Actual
1626311.402023-07-0271311Actual
2874753.952024-07-0171311Actual
205608.212023-11-0171612Actual
779528.352022-11-017168Actual
297750.002022-07-027166Budget
3761793.002025-03-017167Actual
1738229.482023-08-0171611Actual
34253126.842024-12-017128Actual
848720.002022-12-027146Actual
3472381.962024-12-0171613Actual
2233322.042023-12-3071111Actual
38734104.002025-04-017117Actual
3333660.332024-10-3171611Actual
2177360.002023-12-307164Actual
667650.002022-10-017168Budget
3129346.872024-08-3171213Actual
2673757.392024-04-3071213Actual
13159100.002023-04-017117Budget
27039131.002024-05-317115Actual
3573110.002022-08-017114Budget
1718169.262023-08-017168Actual
779640.002022-11-017168Budget
3587592.482024-12-3071613Actual
11559100.002023-03-017115Budget
2092344.002023-12-027116Actual
3182739.002024-09-307166Actual
3876871.002025-04-017167Actual
2726954.002024-05-317166Actual
3238934.592024-09-3071113Actual
2410293.002024-02-297117Actual
152566.082023-06-0171211Actual
2590686.002024-04-307115Actual
28600110.172024-07-017128Actual
834353.002022-12-027116Actual
946170.002022-12-307116Budget
13533100.002023-05-017163Actual
1179880.002023-03-017136Budget
2877432.672024-07-0171411Actual
577116.002022-10-017173Actual
1374970.002023-05-017165Actual
1865218.002023-10-017173Actual
12688100.002023-04-017115Budget
229288.002024-01-307126Actual
2907246.872024-07-0171613Actual
3132492.482024-08-3171613Actual
464414.002022-09-017173Actual
932356.002022-12-307115Actual
3617877.002025-01-307165Actual
371490.002022-08-017115Budget
379059.272025-03-0171511Actual
27361101.002024-05-317167Actual
3741422.002025-03-017126Actual
32038110.172024-09-307168Actual
235426.082024-01-3071612Actual
2192439.002023-12-307116Actual
292040.002022-07-027156Budget
180240.002022-06-017156Budget
36144158.002025-01-307115Actual
1531023.102023-06-0171411Actual
7432.002022-05-017163Actual
214396.082023-12-0271511Actual
25225108.662024-03-317118Actual
34690.002022-05-017115Budget
581860.002022-10-017114Actual
1371586.002023-05-017115Actual
34935135.002024-12-307164Actual
530464.002022-09-017117Actual
1082460.002023-01-307166Budget
1413279.872023-05-017128Actual
1935615.652023-10-0171411Actual
58470.002022-05-017136Budget
3259829.002024-10-317173Actual
937949.002022-12-307165Actual
195012.892023-10-0171212Actual
3629268.002025-01-307136Actual
352540.002022-08-017173Budget
722035.002022-11-017116Actual
2610817.002024-04-307156Actual
3516832.002024-12-307146Actual
3543879.872024-12-307168Actual
1362188.002023-05-017114Actual
24630175.002024-03-317113Actual
21621109.002023-12-307113Actual
1693722.002023-08-017156Actual
3793776.292025-03-0171611Actual
17556124.002023-09-017113Actual
3200582.902024-09-307128Actual
2436813.532024-02-2971311Actual
2271699.002024-01-307114Actual
1677178.002023-08-017165Actual
311870.002022-07-027167Budget
2123879.872023-12-027128Actual
19708101.002023-11-017114Actual
483364.002022-09-017115Actual
7688107.142022-11-017118Actual
23634105.002024-02-297163Actual
385160.002022-08-017116Budget
256036.082024-03-3171612Actual
624223.002022-10-017146Actual
2290134.002024-01-307116Actual
3623760.002025-01-307116Actual
713980.002022-11-017165Budget
16088160.182023-07-027118Actual
1062525.002023-01-307126Actual
2806929.002024-07-017173Actual
91379.002022-12-307173Actual
577040.002022-10-017173Budget
1786154.002023-09-017116Actual
16029104.002023-07-027167Actual
13160104.002023-04-017117Actual
675760.002022-11-017113Budget
978880.002022-12-307117Actual
497560.002022-09-017116Budget
787744.002022-12-027113Actual
1932914.592023-10-0171311Actual
2996165.652024-07-3171611Actual
1561255.002023-07-027114Actual
1516979.872023-06-017168Actual
305760.002022-07-027117Actual
15492187.002023-07-027113Actual
3752646.002025-03-017166Actual
3894797.572025-04-0171111Actual
1049691.002023-01-307165Actual
363360.002022-08-017164Budget
2584566.002024-04-307164Actual
240730.002022-07-027173Budget
3902965.652025-04-0171411Actual
2542715.652024-03-3171411Actual
1906185.002023-10-017117Actual
2238825.232023-12-3071311Actual
3678765.652025-01-3071611Actual
2608229.002024-04-307146Actual
2691949.002024-05-317173Actual
3920989.062025-04-0171612Actual
2723721.002024-05-317156Actual
3241657.392024-09-3071213Actual
193023.952023-10-0171211Actual
569032.002022-10-017163Actual
3522648.002024-12-307166Actual
28223106.002024-07-017165Actual
2336619.912024-01-3071311Actual
3439932.672024-12-0171311Actual
38827179.872025-04-017118Actual
3179528.002024-09-307156Actual
37584124.002025-03-017117Actual
27420220.782024-05-317118Actual
11419128.002023-03-017114Actual
34781150.002024-12-307113Actual
859136.002022-12-027166Actual
1062440.002023-01-307126Budget
960440.002022-12-307146Budget
3066918.002024-08-317156Actual
19095104.002023-10-017167Actual
549138.962022-09-017128Actual
272832.002022-07-027116Actual
1434014.592023-05-0171611Actual
1487360.002023-06-017136Actual
170870.002022-06-017136Budget
27768.002022-07-027126Actual
3555244.382024-12-3071311Actual
1391722.002023-05-017156Actual
11418110.002023-03-017114Budget
1282854.002023-04-017116Actual
3864424.002025-04-017156Actual
37115146.002025-03-017163Actual
2298216.002024-01-307146Actual
3487329.002024-12-307173Actual
255721.822024-03-3171212Actual
1260783.002023-04-017164Actual
2984668.852024-07-3171111Actual
68958.002022-11-017173Actual
36052247.002025-01-307114Actual
2641632.672024-04-3071111Actual
3847876.002025-04-017165Actual
31502197.002024-09-307114Actual
1992015.002023-11-017126Actual
955839.002022-12-307136Actual
464540.002022-09-017173Budget
30410152.002024-08-317164Actual
2434111.402024-02-2971211Actual
30256150.002024-08-317113Actual
35966114.002025-01-307163Actual
2951735.002024-07-317146Actual
1104490.002023-01-307118Budget
3141668.002024-09-307163Actual
516630.002022-09-017156Budget
73436.002022-05-017166Actual
3888895.022025-04-017168Actual
3212522.042024-09-3071211Actual
1688566.002023-08-017136Actual
3064332.002024-08-317146Actual
33751140.002024-12-017114Actual
2682798.002024-05-317113Actual
2333915.652024-01-3071211Actual
754950.002022-11-017117Actual
2528669.262024-03-317168Actual
601742.002022-10-017165Actual
2949156.002024-07-317136Actual
31629122.002024-09-307165Actual
12030100.002023-03-017117Budget
31977220.782024-09-307118Actual
226839.002022-07-027113Actual
1322045.002023-04-017167Actual
2369223.002024-02-297173Actual
1202952.002023-03-017117Actual
186020.002022-06-017166Actual
1076840.002023-01-307156Budget
1011580.002023-01-307113Budget
19589195.002023-11-017113Actual
867290.002022-12-027117Budget
955780.002022-12-307136Budget
2833780.002024-07-017136Actual
1714855.632023-08-017128Actual
3345677.362024-10-3171612Actual
700056.002022-11-017164Actual
170759.002022-06-017136Actual
154346.082023-06-0171612Actual
1968052.002023-11-017173Actual
33042152.002024-10-317167Actual
2649822.042024-04-3071411Actual
338430.002022-08-017113Actual
29633221.002024-07-317117Actual
410047.002022-08-017166Actual
297642.002022-07-027166Actual
3126627.572024-08-3171113Actual
3312982.902024-10-317128Actual
2756826.292024-05-3171211Actual
26947234.002024-05-317114Actual
3330322.042024-10-3171411Actual
80149.002022-12-027173Actual
3469246.872024-12-0171213Actual
3563837.992024-12-3071611Actual
37235156.002025-03-017164Actual
1569.002022-05-017173Actual
1274880.002023-04-017165Budget
34344109.272024-12-0171111Actual
2147223.102023-12-0271611Actual
1115250.002023-01-307168Budget
1422622.042023-05-0171111Actual
881280.002022-12-027118Budget
34132221.002024-12-017117Actual
3220617.782024-09-3071511Actual
344550.002022-08-017163Budget
1886525.002023-10-017116Actual
700180.002022-11-017164Budget
31918124.002024-09-307167Actual
38265127.002025-04-017163Actual
3690683.742025-01-3071612Actual
2174083.002023-12-307114Actual
3885582.902025-04-017128Actual
609932.002022-10-017116Actual
3448669.912024-12-0171611Actual
1170068.002023-03-017116Actual
29164109.002024-07-317163Actual
48631.002022-05-017116Actual
23191107.142024-01-307118Actual
3744280.002025-03-017136Actual
34901163.002024-12-307114Actual
918555.002022-12-307114Actual
2830916.002024-07-017126Actual
1297235.002023-04-017146Actual
138970.002022-06-017164Budget
174411.822023-08-0171112Actual
2003235.002023-11-017166Actual
14514109.002023-06-017113Actual
161047.002022-06-017116Actual
1726814.592023-08-0171211Actual
225061.822023-12-3071112Actual
239338.002024-02-297126Actual
2095011.002023-12-027126Actual
10906100.002023-01-307117Budget
33785156.002024-12-017164Actual
2987417.782024-07-3171211Actual
21210195.022023-12-027118Actual
3153685.002024-09-307164Actual
2957552.002024-07-317166Actual
3014046.872024-07-3171113Actual
3502890.002024-12-307165Actual
385059.002022-08-017116Actual
133099.002022-06-017114Actual
891723.812022-12-027168Actual
3811662.662025-03-0171113Actual
2540017.782024-03-3171311Actual
2331135.872024-01-3071111Actual
3034839.002024-08-317173Actual
2937776.002024-07-317165Actual
456428.002022-09-017163Actual
1017232.002023-01-307163Actual
694380.002022-11-017114Budget
1593726.002023-07-027166Actual
53416.002022-05-017126Actual
14009130.002023-05-017117Actual
1268770.002023-04-017115Actual
28572148.052024-07-017118Actual
3384482.002024-12-017115Actual
1129160.002023-03-017163Budget
14043117.002023-05-017167Actual
232635.002022-07-027163Actual
3354281.962024-10-3171213Actual
404113.002022-08-017156Actual
1691130.002023-08-017146Actual
1170180.002023-03-017116Budget
1817870.782023-09-017128Actual
970750.002022-12-307166Budget
3002048.632024-07-3171112Actual
19154173.812023-10-017118Actual
164093.952023-07-0271112Actual
1389130.002023-05-017146Actual
174682.892023-08-0171212Actual
164363.952023-07-0271212Actual
3454569.912024-12-0171112Actual
555043.512022-09-017168Actual
253736.082024-03-3171211Actual
34225128.362024-12-017118Actual
848640.002022-12-027146Budget
330343.512022-07-027168Actual
1035990.002023-01-307164Budget
26295166.242024-04-307118Actual
23600166.002024-02-297113Actual
1334855.632023-04-017128Actual
1174840.002023-03-017126Budget
726840.002022-11-017126Budget
2083188.002023-12-027115Actual
1067480.002023-01-307136Budget
2499030.002024-03-317136Actual
3687412.462025-01-3071212Actual
563044.002022-10-017113Actual
25940105.002024-04-307165Actual
87549.002022-05-017167Actual
595890.002022-10-017115Budget
3102745.442024-08-3171311Actual
2197954.002023-12-307136Actual
2268831.002024-01-307173Actual
2889358.212024-07-0171112Actual
2600124.002024-04-307116Actual
1983447.002023-11-017165Actual
450760.002022-09-017113Budget
3785151.822025-03-0171311Actual
3351541.602024-10-3171113Actual
1184440.002023-03-017146Actual
29130176.002024-07-317113Actual
15730.002022-05-017173Budget
773750.002022-11-017128Budget
226970.002022-07-027113Budget
2439517.782024-02-2971411Actual
128330.002022-06-017173Budget
63039.002022-05-017146Actual
67718.002022-05-017156Actual
958110.172022-05-017118Actual
2165478.002023-12-307163Actual
3861827.002025-04-017146Actual
634760.002022-10-017166Budget
3217927.362024-09-3071411Actual
2398722.002024-02-297146Actual
3799644.382025-03-0171112Actual
1274754.002023-04-017165Actual
2100435.002023-12-027146Actual
1489916.002023-06-017146Actual
106450.002022-05-017168Budget
399431.002022-08-017146Actual
1463366.002023-06-017114Actual
442650.002022-08-017168Budget
899960.002022-12-307113Budget
2384753.002024-02-297165Actual
3058915.002024-08-317126Actual
661637.452022-10-017128Actual
950818.002022-12-307126Actual
2345229.482024-01-3071611Actual
1667846.002023-08-017164Actual
2632382.902024-04-307128Actual
1475947.002023-06-017165Actual
28189122.002024-07-017115Actual
793550.002022-12-027163Budget
432075.322022-08-017118Actual
20618175.002023-12-027113Actual
163177.142023-07-0271511Actual
2992832.672024-07-3171411Actual
2284288.002024-01-307165Actual
1249830.002023-04-017173Budget
1558431.002023-07-027173Actual
31382193.002024-09-307113Actual
2203113.002023-12-307156Actual
2715715.002024-05-317126Actual
100750.002022-05-017128Budget
755090.002022-11-017117Budget
10301110.002023-01-307114Budget
3856424.002025-04-017126Actual
2401322.002024-02-297156Actual
1894629.002023-10-017146Actual
1664463.002023-08-017114Actual
3286748.002024-10-317136Actual
1365476.002023-05-017164Actual
287223.002022-07-027146Actual
114650.002022-06-017113Actual
2241523.102023-12-3071411Actual
768980.002022-11-017118Budget
1504978.002023-06-017167Actual
2263091.002024-01-307163Actual
232750.002022-07-027163Budget
544390.002022-09-017118Budget
2614029.002024-04-307166Actual
3672944.382025-01-3071411Actual
1941529.482023-10-0171611Actual
199956.002022-06-017167Actual
10439100.002023-01-307115Budget
1492527.002023-06-017156Actual
1209080.002023-03-017167Budget
3445315.652024-12-0171511Actual
265255.012024-04-3071511Actual
2788795.992024-05-3171213Actual
2065293.002023-12-027163Actual
2838924.002024-07-017156Actual
1791652.002023-09-017136Actual
35318101.002024-12-307167Actual
1997419.002023-11-017146Actual
3508732.002024-12-307116Actual
1301925.002023-04-017156Actual
681440.002022-11-017163Actual
144262.892023-05-0171212Actual
185029.272023-09-0171612Actual
992782.902022-12-307118Actual
489349.002022-09-017165Actual
2644411.402024-04-3071211Actual
905628.002022-12-307163Actual
1162052.002023-03-017165Actual
938080.002022-12-307165Budget
1208945.002023-03-017167Actual
26355123.812024-04-307168Actual
746950.002022-11-017166Budget
3867652.002025-04-017166Actual
1260690.002023-04-017164Budget
905750.002022-12-307163Budget
28011122.002024-07-017163Actual
26200195.002024-04-307117Actual
619565.002022-10-017136Actual
194190.002022-06-017117Actual
12829.002022-06-017173Actual
3295146.002024-10-317166Actual
3198122.302022-07-027118Actual
3393653.002024-12-017116Actual
946053.002022-12-307116Actual
28479176.002024-07-017117Actual
3008158.212024-07-3171612Actual
19622114.002023-11-017163Actual
3782411.402025-03-0171211Actual
14104107.142023-05-017118Actual
28633138.962024-07-017168Actual
1025330.002023-01-307173Budget
259148.002022-07-027115Actual
2138517.782023-12-0271311Actual
3466564.412024-12-0171113Actual
1241960.002023-04-017163Budget
1780268.002023-09-017165Actual
614718.002022-10-017126Actual
2707164.002024-05-317165Actual
689430.002022-11-017173Budget
826263.002022-12-027165Actual
1832417.782023-09-0171311Actual
27919110.032024-05-3171613Actual
3174340.002024-09-307136Actual

Generated 2025-06-01 03:00:08.505 UTC