[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123376.002023-03-057113Actual
544296.542022-09-057118Actual
3014046.872024-08-0471113Actual
2413570.002024-03-047167Actual
577116.002022-10-057173Actual
3056246.002024-09-047116Actual
394870.002022-08-057136Budget
3631855.002025-02-037146Actual
3324944.382024-11-0471211Actual
1274880.002023-04-057165Budget
33009154.002024-11-047117Actual
3516832.002025-01-037146Actual
997554.112023-01-037128Actual
193023.952023-10-0571211Actual
239338.002024-03-047126Actual
68958.002022-11-057173Actual
2721133.002024-06-047146Actual
1504978.002023-06-057167Actual
106450.002022-05-057168Budget
229288.002024-02-037126Actual
839040.002022-12-067126Budget
1003338.962023-01-037168Actual
1109348.052023-02-037128Actual
2647122.042024-05-0471311Actual
1179776.002023-03-057136Actual
2990139.062024-08-0471311Actual
2838924.002024-07-057156Actual
240730.002022-07-067173Budget
624340.002022-10-057146Budget
736423.002022-11-057146Actual
2300826.002024-02-037156Actual
1791652.002023-09-057136Actual
185029.272023-09-0571612Actual
3900239.062025-04-0571311Actual
265255.012024-05-0471511Actual
146990.002022-06-057115Actual
2384753.002024-03-047165Actual
2744895.022024-06-047128Actual
36468101.002025-02-037167Actual
997450.002023-01-037128Budget
3573110.002022-08-057114Budget
1693722.002023-08-057156Actual
27039131.002024-06-047115Actual
3330322.042024-11-0471411Actual
36052247.002025-02-037114Actual
32506205.002024-11-047113Actual
2472218.002024-04-047173Actual
3019892.482024-08-0471613Actual
2600124.002024-05-047116Actual
2542715.652024-04-0471411Actual
36144158.002025-02-037115Actual
40349.002022-05-057165Actual
161047.002022-06-057116Actual
2584566.002024-05-047164Actual
29284114.002024-08-047164Actual
1096493.002023-02-037167Actual
595772.002022-10-057115Actual
205302.892023-11-0571212Actual
81890.002022-05-057117Budget
563160.002022-10-057113Budget
249626.002024-04-047126Actual
1090578.002023-02-037117Actual
867290.002022-12-067117Budget
938080.002023-01-037165Budget
3563837.992025-01-0371611Actual
2325288.962024-02-037168Actual
2957552.002024-08-047166Actual
20183158.662023-11-057118Actual
2410293.002024-03-047117Actual
11418110.002023-03-057114Budget
344550.002022-08-057163Budget
1564676.002023-07-067164Actual
1282980.002023-04-057116Budget
26263.002022-05-057164Actual
554950.002022-09-057168Budget
1035854.002023-02-037164Actual
1147993.002023-03-057164Actual
3283920.002024-11-047126Actual
3487329.002025-01-037173Actual
35284104.002025-01-037117Actual
3540596.542025-01-037128Actual
3034839.002024-09-047173Actual
853340.002022-12-067156Budget
741240.002022-11-057156Budget
14043117.002023-05-057167Actual
1174930.002023-03-057126Actual
305890.002022-07-067117Budget
1900329.002023-10-057166Actual
3847876.002025-04-057165Actual
291923.002022-07-067156Actual
937949.002023-01-037165Actual
3244864.412024-10-0471613Actual
31885198.002024-10-047117Actual
152960.002022-06-057165Actual
30256150.002024-09-047113Actual
1561255.002023-07-067114Actual
2224288.962024-01-037128Actual
619670.002022-10-057136Budget
3114649.702024-09-0471112Actual
2602811.002024-05-047126Actual
3584392.482025-01-0371213Actual
2280964.002024-02-037115Actual
958110.172022-05-057118Actual
208190.002022-06-057118Budget
10440104.002023-02-037115Actual
3572525.232025-01-0371212Actual
3333660.332024-11-0471611Actual
1076840.002023-02-037156Budget
3058915.002024-09-047126Actual
2186547.002024-01-037165Actual
28479176.002024-07-057117Actual
3699273.182025-02-0371213Actual
394747.002022-08-057136Actual
886150.002022-12-067128Budget
1362188.002023-05-057114Actual
144262.892023-05-0571212Actual
511820.002022-09-057146Actual
143995.012023-05-0571112Actual
3345677.362024-11-0471612Actual
2436813.532024-03-0471311Actual
1489916.002023-06-057146Actual
33221109.272024-11-0471111Actual
700056.002022-11-057164Actual
3404332.002024-12-057156Actual
1466653.002023-06-057164Actual
48760.002022-05-057116Budget
184703.952023-09-0571112Actual
1894629.002023-10-057146Actual
3401740.002024-12-057146Actual
2516693.002024-04-047167Actual
1359336.002023-05-057173Actual
634760.002022-10-057166Budget
292040.002022-07-067156Budget
33877137.002024-12-057165Actual
2100435.002023-12-067146Actual
3407433.002024-12-057166Actual
2275046.002024-02-037164Actual
741112.002022-11-057156Actual
31502197.002024-10-047114Actual
215633.952023-12-0671612Actual
1057654.002023-02-037116Actual
1683054.002023-08-057116Actual
634627.002022-10-057166Actual
1123280.002023-03-057113Budget
164663.952023-07-0671612Actual
456550.002022-09-057163Budget
1249913.002023-04-057173Actual
251036.002022-07-067164Actual
656890.002022-10-057118Budget
1712099.572023-08-057118Actual
53416.002022-05-057126Actual
16088160.182023-07-067118Actual
3439932.672024-12-0571311Actual
489349.002022-09-057165Actual
779640.002022-11-057168Budget
3259829.002024-11-047173Actual
2608229.002024-05-047146Actual
614718.002022-10-057126Actual
26234140.002024-05-047167Actual
689430.002022-11-057173Budget
152566.082023-06-0571211Actual
3514275.002025-01-037136Actual
2434111.402024-03-0471211Actual
502340.002022-09-057126Budget
1614982.902023-07-067168Actual
970750.002023-01-037166Budget
708280.002022-11-057115Budget
661637.452022-10-057128Actual
36085152.002025-02-037164Actual
25940105.002024-05-047165Actual
1115250.002023-02-037168Budget
2877432.672024-07-0571411Actual
1371586.002023-05-057115Actual
36588123.812025-02-037168Actual
194290.002022-06-057117Budget
27768.002022-07-067126Actual
225389.272024-01-0371612Actual
2375451.002024-03-047164Actual
255721.822024-04-0471212Actual
1287618.002023-04-057126Actual
1137010.002023-03-057173Actual
114650.002022-06-057113Actual
812080.002022-12-067164Budget
1558431.002023-07-067173Actual
3339528.422024-11-0471112Actual
3396310.002024-12-057126Actual
28223106.002024-07-057165Actual
1189212.002023-03-057156Actual
826263.002022-12-067165Actual
1989329.002023-11-057116Actual
3817369.672025-03-0571613Actual
1593726.002023-07-067166Actual
881364.722022-12-067118Actual
2227448.052024-01-037168Actual
3752646.002025-03-057166Actual
932480.002023-01-037115Budget
464414.002022-09-057173Actual
164363.952023-07-0671212Actual
1841119.912023-09-0571611Actual
905628.002023-01-037163Actual
3457328.422024-12-0571212Actual
142548.212023-05-0571211Actual
404113.002022-08-057156Actual
174682.892023-08-0571212Actual
2086488.002023-12-067165Actual
891840.002022-12-067168Budget
3897534.802025-04-0571211Actual
3859256.002025-04-057136Actual
6569137.452022-10-057118Actual
19154173.812023-10-057118Actual
2095011.002023-12-067126Actual
1035990.002023-02-037164Budget
36434198.002025-02-037117Actual
53530.002022-05-057126Budget
3799644.382025-03-0571112Actual
30913141.992024-09-047168Actual
1249830.002023-04-057173Budget
2455110.002022-07-067114Budget
3926855.642025-04-0571113Actual
2713039.002024-06-047116Actual
2044423.102023-11-0571611Actual
2271699.002024-02-037114Actual
1189140.002023-03-057156Budget
259290.002022-07-067115Budget
2425470.782024-03-047168Actual
2996165.652024-08-0471611Actual
1805785.002023-09-057117Actual
848720.002022-12-067146Actual
165814.002022-06-057126Actual
2528669.262024-04-047168Actual
1484522.002023-06-057126Actual
175432.002022-06-057146Actual
946170.002023-01-037116Budget
352540.002022-08-057173Budget
20243119.272023-11-057168Actual
3687412.462025-02-0371212Actual
165930.002022-06-057126Budget
3626414.002025-02-037126Actual
1301925.002023-04-057156Actual
1129160.002023-03-057163Budget
37115146.002025-03-057163Actual
2836350.002024-07-057146Actual
28600110.172024-07-057128Actual
2404443.002024-03-047166Actual
3316279.872024-11-047168Actual
2401322.002024-03-047156Actual
11559100.002023-03-057115Budget
20618175.002023-12-067113Actual
3117428.422024-09-0471212Actual
2892110.332024-07-0571212Actual
203308.212023-11-0571211Actual
2975482.902024-08-047128Actual
363235.002022-08-057164Actual
2872015.652024-07-0571211Actual
1422622.042023-05-0571111Actual
2065293.002023-12-067163Actual
21117104.002023-12-067117Actual
918480.002023-01-037114Budget
1826935.872023-09-0571111Actual
2501616.002024-04-047146Actual
549138.962022-09-057128Actual
1260690.002023-04-057164Budget
30376123.002024-09-047114Actual
3399143.002024-12-057136Actual
859050.002022-12-067166Budget
1391722.002023-05-057156Actual
1209080.002023-03-057167Budget
1161980.002023-03-057165Budget
330450.002022-07-067168Budget
1809162.002023-09-057167Actual
35933205.002025-02-037113Actual
182976.082023-09-0571211Actual
2572389.002024-05-047163Actual
3664797.572025-02-0371111Actual
2937776.002024-08-047165Actual
226970.002022-07-067113Budget
2992832.672024-08-0471411Actual
1260783.002023-04-057164Actual
1932914.592023-10-0571311Actual
2431331.612024-03-0471111Actual
38231107.002025-04-057113Actual
334238.212024-11-0471212Actual
1416588.962023-05-057168Actual
2083188.002023-12-067115Actual
17676110.002023-09-057114Actual
106349.572022-05-057168Actual
2197954.002024-01-037136Actual
569032.002022-10-057163Actual
2874753.952024-07-0571311Actual
2369223.002024-03-047173Actual
950940.002023-01-037126Budget
555043.512022-09-057168Actual
881280.002022-12-067118Budget
2901355.642024-07-0571113Actual
27361101.002024-06-047167Actual
4692120.002022-09-057114Actual
1877270.002023-10-057115Actual
39295103.012025-04-0571213Actual
507229.002022-09-057136Actual
932356.002023-01-037115Actual
873180.002022-12-067167Budget
853429.002022-12-067156Actual
3312982.902024-11-047128Actual
1072160.002023-02-037146Budget
100637.452022-05-057128Actual
26861117.002024-06-047163Actual
399540.002022-08-057146Budget
3746830.002025-03-057146Actual
22596156.002024-02-037113Actual
960526.002023-01-037146Actual
29633221.002024-08-047117Actual
1770968.002023-09-057164Actual
2605641.002024-05-047136Actual
25132109.002024-04-047117Actual
311735.002022-07-067167Actual
3097259.272024-09-0471111Actual
3667544.382025-02-0371211Actual
3460666.722024-12-0571612Actual
418172.002022-08-057117Actual
970623.002023-01-037166Actual
3902965.652025-04-0571411Actual
35377205.632025-01-037118Actual
713980.002022-11-057165Budget
3129346.872024-09-0471213Actual
16029104.002023-07-067167Actual
175550.002022-06-057146Budget
1082460.002023-02-037166Budget
1906185.002023-10-057117Actual
899960.002023-01-037113Budget
1832417.782023-09-0571311Actual
1764823.002023-09-057173Actual
760772.002022-11-057167Actual
1472575.002023-06-057115Actual
2138517.782023-12-0671311Actual
1835122.042023-09-0571411Actual
1049580.002023-02-037165Budget
1381043.002023-05-057116Actual
34815137.002025-01-037163Actual
3634424.002025-02-037156Actual
886061.692022-12-067128Actual
147090.002022-06-057115Budget
3932769.672025-04-0571613Actual
1611699.572023-07-067128Actual
36555107.142025-02-037128Actual
338430.002022-08-057113Actual
992782.902023-01-037118Actual
3469246.872024-12-0571213Actual
1921549.572023-10-057168Actual
3448669.912024-12-0571611Actual
297642.002022-07-067166Actual
1340750.002023-04-057168Budget
3102745.442024-09-0471311Actual
1025330.002023-02-037173Budget
33631205.002024-12-057113Actual
23098117.002024-02-037117Actual
34344109.272024-12-0571111Actual
2141225.232023-12-0671411Actual
475264.002022-09-057164Actual
1938310.332023-10-0571511Actual
3672944.382025-02-0371411Actual
2966778.002024-08-047167Actual
1871360.002023-10-057164Actual
100750.002022-05-057128Budget
23132104.002024-02-037167Actual
2507443.002024-04-047166Actual
245455.002022-07-067114Actual
587760.002022-10-057164Budget
272832.002022-07-067116Actual
442650.002022-08-057168Budget
1062440.002023-02-037126Budget
29343106.002024-08-047115Actual
297750.002022-07-067166Budget
27327132.002024-06-047117Actual
714070.002022-11-057165Actual
2830916.002024-07-057126Actual
768980.002022-11-057118Budget
3888895.022025-04-057168Actual
2206349.002024-01-037166Actual
2077251.002023-12-067164Actual
3811662.662025-03-0571113Actual
1194853.002023-03-057166Actual
2177360.002024-01-037164Actual
199956.002022-06-057167Actual
48631.002022-05-057116Actual
1918295.022023-10-057128Actual
2073883.002023-12-067114Actual
1815088.962023-09-057118Actual
1011580.002023-02-037113Budget
601860.002022-10-057165Budget
1096380.002023-02-037167Budget
1997419.002023-11-057146Actual
2883465.652024-07-0571611Actual
1460515.002023-06-057173Actual
2238825.232024-01-0371311Actual
2233322.042024-01-0371111Actual
2806929.002024-07-057173Actual
3519418.002025-01-037156Actual
38265127.002025-04-057163Actual
2195115.002024-01-037126Actual
1892039.002023-10-057136Actual
3805789.062025-03-0571612Actual
3141668.002024-10-047163Actual
186150.002022-06-057166Budget
2768239.062024-06-0471611Actual
2499030.002024-04-047136Actual
475360.002022-09-057164Budget
2644411.402024-05-0471211Actual
38827179.872025-04-057118Actual
338560.002022-08-057113Budget
170870.002022-06-057136Budget
16524136.002023-08-057113Actual
834270.002022-12-067116Budget
483490.002022-09-057115Budget
2676981.962024-05-0471613Actual
3629268.002025-02-037136Actual
33101220.782024-11-047118Actual
1076717.002023-02-037156Actual
2215578.002024-01-037167Actual
3741422.002025-03-057126Actual
3200582.902024-10-047128Actual
13160104.002023-04-057117Actual
2723721.002024-06-047156Actual
29130176.002024-08-047113Actual
2200539.002024-01-037146Actual
681550.002022-11-057163Budget
29250210.002024-08-047114Actual
3749428.002025-03-057156Actual
385160.002022-08-057116Budget
18594105.002023-10-057163Actual
1434014.592023-05-0571611Actual
1620834.802023-07-0671111Actual
11419128.002023-03-057114Actual
3867652.002025-04-057166Actual
28513100.002024-07-057167Actual
1685716.002023-08-057126Actual
536142.002022-09-057167Actual
120350.002022-06-057163Budget
1732217.782023-08-0571411Actual
23191107.142024-02-037118Actual
1534322.042023-06-0571611Actual
2525369.262024-04-047128Actual
667650.002022-10-057168Budget
3442649.702024-12-0571411Actual
3511422.002025-01-037126Actual
389823.002022-08-057126Actual
1322045.002023-04-057167Actual
2321970.782024-02-037128Actual
1817870.782023-09-057128Actual
3555244.382025-01-0371311Actual
1475947.002023-06-057165Actual
2754087.992024-06-0471111Actual
3372344.002024-12-057173Actual
253736.082024-04-0471211Actual
1941529.482023-10-0571611Actual
965240.002023-01-037156Budget
29040138.102024-07-0571213Actual
1221954.112023-03-057128Actual
240615.002022-07-067173Actual
3569742.252025-01-0371112Actual
1334950.002023-04-057128Budget
1386533.002023-05-057136Actual
1413279.872023-05-057128Actual
2951735.002024-08-047146Actual
194742.892023-10-0571112Actual
436950.002022-08-057128Budget
153070.002022-06-057165Budget
3472381.962024-12-0571613Actual
694380.002022-11-057114Budget
19589195.002023-11-057113Actual
3508732.002025-01-037116Actual
924380.002023-01-037164Budget
3105444.382024-09-0471411Actual
2764917.782024-06-0471511Actual
37737158.662025-03-057168Actual
225061.822024-01-0371112Actual
675760.002022-11-057113Budget
1067480.002023-02-037136Budget
1729522.042023-08-0571311Actual
235113.952024-02-0371112Actual
3864424.002025-04-057156Actual
3295146.002024-11-047166Actual
731880.002022-11-057136Budget
1331110.002022-06-057114Budget
38385114.002025-04-057164Actual
128330.002022-06-057173Budget
773623.812022-11-057128Actual
26370.002022-05-057164Budget
2012462.002023-11-057167Actual
18560145.002023-10-057113Actual
163177.142023-07-0671511Actual
2545410.332024-04-0471511Actual
3229734.802024-10-0471112Actual
1968052.002023-11-057173Actual
37235156.002025-03-057164Actual
450644.002022-09-057113Actual
456428.002022-09-057163Actual
3088070.782024-09-047128Actual
1635025.232023-07-0671611Actual
2578327.002024-05-047173Actual
2439517.782024-03-0471411Actual
2398722.002024-03-047146Actual
1241846.002023-04-057163Actual
3393653.002024-12-057116Actual
3557944.382025-01-0371411Actual
2493534.002024-04-047116Actual
1796820.002023-09-057156Actual
3914848.632025-04-0571112Actual
3853770.002025-04-057116Actual
754950.002022-11-057117Actual
1935615.652023-10-0571411Actual
67840.002022-05-057156Budget
1531023.102023-06-0571411Actual

Generated 2025-06-04 11:54:56.865 UTC