[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-07-017118Actual
3832320.002025-03-317173Actual
522360.002022-08-317166Budget
2127149.572023-12-017168Actual
3637627.002025-01-297166Actual
3667544.382025-01-2971211Actual
1413279.872023-04-307128Actual
1330190.002023-03-317118Budget
1003440.002022-12-297168Budget
143995.012023-04-3071112Actual
2874753.952024-06-3071311Actual
24194160.182024-02-287118Actual
1626311.402023-07-0171311Actual
12547110.002023-03-317114Budget
3514275.002024-12-297136Actual
2748160.172024-05-307168Actual
410160.002022-07-317166Budget
3861827.002025-03-317146Actual
773750.002022-10-317128Budget
272832.002022-07-017116Actual
946053.002022-12-297116Actual
708170.002022-10-317115Actual
3932769.672025-03-3171613Actual
34935135.002024-12-297164Actual
225061.822023-12-2971112Actual
456428.002022-08-317163Actual
2206349.002023-12-297166Actual
2268831.002024-01-297173Actual
3587592.482024-12-2971613Actual
3312982.902024-10-307128Actual
142548.212023-04-3071211Actual
1463366.002023-05-317114Actual
20183158.662023-10-317118Actual
2872015.652024-06-3071211Actual
2954321.002024-07-307156Actual
3876871.002025-03-317167Actual
174411.822023-07-3171112Actual
2475088.002024-03-307114Actual
1661636.002023-07-317173Actual
1620834.802023-07-0171111Actual
3487329.002024-12-297173Actual
144566.082023-04-3071612Actual
7688107.142022-10-317118Actual
264870.002022-07-017165Budget
3785151.822025-02-2871311Actual
1729522.042023-07-3171311Actual
4692120.002022-08-317114Actual
2676981.962024-04-2971613Actual
256036.082024-03-3071612Actual
3814392.482025-02-2871213Actual
1287618.002023-03-317126Actual
226839.002022-07-017113Actual
3466564.412024-11-3071113Actual
2436813.532024-02-2871311Actual
1292580.002023-03-317136Budget
918480.002022-12-297114Budget
899960.002022-12-297113Budget
3782411.402025-02-2871211Actual
2141225.232023-12-0171411Actual
154023.952023-05-3171112Actual
37235156.002025-02-287164Actual
1434014.592023-04-3071611Actual
3629268.002025-01-297136Actual
1587922.002023-07-017146Actual
2813093.002024-06-307164Actual
661750.002022-09-307128Budget
1035990.002023-01-297164Budget
215316.082023-12-0171112Actual
2233322.042023-12-2971111Actual
180240.002022-05-317156Budget
859050.002022-12-017166Budget
760880.002022-10-317167Budget
3448669.912024-11-3071611Actual
14547114.002023-05-317163Actual
394747.002022-07-317136Actual
3552534.802024-12-2971211Actual
2325288.962024-01-297168Actual
555043.512022-08-317168Actual
2759551.822024-05-3071311Actual
2833780.002024-06-307136Actual
2200539.002023-12-297146Actual
2003235.002023-10-317166Actual
1691130.002023-07-317146Actual
356069.272024-12-2971511Actual
3182739.002024-09-297166Actual
1274754.002023-03-317165Actual
960440.002022-12-297146Budget
1359336.002023-04-307173Actual
442538.962022-07-317168Actual
946170.002022-12-297116Budget
10440104.002023-01-297115Actual
225389.272023-12-2971612Actual
35966114.002025-01-297163Actual
3437213.532024-11-3071211Actual
689430.002022-10-317173Budget
1724022.042023-07-3171111Actual
2147223.102023-12-0171611Actual
965240.002022-12-297156Budget
2499030.002024-03-307136Actual
29040138.102024-06-3071213Actual
226970.002022-07-017113Budget
1759085.002023-08-317163Actual
53416.002022-04-307126Actual
3105444.382024-08-3071411Actual
184703.952023-08-3171112Actual
2655824.162024-04-2971611Actual
1374970.002023-04-307165Actual
1123376.002023-02-287113Actual
2065293.002023-12-017163Actual
34225128.362024-11-307118Actual
886061.692022-12-017128Actual
1664463.002023-07-317114Actual
1428125.232023-04-3071311Actual
450760.002022-08-317113Budget
3702392.482025-01-2971613Actual
297750.002022-07-017166Budget
1552691.002023-07-017163Actual
1030071.002023-01-297114Actual
38385114.002025-03-317164Actual
2605641.002024-04-297136Actual
970623.002022-12-297166Actual
601860.002022-09-307165Budget
2138517.782023-12-0171311Actual
3254076.002024-10-307163Actual
1983447.002023-10-317165Actual
3454569.912024-11-3071112Actual
1495730.002023-05-317166Actual
881280.002022-12-017118Budget
1067376.002023-01-297136Actual
1897211.002023-09-307156Actual
162366.082023-07-0171211Actual
1072029.002023-01-297146Actual
34781150.002024-12-297113Actual
338430.002022-07-317113Actual
277730.002022-07-017126Budget
1712099.572023-07-317118Actual
23132104.002024-01-297167Actual
27420220.782024-05-307118Actual
3014046.872024-07-3071113Actual
33751140.002024-11-307114Actual
15492187.002023-07-017113Actual
3634424.002025-01-297156Actual
1307960.002023-03-317166Budget
918555.002022-12-297114Actual
2369223.002024-02-287173Actual
2715715.002024-05-307126Actual
10301110.002023-01-297114Budget
389940.002022-07-317126Budget
120228.002022-05-317163Actual
305890.002022-07-017117Budget
212950.002022-05-317128Budget
2401322.002024-02-287156Actual
820180.002022-12-017115Budget
3900239.062025-03-3171311Actual
3291924.002024-10-307156Actual
624340.002022-09-307146Budget
1685716.002023-07-317126Actual
867290.002022-12-017117Budget
2044423.102023-10-3171611Actual
36527248.062025-01-297118Actual
2540017.782024-03-3071311Actual
36588123.812025-01-297168Actual
3738742.002025-02-287116Actual
834353.002022-12-017116Actual
32753152.002024-10-307165Actual
2584566.002024-04-297164Actual
18594105.002023-09-307163Actual
3176932.002024-09-297146Actual
138848.002022-05-317164Actual
29250210.002024-07-307114Actual
245146.082024-02-2871112Actual
1614982.902023-07-017168Actual
1466653.002023-05-317164Actual
53530.002022-04-307126Budget
1249913.002023-03-317173Actual
1170180.002023-02-287116Budget
2614029.002024-04-297166Actual
2987417.782024-07-3071211Actual
1109348.052023-01-297128Actual
133099.002022-05-317114Actual
1227850.002023-02-287168Budget
3117428.422024-08-3071212Actual
2922229.002024-07-307173Actual
2280964.002024-01-297115Actual
2590686.002024-04-297115Actual
3926855.642025-03-3171113Actual
394870.002022-07-317136Budget
3867652.002025-03-317166Actual
634760.002022-09-307166Budget
3097259.272024-08-3071111Actual
694380.002022-10-317114Budget
81763.002022-04-307117Actual
932480.002022-12-297115Budget
1821082.902023-08-317168Actual
2673757.392024-04-2971213Actual
186150.002022-05-317166Budget
3259829.002024-10-307173Actual
24630175.002024-03-307113Actual
2413570.002024-02-287167Actual
3108752.892024-08-3071611Actual
3241657.392024-09-2971213Actual
3894797.572025-03-3171111Actual
1184560.002023-02-287146Budget
2133022.042023-12-0171111Actual
2290134.002024-01-297116Actual
200070.002022-05-317167Budget
873256.002022-12-017167Actual
3401740.002024-11-307146Actual
2041113.532023-10-3171511Actual
319990.002022-07-017118Budget
29130176.002024-07-307113Actual
3675615.652025-01-2971511Actual
26947234.002024-05-307114Actual
2472218.002024-03-307173Actual
3179528.002024-09-297156Actual
1832417.782023-08-3171311Actual
36085152.002025-01-297164Actual
2466478.002024-03-307163Actual
820256.002022-12-017115Actual
483364.002022-08-317115Actual
2097846.002023-12-017136Actual
1391722.002023-04-307156Actual
3428582.902024-11-307168Actual
410047.002022-07-317166Actual
475360.002022-08-317164Budget
25225108.662024-03-307118Actual
1786154.002023-08-317116Actual
2431331.612024-02-2871111Actual
15730.002022-04-307173Budget
15108108.662023-05-317118Actual
13499195.002023-04-307113Actual
1129036.002023-02-287163Actual
38231107.002025-03-317113Actual
648770.002022-09-307167Budget
245455.002022-07-017114Actual
806360.002022-12-017114Actual
1096380.002023-01-297167Budget
3799644.382025-02-2871112Actual
20211107.142023-10-317128Actual
1217090.002023-02-287118Budget
2183286.002023-12-297115Actual
3853770.002025-03-317116Actual
2244725.232023-12-2971611Actual
240615.002022-07-017173Actual
2095011.002023-12-017126Actual
1693722.002023-07-317156Actual
3244864.412024-09-2971613Actual
3384482.002024-11-307115Actual
932356.002022-12-297115Actual
536270.002022-08-317167Budget
16088160.182023-07-017118Actual
259148.002022-07-017115Actual
736423.002022-10-317146Actual
1599578.002023-07-017117Actual
154346.082023-05-3171612Actual
2100435.002023-12-017146Actual
2578327.002024-04-297173Actual
2647122.042024-04-2971311Actual
218731.382022-05-317168Actual
450644.002022-08-317113Actual
1062525.002023-01-297126Actual
234207.142024-01-2971511Actual
29633221.002024-07-307117Actual
1340860.172023-03-317168Actual
3171518.002024-09-297126Actual
259290.002022-07-017115Budget
436950.002022-07-317128Budget
2174083.002023-12-297114Actual
507229.002022-08-317136Actual
205032.892023-10-3171112Actual
2038414.592023-10-3171411Actual
1072160.002023-01-297146Budget
848640.002022-12-017146Budget
36468101.002025-01-297167Actual
11418110.002023-02-287114Budget
404113.002022-07-317156Actual
432190.002022-07-317118Budget
3460666.722024-11-3071612Actual
311870.002022-07-017167Budget
26861117.002024-05-307163Actual
37737158.662025-02-287168Actual
73550.002022-04-307166Budget
2321970.782024-01-297128Actual
3741422.002025-02-287126Actual
21210195.022023-12-017118Actual
33009154.002024-10-307117Actual
1791652.002023-08-317136Actual
1611699.572023-07-017128Actual
2507443.002024-03-307166Actual
3908952.892025-03-3171611Actual
26200195.002024-04-297117Actual
2384753.002024-02-287165Actual
404230.002022-07-317156Budget
297642.002022-07-017166Actual
249626.002024-03-307126Actual
1688566.002023-07-317136Actual
2336619.912024-01-2971311Actual
282539.002022-07-017136Actual
3229734.802024-09-2971112Actual
2195115.002023-12-297126Actual
180114.002022-05-317156Actual
3511422.002024-12-297126Actual
3584392.482024-12-2971213Actual
19800107.002023-10-317115Actual
3002048.632024-07-3071112Actual
1932914.592023-09-3071311Actual
147090.002022-05-317115Budget
3008158.212024-07-3071612Actual
203308.212023-10-3171211Actual
31382193.002024-09-297113Actual
35249.002022-07-317173Actual
3029068.002024-08-307163Actual
3888895.022025-03-317168Actual
363235.002022-07-317164Actual
30759136.002024-08-307117Actual
165930.002022-05-317126Budget
33785156.002024-11-307164Actual
3847876.002025-03-317165Actual
3555244.382024-12-2971311Actual
1115250.002023-01-297168Budget
26234140.002024-04-297167Actual
28600110.172024-06-307128Actual
2957552.002024-07-307166Actual
1076840.002023-01-297156Budget
194190.002022-05-317117Actual
1235972.002023-03-317113Actual
1472575.002023-05-317115Actual
839040.002022-12-017126Budget
708280.002022-10-317115Budget
694277.002022-10-317114Actual
3223865.652024-09-2971611Actual
106349.572022-04-307168Actual
28513100.002024-06-307167Actual
1194960.002023-02-287166Budget
464540.002022-08-317173Budget
1894629.002023-09-307146Actual
21117104.002023-12-017117Actual
1770.002022-04-307113Budget
2610817.002024-04-297156Actual
399540.002022-07-317146Budget
2764917.782024-05-3071511Actual
2375451.002024-02-287164Actual
3802414.592025-02-2871212Actual
3687412.462025-01-2971212Actual
587760.002022-09-307164Budget
834270.002022-12-017116Budget
7432.002022-04-307163Actual
1994836.002023-10-317136Actual
619670.002022-09-307136Budget
2295666.002024-01-297136Actual
27977107.002024-06-307113Actual
442650.002022-07-317168Budget
1564676.002023-07-017164Actual
755090.002022-10-317117Budget
2083188.002023-12-017115Actual
232750.002022-07-017163Budget
29787123.812024-07-307168Actual
37115146.002025-02-287163Actual
3902965.652025-03-3171411Actual
2434111.402024-02-2871211Actual
3399143.002024-11-307136Actual
2572389.002024-04-297163Actual
530390.002022-08-317117Budget
1227748.052023-02-287168Actual
2284288.002024-01-297165Actual
1156072.002023-02-287115Actual
628921.002022-09-307156Actual
32506205.002024-10-307113Actual
1389130.002023-04-307146Actual
3917622.042025-03-3171212Actual
2768239.062024-05-3071611Actual
2516693.002024-03-307167Actual
3557944.382024-12-2971411Actual
489349.002022-08-317165Actual
34994122.002024-12-297115Actual
3572525.232024-12-2971212Actual
2271699.002024-01-297114Actual
3102745.442024-08-3071311Actual
2390660.002024-02-287116Actual
722035.002022-10-317116Actual
36052247.002025-01-297114Actual
3696546.872025-01-2971113Actual
2877432.672024-06-3071411Actual
1667846.002023-07-317164Actual
87670.002022-04-307167Budget
554950.002022-08-317168Budget
1900329.002023-09-307166Actual
30256150.002024-08-307113Actual
1334950.002023-03-317128Budget
675760.002022-10-317113Budget
853429.002022-12-017156Actual
22214141.992023-12-297118Actual
63150.002022-04-307146Budget
2186547.002023-12-297165Actual
2713039.002024-05-307116Actual
1799933.002023-08-317166Actual
3215227.362024-09-2971311Actual
667549.572022-09-307168Actual
700056.002022-10-317164Actual
2298216.002024-01-297146Actual
26263.002022-04-307164Actual
2788795.992024-05-3071213Actual
1835122.042023-08-3171411Actual
3019892.482024-07-3071613Actual
3684639.062025-01-2971112Actual
3549768.852024-12-2971111Actual
3289345.002024-10-307146Actual
2744895.022024-05-307128Actual
3295146.002024-10-307166Actual
33101220.782024-10-307118Actual
19589195.002023-10-317113Actual
497423.002022-08-317116Actual
736540.002022-10-317146Budget
17676110.002023-08-317114Actual
2992832.672024-07-3071411Actual
10906100.002023-01-297117Budget
1082460.002023-01-297166Budget
138970.002022-05-317164Budget
164663.952023-07-0171612Actual
2718575.002024-05-307136Actual
164363.952023-07-0171212Actual
1516979.872023-05-317168Actual
3209769.912024-09-2971111Actual
292040.002022-07-017156Budget
1147993.002023-02-287164Actual
609932.002022-09-307116Actual
726840.002022-10-317126Budget
2103020.002023-12-017156Actual
144262.892023-04-3071212Actual
161047.002022-05-317116Actual
1035854.002023-01-297164Actual
1561255.002023-07-017114Actual
2487661.002024-03-307165Actual
22121100.002023-12-297117Actual
1241960.002023-03-317163Budget
21151104.002023-12-017167Actual
29164109.002024-07-307163Actual
1892039.002023-09-307136Actual
2071023.002023-12-017173Actual
32626148.002024-10-307114Actual
1880698.002023-09-307165Actual
2528669.262024-03-307168Actual
95990.002022-04-307118Budget
844065.002022-12-017136Actual
1249830.002023-03-317173Budget
239338.002024-02-287126Actual
3573110.002022-07-317114Budget
264740.002022-07-017165Actual

Generated 2025-05-30 23:14:20.021 UTC