[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-05-317115Actual
100637.452022-05-017128Actual
1434014.592023-05-0171611Actual
106349.572022-05-017168Actual
30410152.002024-08-317164Actual
826180.002022-12-027165Budget
549050.002022-09-017128Budget
544296.542022-09-017118Actual
2097846.002023-12-027136Actual
3254076.002024-10-317163Actual
2300826.002024-01-307156Actual
2534525.232024-03-3171111Actual
2003235.002023-11-017166Actual
48631.002022-05-017116Actual
18560145.002023-10-017113Actual
450644.002022-09-017113Actual
34690.002022-05-017115Budget
1365476.002023-05-017164Actual
37294176.002025-03-017115Actual
73550.002022-05-017166Budget
2381370.002024-02-297115Actual
1109250.002023-01-307128Budget
282670.002022-07-027136Budget
40349.002022-05-017165Actual
3569742.252024-12-3071112Actual
324641.992022-07-027128Actual
2280964.002024-01-307115Actual
2224288.962023-12-307128Actual
2676981.962024-04-3071613Actual
404113.002022-08-017156Actual
3519418.002024-12-307156Actual
3233066.722024-09-3071612Actual
20211107.142023-11-017128Actual
23191107.142024-01-307118Actual
3799644.382025-03-0171112Actual
3853770.002025-04-017116Actual
450760.002022-09-017113Budget
34166128.002024-12-017167Actual
3696546.872025-01-3071113Actual
19800107.002023-11-017115Actual
3066918.002024-08-317156Actual
212950.002022-06-017128Budget
2957552.002024-07-317166Actual
1974154.002023-11-017164Actual
163177.142023-07-0271511Actual
3105444.382024-08-3171411Actual
26234140.002024-04-307167Actual
2177360.002023-12-307164Actual
27327132.002024-05-317117Actual
3867652.002025-04-017166Actual
14104107.142023-05-017118Actual
17676110.002023-09-017114Actual
899839.002022-12-307113Actual
1297235.002023-04-017146Actual
3316279.872024-10-317168Actual
609932.002022-10-017116Actual
152566.082023-06-0171211Actual
3785151.822025-03-0171311Actual
746835.002022-11-017166Actual
174682.892023-08-0171212Actual
820180.002022-12-027115Budget
1217090.002023-03-017118Budget
319990.002022-07-027118Budget
1381043.002023-05-017116Actual
24630175.002024-03-317113Actual
3291924.002024-10-317156Actual
29164109.002024-07-317163Actual
1927425.232023-10-0171111Actual
37081215.002025-03-017113Actual
464540.002022-09-017173Budget
22121100.002023-12-307117Actual
1076840.002023-01-307156Budget
1475947.002023-06-017165Actual
34132221.002024-12-017117Actual
245723.952024-02-2971612Actual
960440.002022-12-307146Budget
1796820.002023-09-017156Actual
522241.002022-09-017166Actual
2525369.262024-03-317128Actual
848720.002022-12-027146Actual
305890.002022-07-027117Budget
20499.002022-05-017114Actual
3200582.902024-09-307128Actual
675639.002022-11-017113Actual
601860.002022-10-017165Budget
87670.002022-05-017167Budget
2275046.002024-01-307164Actual
432190.002022-08-017118Budget
2954321.002024-07-317156Actual
3437213.532024-12-0171211Actual
442538.962022-08-017168Actual
741240.002022-11-017156Budget
2644411.402024-04-3071211Actual
40470.002022-05-017165Budget
1096380.002023-01-307167Budget
2472218.002024-03-317173Actual
1997419.002023-11-017146Actual
2605641.002024-04-307136Actual
138970.002022-06-017164Budget
2475088.002024-03-317114Actual
3259829.002024-10-317173Actual
10301110.002023-01-307114Budget
3457328.422024-12-0171212Actual
39295103.012025-04-0171213Actual
1221954.112023-03-017128Actual
1394929.002023-05-017166Actual
33751140.002024-12-017114Actual
3132492.482024-08-3171613Actual
2602811.002024-04-307126Actual
253736.082024-03-3171211Actual
3587592.482024-12-3071613Actual
4692120.002022-09-017114Actual
3511422.002024-12-307126Actual
1590533.002023-07-027156Actual
424070.002022-08-017167Budget
689430.002022-11-017173Budget
722035.002022-11-017116Actual
1889218.002023-10-017126Actual
1983447.002023-11-017165Actual
194742.892023-10-0171112Actual
1422622.042023-05-0171111Actual
259290.002022-07-027115Budget
36527248.062025-01-307118Actual
35966114.002025-01-307163Actual
3333660.332024-10-3171611Actual
338560.002022-08-017113Budget
1558431.002023-07-027173Actual
867290.002022-12-027117Budget
31977220.782024-09-307118Actual
1137010.002023-03-017173Actual
938080.002022-12-307165Budget
1726814.592023-08-0171211Actual
2268831.002024-01-307173Actual
3667544.382025-01-3071211Actual
2100435.002023-12-027146Actual
1025214.002023-01-307173Actual
3117428.422024-08-3171212Actual
2614029.002024-04-307166Actual
2996165.652024-07-3171611Actual
3182739.002024-09-307166Actual
881364.722022-12-027118Actual
3626414.002025-01-307126Actual
834270.002022-12-027116Budget
106450.002022-05-017168Budget
1416588.962023-05-017168Actual
1894629.002023-10-017146Actual
10440104.002023-01-307115Actual
287350.002022-07-027146Budget
614718.002022-10-017126Actual
1209080.002023-03-017167Budget
3088070.782024-08-317128Actual
199956.002022-06-017167Actual
3097259.272024-08-3171111Actual
385059.002022-08-017116Actual
483364.002022-09-017115Actual
3004811.402024-07-3171212Actual
30852296.542024-08-317118Actual
15492187.002023-07-027113Actual
80149.002022-12-027173Actual
1035854.002023-01-307164Actual
609860.002022-10-017116Budget
25225108.662024-03-317118Actual
100750.002022-05-017128Budget
29726205.632024-07-317118Actual
1162052.002023-03-017165Actual
2528669.262024-03-317168Actual
27361101.002024-05-317167Actual
1297360.002023-04-017146Budget
266516.082024-04-3071612Actual
2647122.042024-04-3071311Actual
36555107.142025-01-307128Actual
1629014.592023-07-0271411Actual
31629122.002024-09-307165Actual
2000015.002023-11-017156Actual
3746830.002025-03-017146Actual
1428125.232023-05-0171311Actual
1935615.652023-10-0171411Actual
13160104.002023-04-017117Actual
195316.082023-10-0171612Actual
214396.082023-12-0271511Actual
2499030.002024-03-317136Actual
2431331.612024-02-2971111Actual
235426.082024-01-3071612Actual
2233322.042023-12-3071111Actual
1683054.002023-08-017116Actual
1714855.632023-08-017128Actual
1770.002022-05-017113Budget
1815088.962023-09-017118Actual
19589195.002023-11-017113Actual
760880.002022-11-017167Budget
2295666.002024-01-307136Actual
1799933.002023-09-017166Actual
2141225.232023-12-0271411Actual
1994836.002023-11-017136Actual
2869268.852024-07-0171111Actual
282539.002022-07-027136Actual
30469114.002024-08-317115Actual
371490.002022-08-017115Budget
760772.002022-11-017167Actual
15730.002022-05-017173Budget
853340.002022-12-027156Budget
581860.002022-10-017114Actual
1569.002022-05-017173Actual
1599578.002023-07-027117Actual
3129346.872024-08-3171213Actual
277730.002022-07-027126Budget
2439517.782024-02-2971411Actual
859136.002022-12-027166Actual
1463366.002023-06-017114Actual
3466564.412024-12-0171113Actual
218731.382022-06-017168Actual
2786046.872024-05-3171113Actual
3864424.002025-04-017156Actual
624223.002022-10-017146Actual
37201117.002025-03-017114Actual
2682798.002024-05-317113Actual
154023.952023-06-0171112Actual
2874753.952024-07-0171311Actual
21151104.002023-12-027167Actual
1301925.002023-04-017156Actual
3926855.642025-04-0171113Actual
170870.002022-06-017136Budget
992680.002022-12-307118Budget
3016773.182024-07-3171213Actual
3179528.002024-09-307156Actual
736423.002022-11-017146Actual
2396130.002024-02-297136Actual
587760.002022-10-017164Budget
1826935.872023-09-0171111Actual
25689137.002024-04-307113Actual
3330322.042024-10-3171411Actual
12829.002022-06-017173Actual
3914848.632025-04-0171112Actual
1104490.002023-01-307118Budget
3905611.402025-04-0171511Actual
918480.002022-12-307114Budget
577116.002022-10-017173Actual
1307835.002023-04-017166Actual
363235.002022-08-017164Actual
20618175.002023-12-027113Actual
713980.002022-11-017165Budget
1585330.002023-07-027136Actual
399540.002022-08-017146Budget
3670253.952025-01-3071311Actual
3749428.002025-03-017156Actual
19622114.002023-11-017163Actual
3056246.002024-08-317116Actual
3856424.002025-04-017126Actual
812142.002022-12-027164Actual
2540017.782024-03-3171311Actual
1738229.482023-08-0171611Actual
2138517.782023-12-0271311Actual
1481834.002023-06-017116Actual
175550.002022-06-017146Budget
3678765.652025-01-3071611Actual
2649822.042024-04-3071411Actual
1661636.002023-08-017173Actual
432075.322022-08-017118Actual
881280.002022-12-027118Budget
2788795.992024-05-3171213Actual
1871360.002023-10-017164Actual
2086488.002023-12-027165Actual
2304034.002024-01-307166Actual
700180.002022-11-017164Budget
1732217.782023-08-0171411Actual
1492527.002023-06-017156Actual
7550.002022-05-017163Budget
1880698.002023-10-017165Actual
530464.002022-09-017117Actual
251036.002022-07-027164Actual
2774166.722024-05-3171112Actual
2083188.002023-12-027115Actual
305760.002022-07-027117Actual
3217927.362024-09-3071411Actual
1340750.002023-04-017168Budget
1302040.002023-04-017156Budget
563160.002022-10-017113Budget
1003440.002022-12-307168Budget
1531023.102023-06-0171411Actual
536270.002022-09-017167Budget
1413279.872023-05-017128Actual
755090.002022-11-017117Budget
2206349.002023-12-307166Actual
33009154.002024-10-317117Actual
2937776.002024-07-317165Actual
3029068.002024-08-317163Actual
3920989.062025-04-0171612Actual
544390.002022-09-017118Budget
873180.002022-12-027167Budget
1664463.002023-08-017114Actual
853429.002022-12-027156Actual
95990.002022-05-017118Budget
1759085.002023-09-017163Actual
2949156.002024-07-317136Actual
1897211.002023-10-017156Actual
1241960.002023-04-017163Budget
21621109.002023-12-307113Actual
410160.002022-08-017166Budget
3327622.042024-10-3171311Actual
1115140.482023-01-307168Actual
13533100.002023-05-017163Actual
28633138.962024-07-017168Actual
30759136.002024-08-317117Actual
736540.002022-11-017146Budget
1292651.002023-04-017136Actual
1788813.002023-09-017126Actual
371363.002022-08-017115Actual
31502197.002024-09-307114Actual
1147890.002023-03-017164Budget
1170180.002023-03-017116Budget
2590686.002024-04-307115Actual
183786.082023-09-0171511Actual
357288.002022-08-017114Actual
1049691.002023-01-307165Actual
29787123.812024-07-317168Actual
2241523.102023-12-3071411Actual
287223.002022-07-027146Actual
806280.002022-12-027114Budget
3885582.902025-04-017128Actual
997554.112022-12-307128Actual
2401322.002024-02-297156Actual
661750.002022-10-017128Budget
950818.002022-12-307126Actual
10439100.002023-01-307115Budget
3634424.002025-01-307156Actual
255721.822024-03-3171212Actual
1194960.002023-03-017166Budget
1292580.002023-04-017136Budget
3354281.962024-10-3171213Actual
32719131.002024-10-317115Actual
708280.002022-11-017115Budget
3761793.002025-03-017167Actual
385160.002022-08-017116Budget
483490.002022-09-017115Budget
2390660.002024-02-297116Actual
34344109.272024-12-0171111Actual
21210195.022023-12-027118Actual
24194160.182024-02-297118Actual
2410293.002024-02-297117Actual
1921549.572023-10-017168Actual
404230.002022-08-017156Budget
1334950.002023-04-017128Budget
3114649.702024-08-3171112Actual
1570579.002023-07-027115Actual
3442649.702024-12-0171411Actual
1322045.002023-04-017167Actual
32626148.002024-10-317114Actual
3174340.002024-09-307136Actual
30376123.002024-08-317114Actual
63150.002022-05-017146Budget
1072029.002023-01-307146Actual
26295166.242024-04-307118Actual
239338.002024-02-297126Actual
30503103.002024-08-317165Actual
1706183.002023-08-017167Actual
634760.002022-10-017166Budget
1484522.002023-06-017126Actual
344550.002022-08-017163Budget
2183286.002023-12-307115Actual
2895467.782024-07-0171612Actual
1832417.782023-09-0171311Actual
793424.002022-12-027163Actual
3064332.002024-08-317146Actual
235113.952024-01-3071112Actual
614640.002022-10-017126Budget
3779660.332025-03-0171111Actual
3573110.002022-08-017114Budget
25811128.002024-04-307114Actual
3384482.002024-12-017115Actual
30913141.992024-08-317168Actual
2877432.672024-07-0171411Actual
35933205.002025-01-307113Actual
1330190.002023-04-017118Budget
3631855.002025-01-307146Actual
19708101.002023-11-017114Actual
27420220.782024-05-317118Actual
2195115.002023-12-307126Actual
1729522.042023-08-0171311Actual
3407433.002024-12-017166Actual
3744280.002025-03-017136Actual
970623.002022-12-307166Actual
1487360.002023-06-017136Actual
3832320.002025-04-017173Actual
619565.002022-10-017136Actual
410047.002022-08-017166Actual
2806929.002024-07-017173Actual
530390.002022-09-017117Budget
161047.002022-06-017116Actual
394747.002022-08-017136Actual
2748160.172024-05-317168Actual
2632382.902024-04-307128Actual
3141668.002024-09-307163Actual
356069.272024-12-3071511Actual
36144158.002025-01-307115Actual
36468101.002025-01-307167Actual
891723.812022-12-027168Actual
13159100.002023-04-017117Budget
205110.002022-05-017114Budget
1057780.002023-01-307116Budget
642790.002022-10-017117Budget
1062440.002023-01-307126Budget
3448669.912024-12-0171611Actual
3543879.872024-12-307168Actual
53416.002022-05-017126Actual
3844491.002025-04-017115Actual
38351123.002025-04-017114Actual
205032.892023-11-0171112Actual
2584566.002024-04-307164Actual
3932769.672025-04-0171613Actual
3741422.002025-03-017126Actual
174987.142023-08-0171612Actual
773750.002022-11-017128Budget
251170.002022-07-027164Budget
1235880.002023-04-017113Budget
1189212.002023-03-017156Actual
1460515.002023-06-017173Actual
1892039.002023-10-017136Actual
1208945.002023-03-017167Actual
16088160.182023-07-027118Actual
1076717.002023-01-307156Actual
2325288.962024-01-307168Actual
68958.002022-11-017173Actual
73436.002022-05-017166Actual
180114.002022-06-017156Actual
208190.002022-06-017118Budget
128330.002022-06-017173Budget
35757111.402024-12-3071612Actual
194290.002022-06-017117Budget
193023.952023-10-0171211Actual
516630.002022-09-017156Budget
1362188.002023-05-017114Actual
475360.002022-09-017164Budget
2105925.002023-12-027166Actual
787744.002022-12-027113Actual
245146.082024-02-2971112Actual
3212522.042024-09-3071211Actual
511940.002022-09-017146Budget
2608229.002024-04-307146Actual
34994122.002024-12-307115Actual
1513655.632023-06-017128Actual
2227448.052023-12-307168Actual
648856.002022-10-017167Actual
955839.002022-12-307136Actual
507229.002022-09-017136Actual
2404443.002024-02-297166Actual
1817870.782023-09-017128Actual
2992832.672024-07-3171411Actual
265255.012024-04-3071511Actual

Generated 2025-06-01 03:03:19.292 UTC