[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-037168Actual
2954321.002024-08-027156Actual
1049691.002023-02-017165Actual
38734104.002025-04-037117Actual
208190.002022-06-037118Budget
1062440.002023-02-017126Budget
153070.002022-06-037165Budget
164093.952023-07-0471112Actual
1558431.002023-07-047173Actual
760772.002022-11-037167Actual
22121100.002024-01-017117Actual
2073883.002023-12-047114Actual
450644.002022-09-037113Actual
3233066.722024-10-0271612Actual
2756826.292024-06-0271211Actual
2215578.002024-01-017167Actual
142548.212023-05-0371211Actual
376940.002022-08-037165Actual
37115146.002025-03-037163Actual
1983447.002023-11-037165Actual
40349.002022-05-037165Actual
1918295.022023-10-037128Actual
1049580.002023-02-017165Budget
3466564.412024-12-0371113Actual
305760.002022-07-047117Actual
15492187.002023-07-047113Actual
614640.002022-10-037126Budget
2542715.652024-04-0271411Actual
667549.572022-10-037168Actual
549138.962022-09-037128Actual
587642.002022-10-037164Actual
549050.002022-09-037128Budget
3209769.912024-10-0271111Actual
569032.002022-10-037163Actual
11559100.002023-03-037115Budget
73550.002022-05-037166Budget
14514109.002023-06-037113Actual
2889358.212024-07-0371112Actual
2284288.002024-02-017165Actual
694277.002022-11-037114Actual
162366.082023-07-0471211Actual
3120799.702024-09-0271612Actual
848640.002022-12-047146Budget
1307835.002023-04-037166Actual
1693722.002023-08-037156Actual
2901355.642024-07-0371113Actual
14547114.002023-06-037163Actual
3014046.872024-08-0271113Actual
36085152.002025-02-017164Actual
26861117.002024-06-027163Actual
1732217.782023-08-0371411Actual
29164109.002024-08-027163Actual
147090.002022-06-037115Budget
3569742.252025-01-0171112Actual
174411.822023-08-0371112Actual
186020.002022-06-037166Actual
642880.002022-10-037117Actual
1340750.002023-04-037168Budget
3563837.992025-01-0171611Actual
722170.002022-11-037116Budget
16524136.002023-08-037113Actual
708280.002022-11-037115Budget
938080.002023-01-017165Budget
2721133.002024-06-027146Actual
3295146.002024-11-027166Actual
2493534.002024-04-027116Actual
218850.002022-06-037168Budget
648770.002022-10-037167Budget
483364.002022-09-037115Actual
35318101.002025-01-017167Actual
965240.002023-01-017156Budget
212849.572022-06-037128Actual
1174840.002023-03-037126Budget
164363.952023-07-0471212Actual
48760.002022-05-037116Budget
2280964.002024-02-017115Actual
924272.002023-01-017164Actual
1513655.632023-06-037128Actual
2086488.002023-12-047165Actual
1504978.002023-06-037167Actual
1841119.912023-09-0371611Actual
3502890.002025-01-017165Actual
2572389.002024-05-027163Actual
2384753.002024-03-027165Actual
18594105.002023-10-037163Actual
1974154.002023-11-037164Actual
2647122.042024-05-0271311Actual
2035713.532023-11-0371311Actual
867290.002022-12-047117Budget
1389130.002023-05-037146Actual
3004811.402024-08-0271212Actual
164663.952023-07-0471612Actual
38827179.872025-04-037118Actual
34253126.842024-12-037128Actual
1770.002022-05-037113Budget
530464.002022-09-037117Actual
27420220.782024-06-027118Actual
3008158.212024-08-0271612Actual
1301925.002023-04-037156Actual
1104490.002023-02-017118Budget
2003235.002023-11-037166Actual
226839.002022-07-047113Actual
205608.212023-11-0371612Actual
15730.002022-05-037173Budget
1062525.002023-02-017126Actual
450760.002022-09-037113Budget
3805789.062025-03-0371612Actual
2436813.532024-03-0271311Actual
2883465.652024-07-0371611Actual
165814.002022-06-037126Actual
174682.892023-08-0371212Actual
28189122.002024-07-037115Actual
1661636.002023-08-037173Actual
282539.002022-07-047136Actual
2872015.652024-07-0371211Actual
984530.002023-01-017167Actual
464540.002022-09-037173Budget
14043117.002023-05-037167Actual
2200539.002024-01-017146Actual
3741422.002025-03-037126Actual
21117104.002023-12-047117Actual
1877270.002023-10-037115Actual
1287740.002023-04-037126Budget
722035.002022-11-037116Actual
511940.002022-09-037146Budget
330343.512022-07-047168Actual
1724022.042023-08-0371111Actual
3330322.042024-11-0271411Actual
40470.002022-05-037165Budget
3407433.002024-12-037166Actual
1321980.002023-04-037167Budget
418172.002022-08-037117Actual
240615.002022-07-047173Actual
215316.082023-12-0471112Actual
3549768.852025-01-0171111Actual
3584392.482025-01-0171213Actual
106450.002022-05-037168Budget
1189140.002023-03-037156Budget
31382193.002024-10-027113Actual
2644411.402024-05-0271211Actual
424070.002022-08-037167Budget
28011122.002024-07-037163Actual
25811128.002024-05-027114Actual
3366595.002024-12-037163Actual
232635.002022-07-047163Actual
3699273.182025-02-0171213Actual
120350.002022-06-037163Budget
25689137.002024-05-027113Actual
502214.002022-09-037126Actual
3844491.002025-04-037115Actual
26370.002022-05-037164Budget
73436.002022-05-037166Actual
1422622.042023-05-0371111Actual
31918124.002024-10-027167Actual
3102745.442024-09-0271311Actual
1082460.002023-02-017166Budget
36555107.142025-02-017128Actual
3587592.482025-01-0171613Actual
3286748.002024-11-027136Actual
859050.002022-12-047166Budget
2877432.672024-07-0371411Actual
507229.002022-09-037136Actual
34690.002022-05-037115Budget
2372076.002024-03-027114Actual
812142.002022-12-047164Actual
2715715.002024-06-027126Actual
1174930.002023-03-037126Actual
2105925.002023-12-047166Actual
13300107.142023-04-037118Actual
1685716.002023-08-037126Actual
175550.002022-06-037146Budget
1057780.002023-02-017116Budget
21621109.002024-01-017113Actual
24630175.002024-04-027113Actual
31885198.002024-10-027117Actual
259290.002022-07-047115Budget
731759.002022-11-037136Actual
3543879.872025-01-017168Actual
1590533.002023-07-047156Actual
700180.002022-11-037164Budget
31595176.002024-10-027115Actual
1137010.002023-03-037173Actual
2762253.952024-06-0271411Actual
30913141.992024-09-027168Actual
839126.002022-12-047126Actual
2608229.002024-05-027146Actual
1673796.002023-08-037115Actual
1115250.002023-02-017168Budget
2528669.262024-04-027168Actual
3932769.672025-04-0371613Actual
16088160.182023-07-047118Actual
3061737.002024-09-027136Actual
3637627.002025-02-017166Actual
536142.002022-09-037167Actual
2748160.172024-06-027168Actual
978880.002023-01-017117Actual
23132104.002024-02-017167Actual
619565.002022-10-037136Actual
1796820.002023-09-037156Actual
282670.002022-07-047136Budget
3171518.002024-10-027126Actual
266516.082024-05-0271612Actual
2842149.002024-07-037166Actual
1614982.902023-07-047168Actual
2830916.002024-07-037126Actual
2331135.872024-02-0171111Actual
3147429.002024-10-027173Actual
853340.002022-12-047156Budget
3626414.002025-02-017126Actual
3902965.652025-04-0371411Actual
3200582.902024-10-027128Actual
1003338.962023-01-017168Actual
1691130.002023-08-037146Actual
385160.002022-08-037116Budget
3629268.002025-02-017136Actual
170759.002022-06-037136Actual
2422299.572024-03-027128Actual
1330190.002023-04-037118Budget
577116.002022-10-037173Actual
801530.002022-12-047173Budget
2071023.002023-12-047173Actual
29343106.002024-08-027115Actual
1522825.232023-06-0371111Actual
629030.002022-10-037156Budget
1003440.002023-01-017168Budget
2381370.002024-03-027115Actual
2957552.002024-08-027166Actual
3917622.042025-04-0371212Actual
2895467.782024-07-0371612Actual
1371586.002023-05-037115Actual
773750.002022-11-037128Budget
3487329.002025-01-017173Actual
530390.002022-09-037117Budget
736423.002022-11-037146Actual
859136.002022-12-047166Actual
2578327.002024-05-027173Actual
3782411.402025-03-0371211Actual
3811662.662025-03-0371113Actual
3283920.002024-11-027126Actual
601742.002022-10-037165Actual
389823.002022-08-037126Actual
1770968.002023-09-037164Actual
1076840.002023-02-017156Budget
731880.002022-11-037136Budget
32753152.002024-11-027165Actual
12030100.002023-03-037117Budget
2780156.082024-06-0271612Actual
1935615.652023-10-0371411Actual
11419128.002023-03-037114Actual
195316.082023-10-0371612Actual
91379.002023-01-017173Actual
834270.002022-12-047116Budget
1564676.002023-07-047164Actual
793550.002022-12-047163Budget
32506205.002024-11-027113Actual
624223.002022-10-037146Actual
1334855.632023-04-037128Actual
2525369.262024-04-027128Actual
28097172.002024-07-037114Actual
609932.002022-10-037116Actual
475360.002022-09-037164Budget
1629014.592023-07-0471411Actual
21151104.002023-12-047167Actual
1184440.002023-03-037146Actual
2946318.002024-08-027126Actual
913630.002023-01-017173Budget
1832417.782023-09-0371311Actual
3056246.002024-09-027116Actual
410160.002022-08-037166Budget
1809162.002023-09-037167Actual
28479176.002024-07-037117Actual
324641.992022-07-047128Actual
2774166.722024-06-0271112Actual
29726205.632024-08-027118Actual
138848.002022-06-037164Actual
2828275.002024-07-037116Actual
992680.002023-01-017118Budget
3316279.872024-11-027168Actual
356069.272025-01-0171511Actual
2996165.652024-08-0271611Actual
27977107.002024-07-037113Actual
1208945.002023-03-037167Actual
432075.322022-08-037118Actual
3460666.722024-12-0371612Actual
1017360.002023-02-017163Budget
1072160.002023-02-017146Budget
675760.002022-11-037113Budget
37235156.002025-03-037164Actual
1067376.002023-02-017136Actual
410047.002022-08-037166Actual
1938310.332023-10-0371511Actual
595890.002022-10-037115Budget
536270.002022-09-037167Budget
1179776.002023-03-037136Actual
779640.002022-11-037168Budget
3153685.002024-10-027164Actual
17556124.002023-09-037113Actual
200070.002022-06-037167Budget
3793776.292025-03-0371611Actual
960526.002023-01-017146Actual
1011580.002023-02-017113Budget
3229734.802024-10-0271112Actual
13160104.002023-04-037117Actual
2431331.612024-03-0271111Actual
180240.002022-06-037156Budget
932480.002023-01-017115Budget
30469114.002024-09-027115Actual
265255.012024-05-0271511Actual
251036.002022-07-047164Actual
507170.002022-09-037136Budget
2404443.002024-03-027166Actual
292040.002022-07-047156Budget
144262.892023-05-0371212Actual
1738229.482023-08-0371611Actual
3312982.902024-11-027128Actual
114650.002022-06-037113Actual
2333915.652024-02-0171211Actual
3141668.002024-10-027163Actual
1322045.002023-04-037167Actual
1599578.002023-07-047117Actual
1794222.002023-09-037146Actual
255455.012024-04-0271112Actual
2275046.002024-02-017164Actual
38231107.002025-04-037113Actual
609860.002022-10-037116Budget
1815088.962023-09-037118Actual
2600124.002024-05-027116Actual
2398722.002024-03-027146Actual
1386533.002023-05-037136Actual
681550.002022-11-037163Budget
208085.932022-06-037118Actual
20183158.662023-11-037118Actual
2369223.002024-03-027173Actual
502340.002022-09-037126Budget
2584566.002024-05-027164Actual
1072029.002023-02-017146Actual
2186547.002024-01-017165Actual
3516832.002025-01-017146Actual
199956.002022-06-037167Actual
867164.002022-12-047117Actual
161160.002022-06-037116Budget
1434014.592023-05-0371611Actual
2501616.002024-04-027146Actual
33101220.782024-11-027118Actual
2478354.002024-04-027164Actual
1817870.782023-09-037128Actual
3552534.802025-01-0171211Actual
385059.002022-08-037116Actual
1115140.482023-02-017168Actual
1799933.002023-09-037166Actual
3897534.802025-04-0371211Actual
3448669.912024-12-0371611Actual
755090.002022-11-037117Budget
2103020.002023-12-047156Actual
256036.082024-04-0271612Actual
240730.002022-07-047173Budget
1374970.002023-05-037165Actual
3404332.002024-12-037156Actual
563160.002022-10-037113Budget
37081215.002025-03-037113Actual
100637.452022-05-037128Actual
881280.002022-12-047118Budget
3182739.002024-10-027166Actual
1941529.482023-10-0371611Actual
2836350.002024-07-037146Actual
3396310.002024-12-037126Actual
297642.002022-07-047166Actual
3779660.332025-03-0371111Actual
27039131.002024-06-027115Actual
2141225.232023-12-0471411Actual
946053.002023-01-017116Actual
344550.002022-08-037163Budget
2241523.102024-01-0171411Actual
34935135.002025-01-017164Actual
1593726.002023-07-047166Actual
165930.002022-06-037126Budget
19154173.812023-10-037118Actual
997554.112023-01-017128Actual
3439932.672024-12-0371311Actual
905628.002023-01-017163Actual
793424.002022-12-047163Actual
1254685.002023-04-037114Actual
1334950.002023-04-037128Budget
1394929.002023-05-037166Actual

Generated 2025-06-02 09:58:42.254 UTC