[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386533.002023-05-047136Actual
3439932.672024-12-0471311Actual
2422299.572024-03-037128Actual
1072029.002023-02-027146Actual
624340.002022-10-047146Budget
212950.002022-06-047128Budget
2534525.232024-04-0371111Actual
2614029.002024-05-037166Actual
2572389.002024-05-037163Actual
2487661.002024-04-037165Actual
1685716.002023-08-047126Actual
1067376.002023-02-027136Actual
2165478.002024-01-027163Actual
15108108.662023-06-047118Actual
3016773.182024-08-0371213Actual
1416588.962023-05-047168Actual
1194960.002023-03-047166Budget
3141668.002024-10-037163Actual
330343.512022-07-057168Actual
2806929.002024-07-047173Actual
2774166.722024-06-0371112Actual
1359336.002023-05-047173Actual
3557944.382025-01-0271411Actual
173493.952023-08-0471511Actual
629030.002022-10-047156Budget
3702392.482025-02-0271613Actual
595772.002022-10-047115Actual
3198122.302022-07-057118Actual
722035.002022-11-047116Actual
978790.002023-01-027117Budget
3064332.002024-09-037146Actual
3876871.002025-04-047167Actual
3853770.002025-04-047116Actual
38231107.002025-04-047113Actual
3508732.002025-01-027116Actual
1260690.002023-04-047164Budget
1334950.002023-04-047128Budget
3008158.212024-08-0371612Actual
2003235.002023-11-047166Actual
1880698.002023-10-047165Actual
2268831.002024-02-027173Actual
867290.002022-12-057117Budget
272832.002022-07-057116Actual
19622114.002023-11-047163Actual
1974154.002023-11-047164Actual
2895467.782024-07-0471612Actual
873180.002022-12-057167Budget
1492527.002023-06-047156Actual
251036.002022-07-057164Actual
886150.002022-12-057128Budget
1892039.002023-10-047136Actual
32719131.002024-11-037115Actual
3920989.062025-04-0471612Actual
153070.002022-06-047165Budget
1688566.002023-08-047136Actual
15015156.002023-06-047117Actual
820180.002022-12-057115Budget
694277.002022-11-047114Actual
87670.002022-05-047167Budget
1764823.002023-09-047173Actual
675760.002022-11-047113Budget
226970.002022-07-057113Budget
399540.002022-08-047146Budget
13499195.002023-05-047113Actual
1322045.002023-04-047167Actual
277730.002022-07-057126Budget
1104490.002023-02-027118Budget
587642.002022-10-047164Actual
3217927.362024-10-0371411Actual
28097172.002024-07-047114Actual
38265127.002025-04-047163Actual
114650.002022-06-047113Actual
28513100.002024-07-047167Actual
19800107.002023-11-047115Actual
27039131.002024-06-037115Actual
3761793.002025-03-047167Actual
3670253.952025-02-0271311Actual
992782.902023-01-027118Actual
4692120.002022-09-047114Actual
2992832.672024-08-0371411Actual
338430.002022-08-047113Actual
483490.002022-09-047115Budget
2842149.002024-07-047166Actual
3847876.002025-04-047165Actual
2300826.002024-02-027156Actual
1235972.002023-04-047113Actual
938080.002023-01-027165Budget
3233066.722024-10-0371612Actual
601860.002022-10-047165Budget
120228.002022-06-047163Actual
1796820.002023-09-047156Actual
36434198.002025-02-027117Actual
106349.572022-05-047168Actual
2883465.652024-07-0471611Actual
3885582.902025-04-047128Actual
3584392.482025-01-0271213Actual
31502197.002024-10-037114Actual
3805789.062025-03-0471612Actual
886061.692022-12-057128Actual
1292580.002023-04-047136Budget
29250210.002024-08-037114Actual
1677178.002023-08-047165Actual
170870.002022-06-047136Budget
656890.002022-10-047118Budget
932480.002023-01-027115Budget
2105925.002023-12-057166Actual
1573944.002023-07-057165Actual
970623.002023-01-027166Actual
185029.272023-09-0471612Actual
1504978.002023-06-047167Actual
33221109.272024-11-0371111Actual
3454569.912024-12-0471112Actual
3814392.482025-03-0471213Actual
1389130.002023-05-047146Actual
30503103.002024-09-037165Actual
35249.002022-08-047173Actual
37201117.002025-03-047114Actual
15730.002022-05-047173Budget
1274880.002023-04-047165Budget
1030071.002023-02-027114Actual
29284114.002024-08-037164Actual
511940.002022-09-047146Budget
32038110.172024-10-037168Actual
760772.002022-11-047167Actual
33785156.002024-12-047164Actual
1340750.002023-04-047168Budget
1430819.912023-05-0471411Actual
2238825.232024-01-0271311Actual
17556124.002023-09-047113Actual
3908952.892025-04-0471611Actual
2975482.902024-08-037128Actual
2073883.002023-12-057114Actual
3631855.002025-02-027146Actual
81890.002022-05-047117Budget
2410293.002024-03-037117Actual
344550.002022-08-047163Budget
377060.002022-08-047165Budget
3832320.002025-04-047173Actual
536270.002022-09-047167Budget
245411.822024-03-0371212Actual
1115250.002023-02-027168Budget
218850.002022-06-047168Budget
3744280.002025-03-047136Actual
731880.002022-11-047136Budget
26295166.242024-05-037118Actual
1096493.002023-02-027167Actual
20499.002022-05-047114Actual
2186547.002024-01-027165Actual
2647122.042024-05-0371311Actual
1817870.782023-09-047128Actual
2097846.002023-12-057136Actual
205302.892023-11-0471212Actual
2718575.002024-06-037136Actual
544390.002022-09-047118Budget
746950.002022-11-047166Budget
11419128.002023-03-047114Actual
25940105.002024-05-037165Actual
2605641.002024-05-037136Actual
946170.002023-01-027116Budget
3746830.002025-03-047146Actual
853429.002022-12-057156Actual
245455.002022-07-057114Actual
3782411.402025-03-0471211Actual
522360.002022-09-047166Budget
1712099.572023-08-047118Actual
489460.002022-09-047165Budget
34935135.002025-01-027164Actual
1123280.002023-03-047113Budget
17676110.002023-09-047114Actual
1249830.002023-04-047173Budget
3295146.002024-11-037166Actual
1655891.002023-08-047163Actual
1791652.002023-09-047136Actual
144262.892023-05-0471212Actual
3259829.002024-11-037173Actual
1374970.002023-05-047165Actual
144566.082023-05-0471612Actual
1179776.002023-03-047136Actual
913630.002023-01-027173Budget
1274754.002023-04-047165Actual
3516832.002025-01-027146Actual
2744895.022024-06-037128Actual
205110.002022-05-047114Budget
22214141.992024-01-027118Actual
3153685.002024-10-037164Actual
1096380.002023-02-027167Budget
905750.002023-01-027163Budget
848640.002022-12-057146Budget
3238934.592024-10-0371113Actual
1287740.002023-04-047126Budget
1821082.902023-09-047168Actual
2298216.002024-02-027146Actual
924380.002023-01-027164Budget
27327132.002024-06-037117Actual
35318101.002025-01-027167Actual
34994122.002025-01-027115Actual
464540.002022-09-047173Budget
12547110.002023-04-047114Budget
34253126.842024-12-047128Actual
37328106.002025-03-047165Actual
1017232.002023-02-027163Actual
1062440.002023-02-027126Budget
609860.002022-10-047116Budget
266186.082024-05-0371112Actual
1156072.002023-03-047115Actual
1184440.002023-03-047146Actual
3581632.832025-01-0271113Actual
1466653.002023-06-047164Actual
2372076.002024-03-037114Actual
950940.002023-01-027126Budget
1170068.002023-03-047116Actual
958110.172022-05-047118Actual
14104107.142023-05-047118Actual
1011580.002023-02-027113Budget
2086488.002023-12-057165Actual
297642.002022-07-057166Actual
29130176.002024-08-037113Actual
29633221.002024-08-037117Actual
1531023.102023-06-0471411Actual
2984668.852024-08-0371111Actual
1460515.002023-06-047173Actual
3117428.422024-09-0371212Actual
3241657.392024-10-0371213Actual
356069.272025-01-0271511Actual
265255.012024-05-0371511Actual
2295666.002024-02-027136Actual
1394929.002023-05-047166Actual
2233322.042024-01-0271111Actual
667549.572022-10-047168Actual
2922229.002024-08-037173Actual
100750.002022-05-047128Budget
424070.002022-08-047167Budget
2227448.052024-01-027168Actual
175550.002022-06-047146Budget
311870.002022-07-057167Budget
899960.002023-01-027113Budget
2244725.232024-01-0271611Actual
7432.002022-05-047163Actual
577040.002022-10-047173Budget
418290.002022-08-047117Budget
1003338.962023-01-027168Actual
2748160.172024-06-037168Actual
11045141.992023-02-027118Actual
507229.002022-09-047136Actual
194742.892023-10-0471112Actual
2828275.002024-07-047116Actual
3445315.652024-12-0471511Actual
2030239.062023-11-0471111Actual
1921549.572023-10-047168Actual
1724022.042023-08-0471111Actual
2215578.002024-01-027167Actual
708280.002022-11-047115Budget
722170.002022-11-047116Budget
81763.002022-05-047117Actual
16088160.182023-07-057118Actual
3687412.462025-02-0271212Actual
1897211.002023-10-047156Actual
2610817.002024-05-037156Actual
544296.542022-09-047118Actual
1147890.002023-03-047164Budget
3229734.802024-10-0371112Actual
2241523.102024-01-0271411Actual
7550.002022-05-047163Budget
432075.322022-08-047118Actual
3629268.002025-02-027136Actual
34781150.002025-01-027113Actual
2584566.002024-05-037164Actual
32626148.002024-11-037114Actual
1614982.902023-07-057168Actual
530464.002022-09-047117Actual
32753152.002024-11-037165Actual
63150.002022-05-047146Budget
1654.002022-05-047113Actual
642790.002022-10-047117Budget
614718.002022-10-047126Actual
1003440.002023-01-027168Budget
2271699.002024-02-027114Actual
2138517.782023-12-0571311Actual
40470.002022-05-047165Budget
2083188.002023-12-057115Actual
418172.002022-08-047117Actual
161160.002022-06-047116Budget
3897534.802025-04-0471211Actual
164363.952023-07-0571212Actual
20090100.002023-11-047117Actual
1137010.002023-03-047173Actual
2384753.002024-03-037165Actual
1076840.002023-02-027156Budget
3126627.572024-09-0371113Actual
186020.002022-06-047166Actual
1809162.002023-09-047167Actual
464414.002022-09-047173Actual
3066918.002024-09-037156Actual
371490.002022-08-047115Budget
3696546.872025-02-0271113Actual
152960.002022-06-047165Actual
1035990.002023-02-027164Budget
26263.002022-05-047164Actual
2077251.002023-12-057164Actual
3002048.632024-08-0371112Actual
2608229.002024-05-037146Actual
2434111.402024-03-0371211Actual
1174840.002023-03-047126Budget
1611699.572023-07-057128Actual
502340.002022-09-047126Budget
891840.002022-12-057168Budget
1865218.002023-10-047173Actual
3675615.652025-02-0271511Actual
773750.002022-11-047128Budget
853340.002022-12-057156Budget
601742.002022-10-047165Actual
1513655.632023-06-047128Actual
389823.002022-08-047126Actual
1877270.002023-10-047115Actual
21210195.022023-12-057118Actual
1194853.002023-03-047166Actual
25811128.002024-05-037114Actual
2475088.002024-04-037114Actual
2436813.532024-03-0371311Actual
27361101.002024-06-037167Actual
2649822.042024-05-0371411Actual
3519418.002025-01-027156Actual
1463366.002023-06-047114Actual
3396310.002024-12-047126Actual
2892110.332024-07-0471212Actual
736423.002022-11-047146Actual
2644411.402024-05-0371211Actual
859050.002022-12-057166Budget
2951735.002024-08-037146Actual
1297360.002023-04-047146Budget
208085.932022-06-047118Actual
2813093.002024-07-047164Actual
1365476.002023-05-047164Actual
2764917.782024-06-0371511Actual
3215227.362024-10-0371311Actual
1301925.002023-04-047156Actual
867164.002022-12-057117Actual
146990.002022-06-047115Actual
180240.002022-06-047156Budget
215316.082023-12-0571112Actual
2713039.002024-06-037116Actual
634760.002022-10-047166Budget
14547114.002023-06-047163Actual
1147993.002023-03-047164Actual
2331135.872024-02-0271111Actual
2236122.042024-01-0271211Actual
3894797.572025-04-0471111Actual
2197954.002024-01-027136Actual
1287618.002023-04-047126Actual
3514275.002025-01-027136Actual
2177360.002024-01-027164Actual
960526.002023-01-027146Actual
2990139.062024-08-0371311Actual
3179528.002024-10-037156Actual
2833780.002024-07-047136Actual
266516.082024-05-0371612Actual
918480.002023-01-027114Budget
3487329.002025-01-027173Actual
3147429.002024-10-037173Actual
675639.002022-11-047113Actual
2542715.652024-04-0371411Actual
3684639.062025-02-0271112Actual
2872015.652024-07-0471211Actual
489349.002022-09-047165Actual
436950.002022-08-047128Budget
3330322.042024-11-0371411Actual
264870.002022-07-057165Budget
1362188.002023-05-047114Actual
20211107.142023-11-047128Actual
183786.082023-09-0471511Actual
511820.002022-09-047146Actual
1702793.002023-08-047117Actual
2224288.962024-01-027128Actual
282670.002022-07-057136Budget
2404443.002024-03-037166Actual
1123376.002023-03-047113Actual
193023.952023-10-0471211Actual
881280.002022-12-057118Budget
2691949.002024-06-037173Actual
38827179.872025-04-047118Actual
1691130.002023-08-047146Actual
26861117.002024-06-037163Actual
3070144.002024-09-037166Actual
154023.952023-06-0471112Actual

Generated 2025-06-03 17:00:30.445 UTC