[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-057128Actual
2413570.002024-03-047167Actual
2439517.782024-03-0471411Actual
3372344.002024-12-057173Actual
3672944.382025-02-0371411Actual
507170.002022-09-057136Budget
27420220.782024-06-047118Actual
965240.002023-01-037156Budget
2401322.002024-03-047156Actual
28479176.002024-07-057117Actual
38265127.002025-04-057163Actual
1254685.002023-04-057114Actual
3229734.802024-10-0471112Actual
2431331.612024-03-0471111Actual
1260690.002023-04-057164Budget
2095011.002023-12-067126Actual
26980114.002024-06-047164Actual
3853770.002025-04-057116Actual
1626311.402023-07-0671311Actual
2195115.002024-01-037126Actual
708170.002022-11-057115Actual
3141668.002024-10-047163Actual
15015156.002023-06-057117Actual
1416588.962023-05-057168Actual
1109348.052023-02-037128Actual
2035713.532023-11-0571311Actual
3129346.872024-09-0471213Actual
834270.002022-12-067116Budget
287223.002022-07-067146Actual
3690683.742025-02-0371612Actual
456550.002022-09-057163Budget
32038110.172024-10-047168Actual
164363.952023-07-0671212Actual
2655824.162024-05-0471611Actual
793424.002022-12-067163Actual
23600166.002024-03-047113Actual
450760.002022-09-057113Budget
1635025.232023-07-0671611Actual
3626414.002025-02-037126Actual
205608.212023-11-0571612Actual
26947234.002024-06-047114Actual
464414.002022-09-057173Actual
3696546.872025-02-0371113Actual
30503103.002024-09-047165Actual
38231107.002025-04-057113Actual
2493534.002024-04-047116Actual
67840.002022-05-057156Budget
918555.002023-01-037114Actual
577116.002022-10-057173Actual
3396310.002024-12-057126Actual
1796820.002023-09-057156Actual
3327622.042024-11-0471311Actual
215316.082023-12-0671112Actual
2177360.002024-01-037164Actual
820256.002022-12-067115Actual
544296.542022-09-057118Actual
3466564.412024-12-0571113Actual
30256150.002024-09-047113Actual
1268770.002023-04-057115Actual
3034839.002024-09-047173Actual
256036.082024-04-0471612Actual
1968052.002023-11-057173Actual
3448669.912024-12-0571611Actual
1184560.002023-03-057146Budget
63150.002022-05-057146Budget
899960.002023-01-037113Budget
7688107.142022-11-057118Actual
287350.002022-07-067146Budget
3802414.592025-03-0571212Actual
2398722.002024-03-047146Actual
3867652.002025-04-057166Actual
754950.002022-11-057117Actual
1115250.002023-02-037168Budget
2197954.002024-01-037136Actual
899839.002023-01-037113Actual
2996165.652024-08-0471611Actual
35933205.002025-02-037113Actual
3779660.332025-03-0571111Actual
3393653.002024-12-057116Actual
14104107.142023-05-057118Actual
17676110.002023-09-057114Actual
873256.002022-12-067167Actual
905628.002023-01-037163Actual
330450.002022-07-067168Budget
272832.002022-07-067116Actual
3555244.382025-01-0371311Actual
489460.002022-09-057165Budget
2922229.002024-08-047173Actual
4693110.002022-09-057114Budget
848640.002022-12-067146Budget
839126.002022-12-067126Actual
2602811.002024-05-047126Actual
1764823.002023-09-057173Actual
1249913.002023-04-057173Actual
960440.002023-01-037146Budget
226970.002022-07-067113Budget
2901355.642024-07-0571113Actual
2236122.042024-01-0371211Actual
1011457.002023-02-037113Actual
28223106.002024-07-057165Actual
2673757.392024-05-0471213Actual
2396130.002024-03-047136Actual
3404332.002024-12-057156Actual
34690.002022-05-057115Budget
1815088.962023-09-057118Actual
3587592.482025-01-0371613Actual
1590533.002023-07-067156Actual
726913.002022-11-057126Actual
29164109.002024-08-047163Actual
2425470.782024-03-047168Actual
3894797.572025-04-0571111Actual
3100017.782024-09-0471211Actual
3522648.002025-01-037166Actual
955839.002023-01-037136Actual
3016773.182024-08-0471213Actual
1076717.002023-02-037156Actual
1374970.002023-05-057165Actual
25689137.002024-05-047113Actual
3569742.252025-01-0371112Actual
3629268.002025-02-037136Actual
3114649.702024-09-0471112Actual
138970.002022-06-057164Budget
3428582.902024-12-057168Actual
1712099.572023-08-057118Actual
1677178.002023-08-057165Actual
23191107.142024-02-037118Actual
3741422.002025-03-057126Actual
14009130.002023-05-057117Actual
984530.002023-01-037167Actual
35284104.002025-01-037117Actual
2200539.002024-01-037146Actual
2951735.002024-08-047146Actual
173493.952023-08-0571511Actual
3198122.302022-07-067118Actual
3171518.002024-10-047126Actual
133099.002022-06-057114Actual
11419128.002023-03-057114Actual
165814.002022-06-057126Actual
205110.002022-05-057114Budget
218731.382022-06-057168Actual
1558431.002023-07-067173Actual
163177.142023-07-0671511Actual
536270.002022-09-057167Budget
497423.002022-09-057116Actual
2304034.002024-02-037166Actual
404230.002022-08-057156Budget
3678765.652025-02-0371611Actual
648856.002022-10-057167Actual
212950.002022-06-057128Budget
225061.822024-01-0371112Actual
859136.002022-12-067166Actual
152960.002022-06-057165Actual
3787832.672025-03-0571411Actual
1123376.002023-03-057113Actual
2600124.002024-05-047116Actual
1062525.002023-02-037126Actual
34781150.002025-01-037113Actual
264740.002022-07-067165Actual
2975482.902024-08-047128Actual
277697.142024-06-0471212Actual
344424.002022-08-057163Actual
3920989.062025-04-0571612Actual
1463366.002023-06-057114Actual
1179776.002023-03-057136Actual
3014046.872024-08-0471113Actual
28011122.002024-07-057163Actual
1570579.002023-07-067115Actual
1992015.002023-11-057126Actual
1673796.002023-08-057115Actual
259148.002022-07-067115Actual
3667544.382025-02-0371211Actual
2073883.002023-12-067114Actual
544390.002022-09-057118Budget
161160.002022-06-057116Budget
1935615.652023-10-0571411Actual
53530.002022-05-057126Budget
240730.002022-07-067173Budget
6569137.452022-10-057118Actual
32753152.002024-11-047165Actual
1472575.002023-06-057115Actual
3182739.002024-10-047166Actual
226839.002022-07-067113Actual
1340750.002023-04-057168Budget
1174840.002023-03-057126Budget
839040.002022-12-067126Budget
619670.002022-10-057136Budget
2584566.002024-05-047164Actual
1702793.002023-08-057117Actual
2874753.952024-07-0571311Actual
36527248.062025-02-037118Actual
73550.002022-05-057166Budget
33785156.002024-12-057164Actual
3056246.002024-09-047116Actual
2572389.002024-05-047163Actual
3105444.382024-09-0471411Actual
1688566.002023-08-057136Actual
3345677.362024-11-0471612Actual
516630.002022-09-057156Budget
1282980.002023-04-057116Budget
2788795.992024-06-0471213Actual
14514109.002023-06-057113Actual
410160.002022-08-057166Budget
1241846.002023-04-057163Actual
12547110.002023-04-057114Budget
3472381.962024-12-0571613Actual
475360.002022-09-057164Budget
3738742.002025-03-057116Actual
193023.952023-10-0571211Actual
164093.952023-07-0671112Actual
2345229.482024-02-0371611Actual
32506205.002024-11-047113Actual
38734104.002025-04-057117Actual
522241.002022-09-057166Actual
3684639.062025-02-0371112Actual
3407433.002024-12-057166Actual
20211107.142023-11-057128Actual
235426.082024-02-0371612Actual
218850.002022-06-057168Budget
587760.002022-10-057164Budget
614718.002022-10-057126Actual
180240.002022-06-057156Budget
7550.002022-05-057163Budget
2244725.232024-01-0371611Actual
1174930.002023-03-057126Actual
843980.002022-12-067136Budget
214396.082023-12-0671511Actual
1209080.002023-03-057167Budget
38351123.002025-04-057114Actual
34253126.842024-12-057128Actual
3176932.002024-10-047146Actual
3238934.592024-10-0471113Actual
277730.002022-07-067126Budget
1082460.002023-02-037166Budget
924380.002023-01-037164Budget
536142.002022-09-057167Actual
1340860.172023-04-057168Actual
3223865.652024-10-0471611Actual
3847876.002025-04-057165Actual
249626.002024-04-047126Actual
161047.002022-06-057116Actual
1179880.002023-03-057136Budget
251170.002022-07-067164Budget
1726814.592023-08-0571211Actual
344550.002022-08-057163Budget
2830916.002024-07-057126Actual
40470.002022-05-057165Budget
389940.002022-08-057126Budget
16524136.002023-08-057113Actual
2284288.002024-02-037165Actual
2889358.212024-07-0571112Actual
2290134.002024-02-037116Actual
3844491.002025-04-057115Actual
1997419.002023-11-057146Actual
881280.002022-12-067118Budget
2721133.002024-06-047146Actual
1974154.002023-11-057164Actual
3785151.822025-03-0571311Actual
30759136.002024-09-047117Actual
1184440.002023-03-057146Actual
3749428.002025-03-057156Actual
22121100.002024-01-037117Actual
33631205.002024-12-057113Actual
26200195.002024-05-047117Actual
642790.002022-10-057117Budget
1868059.002023-10-057114Actual
1062440.002023-02-037126Budget
152566.082023-06-0571211Actual
35318101.002025-01-037167Actual
175432.002022-06-057146Actual
31595176.002024-10-047115Actual
100750.002022-05-057128Budget
1579833.002023-07-067116Actual
3079393.002024-09-047167Actual
35249.002022-08-057173Actual
2372076.002024-03-047114Actual
1906185.002023-10-057117Actual
3351541.602024-11-0471113Actual
53416.002022-05-057126Actual
3926855.642025-04-0571113Actual
28189122.002024-07-057115Actual
924272.002023-01-037164Actual
741112.002022-11-057156Actual
2774166.722024-06-0471112Actual
2434111.402024-03-0471211Actual
1057654.002023-02-037116Actual
1805785.002023-09-057117Actual
2759551.822024-06-0471311Actual
1434014.592023-05-0571611Actual
1683054.002023-08-057116Actual
20499.002022-05-057114Actual
311735.002022-07-067167Actual
10440104.002023-02-037115Actual
1035854.002023-02-037164Actual
128330.002022-06-057173Budget
1667846.002023-08-057164Actual
2422299.572024-03-047128Actual
3384482.002024-12-057115Actual
2127149.572023-12-067168Actual
2833780.002024-07-057136Actual
787744.002022-12-067113Actual
475264.002022-09-057164Actual
2227448.052024-01-037168Actual
3061737.002024-09-047136Actual
1260783.002023-04-057164Actual
3399143.002024-12-057136Actual
1217090.002023-03-057118Budget
3281253.002024-11-047116Actual
3856424.002025-04-057126Actual
1732217.782023-08-0571411Actual
19095104.002023-10-057167Actual
39295103.012025-04-0571213Actual
1123280.002023-03-057113Budget
2649822.042024-05-0471411Actual
2756826.292024-06-0471211Actual
2608229.002024-05-047146Actual
2138517.782023-12-0671311Actual
34225128.362024-12-057118Actual
2215578.002024-01-037167Actual
1003440.002023-01-037168Budget
1241960.002023-04-057163Budget
2516693.002024-04-047167Actual
35966114.002025-02-037163Actual
3761793.002025-03-057167Actual
14043117.002023-05-057167Actual
2632382.902024-05-047128Actual
23098117.002024-02-037117Actual
2472218.002024-04-047173Actual
21210195.022023-12-067118Actual
324750.002022-07-067128Budget
918480.002023-01-037114Budget
174987.142023-08-0571612Actual
3070144.002024-09-047166Actual
483490.002022-09-057115Budget
31918124.002024-10-047167Actual
1334855.632023-04-057128Actual
634627.002022-10-057166Actual
1718169.262023-08-057168Actual
3008158.212024-08-0471612Actual
2992832.672024-08-0471411Actual
587642.002022-10-057164Actual
3295146.002024-11-047166Actual
2241523.102024-01-0371411Actual
2764917.782024-06-0471511Actual
58470.002022-05-057136Budget
826263.002022-12-067165Actual
35757111.402025-01-0371612Actual
2478354.002024-04-047164Actual
859050.002022-12-067166Budget
175550.002022-06-057146Budget
628921.002022-10-057156Actual
609860.002022-10-057116Budget
25940105.002024-05-047165Actual
2186547.002024-01-037165Actual
1889218.002023-10-057126Actual
634760.002022-10-057166Budget
3675615.652025-02-0371511Actual
20090100.002023-11-057117Actual
37676166.242025-03-057118Actual
1531023.102023-06-0571411Actual
3631855.002025-02-037146Actual
1011580.002023-02-037113Budget
787660.002022-12-067113Budget
184703.952023-09-0571112Actual
2892110.332024-07-0571212Actual
2086488.002023-12-067165Actual
81890.002022-05-057117Budget
3782411.402025-03-0571211Actual
1495730.002023-06-057166Actual
950940.002023-01-037126Budget
352540.002022-08-057173Budget
1082535.002023-02-037166Actual
442538.962022-08-057168Actual
30469114.002024-09-047115Actual
21117104.002023-12-067117Actual
3543879.872025-01-037168Actual
642880.002022-10-057117Actual
1049580.002023-02-037165Budget
1788813.002023-09-057126Actual
2723721.002024-06-047156Actual
1696929.002023-08-057166Actual
2275046.002024-02-037164Actual
681550.002022-11-057163Budget
305890.002022-07-067117Budget
2321970.782024-02-037128Actual
264870.002022-07-067165Budget
3366595.002024-12-057163Actual
20618175.002023-12-067113Actual
2987417.782024-08-0471211Actual
3861827.002025-04-057146Actual
1147993.002023-03-057164Actual
489349.002022-09-057165Actual
2133022.042023-12-0671111Actual
3220617.782024-10-0471511Actual
2206349.002024-01-037166Actual
2135819.912023-12-0671211Actual
3439932.672024-12-0571311Actual
2990139.062024-08-0471311Actual
1129036.002023-03-057163Actual
3885582.902025-04-057128Actual
726840.002022-11-057126Budget
10906100.002023-02-037117Budget
3259829.002024-11-047173Actual
3805789.062025-03-0571612Actual
34901163.002025-01-037114Actual
1475947.002023-06-057165Actual
48760.002022-05-057116Budget
10301110.002023-02-037114Budget
2268831.002024-02-037173Actual
2331135.872024-02-0371111Actual
3859256.002025-04-057136Actual
1137130.002023-03-057173Budget
891723.812022-12-067168Actual
681440.002022-11-057163Actual
1841119.912023-09-0571611Actual
3746830.002025-03-057146Actual
549050.002022-09-057128Budget
3908952.892025-04-0571611Actual
3339528.422024-11-0471112Actual
563044.002022-10-057113Actual
282670.002022-07-067136Budget
1654.002022-05-057113Actual
195316.082023-10-0571612Actual
240615.002022-07-067173Actual
2044423.102023-11-0571611Actual
272960.002022-07-067116Budget
1162052.002023-03-057165Actual
708280.002022-11-057115Budget
978880.002023-01-037117Actual
13160104.002023-04-057117Actual
1989329.002023-11-057116Actual
3717329.002025-03-057173Actual
1428125.232023-05-0571311Actual
2528669.262024-04-047168Actual
330343.512022-07-067168Actual
170759.002022-06-057136Actual
1826935.872023-09-0571111Actual
73436.002022-05-057166Actual
1057780.002023-02-037116Budget
812080.002022-12-067164Budget
31977220.782024-10-047118Actual
33101220.782024-11-047118Actual
2895467.782024-07-0571612Actual
37584124.002025-03-057117Actual
614640.002022-10-057126Budget
3354281.962024-11-0471213Actual
1430819.912023-05-0571411Actual
1189140.002023-03-057156Budget
1194960.002023-03-057166Budget
40349.002022-05-057165Actual
162366.082023-07-0671211Actual
265255.012024-05-0471511Actual
1147890.002023-03-057164Budget
2501616.002024-04-047146Actual
379059.272025-03-0571511Actual
2165478.002024-01-037163Actual
731880.002022-11-057136Budget
32660109.002024-11-047164Actual
442650.002022-08-057168Budget
34166128.002024-12-057167Actual
2097846.002023-12-067136Actual
2333915.652024-02-0371211Actual
37081215.002025-03-057113Actual
3254076.002024-11-047163Actual
1587922.002023-07-067146Actual
881364.722022-12-067118Actual
48631.002022-05-057116Actual
2644411.402024-05-0471211Actual
251036.002022-07-067164Actual
2103020.002023-12-067156Actual
960526.002023-01-037146Actual
773750.002022-11-057128Budget
311870.002022-07-067167Budget
2174083.002024-01-037114Actual
12030100.002023-03-057117Budget
3126627.572024-09-0471113Actual
656890.002022-10-057118Budget
68958.002022-11-057173Actual
1620834.802023-07-0671111Actual
629030.002022-10-057156Budget
2105925.002023-12-067166Actual
194190.002022-06-057117Actual
1017232.002023-02-037163Actual
1413279.872023-05-057128Actual
731759.002022-11-057136Actual
2762253.952024-06-0471411Actual
3832320.002025-04-057173Actual
812142.002022-12-067164Actual
1564676.002023-07-067164Actual
913630.002023-01-037173Budget
12688100.002023-04-057115Budget
511940.002022-09-057146Budget
100637.452022-05-057128Actual
37704141.992025-03-057128Actual
424070.002022-08-057167Budget
363360.002022-08-057164Budget
3004811.402024-08-0471212Actual
1528313.532023-06-0571311Actual
33042152.002024-11-047167Actual
1894629.002023-10-057146Actual
245411.822024-03-0471212Actual
1932914.592023-10-0571311Actual
661637.452022-10-057128Actual
3670253.952025-02-0371311Actual
106349.572022-05-057168Actual
34132221.002024-12-057117Actual
722170.002022-11-057116Budget
1487360.002023-06-057136Actual
970750.002023-01-037166Budget
806280.002022-12-067114Budget
186150.002022-06-057166Budget
319990.002022-07-067118Budget
1292580.002023-04-057136Budget

Generated 2025-06-04 06:04:09.006 UTC