[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072029.002023-01-297146Actual
1208945.002023-02-287167Actual
2951735.002024-07-307146Actual
3897534.802025-03-3171211Actual
3339528.422024-10-3071112Actual
3019892.482024-07-3071613Actual
180114.002022-05-317156Actual
33009154.002024-10-307117Actual
34132221.002024-11-307117Actual
1287740.002023-03-317126Budget
334238.212024-10-3071212Actual
978790.002022-12-297117Budget
3749428.002025-02-287156Actual
2422299.572024-02-287128Actual
2487661.002024-03-307165Actual
1691130.002023-07-317146Actual
834270.002022-12-017116Budget
1241846.002023-03-317163Actual
1129160.002023-02-287163Budget
1664463.002023-07-317114Actual
1796820.002023-08-317156Actual
287223.002022-07-017146Actual
2542715.652024-03-3071411Actual
918480.002022-12-297114Budget
10301110.002023-01-297114Budget
965110.002022-12-297156Actual
16088160.182023-07-017118Actual
1865218.002023-09-307173Actual
2345229.482024-01-2971611Actual
2123879.872023-12-017128Actual
530464.002022-08-317117Actual
20499.002022-04-307114Actual
2263091.002024-01-297163Actual
507229.002022-08-317136Actual
450760.002022-08-317113Budget
25225108.662024-03-307118Actual
2774166.722024-05-3071112Actual
259290.002022-07-017115Budget
1475947.002023-05-317165Actual
2987417.782024-07-3071211Actual
37676166.242025-02-287118Actual
1416588.962023-04-307168Actual
3472381.962024-11-3071613Actual
2174083.002023-12-297114Actual
218850.002022-05-317168Budget
2290134.002024-01-297116Actual
3066918.002024-08-307156Actual
3168870.002024-09-297116Actual
773750.002022-10-317128Budget
239338.002024-02-287126Actual
619670.002022-09-307136Budget
2298216.002024-01-297146Actual
212849.572022-05-317128Actual
287350.002022-07-017146Budget
3097259.272024-08-3071111Actual
34901163.002024-12-297114Actual
1900329.002023-09-307166Actual
225061.822023-12-2971112Actual
2425470.782024-02-287168Actual
3330322.042024-10-3071411Actual
2038414.592023-10-3171411Actual
259148.002022-07-017115Actual
1880698.002023-09-307165Actual
1826935.872023-08-3171111Actual
1227748.052023-02-287168Actual
1109348.052023-01-297128Actual
3088070.782024-08-307128Actual
1466653.002023-05-317164Actual
18560145.002023-09-307113Actual
806280.002022-12-017114Budget
21117104.002023-12-017117Actual
642790.002022-09-307117Budget
100637.452022-04-307128Actual
19095104.002023-09-307167Actual
203308.212023-10-3171211Actual
634760.002022-09-307166Budget
960526.002022-12-297146Actual
760880.002022-10-317167Budget
3238934.592024-09-2971113Actual
7688107.142022-10-317118Actual
292040.002022-07-017156Budget
3114649.702024-08-3071112Actual
40349.002022-04-307165Actual
3717329.002025-02-287173Actual
3844491.002025-03-317115Actual
1693722.002023-07-317156Actual
3552534.802024-12-2971211Actual
2525369.262024-03-307128Actual
569150.002022-09-307163Budget
152960.002022-05-317165Actual
2673757.392024-04-2971213Actual
3108752.892024-08-3071611Actual
2035713.532023-10-3171311Actual
768980.002022-10-317118Budget
1381043.002023-04-307116Actual
1938310.332023-09-3071511Actual
544296.542022-08-317118Actual
3174340.002024-09-297136Actual
229288.002024-01-297126Actual
48760.002022-04-307116Budget
37081215.002025-02-287113Actual
1072160.002023-01-297146Budget
965240.002022-12-297156Budget
91379.002022-12-297173Actual
11419128.002023-02-287114Actual
272960.002022-07-017116Budget
114770.002022-05-317113Budget
2000015.002023-10-317156Actual
2401322.002024-02-287156Actual
27420220.782024-05-307118Actual
35377205.632024-12-297118Actual
3752646.002025-02-287166Actual
11418110.002023-02-287114Budget
30256150.002024-08-307113Actual
3696546.872025-01-2971113Actual
563160.002022-09-307113Budget
30913141.992024-08-307168Actual
232635.002022-07-017163Actual
2869268.852024-06-3071111Actual
2135819.912023-12-0171211Actual
708280.002022-10-317115Budget
21621109.002023-12-297113Actual
1794222.002023-08-317146Actual
106450.002022-04-307168Budget
2044423.102023-10-3171611Actual
624340.002022-09-307146Budget
3744280.002025-02-287136Actual
1770968.002023-08-317164Actual
357288.002022-07-317114Actual
3802414.592025-02-2871212Actual
793550.002022-12-017163Budget
67840.002022-04-307156Budget
37737158.662025-02-287168Actual
1334950.002023-03-317128Budget
1129036.002023-02-287163Actual
146990.002022-05-317115Actual
32506205.002024-10-307113Actual
3917622.042025-03-3171212Actual
244226.082024-02-2871511Actual
2396130.002024-02-287136Actual
1049691.002023-01-297165Actual
1738229.482023-07-3171611Actual
812142.002022-12-017164Actual
36052247.002025-01-297114Actual
305760.002022-07-017117Actual
3064332.002024-08-307146Actual
21210195.022023-12-017118Actual
1137130.002023-02-287173Budget
1274754.002023-03-317165Actual
311870.002022-07-017167Budget
15730.002022-04-307173Budget
21151104.002023-12-017167Actual
1282854.002023-03-317116Actual
1815088.962023-08-317118Actual
736540.002022-10-317146Budget
722035.002022-10-317116Actual
1531023.102023-05-3171411Actual
530390.002022-08-317117Budget
34166128.002024-11-307167Actual
3324944.382024-10-3071211Actual
3793776.292025-02-2871611Actual
3070144.002024-08-307166Actual
891840.002022-12-017168Budget
37584124.002025-02-287117Actual
1974154.002023-10-317164Actual
10439100.002023-01-297115Budget
1989329.002023-10-317116Actual
2325288.962024-01-297168Actual
33631205.002024-11-307113Actual
886150.002022-12-017128Budget
25689137.002024-04-297113Actual
2721133.002024-05-307146Actual
2744895.022024-05-307128Actual
536270.002022-08-317167Budget
330450.002022-07-017168Budget
1484522.002023-05-317126Actual
555043.512022-08-317168Actual
175550.002022-05-317146Budget
2295666.002024-01-297136Actual
997450.002022-12-297128Budget
2233322.042023-12-2971111Actual
3926855.642025-03-3171113Actual
32660109.002024-10-307164Actual
1611699.572023-07-017128Actual
648770.002022-09-307167Budget
1260690.002023-03-317164Budget
507170.002022-08-317136Budget
37235156.002025-02-287164Actual
1035854.002023-01-297164Actual
2830916.002024-06-307126Actual
2762253.952024-05-3071411Actual
793424.002022-12-017163Actual
38385114.002025-03-317164Actual
2528669.262024-03-307168Actual
2534525.232024-03-3071111Actual
1174840.002023-02-287126Budget
3396310.002024-11-307126Actual
3623760.002025-01-297116Actual
1561255.002023-07-017114Actual
175432.002022-05-317146Actual
3171518.002024-09-297126Actual
225389.272023-12-2971612Actual
3153685.002024-09-297164Actual
29726205.632024-07-307118Actual
12030100.002023-02-287117Budget
1017232.002023-01-297163Actual
29250210.002024-07-307114Actual
731880.002022-10-317136Budget
23098117.002024-01-297117Actual
3404332.002024-11-307156Actual
899839.002022-12-297113Actual
330343.512022-07-017168Actual
1724022.042023-07-3171111Actual
516630.002022-08-317156Budget
32753152.002024-10-307165Actual
3126627.572024-08-3071113Actual
128330.002022-05-317173Budget
1434014.592023-04-3071611Actual
2445529.482024-02-2871611Actual
31502197.002024-09-297114Actual
2610817.002024-04-297156Actual
848720.002022-12-017146Actual
34253126.842024-11-307128Actual
32038110.172024-09-297168Actual
253736.082024-03-3071211Actual
614718.002022-09-307126Actual
2436813.532024-02-2871311Actual
205110.002022-04-307114Budget
26980114.002024-05-307164Actual
714070.002022-10-317165Actual
3029068.002024-08-307163Actual
11559100.002023-02-287115Budget
2584566.002024-04-297164Actual
1696929.002023-07-317166Actual
1599578.002023-07-017117Actual
1189212.002023-02-287156Actual
29787123.812024-07-307168Actual
694277.002022-10-317114Actual
3241657.392024-09-2971213Actual
385059.002022-07-317116Actual
27039131.002024-05-307115Actual
2718575.002024-05-307136Actual
28011122.002024-06-307163Actual
19708101.002023-10-317114Actual
3442649.702024-11-3071411Actual
3805789.062025-02-2871612Actual
389823.002022-07-317126Actual
1667846.002023-07-317164Actual
1109250.002023-01-297128Budget
208190.002022-05-317118Budget
195012.892023-09-3071212Actual
2691949.002024-05-307173Actual
1579833.002023-07-017116Actual
2410293.002024-02-287117Actual
1365476.002023-04-307164Actual
29343106.002024-07-307115Actual
165930.002022-05-317126Budget
38827179.872025-03-317118Actual
3105444.382024-08-3071411Actual
516513.002022-08-317156Actual
826263.002022-12-017165Actual
2455110.002022-07-017114Budget
619565.002022-09-307136Actual
12829.002022-05-317173Actual
32626148.002024-10-307114Actual
3920989.062025-03-3171612Actual
2828275.002024-06-307116Actual
1871360.002023-09-307164Actual
450644.002022-08-317113Actual
3372344.002024-11-307173Actual
234207.142024-01-2971511Actual
2413570.002024-02-287167Actual
1770.002022-04-307113Budget
3905611.402025-03-3171511Actual
3209769.912024-09-2971111Actual
3888895.022025-03-317168Actual
3508732.002024-12-297116Actual
3316279.872024-10-307168Actual
2244725.232023-12-2971611Actual
4692120.002022-08-317114Actual
3761793.002025-02-287167Actual
2507443.002024-03-307166Actual
899960.002022-12-297113Budget
1096493.002023-01-297167Actual
1391722.002023-04-307156Actual
297750.002022-07-017166Budget
36468101.002025-01-297167Actual
3799644.382025-02-2871112Actual
34344109.272024-11-3071111Actual
36555107.142025-01-297128Actual
26947234.002024-05-307114Actual
1184440.002023-02-287146Actual
2548628.422024-03-3071611Actual
456428.002022-08-317163Actual
58335.002022-04-307136Actual
38265127.002025-03-317163Actual
859136.002022-12-017166Actual
3581632.832024-12-2971113Actual
13533100.002023-04-307163Actual
3741422.002025-02-287126Actual
2764917.782024-05-3071511Actual
264740.002022-07-017165Actual
31629122.002024-09-297165Actual
2165478.002023-12-297163Actual
2030239.062023-10-3171111Actual
1362188.002023-04-307114Actual
2227448.052023-12-297168Actual
184703.952023-08-3171112Actual
170759.002022-05-317136Actual
997554.112022-12-297128Actual
1076840.002023-01-297156Budget
2171220.002023-12-297173Actual
3687412.462025-01-2971212Actual
205032.892023-10-3171112Actual
26295166.242024-04-297118Actual
3932769.672025-03-3171613Actual
2147223.102023-12-0171611Actual
1892039.002023-09-307136Actual
1489916.002023-05-317146Actual
3738742.002025-02-287116Actual
154023.952023-05-3171112Actual
1161980.002023-02-287165Budget
3670253.952025-01-2971311Actual
423956.002022-07-317167Actual
1534322.042023-05-3171611Actual
6569137.452022-09-307118Actual
36085152.002025-01-297164Actual
32719131.002024-10-307115Actual
161047.002022-05-317116Actual
958110.172022-04-307118Actual
1832417.782023-08-3171311Actual
1994836.002023-10-317136Actual
27361101.002024-05-307167Actual
3176932.002024-09-297146Actual
859050.002022-12-017166Budget
3637627.002025-01-297166Actual
28572148.052024-06-307118Actual
165814.002022-05-317126Actual
3699273.182025-01-2971213Actual
1076717.002023-01-297156Actual
154346.082023-05-3171612Actual
3864424.002025-03-317156Actual
215633.952023-12-0171612Actual
2715715.002024-05-307126Actual
37115146.002025-02-287163Actual
3859256.002025-03-317136Actual
53416.002022-04-307126Actual
1528313.532023-05-3171311Actual
1389130.002023-04-307146Actual
2390660.002024-02-287116Actual
2984668.852024-07-3071111Actual
2768239.062024-05-3071611Actual
1017360.002023-01-297163Budget
33221109.272024-10-3071111Actual
324641.992022-07-017128Actual
2097846.002023-12-017136Actual
955839.002022-12-297136Actual
1460515.002023-05-317173Actual
29040138.102024-06-3071213Actual
31595176.002024-09-297115Actual
255455.012024-03-3071112Actual
713980.002022-10-317165Budget
1302040.002023-03-317156Budget
410160.002022-07-317166Budget
371363.002022-07-317115Actual
2372076.002024-02-287114Actual
3516832.002024-12-297146Actual
3832320.002025-03-317173Actual
256036.082024-03-3071612Actual
2203113.002023-12-297156Actual
1282980.002023-03-317116Budget
23191107.142024-01-297118Actual
1463366.002023-05-317114Actual
760772.002022-10-317167Actual
3220617.782024-09-2971511Actual
1115250.002023-01-297168Budget
1301925.002023-03-317156Actual
3399143.002024-11-307136Actual
1170068.002023-02-287116Actual
1569.002022-04-307173Actual
1932914.592023-09-3071311Actual
3291924.002024-10-307156Actual
1227850.002023-02-287168Budget
1170180.002023-02-287116Budget
1495730.002023-05-317166Actual
73550.002022-04-307166Budget
689430.002022-10-317173Budget
1162052.002023-02-287165Actual
24630175.002024-03-307113Actual
984530.002022-12-297167Actual
1673796.002023-07-317115Actual
2501616.002024-03-307146Actual
1997419.002023-10-317146Actual
3008158.212024-07-3071612Actual
164093.952023-07-0171112Actual
34564.002022-04-307115Actual
3384482.002024-11-307115Actual
1249913.002023-03-317173Actual
1184560.002023-02-287146Budget
1082460.002023-01-297166Budget
1487360.002023-05-317136Actual
3487329.002024-12-297173Actual
25811128.002024-04-297114Actual
33751140.002024-11-307114Actual
13300107.142023-03-317118Actual
2754087.992024-05-3071111Actual
30376123.002024-08-307114Actual
288019.272024-06-3071511Actual
205302.892023-10-3171212Actual
1307835.002023-03-317166Actual
886061.692022-12-017128Actual
3557944.382024-12-2971411Actual
25940105.002024-04-297165Actual
31382193.002024-09-297113Actual
2333915.652024-01-2971211Actual
992782.902022-12-297118Actual
950940.002022-12-297126Budget
3787832.672025-02-2871411Actual
755090.002022-10-317117Budget
34690.002022-04-307115Budget
708170.002022-10-317115Actual
1260783.002023-03-317164Actual
232750.002022-07-017163Budget
3519418.002024-12-297156Actual
36588123.812025-01-297168Actual
3902965.652025-03-3171411Actual
1841119.912023-08-3171611Actual
826180.002022-12-017165Budget
1430819.912023-04-3071411Actual
873256.002022-12-017167Actual
1702793.002023-07-317117Actual
1067480.002023-01-297136Budget
681550.002022-10-317163Budget
2540017.782024-03-3071311Actual
144566.082023-04-3071612Actual
1654.002022-04-307113Actual
17676110.002023-08-317114Actual
587642.002022-09-307164Actual
1297235.002023-03-317146Actual
1322045.002023-03-317167Actual
1413279.872023-04-307128Actual
35284104.002024-12-297117Actual
937949.002022-12-297165Actual
3229734.802024-09-2971112Actual
549050.002022-08-317128Budget
352540.002022-07-317173Budget
418290.002022-07-317117Budget
3259829.002024-10-307173Actual

Generated 2025-05-30 23:03:17.121 UTC