[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-057164Actual
3064332.002024-09-057146Actual
2649822.042024-05-0571411Actual
173493.952023-08-0671511Actual
2372076.002024-03-057114Actual
726913.002022-11-067126Actual
3354281.962024-11-0571213Actual
3327622.042024-11-0571311Actual
36527248.062025-02-047118Actual
2528669.262024-04-057168Actual
418172.002022-08-067117Actual
377060.002022-08-067165Budget
1109348.052023-02-047128Actual
1992015.002023-11-067126Actual
186020.002022-06-067166Actual
334238.212024-11-0571212Actual
820180.002022-12-077115Budget
793550.002022-12-077163Budget
324641.992022-07-077128Actual
1322045.002023-04-067167Actual
3876871.002025-04-067167Actual
3584392.482025-01-0471213Actual
37328106.002025-03-067165Actual
1082535.002023-02-047166Actual
1381043.002023-05-067116Actual
2165478.002024-01-047163Actual
2331135.872024-02-0471111Actual
2895467.782024-07-0671612Actual
2922229.002024-08-057173Actual
970750.002023-01-047166Budget
2744895.022024-06-057128Actual
1049580.002023-02-047165Budget
27977107.002024-07-067113Actual
244226.082024-03-0571511Actual
1897211.002023-10-067156Actual
31885198.002024-10-057117Actual
1072029.002023-02-047146Actual
1815088.962023-09-067118Actual
80149.002022-12-077173Actual
3557944.382025-01-0471411Actual
229288.002024-02-047126Actual
839126.002022-12-077126Actual
2990139.062024-08-0571311Actual
12030100.002023-03-067117Budget
170870.002022-06-067136Budget
1691130.002023-08-067146Actual
34781150.002025-01-047113Actual
3900239.062025-04-0671311Actual
1076840.002023-02-047156Budget
32660109.002024-11-057164Actual
2336619.912024-02-0471311Actual
1003440.002023-01-047168Budget
932356.002023-01-047115Actual
2345229.482024-02-0471611Actual
3684639.062025-02-0471112Actual
555043.512022-09-067168Actual
1297235.002023-04-067146Actual
2644411.402024-05-0571211Actual
614718.002022-10-067126Actual
128330.002022-06-067173Budget
158256.002023-07-077126Actual
2071023.002023-12-077173Actual
2655824.162024-05-0571611Actual
23132104.002024-02-047167Actual
1738229.482023-08-0671611Actual
3516832.002025-01-047146Actual
3198122.302022-07-077118Actual
3696546.872025-02-0471113Actual
27039131.002024-06-057115Actual
23634105.002024-03-057163Actual
950818.002023-01-047126Actual
1184440.002023-03-067146Actual
3908952.892025-04-0671611Actual
950940.002023-01-047126Budget
26980114.002024-06-057164Actual
3241657.392024-10-0571213Actual
801530.002022-12-077173Budget
970623.002023-01-047166Actual
859136.002022-12-077166Actual
1599578.002023-07-077117Actual
1371586.002023-05-067115Actual
235426.082024-02-0471612Actual
174682.892023-08-0671212Actual
40349.002022-05-067165Actual
3572525.232025-01-0471212Actual
1522825.232023-06-0671111Actual
87670.002022-05-067167Budget
245146.082024-03-0571112Actual
14009130.002023-05-067117Actual
2676981.962024-05-0571613Actual
1941529.482023-10-0671611Actual
3330322.042024-11-0571411Actual
1389130.002023-05-067146Actual
628921.002022-10-067156Actual
81890.002022-05-067117Budget
2836350.002024-07-067146Actual
867164.002022-12-077117Actual
106349.572022-05-067168Actual
3333660.332024-11-0571611Actual
755090.002022-11-067117Budget
3428582.902024-12-067168Actual
1821082.902023-09-067168Actual
2224288.962024-01-047128Actual
35966114.002025-02-047163Actual
253736.082024-04-0571211Actual
259290.002022-07-077115Budget
965240.002023-01-047156Budget
3749428.002025-03-067156Actual
288019.272024-07-0671511Actual
489349.002022-09-067165Actual
174987.142023-08-0671612Actual
848720.002022-12-077146Actual
1025214.002023-02-047173Actual
2012462.002023-11-067167Actual
1129160.002023-03-067163Budget
2632382.902024-05-057128Actual
2390660.002024-03-057116Actual
2774166.722024-06-0571112Actual
1287618.002023-04-067126Actual
305760.002022-07-077117Actual
1434014.592023-05-0671611Actual
30410152.002024-09-057164Actual
516630.002022-09-067156Budget
15015156.002023-06-067117Actual
2608229.002024-05-057146Actual
31595176.002024-10-057115Actual
2901355.642024-07-0671113Actual
1466653.002023-06-067164Actual
812142.002022-12-077164Actual
2813093.002024-07-067164Actual
28097172.002024-07-067114Actual
648856.002022-10-067167Actual
37294176.002025-03-067115Actual
3847876.002025-04-067165Actual
120350.002022-06-067163Budget
3295146.002024-11-057166Actual
67718.002022-05-067156Actual
95990.002022-05-067118Budget
1292651.002023-04-067136Actual
3832320.002025-04-067173Actual
2000015.002023-11-067156Actual
19622114.002023-11-067163Actual
516513.002022-09-067156Actual
2233322.042024-01-0471111Actual
3746830.002025-03-067146Actual
1241846.002023-04-067163Actual
984530.002023-01-047167Actual
681550.002022-11-067163Budget
154346.082023-06-0671612Actual
34132221.002024-12-067117Actual
2295666.002024-02-047136Actual
924272.002023-01-047164Actual
2600124.002024-05-057116Actual
27327132.002024-06-057117Actual
2177360.002024-01-047164Actual
442650.002022-08-067168Budget
33009154.002024-11-057117Actual
1302040.002023-04-067156Budget
843980.002022-12-077136Budget
3259829.002024-11-057173Actual
1003338.962023-01-047168Actual
2721133.002024-06-057146Actual
1334950.002023-04-067128Budget
700180.002022-11-067164Budget
3442649.702024-12-0671411Actual
3752646.002025-03-067166Actual
1260783.002023-04-067164Actual
881280.002022-12-077118Budget
1035854.002023-02-047164Actual
1217090.002023-03-067118Budget
634627.002022-10-067166Actual
215316.082023-12-0771112Actual
2590686.002024-05-057115Actual
3563837.992025-01-0471611Actual
1235880.002023-04-067113Budget
2548628.422024-04-0571611Actual
1062440.002023-02-047126Budget
1249913.002023-04-067173Actual
1794222.002023-09-067146Actual
2874753.952024-07-0671311Actual
694380.002022-11-067114Budget
2100435.002023-12-077146Actual
2475088.002024-04-057114Actual
2203113.002024-01-047156Actual
239338.002024-03-057126Actual
114650.002022-06-067113Actual
2806929.002024-07-067173Actual
29343106.002024-08-057115Actual
2284288.002024-02-047165Actual
1614982.902023-07-077168Actual
255721.822024-04-0571212Actual
899839.002023-01-047113Actual
1340860.172023-04-067168Actual
3885582.902025-04-067128Actual
997450.002023-01-047128Budget
1590533.002023-07-077156Actual
905628.002023-01-047163Actual
3540596.542025-01-047128Actual
1268770.002023-04-067115Actual
272832.002022-07-077116Actual
2525369.262024-04-057128Actual
73550.002022-05-067166Budget
1513655.632023-06-067128Actual
410160.002022-08-067166Budget
2238825.232024-01-0471311Actual
73436.002022-05-067166Actual
195012.892023-10-0671212Actual
2030239.062023-11-0671111Actual
34935135.002025-01-047164Actual
3217927.362024-10-0571411Actual
3223865.652024-10-0571611Actual
161047.002022-06-067116Actual
32038110.172024-10-057168Actual
1067480.002023-02-047136Budget
20243119.272023-11-067168Actual
152566.082023-06-0671211Actual
2384753.002024-03-057165Actual
3787832.672025-03-0671411Actual
28600110.172024-07-067128Actual
1334855.632023-04-067128Actual
38231107.002025-04-067113Actual
3114649.702024-09-0571112Actual
1673796.002023-08-067115Actual
2499030.002024-04-057136Actual
3153685.002024-10-057164Actual
1531023.102023-06-0671411Actual
13499195.002023-05-067113Actual
91379.002023-01-047173Actual
2183286.002024-01-047115Actual
3244864.412024-10-0571613Actual
3799644.382025-03-0671112Actual
1174840.002023-03-067126Budget
25940105.002024-05-057165Actual
1702793.002023-08-067117Actual
1564676.002023-07-077164Actual
577116.002022-10-067173Actual
2422299.572024-03-057128Actual
36468101.002025-02-047167Actual
1724022.042023-08-0671111Actual
1889218.002023-10-067126Actual
1569.002022-05-067173Actual
924380.002023-01-047164Budget
212849.572022-06-067128Actual
2954321.002024-08-057156Actual
282539.002022-07-077136Actual
154023.952023-06-0671112Actual
2992832.672024-08-0571411Actual
793424.002022-12-077163Actual
1137130.002023-03-067173Budget
37737158.662025-03-067168Actual
726840.002022-11-067126Budget
26947234.002024-06-057114Actual
601860.002022-10-067165Budget
1620834.802023-07-0771111Actual
634760.002022-10-067166Budget
760772.002022-11-067167Actual
614640.002022-10-067126Budget
905750.002023-01-047163Budget
1170180.002023-03-067116Budget
2439517.782024-03-0571411Actual
3702392.482025-02-0471613Actual
30503103.002024-09-057165Actual
1534322.042023-06-0671611Actual
266516.082024-05-0571612Actual
937949.002023-01-047165Actual
37676166.242025-03-067118Actual
199956.002022-06-067167Actual
13159100.002023-04-067117Budget
1989329.002023-11-067116Actual
601742.002022-10-067165Actual
642790.002022-10-067117Budget
1877270.002023-10-067115Actual
511820.002022-09-067146Actual
344550.002022-08-067163Budget
1189212.002023-03-067156Actual
37704141.992025-03-067128Actual
22214141.992024-01-047118Actual
15730.002022-05-067173Budget
918480.002023-01-047114Budget
1217179.872023-03-067118Actual
587642.002022-10-067164Actual
1057780.002023-02-047116Budget
3399143.002024-12-067136Actual
958110.172022-05-067118Actual
1184560.002023-03-067146Budget
544296.542022-09-067118Actual
1932914.592023-10-0671311Actual
53530.002022-05-067126Budget
23600166.002024-03-057113Actual
2263091.002024-02-047163Actual
1552691.002023-07-077163Actual
581860.002022-10-067114Actual
3549768.852025-01-0471111Actual
787660.002022-12-077113Budget
3552534.802025-01-0471211Actual
16029104.002023-07-077167Actual
1865218.002023-10-067173Actual
144262.892023-05-0671212Actual
1726814.592023-08-0671211Actual
1274880.002023-04-067165Budget
36588123.812025-02-047168Actual
1677178.002023-08-067165Actual
3487329.002025-01-047173Actual
3690683.742025-02-0471612Actual
522360.002022-09-067166Budget
1161980.002023-03-067165Budget
3678765.652025-02-0471611Actual
226970.002022-07-077113Budget
483490.002022-09-067115Budget
1208945.002023-03-067167Actual
3058915.002024-09-057126Actual
549138.962022-09-067128Actual
1484522.002023-06-067126Actual
3014046.872024-08-0571113Actual
174411.822023-08-0671112Actual
2754087.992024-06-0571111Actual
2602811.002024-05-057126Actual
32753152.002024-11-057165Actual
2271699.002024-02-047114Actual
35249.002022-08-067173Actual
3508732.002025-01-047116Actual
138848.002022-06-067164Actual
338560.002022-08-067113Budget
3672944.382025-02-0471411Actual
27361101.002024-06-057167Actual
2610817.002024-05-057156Actual
1035990.002023-02-047164Budget
1374970.002023-05-067165Actual
13533100.002023-05-067163Actual
3514275.002025-01-047136Actual
249626.002024-04-057126Actual
28189122.002024-07-067115Actual
2197954.002024-01-047136Actual
2092344.002023-12-077116Actual
3283920.002024-11-057126Actual
853340.002022-12-077156Budget
144566.082023-05-0671612Actual
2381370.002024-03-057115Actual
1189140.002023-03-067156Budget
1416588.962023-05-067168Actual
1826935.872023-09-0671111Actual
264740.002022-07-077165Actual
31977220.782024-10-057118Actual
183786.082023-09-0671511Actual
1321980.002023-04-067167Budget
2987417.782024-08-0571211Actual
569150.002022-10-067163Budget
2138517.782023-12-0771311Actual
3281253.002024-11-057116Actual
26234140.002024-05-057167Actual
3932769.672025-04-0671613Actual
1147890.002023-03-067164Budget
68958.002022-11-067173Actual
502340.002022-09-067126Budget
2401322.002024-03-057156Actual
3061737.002024-09-057136Actual
1780268.002023-09-067165Actual
1570579.002023-07-077115Actual
3617877.002025-02-047165Actual
1886525.002023-10-067116Actual
1968052.002023-11-067173Actual
1331110.002022-06-067114Budget
1561255.002023-07-077114Actual
30759136.002024-09-057117Actual
245723.952024-03-0571612Actual
208190.002022-06-067118Budget
2127149.572023-12-077168Actual
853429.002022-12-077156Actual
2842149.002024-07-067166Actual
3460666.722024-12-0671612Actual
423956.002022-08-067167Actual
186150.002022-06-067166Budget
180240.002022-06-067156Budget
2141225.232023-12-0771411Actual
1209080.002023-03-067167Budget
3254076.002024-11-057163Actual
1626311.402023-07-0771311Actual
624340.002022-10-067146Budget
26263.002022-05-067164Actual
1096493.002023-02-047167Actual
35318101.002025-01-047167Actual
3182739.002024-10-057166Actual
35933205.002025-02-047113Actual
38385114.002025-04-067164Actual
1194960.002023-03-067166Budget
1049691.002023-02-047165Actual
1422622.042023-05-0671111Actual
787744.002022-12-077113Actual
33101220.782024-11-057118Actual
297642.002022-07-077166Actual
1776861.002023-09-067115Actual
1693722.002023-08-067156Actual
2833780.002024-07-067136Actual
3569742.252025-01-0471112Actual
1573944.002023-07-077165Actual
456550.002022-09-067163Budget
25689137.002024-05-057113Actual
1475947.002023-06-067165Actual
2883465.652024-07-0671611Actual
3312982.902024-11-057128Actual
232750.002022-07-077163Budget
3120799.702024-09-0571612Actual
3019892.482024-08-0571613Actual
12688100.002023-04-067115Budget
497560.002022-09-067116Budget
913630.002023-01-047173Budget
881364.722022-12-077118Actual
2707164.002024-06-057165Actual
731759.002022-11-067136Actual
2325288.962024-02-047168Actual
2614029.002024-05-057166Actual
806360.002022-12-077114Actual
182976.082023-09-0671211Actual
3717329.002025-03-067173Actual
28223106.002024-07-067165Actual
363235.002022-08-067164Actual
251036.002022-07-077164Actual
38734104.002025-04-067117Actual
1194853.002023-03-067166Actual
3859256.002025-04-067136Actual
2398722.002024-03-057146Actual
1359336.002023-05-067173Actual
3291924.002024-11-057156Actual
2044423.102023-11-0671611Actual
34901163.002025-01-047114Actual
1918295.022023-10-067128Actual
661750.002022-10-067128Budget
932480.002023-01-047115Budget
2103020.002023-12-077156Actual
20183158.662023-11-067118Actual
152960.002022-06-067165Actual
432190.002022-08-067118Budget
356069.272025-01-0471511Actual
3396310.002024-12-067126Actual
3902965.652025-04-0671411Actual
3675615.652025-02-0471511Actual
195316.082023-10-0671612Actual
1770.002022-05-067113Budget
2484253.002024-04-057115Actual
3629268.002025-02-047136Actual
2504218.002024-04-057156Actual
1174930.002023-03-067126Actual
1759085.002023-09-067163Actual
218850.002022-06-067168Budget
1156072.002023-03-067115Actual
502214.002022-09-067126Actual
17556124.002023-09-067113Actual
619670.002022-10-067136Budget
3587592.482025-01-0471613Actual
2275046.002024-02-047164Actual
3864424.002025-04-067156Actual
153070.002022-06-067165Budget
2682798.002024-06-057113Actual
2975482.902024-08-057128Actual
1227748.052023-03-067168Actual
3581632.832025-01-0471113Actual
16088160.182023-07-077118Actual
311870.002022-07-077167Budget
1096380.002023-02-047167Budget
2641632.672024-05-0571111Actual
200070.002022-06-067167Budget
3667544.382025-02-0471211Actual
2715715.002024-06-057126Actual
2135819.912023-12-0771211Actual
1994836.002023-11-067136Actual
544390.002022-09-067118Budget
2877432.672024-07-0671411Actual
1655891.002023-08-067163Actual
19589195.002023-11-067113Actual
992680.002023-01-047118Budget
264870.002022-07-077165Budget
3631855.002025-02-047146Actual
1137010.002023-03-067173Actual
891840.002022-12-077168Budget
292040.002022-07-077156Budget
287350.002022-07-077146Budget
389940.002022-08-067126Budget
3511422.002025-01-047126Actual
48760.002022-05-067116Budget
17676110.002023-09-067114Actual
266186.082024-05-0571112Actual
28011122.002024-07-067163Actual
5819110.002022-10-067114Budget
245411.822024-03-0571212Actual
946170.002023-01-047116Budget
2943639.002024-08-057116Actual
212950.002022-06-067128Budget
184703.952023-09-0671112Actual
418290.002022-08-067117Budget
27420220.782024-06-057118Actual
1011580.002023-02-047113Budget
234207.142024-02-0471511Actual
1788813.002023-09-067126Actual
741240.002022-11-067156Budget
3741422.002025-03-067126Actual
28479176.002024-07-067117Actual
1057654.002023-02-047116Actual
489460.002022-09-067165Budget
768980.002022-11-067118Budget
536270.002022-09-067167Budget
1635025.232023-07-0771611Actual
147090.002022-06-067115Budget
563160.002022-10-067113Budget
3132492.482024-09-0571613Actual
3108752.892024-09-0571611Actual
30256150.002024-09-057113Actual
754950.002022-11-067117Actual
2907246.872024-07-0671613Actual
1841119.912023-09-0671611Actual
1504978.002023-06-067167Actual
3316279.872024-11-057168Actual
2540017.782024-04-0571311Actual

Generated 2025-06-06 00:20:09.902 UTC