[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290134.002024-01-307116Actual
389823.002022-08-017126Actual
2872015.652024-07-0171211Actual
30469114.002024-08-317115Actual
3761793.002025-03-017167Actual
1301925.002023-04-017156Actual
344424.002022-08-017163Actual
26861117.002024-05-317163Actual
768980.002022-11-017118Budget
1776861.002023-09-017115Actual
955780.002022-12-307136Budget
1927425.232023-10-0171111Actual
2788795.992024-05-3171213Actual
1184440.002023-03-017146Actual
3555244.382024-12-3071311Actual
970623.002022-12-307166Actual
624340.002022-10-017146Budget
2065293.002023-12-027163Actual
2943639.002024-07-317116Actual
1076840.002023-01-307156Budget
700056.002022-11-017164Actual
2768239.062024-05-3171611Actual
14514109.002023-06-017113Actual
1076717.002023-01-307156Actual
114770.002022-06-017113Budget
1235880.002023-04-017113Budget
389940.002022-08-017126Budget
22214141.992023-12-307118Actual
19589195.002023-11-017113Actual
1522825.232023-06-0171111Actual
736423.002022-11-017146Actual
34815137.002024-12-307163Actual
3171518.002024-09-307126Actual
3283920.002024-10-317126Actual
330343.512022-07-027168Actual
1974154.002023-11-017164Actual
793424.002022-12-027163Actual
978790.002022-12-307117Budget
297750.002022-07-027166Budget
19095104.002023-10-017167Actual
1460515.002023-06-017173Actual
867290.002022-12-027117Budget
3675615.652025-01-3071511Actual
22596156.002024-01-307113Actual
3634424.002025-01-307156Actual
3799644.382025-03-0171112Actual
544296.542022-09-017118Actual
255455.012024-03-3171112Actual
2838924.002024-07-017156Actual
946170.002022-12-307116Budget
3174340.002024-09-307136Actual
681440.002022-11-017163Actual
3905611.402025-04-0171511Actual
3472381.962024-12-0171613Actual
2590686.002024-04-307115Actual
3914848.632025-04-0171112Actual
30759136.002024-08-317117Actual
1307835.002023-04-017166Actual
489349.002022-09-017165Actual
502214.002022-09-017126Actual
442650.002022-08-017168Budget
37115146.002025-03-017163Actual
1696929.002023-08-017166Actual
1764823.002023-09-017173Actual
170870.002022-06-017136Budget
2946318.002024-07-317126Actual
3511422.002024-12-307126Actual
3487329.002024-12-307173Actual
1558431.002023-07-027173Actual
2877432.672024-07-0171411Actual
1115140.482023-01-307168Actual
33101220.782024-10-317118Actual
34781150.002024-12-307113Actual
232750.002022-07-027163Budget
3573110.002022-08-017114Budget
14547114.002023-06-017163Actual
28097172.002024-07-017114Actual
38351123.002025-04-017114Actual
2035713.532023-11-0171311Actual
161160.002022-06-017116Budget
240615.002022-07-027173Actual
2883465.652024-07-0171611Actual
2649822.042024-04-3071411Actual
180240.002022-06-017156Budget
29787123.812024-07-317168Actual
20499.002022-05-017114Actual
3132492.482024-08-3171613Actual
2682798.002024-05-317113Actual
2304034.002024-01-307166Actual
80149.002022-12-027173Actual
91379.002022-12-307173Actual
34901163.002024-12-307114Actual
404230.002022-08-017156Budget
34344109.272024-12-0171111Actual
2174083.002023-12-307114Actual
34166128.002024-12-017167Actual
1593726.002023-07-027166Actual
338430.002022-08-017113Actual
218731.382022-06-017168Actual
2071023.002023-12-027173Actual
165930.002022-06-017126Budget
30913141.992024-08-317168Actual
714070.002022-11-017165Actual
3540596.542024-12-307128Actual
3637627.002025-01-307166Actual
3932769.672025-04-0171613Actual
1194853.002023-03-017166Actual
277730.002022-07-027126Budget
3811662.662025-03-0171113Actual
793550.002022-12-027163Budget
29284114.002024-07-317164Actual
3357381.962024-10-3171613Actual
3176932.002024-09-307146Actual
3690683.742025-01-3071612Actual
1997419.002023-11-017146Actual
1794222.002023-09-017146Actual
3129346.872024-08-3171213Actual
1340750.002023-04-017168Budget
2284288.002024-01-307165Actual
146990.002022-06-017115Actual
2401322.002024-02-297156Actual
554950.002022-09-017168Budget
1208945.002023-03-017167Actual
232635.002022-07-027163Actual
1968052.002023-11-017173Actual
2041113.532023-11-0171511Actual
31595176.002024-09-307115Actual
3785151.822025-03-0171311Actual
174987.142023-08-0171612Actual
507229.002022-09-017136Actual
19154173.812023-10-017118Actual
2499030.002024-03-317136Actual
2445529.482024-02-2971611Actual
3752646.002025-03-017166Actual
3779660.332025-03-0171111Actual
978880.002022-12-307117Actual
1886525.002023-10-017116Actual
26355123.812024-04-307168Actual
31502197.002024-09-307114Actual
2721133.002024-05-317146Actual
507170.002022-09-017136Budget
208190.002022-06-017118Budget
3286748.002024-10-317136Actual
1297235.002023-04-017146Actual
3238934.592024-09-3071113Actual
3782411.402025-03-0171211Actual
3126627.572024-08-3171113Actual
106450.002022-05-017168Budget
812142.002022-12-027164Actual
746835.002022-11-017166Actual
516630.002022-09-017156Budget
305760.002022-07-027117Actual
1489916.002023-06-017146Actual
20243119.272023-11-017168Actual
2869268.852024-07-0171111Actual
1209080.002023-03-017167Budget
379059.272025-03-0171511Actual
404113.002022-08-017156Actual
3396310.002024-12-017126Actual
569150.002022-10-017163Budget
2000015.002023-11-017156Actual
2632382.902024-04-307128Actual
2200539.002023-12-307146Actual
330450.002022-07-027168Budget
1235972.002023-04-017113Actual
35757111.402024-12-3071612Actual
2478354.002024-03-317164Actual
3117428.422024-08-3171212Actual
225389.272023-12-3071612Actual
432075.322022-08-017118Actual
418290.002022-08-017117Budget
3351541.602024-10-3171113Actual
2133022.042023-12-0271111Actual
194742.892023-10-0171112Actual
787744.002022-12-027113Actual
1096380.002023-01-307167Budget
1832417.782023-09-0171311Actual
3442649.702024-12-0171411Actual
2434111.402024-02-2971211Actual
2171220.002023-12-307173Actual
1599578.002023-07-027117Actual
1620834.802023-07-0271111Actual
23600166.002024-02-297113Actual
456428.002022-09-017163Actual
1475947.002023-06-017165Actual
1241846.002023-04-017163Actual
2540017.782024-03-3171311Actual
2097846.002023-12-027136Actual
1989329.002023-11-017116Actual
235426.082024-01-3071612Actual
3404332.002024-12-017156Actual
27327132.002024-05-317117Actual
661637.452022-10-017128Actual
3572525.232024-12-3071212Actual
656890.002022-10-017118Budget
2744895.022024-05-317128Actual
7432.002022-05-017163Actual
601742.002022-10-017165Actual
1569.002022-05-017173Actual
2525369.262024-03-317128Actual
23098117.002024-01-307117Actual
1428125.232023-05-0171311Actual
13300107.142023-04-017118Actual
2339323.102024-01-3071411Actual
259290.002022-07-027115Budget
30410152.002024-08-317164Actual
153070.002022-06-017165Budget
3856424.002025-04-017126Actual
3097259.272024-08-3171111Actual
1274754.002023-04-017165Actual
1729522.042023-08-0171311Actual
2764917.782024-05-3171511Actual
3917622.042025-04-0171212Actual
3629268.002025-01-307136Actual
3617877.002025-01-307165Actual
12547110.002023-04-017114Budget
21621109.002023-12-307113Actual
918555.002022-12-307114Actual
324641.992022-07-027128Actual
3384482.002024-12-017115Actual
1371586.002023-05-017115Actual
2268831.002024-01-307173Actual
2275046.002024-01-307164Actual
33009154.002024-10-317117Actual
475360.002022-09-017164Budget
32038110.172024-09-307168Actual
352540.002022-08-017173Budget
1147993.002023-03-017164Actual
28223106.002024-07-017165Actual
1906185.002023-10-017117Actual
1067480.002023-01-307136Budget
2907246.872024-07-0171613Actual
3223865.652024-09-3071611Actual
853429.002022-12-027156Actual
1481834.002023-06-017116Actual
746950.002022-11-017166Budget
760880.002022-11-017167Budget
1889218.002023-10-017126Actual
11419128.002023-03-017114Actual
143995.012023-05-0171112Actual
26947234.002024-05-317114Actual
1062440.002023-01-307126Budget
722170.002022-11-017116Budget
483490.002022-09-017115Budget
2138517.782023-12-0271311Actual
1835122.042023-09-0171411Actual
3437213.532024-12-0171211Actual
28189122.002024-07-017115Actual
385059.002022-08-017116Actual
277697.142024-05-3171212Actual
2641632.672024-04-3071111Actual
203308.212023-11-0171211Actual
183786.082023-09-0171511Actual
58335.002022-05-017136Actual
1322045.002023-04-017167Actual
7550.002022-05-017163Budget
1685716.002023-08-017126Actual
1292651.002023-04-017136Actual
28011122.002024-07-017163Actual
731880.002022-11-017136Budget
3552534.802024-12-3071211Actual
33221109.272024-10-3171111Actual
1587922.002023-07-027146Actual
1484522.002023-06-017126Actual
2572389.002024-04-307163Actual
2073883.002023-12-027114Actual
27420220.782024-05-317118Actual
2044423.102023-11-0171611Actual
820256.002022-12-027115Actual
114650.002022-06-017113Actual
48760.002022-05-017116Budget
2123879.872023-12-027128Actual
634760.002022-10-017166Budget
1268770.002023-04-017115Actual
34253126.842024-12-017128Actual
1718169.262023-08-017168Actual
18560145.002023-10-017113Actual
950818.002022-12-307126Actual
787660.002022-12-027113Budget
376940.002022-08-017165Actual
722035.002022-11-017116Actual
235113.952024-01-3071112Actual
1365476.002023-05-017164Actual
29130176.002024-07-317113Actual
1683054.002023-08-017116Actual
2723721.002024-05-317156Actual
2501616.002024-03-317146Actual
984680.002022-12-307167Budget
63150.002022-05-017146Budget
3330322.042024-10-3171411Actual
73436.002022-05-017166Actual
970750.002022-12-307166Budget
175432.002022-06-017146Actual
1579833.002023-07-027116Actual
185029.272023-09-0171612Actual
667549.572022-10-017168Actual
3108752.892024-08-3171611Actual
3702392.482025-01-3071613Actual
1307960.002023-04-017166Budget
40349.002022-05-017165Actual
2012462.002023-11-017167Actual
3853770.002025-04-017116Actual
3793776.292025-03-0171611Actual
36555107.142025-01-307128Actual
843980.002022-12-027136Budget
2375451.002024-02-297164Actual
555043.512022-09-017168Actual
30256150.002024-08-317113Actual
2644411.402024-04-3071211Actual
1673796.002023-08-017115Actual
3864424.002025-04-017156Actual
33751140.002024-12-017114Actual
63039.002022-05-017146Actual
3168870.002024-09-307116Actual
2786046.872024-05-3171113Actual
1227748.052023-03-017168Actual
997450.002022-12-307128Budget
3029068.002024-08-317163Actual
483364.002022-09-017115Actual
2647122.042024-04-3071311Actual
3147429.002024-09-307173Actual
2754087.992024-05-3171111Actual
1156072.002023-03-017115Actual
965110.002022-12-307156Actual
34564.002022-05-017115Actual
1003338.962022-12-307168Actual
1109250.002023-01-307128Budget
2147223.102023-12-0271611Actual
432190.002022-08-017118Budget
36085152.002025-01-307164Actual
992782.902022-12-307118Actual
1564676.002023-07-027164Actual
37294176.002025-03-017115Actual
619670.002022-10-017136Budget
10906100.002023-01-307117Budget
1635025.232023-07-0271611Actual
1877270.002023-10-017115Actual
3002048.632024-07-3171112Actual
1025330.002023-01-307173Budget
760772.002022-11-017167Actual
1817870.782023-09-017128Actual
133099.002022-06-017114Actual
2165478.002023-12-307163Actual
1374970.002023-05-017165Actual
511820.002022-09-017146Actual
2197954.002023-12-307136Actual
1712099.572023-08-017118Actual
436950.002022-08-017128Budget
154346.082023-06-0171612Actual
34935135.002024-12-307164Actual
3141668.002024-09-307163Actual
26263.002022-05-017164Actual
549138.962022-09-017128Actual
37704141.992025-03-017128Actual
2345229.482024-01-3071611Actual
2874753.952024-07-0171311Actual
410160.002022-08-017166Budget
10440104.002023-01-307115Actual
3516832.002024-12-307146Actual
68958.002022-11-017173Actual
215633.952023-12-0271612Actual
19622114.002023-11-017163Actual
3543879.872024-12-307168Actual
2830916.002024-07-017126Actual
1677178.002023-08-017165Actual
265255.012024-04-3071511Actual
2542715.652024-03-3171411Actual
226970.002022-07-027113Budget
2431331.612024-02-2971111Actual
3289345.002024-10-317146Actual
464540.002022-09-017173Budget
3454569.912024-12-0171112Actual
34994122.002024-12-307115Actual
2487661.002024-03-317165Actual
3339528.422024-10-3171112Actual
899960.002022-12-307113Budget
2614029.002024-04-307166Actual
946053.002022-12-307116Actual
239338.002024-02-297126Actual
15492187.002023-07-027113Actual
19800107.002023-11-017115Actual
3179528.002024-09-307156Actual
1826935.872023-09-0171111Actual
3672944.382025-01-3071411Actual

Generated 2025-05-31 09:36:58.469 UTC