[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-067146Actual
1057654.002023-02-047116Actual
1463366.002023-06-067114Actual
3384482.002024-12-067115Actual
33751140.002024-12-067114Actual
992782.902023-01-047118Actual
100750.002022-05-067128Budget
1076840.002023-02-047156Budget
2673757.392024-05-0571213Actual
2041113.532023-11-0671511Actual
1394929.002023-05-067166Actual
3220617.782024-10-0571511Actual
288019.272024-07-0671511Actual
432075.322022-08-067118Actual
311870.002022-07-077167Budget
162366.082023-07-0771211Actual
1011580.002023-02-047113Budget
31629122.002024-10-057165Actual
2614029.002024-05-057166Actual
25811128.002024-05-057114Actual
1921549.572023-10-067168Actual
25225108.662024-04-057118Actual
28572148.052024-07-067118Actual
25689137.002024-05-057113Actual
1927425.232023-10-0671111Actual
3672944.382025-02-0471411Actual
68958.002022-11-067173Actual
144566.082023-05-0671612Actual
2300826.002024-02-047156Actual
1489916.002023-06-067146Actual
1297235.002023-04-067146Actual
1241960.002023-04-067163Budget
507229.002022-09-067136Actual
27919110.032024-06-0571613Actual
30376123.002024-09-057114Actual
905628.002023-01-047163Actual
2649822.042024-05-0571411Actual
2872015.652024-07-0671211Actual
1340860.172023-04-067168Actual
2436813.532024-03-0571311Actual
3289345.002024-11-057146Actual
1208945.002023-03-067167Actual
28479176.002024-07-067117Actual
27420220.782024-06-057118Actual
404230.002022-08-067156Budget
1570579.002023-07-077115Actual
3779660.332025-03-0671111Actual
19154173.812023-10-067118Actual
2475088.002024-04-057114Actual
19622114.002023-11-067163Actual
955839.002023-01-047136Actual
741112.002022-11-067156Actual
1865218.002023-10-067173Actual
2877432.672024-07-0671411Actual
2691949.002024-06-057173Actual
1770968.002023-09-067164Actual
675639.002022-11-067113Actual
642880.002022-10-067117Actual
1109348.052023-02-047128Actual
1794222.002023-09-067146Actual
1932914.592023-10-0671311Actual
1655891.002023-08-067163Actual
73436.002022-05-067166Actual
35966114.002025-02-047163Actual
2398722.002024-03-057146Actual
3584392.482025-01-0471213Actual
2768239.062024-06-0571611Actual
708280.002022-11-067115Budget
33631205.002024-12-067113Actual
226839.002022-07-077113Actual
2203113.002024-01-047156Actual
1115140.482023-02-047168Actual
970750.002023-01-047166Budget
2105925.002023-12-077166Actual
726913.002022-11-067126Actual
3687412.462025-02-0471212Actual
24194160.182024-03-057118Actual
2764917.782024-06-0571511Actual
938080.002023-01-047165Budget
2466478.002024-04-057163Actual
609932.002022-10-067116Actual
180114.002022-06-067156Actual
87670.002022-05-067167Budget
21151104.002023-12-077167Actual
33877137.002024-12-067165Actual
1184560.002023-03-067146Budget
3129346.872024-09-0571213Actual
1693722.002023-08-067156Actual
7688107.142022-11-067118Actual
1017360.002023-02-047163Budget
1871360.002023-10-067164Actual
2682798.002024-06-057113Actual
3295146.002024-11-057166Actual
3702392.482025-02-0471613Actual
530464.002022-09-067117Actual
2883465.652024-07-0671611Actual
587760.002022-10-067164Budget
806360.002022-12-077114Actual
3182739.002024-10-057166Actual
23132104.002024-02-047167Actual
203308.212023-11-0671211Actual
31885198.002024-10-057117Actual
1997419.002023-11-067146Actual
13300107.142023-04-067118Actual
1331110.002022-06-067114Budget
812142.002022-12-077164Actual
31918124.002024-10-057167Actual
881364.722022-12-077118Actual
881280.002022-12-077118Budget
3399143.002024-12-067136Actual
1292651.002023-04-067136Actual
3141668.002024-10-057163Actual
497560.002022-09-067116Budget
63150.002022-05-067146Budget
1374970.002023-05-067165Actual
277697.142024-06-0571212Actual
2227448.052024-01-047168Actual
2065293.002023-12-077163Actual
1495730.002023-06-067166Actual
1235880.002023-04-067113Budget
1786154.002023-09-067116Actual
843980.002022-12-077136Budget
399431.002022-08-067146Actual
2455110.002022-07-077114Budget
31382193.002024-10-057113Actual
3670253.952025-02-0471311Actual
3675615.652025-02-0471511Actual
1235972.002023-04-067113Actual
63039.002022-05-067146Actual
20499.002022-05-067114Actual
3856424.002025-04-067126Actual
1217090.002023-03-067118Budget
1770.002022-05-067113Budget
577040.002022-10-067173Budget
978880.002023-01-047117Actual
1123376.002023-03-067113Actual
2336619.912024-02-0471311Actual
3215227.362024-10-0571311Actual
1992015.002023-11-067126Actual
3354281.962024-11-0571213Actual
2744895.022024-06-057128Actual
371363.002022-08-067115Actual
3502890.002025-01-047165Actual
265255.012024-05-0571511Actual
106450.002022-05-067168Budget
194190.002022-06-067117Actual
3487329.002025-01-047173Actual
1886525.002023-10-067116Actual
379059.272025-03-0671511Actual
15492187.002023-07-077113Actual
3238934.592024-10-0571113Actual
1528313.532023-06-0671311Actual
3749428.002025-03-067156Actual
3217927.362024-10-0571411Actual
2507443.002024-04-057166Actual
2838924.002024-07-067156Actual
436854.112022-08-067128Actual
442538.962022-08-067168Actual
37115146.002025-03-067163Actual
1968052.002023-11-067173Actual
3557944.382025-01-0471411Actual
25132109.002024-04-057117Actual
40349.002022-05-067165Actual
2396130.002024-03-057136Actual
32660109.002024-11-057164Actual
456428.002022-09-067163Actual
1900329.002023-10-067166Actual
1531023.102023-06-0671411Actual
3814392.482025-03-0671213Actual
3437213.532024-12-0671211Actual
3404332.002024-12-067156Actual
2238825.232024-01-0471311Actual
7550.002022-05-067163Budget
1260783.002023-04-067164Actual
282670.002022-07-077136Budget
661637.452022-10-067128Actual
35377205.632025-01-047118Actual
2375451.002024-03-057164Actual
950818.002023-01-047126Actual
2946318.002024-08-057126Actual
19708101.002023-11-067114Actual
661750.002022-10-067128Budget
58470.002022-05-067136Budget
33221109.272024-11-0571111Actual
34166128.002024-12-067167Actual
194742.892023-10-0671112Actual
1564676.002023-07-077164Actual
3861827.002025-04-067146Actual
997450.002023-01-047128Budget
2984668.852024-08-0571111Actual
26355123.812024-05-057168Actual
22121100.002024-01-047117Actual
1832417.782023-09-0671311Actual
1614982.902023-07-077168Actual
2756826.292024-06-0571211Actual
266516.082024-05-0571612Actual
722035.002022-11-067116Actual
264740.002022-07-077165Actual
1383713.002023-05-067126Actual
965110.002023-01-047156Actual
3555244.382025-01-0471311Actual
614718.002022-10-067126Actual
722170.002022-11-067116Budget
3396310.002024-12-067126Actual
2030239.062023-11-0671111Actual
1799933.002023-09-067166Actual
1221954.112023-03-067128Actual
22596156.002024-02-047113Actual
2842149.002024-07-067166Actual
287223.002022-07-077146Actual
886061.692022-12-077128Actual
899960.002023-01-047113Budget
634760.002022-10-067166Budget
3066918.002024-09-057156Actual
22214141.992024-01-047118Actual
1809162.002023-09-067167Actual
1522825.232023-06-0671111Actual
1137130.002023-03-067173Budget
21621109.002024-01-047113Actual
577116.002022-10-067173Actual
1724022.042023-08-0671111Actual
1334855.632023-04-067128Actual
7432.002022-05-067163Actual
2200539.002024-01-047146Actual
2381370.002024-03-057115Actual
1371586.002023-05-067115Actual
3209769.912024-10-0571111Actual
404113.002022-08-067156Actual
2726954.002024-06-057166Actual
483490.002022-09-067115Budget
32719131.002024-11-057115Actual
21210195.022023-12-077118Actual
3811662.662025-03-0671113Actual
3330322.042024-11-0571411Actual
161160.002022-06-067116Budget
3448669.912024-12-0671611Actual
1179776.002023-03-067136Actual
628921.002022-10-067156Actual
423956.002022-08-067167Actual
3932769.672025-04-0671613Actual
3014046.872024-08-0571113Actual
1062440.002023-02-047126Budget
3508732.002025-01-047116Actual
36555107.142025-02-047128Actual
1109250.002023-02-047128Budget
3002048.632024-08-0571112Actual
255455.012024-04-0571112Actual
1161980.002023-03-067165Budget
3198122.302022-07-077118Actual
1935615.652023-10-0671411Actual
35933205.002025-02-047113Actual
2590686.002024-05-057115Actual
1011457.002023-02-047113Actual
2869268.852024-07-0671111Actual
2073883.002023-12-077114Actual
1626311.402023-07-0771311Actual
1487360.002023-06-067136Actual
1096380.002023-02-047167Budget
28097172.002024-07-067114Actual
2244725.232024-01-0471611Actual
1062525.002023-02-047126Actual
536142.002022-09-067167Actual
2723721.002024-06-057156Actual
667650.002022-10-067168Budget
834270.002022-12-077116Budget
38827179.872025-04-067118Actual
26370.002022-05-067164Budget
35284104.002025-01-047117Actual
1817870.782023-09-067128Actual
3472381.962024-12-0671613Actual
2224288.962024-01-047128Actual
37737158.662025-03-067168Actual
297642.002022-07-077166Actual
918480.002023-01-047114Budget
36588123.812025-02-047168Actual
36527248.062025-02-047118Actual
319990.002022-07-077118Budget
152566.082023-06-0671211Actual
19800107.002023-11-067115Actual
806280.002022-12-077114Budget
978790.002023-01-047117Budget
344424.002022-08-067163Actual
3549768.852025-01-0471111Actual
839126.002022-12-077126Actual
2044423.102023-11-0671611Actual
23600166.002024-03-057113Actual
36434198.002025-02-047117Actual
120350.002022-06-067163Budget
1780268.002023-09-067165Actual
3401740.002024-12-067146Actual
1590533.002023-07-077156Actual
334238.212024-11-0571212Actual
30759136.002024-09-057117Actual
174411.822023-08-0671112Actual
848640.002022-12-077146Budget
820256.002022-12-077115Actual
357288.002022-08-067114Actual
1974154.002023-11-067164Actual
2987417.782024-08-0571211Actual
3460666.722024-12-0671612Actual
675760.002022-11-067113Budget
18594105.002023-10-067163Actual
2610817.002024-05-057156Actual
2542715.652024-04-0571411Actual
3552534.802025-01-0471211Actual
867164.002022-12-077117Actual
2754087.992024-06-0571111Actual
32038110.172024-10-057168Actual
174682.892023-08-0671212Actual
20243119.272023-11-067168Actual
3752646.002025-03-067166Actual
642790.002022-10-067117Budget
1194960.002023-03-067166Budget
2003235.002023-11-067166Actual
726840.002022-11-067126Budget
2780156.082024-06-0571612Actual
34344109.272024-12-0671111Actual
681550.002022-11-067163Budget
2135819.912023-12-0771211Actual
3171518.002024-10-057126Actual
2534525.232024-04-0571111Actual
33101220.782024-11-057118Actual
25940105.002024-05-057165Actual
826180.002022-12-077165Budget
138970.002022-06-067164Budget
1340750.002023-04-067168Budget
2095011.002023-12-077126Actual
992680.002023-01-047118Budget
3004811.402024-08-0571212Actual
371490.002022-08-067115Budget
648856.002022-10-067167Actual
1729522.042023-08-0671311Actual
282539.002022-07-077136Actual
1017232.002023-02-047163Actual
324750.002022-07-077128Budget
175550.002022-06-067146Budget
2304034.002024-02-047166Actual
3511422.002025-01-047126Actual
147090.002022-06-067115Budget
3466564.412024-12-0671113Actual
2836350.002024-07-067146Actual
2540017.782024-04-0571311Actual
10906100.002023-02-047117Budget
2478354.002024-04-057164Actual
859050.002022-12-077166Budget
2472218.002024-04-057173Actual
2833780.002024-07-067136Actual
681440.002022-11-067163Actual
3853770.002025-04-067116Actual
3056246.002024-09-057116Actual
1217179.872023-03-067118Actual
3259829.002024-11-057173Actual
3366595.002024-12-067163Actual
1673796.002023-08-067115Actual
2922229.002024-08-057173Actual
2404443.002024-03-057166Actual
128330.002022-06-067173Budget
3717329.002025-03-067173Actual
760880.002022-11-067167Budget
32753152.002024-11-057165Actual
1726814.592023-08-0671211Actual
2195115.002024-01-047126Actual
2275046.002024-02-047164Actual
1170068.002023-03-067116Actual
377060.002022-08-067165Budget
1249913.002023-04-067173Actual
522360.002022-09-067166Budget
3291924.002024-11-057156Actual
2325288.962024-02-047168Actual
913630.002023-01-047173Budget
2907246.872024-07-0671613Actual
6569137.452022-10-067118Actual
29787123.812024-08-057168Actual
3351541.602024-11-0571113Actual
2372076.002024-03-057114Actual
39295103.012025-04-0671213Actual
2600124.002024-05-057116Actual
2608229.002024-05-057146Actual
2439517.782024-03-0571411Actual
2123879.872023-12-077128Actual
1712099.572023-08-067118Actual
37294176.002025-03-067115Actual
34564.002022-05-067115Actual
1706183.002023-08-067167Actual

Generated 2025-06-05 23:37:11.369 UTC