[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0371411Actual
812080.002022-12-037164Budget
239338.002024-03-017126Actual
352540.002022-08-027173Budget
2951735.002024-08-017146Actual
249626.002024-04-017126Actual
2077251.002023-12-037164Actual
163177.142023-07-0371511Actual
1096380.002023-01-317167Budget
33221109.272024-11-0171111Actual
577116.002022-10-027173Actual
2786046.872024-06-0171113Actual
37081215.002025-03-027113Actual
1552691.002023-07-037163Actual
1570579.002023-07-037115Actual
3634424.002025-01-317156Actual
174987.142023-08-0271612Actual
3782411.402025-03-0271211Actual
648856.002022-10-027167Actual
3105444.382024-09-0171411Actual
2331135.872024-01-3171111Actual
955780.002022-12-317136Budget
886150.002022-12-037128Budget
1832417.782023-09-0271311Actual
2889358.212024-07-0271112Actual
3552534.802024-12-3171211Actual
1921549.572023-10-027168Actual
2507443.002024-04-017166Actual
1664463.002023-08-027114Actual
675639.002022-11-027113Actual
873256.002022-12-037167Actual
3761793.002025-03-027167Actual
1067480.002023-01-317136Budget
208190.002022-06-027118Budget
34253126.842024-12-027128Actual
344550.002022-08-027163Budget
3445315.652024-12-0271511Actual
3448669.912024-12-0271611Actual
793550.002022-12-037163Budget
793424.002022-12-037163Actual
924272.002022-12-317164Actual
1489916.002023-06-027146Actual
36468101.002025-01-317167Actual
164663.952023-07-0371612Actual
1732217.782023-08-0271411Actual
2682798.002024-06-017113Actual
2298216.002024-01-317146Actual
2723721.002024-06-017156Actual
30503103.002024-09-017165Actual
2895467.782024-07-0271612Actual
319990.002022-07-037118Budget
73550.002022-05-027166Budget
779528.352022-11-027168Actual
619670.002022-10-027136Budget
2195115.002023-12-317126Actual
234207.142024-01-3171511Actual
22121100.002023-12-317117Actual
154023.952023-06-0271112Actual
11559100.002023-03-027115Budget
37235156.002025-03-027164Actual
35966114.002025-01-317163Actual
1003440.002022-12-317168Budget
2501616.002024-04-017146Actual
497423.002022-09-027116Actual
255721.822024-04-0171212Actual
511940.002022-09-027146Budget
642790.002022-10-027117Budget
30410152.002024-09-017164Actual
3100017.782024-09-0171211Actual
28479176.002024-07-027117Actual
32660109.002024-11-017164Actual
1003338.962022-12-317168Actual
1221850.002023-03-027128Budget
25132109.002024-04-017117Actual
2525369.262024-04-017128Actual
2336619.912024-01-3171311Actual
259148.002022-07-037115Actual
1620834.802023-07-0371111Actual
114650.002022-06-027113Actual
2100435.002023-12-037146Actual
2275046.002024-01-317164Actual
873180.002022-12-037167Budget
1481834.002023-06-027116Actual
2949156.002024-08-017136Actual
1174930.002023-03-027126Actual
28189122.002024-07-027115Actual
992680.002022-12-317118Budget
3738742.002025-03-027116Actual
21151104.002023-12-037167Actual
1593726.002023-07-037166Actual
1189140.002023-03-027156Budget
3333660.332024-11-0171611Actual
1821082.902023-09-027168Actual
12547110.002023-04-027114Budget
164363.952023-07-0371212Actual
3629268.002025-01-317136Actual
1654.002022-05-027113Actual
475360.002022-09-027164Budget
2268831.002024-01-317173Actual
3914848.632025-04-0271112Actual
165930.002022-06-027126Budget
229288.002024-01-317126Actual
3460666.722024-12-0271612Actual
282670.002022-07-037136Budget
997554.112022-12-317128Actual
2472218.002024-04-017173Actual
3664797.572025-01-3171111Actual
489349.002022-09-027165Actual
456550.002022-09-027163Budget
746950.002022-11-027166Budget
35757111.402024-12-3171612Actual
208085.932022-06-027118Actual
2177360.002023-12-317164Actual
226839.002022-07-037113Actual
960440.002022-12-317146Budget
3472381.962024-12-0271613Actual
13533100.002023-05-027163Actual
1389130.002023-05-027146Actual
1892039.002023-10-027136Actual
371490.002022-08-027115Budget
2300826.002024-01-317156Actual
356069.272024-12-3171511Actual
1573944.002023-07-037165Actual
34935135.002024-12-317164Actual
173493.952023-08-0271511Actual
27768.002022-07-037126Actual
3428582.902024-12-027168Actual
694277.002022-11-027114Actual
40349.002022-05-027165Actual
26861117.002024-06-017163Actual
801530.002022-12-037173Budget
3034839.002024-09-017173Actual
1994836.002023-11-027136Actual
536142.002022-09-027167Actual
16029104.002023-07-037167Actual
3900239.062025-04-0271311Actual
731880.002022-11-027136Budget
3182739.002024-10-017166Actual
35249.002022-08-027173Actual
2756826.292024-06-0171211Actual
175432.002022-06-027146Actual
3785151.822025-03-0271311Actual
424070.002022-08-027167Budget
681440.002022-11-027163Actual
2127149.572023-12-037168Actual
245723.952024-03-0171612Actual
867290.002022-12-037117Budget
1587922.002023-07-037146Actual
834353.002022-12-037116Actual
338560.002022-08-027113Budget
1504978.002023-06-027167Actual
522241.002022-09-027166Actual
287223.002022-07-037146Actual
376940.002022-08-027165Actual
530390.002022-09-027117Budget
37676166.242025-03-027118Actual
2396130.002024-03-017136Actual
773750.002022-11-027128Budget
3442649.702024-12-0271411Actual
726913.002022-11-027126Actual
2044423.102023-11-0271611Actual
913630.002022-12-317173Budget
3926855.642025-04-0271113Actual
3079393.002024-09-017167Actual
363360.002022-08-027164Budget
184703.952023-09-0271112Actual
3699273.182025-01-3171213Actual
432075.322022-08-027118Actual
661637.452022-10-027128Actual
27977107.002024-07-027113Actual
839040.002022-12-037126Budget
225389.272023-12-3171612Actual
225061.822023-12-3171112Actual
978880.002022-12-317117Actual
2271699.002024-01-317114Actual
577040.002022-10-027173Budget
2842149.002024-07-027166Actual
10439100.002023-01-317115Budget
27420220.782024-06-017118Actual
2174083.002023-12-317114Actual
38265127.002025-04-027163Actual
2233322.042023-12-3171111Actual
3623760.002025-01-317116Actual
2439517.782024-03-0171411Actual
37737158.662025-03-027168Actual
614718.002022-10-027126Actual
3061737.002024-09-017136Actual
3147429.002024-10-017173Actual
120350.002022-06-027163Budget
1082460.002023-01-317166Budget
1330190.002023-04-027118Budget
3345677.362024-11-0171612Actual
3233066.722024-10-0171612Actual
844065.002022-12-037136Actual
1184440.002023-03-027146Actual
736423.002022-11-027146Actual
170870.002022-06-027136Budget
305890.002022-07-037117Budget
2186547.002023-12-317165Actual
3787832.672025-03-0271411Actual
1894629.002023-10-027146Actual
37584124.002025-03-027117Actual
29787123.812024-08-017168Actual
2401322.002024-03-017156Actual
29040138.102024-07-0271213Actual
1017232.002023-01-317163Actual
19154173.812023-10-027118Actual
1712099.572023-08-027118Actual
2123879.872023-12-037128Actual
1677178.002023-08-027165Actual
35933205.002025-01-317113Actual
371363.002022-08-027115Actual
3602431.002025-01-317173Actual
2325288.962024-01-317168Actual
3259829.002024-11-017173Actual
1082535.002023-01-317166Actual
28600110.172024-07-027128Actual
1062525.002023-01-317126Actual
1194960.002023-03-027166Budget
2534525.232024-04-0171111Actual
1786154.002023-09-027116Actual
34994122.002024-12-317115Actual
984530.002022-12-317167Actual
843980.002022-12-037136Budget
28011122.002024-07-027163Actual
3437213.532024-12-0271211Actual
675760.002022-11-027113Budget
661750.002022-10-027128Budget
3212522.042024-10-0171211Actual
1667846.002023-08-027164Actual
2484253.002024-04-017115Actual
1835122.042023-09-0271411Actual
960526.002022-12-317146Actual
1590533.002023-07-037156Actual
152960.002022-06-027165Actual
3864424.002025-04-027156Actual
3581632.832024-12-3171113Actual
2103020.002023-12-037156Actual
1428125.232023-05-0271311Actual
38231107.002025-04-027113Actual
1301925.002023-04-027156Actual
1096493.002023-01-317167Actual
25811128.002024-05-017114Actual
450760.002022-09-027113Budget
38385114.002025-04-027164Actual
1115250.002023-01-317168Budget
3209769.912024-10-0171111Actual
1334855.632023-04-027128Actual
1297235.002023-04-027146Actual
507229.002022-09-027136Actual
288019.272024-07-0271511Actual
194290.002022-06-027117Budget
2632382.902024-05-017128Actual
23634105.002024-03-017163Actual
287350.002022-07-037146Budget
2992832.672024-08-0171411Actual
3631855.002025-01-317146Actual
2676981.962024-05-0171613Actual
708170.002022-11-027115Actual
33751140.002024-12-027114Actual
14104107.142023-05-027118Actual
344424.002022-08-027163Actual
2425470.782024-03-017168Actual
3312982.902024-11-017128Actual
2133022.042023-12-0371111Actual
3327622.042024-11-0171311Actual
3198122.302022-07-037118Actual
1661636.002023-08-027173Actual
536270.002022-09-027167Budget
418172.002022-08-027117Actual
377060.002022-08-027165Budget
2339323.102024-01-3171411Actual
20618175.002023-12-037113Actual
21117104.002023-12-037117Actual
272960.002022-07-037116Budget
1809162.002023-09-027167Actual
456428.002022-09-027163Actual
3241657.392024-10-0171213Actual
1726814.592023-08-0271211Actual
30913141.992024-09-017168Actual
143995.012023-05-0271112Actual
3008158.212024-08-0171612Actual
26947234.002024-06-017114Actual
1484522.002023-06-027126Actual
2035713.532023-11-0271311Actual
1794222.002023-09-027146Actual
1302040.002023-04-027156Budget
1635025.232023-07-0371611Actual
1383713.002023-05-027126Actual
2372076.002024-03-017114Actual
1564676.002023-07-037164Actual
1932914.592023-10-0271311Actual
1260783.002023-04-027164Actual
20243119.272023-11-027168Actual
245146.082024-03-0171112Actual
3805789.062025-03-0271612Actual
1371586.002023-05-027115Actual
2097846.002023-12-037136Actual
1655891.002023-08-027163Actual
587760.002022-10-027164Budget
754950.002022-11-027117Actual
1430819.912023-05-0271411Actual
475264.002022-09-027164Actual
483490.002022-09-027115Budget
1147993.002023-03-027164Actual
311735.002022-07-037167Actual
2602811.002024-05-017126Actual
240730.002022-07-037173Budget
2321970.782024-01-317128Actual
161160.002022-06-027116Budget
1162052.002023-03-027165Actual
950940.002022-12-317126Budget
33009154.002024-11-017117Actual
2649822.042024-05-0171411Actual
722170.002022-11-027116Budget
1076717.002023-01-317156Actual
31885198.002024-10-017117Actual
3401740.002024-12-027146Actual
2813093.002024-07-027164Actual
516630.002022-09-027156Budget
205032.892023-11-0271112Actual
609932.002022-10-027116Actual
2877432.672024-07-0271411Actual
7688107.142022-11-027118Actual
3002048.632024-08-0171112Actual
1076840.002023-01-317156Budget
859136.002022-12-037166Actual
3514275.002024-12-317136Actual
3897534.802025-04-0271211Actual
483364.002022-09-027115Actual
14514109.002023-06-027113Actual
311870.002022-07-037167Budget
33877137.002024-12-027165Actual
955839.002022-12-317136Actual
15015156.002023-06-027117Actual
2946318.002024-08-017126Actual
938080.002022-12-317165Budget
1137010.002023-03-027173Actual
853429.002022-12-037156Actual
114770.002022-06-027113Budget
33785156.002024-12-027164Actual
2987417.782024-08-0171211Actual
1718169.262023-08-027168Actual
555043.512022-09-027168Actual
1217179.872023-03-027118Actual
3584392.482024-12-3171213Actual
689430.002022-11-027173Budget
1629014.592023-07-0371411Actual
12688100.002023-04-027115Budget
2280964.002024-01-317115Actual
2874753.952024-07-0271311Actual
29633221.002024-08-017117Actual
30759136.002024-09-017117Actual
81890.002022-05-027117Budget
4692120.002022-09-027114Actual
1805785.002023-09-027117Actual
3557944.382024-12-3171411Actual
3454569.912024-12-0271112Actual
511820.002022-09-027146Actual
3678765.652025-01-3171611Actual
891840.002022-12-037168Budget
330343.512022-07-037168Actual
1983447.002023-11-027165Actual
1221954.112023-03-027128Actual
38734104.002025-04-027117Actual
3543879.872024-12-317168Actual
194190.002022-06-027117Actual
3174340.002024-10-017136Actual
2996165.652024-08-0171611Actual
26200195.002024-05-017117Actual
1254685.002023-04-027114Actual
138848.002022-06-027164Actual
2083188.002023-12-037115Actual
918555.002022-12-317114Actual
2990139.062024-08-0171311Actual
174682.892023-08-0271212Actual
1287740.002023-04-027126Budget
162366.082023-07-0371211Actual
3793776.292025-03-0271611Actual
385059.002022-08-027116Actual
2548628.422024-04-0171611Actual
3393653.002024-12-027116Actual
1170068.002023-03-027116Actual
147090.002022-06-027115Budget

Generated 2025-06-01 06:00:35.937 UTC