[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002024-01-067113Actual
195316.082023-10-0871612Actual
2713039.002024-06-077116Actual
87670.002022-05-087167Budget
2381370.002024-03-077115Actual
185029.272023-09-0871612Actual
801530.002022-12-097173Budget
215316.082023-12-0971112Actual
32038110.172024-10-077168Actual
1282980.002023-04-087116Budget
1011457.002023-02-067113Actual
14009130.002023-05-087117Actual
16088160.182023-07-097118Actual
410047.002022-08-087166Actual
2600124.002024-05-077116Actual
12829.002022-06-087173Actual
3238934.592024-10-0771113Actual
180240.002022-06-087156Budget
549050.002022-09-087128Budget
225061.822024-01-0671112Actual
2707164.002024-06-077165Actual
2333915.652024-02-0671211Actual
834270.002022-12-097116Budget
259290.002022-07-097115Budget
1487360.002023-06-087136Actual
272960.002022-07-097116Budget
3859256.002025-04-087136Actual
436950.002022-08-087128Budget
1340860.172023-04-087168Actual
1626311.402023-07-0971311Actual
36588123.812025-02-067168Actual
30503103.002024-09-077165Actual
215633.952023-12-0971612Actual
1049691.002023-02-067165Actual
1109348.052023-02-067128Actual
1235972.002023-04-087113Actual
144262.892023-05-0871212Actual
3519418.002025-01-067156Actual
3543879.872025-01-067168Actual
205110.002022-05-087114Budget
3738742.002025-03-087116Actual
394747.002022-08-087136Actual
619565.002022-10-087136Actual
1877270.002023-10-087115Actual
2951735.002024-08-077146Actual
3212522.042024-10-0771211Actual
175550.002022-06-087146Budget
1062525.002023-02-067126Actual
1434014.592023-05-0871611Actual
1025214.002023-02-067173Actual
3749428.002025-03-087156Actual
2147223.102023-12-0971611Actual
937949.002023-01-067165Actual
978790.002023-01-067117Budget
3902965.652025-04-0871411Actual
3684639.062025-02-0671112Actual
2759551.822024-06-0771311Actual
29164109.002024-08-077163Actual
28513100.002024-07-087167Actual
20183158.662023-11-087118Actual
1049580.002023-02-067165Budget
2715715.002024-06-077126Actual
324750.002022-07-097128Budget
1249913.002023-04-087173Actual
1115140.482023-02-067168Actual
1718169.262023-08-087168Actual
36468101.002025-02-067167Actual
1249830.002023-04-087173Budget
1927425.232023-10-0871111Actual
389940.002022-08-087126Budget
2788795.992024-06-0771213Actual
195012.892023-10-0871212Actual
1880698.002023-10-087165Actual
1383713.002023-05-087126Actual
2608229.002024-05-077146Actual
11045141.992023-02-067118Actual
3223865.652024-10-0771611Actual
95990.002022-05-087118Budget
779528.352022-11-087168Actual
1667846.002023-08-087164Actual
28189122.002024-07-087115Actual
899839.002023-01-067113Actual
3602431.002025-02-067173Actual
507170.002022-09-087136Budget
30376123.002024-09-077114Actual
7550.002022-05-087163Budget
37328106.002025-03-087165Actual
34166128.002024-12-087167Actual
3885582.902025-04-087128Actual
2830916.002024-07-087126Actual
3867652.002025-04-087166Actual
1221954.112023-03-087128Actual
3437213.532024-12-0871211Actual
81763.002022-05-087117Actual
3448669.912024-12-0871611Actual
516513.002022-09-087156Actual
3861827.002025-04-087146Actual
34781150.002025-01-067113Actual
418290.002022-08-087117Budget
2171220.002024-01-067173Actual
63039.002022-05-087146Actual
81890.002022-05-087117Budget
614718.002022-10-087126Actual
3229734.802024-10-0771112Actual
1865218.002023-10-087173Actual
244226.082024-03-0771511Actual
3070144.002024-09-077166Actual
2943639.002024-08-077116Actual
282670.002022-07-097136Budget
768980.002022-11-087118Budget
1067480.002023-02-067136Budget
984680.002023-01-067167Budget
182976.082023-09-0871211Actual
10439100.002023-02-067115Budget
2375451.002024-03-077164Actual
1635025.232023-07-0971611Actual
106450.002022-05-087168Budget
424070.002022-08-087167Budget
502340.002022-09-087126Budget
1227850.002023-03-087168Budget
363235.002022-08-087164Actual
3114649.702024-09-0771112Actual
15730.002022-05-087173Budget
958110.172022-05-087118Actual
2949156.002024-08-077136Actual
2183286.002024-01-067115Actual
1156072.002023-03-087115Actual
2644411.402024-05-0771211Actual
992782.902023-01-067118Actual
812080.002022-12-097164Budget
601860.002022-10-087165Budget
58335.002022-05-087136Actual
311870.002022-07-097167Budget
1017360.002023-02-067163Budget
1932914.592023-10-0871311Actual
1359336.002023-05-087173Actual
3289345.002024-11-077146Actual
277697.142024-06-0771212Actual
3100017.782024-09-0771211Actual
23600166.002024-03-077113Actual
33785156.002024-12-087164Actual
1463366.002023-06-087114Actual
2038414.592023-11-0871411Actual
2195115.002024-01-067126Actual
100637.452022-05-087128Actual
1413279.872023-05-087128Actual
891840.002022-12-097168Budget
29284114.002024-08-077164Actual
385160.002022-08-087116Budget
464540.002022-09-087173Budget
2325288.962024-02-067168Actual
1770968.002023-09-087164Actual
28223106.002024-07-087165Actual
2165478.002024-01-067163Actual
73436.002022-05-087166Actual
36527248.062025-02-067118Actual
253736.082024-04-0771211Actual
218850.002022-06-087168Budget
1322045.002023-04-087167Actual
3324944.382024-11-0771211Actual
2545410.332024-04-0771511Actual
456428.002022-09-087163Actual
2892110.332024-07-0871212Actual
1726814.592023-08-0871211Actual
3761793.002025-03-087167Actual
174411.822023-08-0871112Actual
642790.002022-10-087117Budget
489349.002022-09-087165Actual
1189140.002023-03-087156Budget
3687412.462025-02-0671212Actual
2610817.002024-05-077156Actual
161160.002022-06-087116Budget
3634424.002025-02-067156Actual
255455.012024-04-0771112Actual
1989329.002023-11-087116Actual
87549.002022-05-087167Actual
164663.952023-07-0971612Actual
1786154.002023-09-087116Actual
634627.002022-10-087166Actual
218731.382022-06-087168Actual
1194853.002023-03-087166Actual
33042152.002024-11-077167Actual
2174083.002024-01-067114Actual
867290.002022-12-097117Budget
80149.002022-12-097173Actual
239338.002024-03-077126Actual
2401322.002024-03-077156Actual
746835.002022-11-087166Actual
3034839.002024-09-077173Actual
3696546.872025-02-0671113Actual
755090.002022-11-087117Budget
2987417.782024-08-0771211Actual
1472575.002023-06-087115Actual
2390660.002024-03-077116Actual
29633221.002024-08-077117Actual
173493.952023-08-0871511Actual
3105444.382024-09-0771411Actual
25225108.662024-04-077118Actual
456550.002022-09-087163Budget
2083188.002023-12-097115Actual
16524136.002023-08-087113Actual
1428125.232023-05-0871311Actual
760880.002022-11-087167Budget
1614982.902023-07-097168Actual
208085.932022-06-087118Actual
12688100.002023-04-087115Budget
1241846.002023-04-087163Actual
656890.002022-10-087118Budget
38265127.002025-04-087163Actual
3746830.002025-03-087146Actual
619670.002022-10-087136Budget
28011122.002024-07-087163Actual
186150.002022-06-087166Budget
142548.212023-05-0871211Actual
881364.722022-12-097118Actual
1330190.002023-04-087118Budget
1072029.002023-02-067146Actual
1394929.002023-05-087166Actual
1072160.002023-02-067146Budget
3198122.302022-07-097118Actual
544296.542022-09-087118Actual
2957552.002024-08-077166Actual
1871360.002023-10-087164Actual
297750.002022-07-097166Budget
255721.822024-04-0771212Actual
33877137.002024-12-087165Actual
2676981.962024-05-0771613Actual
1788813.002023-09-087126Actual
2336619.912024-02-0671311Actual
1170180.002023-03-087116Budget
601742.002022-10-087165Actual
2077251.002023-12-097164Actual
581860.002022-10-087114Actual
3502890.002025-01-067165Actual
2605641.002024-05-077136Actual
29343106.002024-08-077115Actual
1235880.002023-04-087113Budget
1209080.002023-03-087167Budget
806360.002022-12-097114Actual
1513655.632023-06-087128Actual
3472381.962024-12-0871613Actual
48631.002022-05-087116Actual
3233066.722024-10-0771612Actual
536142.002022-09-087167Actual
3407433.002024-12-087166Actual
812142.002022-12-097164Actual
1693722.002023-08-087156Actual
1552691.002023-07-097163Actual
245146.082024-03-0771112Actual
1558431.002023-07-097173Actual
1331110.002022-06-087114Budget
13160104.002023-04-087117Actual
27039131.002024-06-077115Actual
1416588.962023-05-087168Actual
311735.002022-07-097167Actual
26355123.812024-05-077168Actual
3667544.382025-02-0671211Actual
23191107.142024-02-067118Actual
960440.002023-01-067146Budget
905750.002023-01-067163Budget
1528313.532023-06-0871311Actual
1629014.592023-07-0971411Actual
23132104.002024-02-067167Actual
642880.002022-10-087117Actual
1123376.002023-03-087113Actual
1067376.002023-02-067136Actual
1685716.002023-08-087126Actual
1422622.042023-05-0871111Actual
1796820.002023-09-087156Actual
3244864.412024-10-0771613Actual
1992015.002023-11-087126Actual
404230.002022-08-087156Budget
806280.002022-12-097114Budget
2425470.782024-03-077168Actual
1227748.052023-03-087168Actual
1137130.002023-03-087173Budget
722035.002022-11-087116Actual
3514275.002025-01-067136Actual
3805789.062025-03-0871612Actual
3445315.652024-12-0871511Actual
1495730.002023-06-087166Actual
3678765.652025-02-0671611Actual
2466478.002024-04-077163Actual
100750.002022-05-087128Budget
1334950.002023-04-087128Budget
38231107.002025-04-087113Actual
13533100.002023-05-087163Actual
2869268.852024-07-0871111Actual
16029104.002023-07-097167Actual
2138517.782023-12-0971311Actual
35933205.002025-02-067113Actual
2673757.392024-05-0771213Actual
3569742.252025-01-0671112Actual
330343.512022-07-097168Actual
25940105.002024-05-077165Actual
700180.002022-11-087164Budget
3404332.002024-12-087156Actual
319990.002022-07-097118Budget
2012462.002023-11-087167Actual
2475088.002024-04-077114Actual
3690683.742025-02-0671612Actual
1585330.002023-07-097136Actual
2501616.002024-04-077146Actual
1287740.002023-04-087126Budget
2369223.002024-03-077173Actual
38351123.002025-04-087114Actual
2097846.002023-12-097136Actual
245411.822024-03-0771212Actual
760772.002022-11-087167Actual
2744895.022024-06-077128Actual
17676110.002023-09-087114Actual
1620834.802023-07-0971111Actual
11418110.002023-03-087114Budget
3466564.412024-12-0871113Actual
2095011.002023-12-097126Actual
27919110.032024-06-0771613Actual
10301110.002023-02-067114Budget
2271699.002024-02-067114Actual
3428582.902024-12-087168Actual
120228.002022-06-087163Actual
475360.002022-09-087164Budget
251036.002022-07-097164Actual
3351541.602024-11-0771113Actual
20499.002022-05-087114Actual
30913141.992024-09-077168Actual
530390.002022-09-087117Budget
522360.002022-09-087166Budget
3817369.672025-03-0871613Actual
29787123.812024-08-077168Actual
754950.002022-11-087117Actual
27420220.782024-06-077118Actual
2493534.002024-04-077116Actual
2206349.002024-01-067166Actual
3782411.402025-03-0871211Actual
2838924.002024-07-087156Actual
839040.002022-12-097126Budget
3832320.002025-04-087173Actual
147090.002022-06-087115Budget
873180.002022-12-097167Budget
352540.002022-08-087173Budget
2762253.952024-06-0771411Actual
330450.002022-07-097168Budget
13300107.142023-04-087118Actual
1906185.002023-10-087117Actual
1254685.002023-04-087114Actual
932480.002023-01-067115Budget
287350.002022-07-097146Budget
37235156.002025-03-087164Actual
549138.962022-09-087128Actual
3920989.062025-04-0871612Actual
746950.002022-11-087166Budget
708280.002022-11-087115Budget
23098117.002024-02-067117Actual
28572148.052024-07-087118Actual
2431331.612024-03-0771111Actual
726840.002022-11-087126Budget
26234140.002024-05-077167Actual
11419128.002023-03-087114Actual
2504218.002024-04-077156Actual
2030239.062023-11-0871111Actual
199956.002022-06-087167Actual
3088070.782024-09-077128Actual
259148.002022-07-097115Actual
1835122.042023-09-0871411Actual
3626414.002025-02-067126Actual
23634105.002024-03-077163Actual
2241523.102024-01-0671411Actual
1170068.002023-03-087116Actual
1935615.652023-10-0871411Actual
3333660.332024-11-0771611Actual
2304034.002024-02-067166Actual
1096493.002023-02-067167Actual
194190.002022-06-087117Actual
2872015.652024-07-0871211Actual
138848.002022-06-087164Actual
2345229.482024-02-0671611Actual
33751140.002024-12-087114Actual
2384753.002024-03-077165Actual
34344109.272024-12-0871111Actual
37115146.002025-03-087163Actual
39295103.012025-04-0871213Actual
1208945.002023-03-087167Actual
2499030.002024-04-077136Actual
232750.002022-07-097163Budget
34564.002022-05-087115Actual
1983447.002023-11-087165Actual
251170.002022-07-097164Budget
389823.002022-08-087126Actual
905628.002023-01-067163Actual
859050.002022-12-097166Budget
214396.082023-12-0971511Actual
1570579.002023-07-097115Actual
3179528.002024-10-077156Actual
1362188.002023-05-087114Actual
793550.002022-12-097163Budget
3200582.902024-10-077128Actual
2236122.042024-01-0671211Actual
950818.002023-01-067126Actual
1688566.002023-08-087136Actual
3581632.832025-01-0671113Actual
240730.002022-07-097173Budget
28479176.002024-07-087117Actual
773623.812022-11-087128Actual
120350.002022-06-087163Budget
205608.212023-11-0871612Actual
2135819.912023-12-0971211Actual
1732217.782023-08-0871411Actual
37704141.992025-03-087128Actual
1590533.002023-07-097156Actual
442650.002022-08-087168Budget
2436813.532024-03-0771311Actual
554950.002022-09-087168Budget
1217090.002023-03-087118Budget
1696929.002023-08-087166Actual
2516693.002024-04-077167Actual
3741422.002025-03-087126Actual
442538.962022-08-087168Actual
1587922.002023-07-097146Actual
2874753.952024-07-0871311Actual
38385114.002025-04-087164Actual
203308.212023-11-0871211Actual
2227448.052024-01-067168Actual
48760.002022-05-087116Budget
2540017.782024-04-0771311Actual
2590686.002024-05-077115Actual
2813093.002024-07-087164Actual
3787832.672025-03-0871411Actual
7432.002022-05-087163Actual
25811128.002024-05-077114Actual
1174840.002023-03-087126Budget
2671027.572024-05-0771113Actual
36555107.142025-02-067128Actual
1194960.002023-03-087166Budget
3102745.442024-09-0771311Actual
3917622.042025-04-0871212Actual
2525369.262024-04-077128Actual
377060.002022-08-087165Budget
1217179.872023-03-087118Actual
2092344.002023-12-097116Actual
1025330.002023-02-067173Budget
2507443.002024-04-077166Actual
516630.002022-09-087156Budget
681550.002022-11-087163Budget
1386533.002023-05-087136Actual
2073883.002023-12-097114Actual
3932769.672025-04-0871613Actual
10440104.002023-02-067115Actual
3454569.912024-12-0871112Actual

Generated 2025-06-07 08:47:15.875 UTC