[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 448  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-067173Actual
3859256.002025-04-087136Actual
161047.002022-06-087116Actual
1654.002022-05-087113Actual
174682.892023-08-0871212Actual
87549.002022-05-087167Actual
3861827.002025-04-087146Actual
2721133.002024-06-077146Actual
2077251.002023-12-097164Actual
3008158.212024-08-0771612Actual
12547110.002023-04-087114Budget
577116.002022-10-087173Actual
3457328.422024-12-0871212Actual
14043117.002023-05-087167Actual
667650.002022-10-087168Budget
30410152.002024-09-077164Actual
2138517.782023-12-0971311Actual
1162052.002023-03-087165Actual
34690.002022-05-087115Budget
3217927.362024-10-0771411Actual
376940.002022-08-087165Actual
7688107.142022-11-087118Actual
978880.002023-01-067117Actual
648856.002022-10-087167Actual
741240.002022-11-087156Budget
154346.082023-06-0871612Actual
2123879.872023-12-097128Actual
2236122.042024-01-0671211Actual
1487360.002023-06-087136Actual
3029068.002024-09-077163Actual
29633221.002024-08-077117Actual
2937776.002024-08-077165Actual
886061.692022-12-097128Actual
2003235.002023-11-087166Actual
30852296.542024-09-077118Actual
2331135.872024-02-0671111Actual
3064332.002024-09-077146Actual
1307960.002023-04-087166Budget
34225128.362024-12-087118Actual
282670.002022-07-097136Budget
16088160.182023-07-097118Actual
1484522.002023-06-087126Actual
1282854.002023-04-087116Actual
22121100.002024-01-067117Actual
272960.002022-07-097116Budget
53530.002022-05-087126Budget
1932914.592023-10-0871311Actual
2431331.612024-03-0771111Actual
2780156.082024-06-0771612Actual
984680.002023-01-067167Budget
619670.002022-10-087136Budget
1202952.002023-03-087117Actual
1794222.002023-09-087146Actual
3070144.002024-09-077166Actual
2901355.642024-07-0871113Actual
1886525.002023-10-087116Actual
208085.932022-06-087118Actual
264870.002022-07-097165Budget
200070.002022-06-087167Budget
3014046.872024-08-0771113Actual
33785156.002024-12-087164Actual
1564676.002023-07-097164Actual
1531023.102023-06-0871411Actual
681550.002022-11-087163Budget
334238.212024-11-0771212Actual
144566.082023-05-0871612Actual
215316.082023-12-0971112Actual
834270.002022-12-097116Budget
1472575.002023-06-087115Actual
1062440.002023-02-067126Budget
234207.142024-02-0671511Actual
87670.002022-05-087167Budget
183786.082023-09-0871511Actual
544296.542022-09-087118Actual
23634105.002024-03-077163Actual
264740.002022-07-097165Actual
37201117.002025-03-087114Actual
120228.002022-06-087163Actual
205032.892023-11-0871112Actual
2192439.002024-01-067116Actual
3847876.002025-04-087165Actual
16029104.002023-07-097167Actual
881364.722022-12-097118Actual
1726814.592023-08-0871211Actual
1365476.002023-05-087164Actual
1282980.002023-04-087116Budget
311870.002022-07-097167Budget
352540.002022-08-087173Budget
2718575.002024-06-077136Actual
536270.002022-09-087167Budget
997450.002023-01-067128Budget
235113.952024-02-0671112Actual
3244864.412024-10-0771613Actual
2754087.992024-06-0771111Actual
2883465.652024-07-0871611Actual
3019892.482024-08-0771613Actual
3572525.232025-01-0671212Actual
10440104.002023-02-067115Actual
319990.002022-07-097118Budget
3917622.042025-04-0871212Actual
2713039.002024-06-077116Actual
19708101.002023-11-087114Actual
232750.002022-07-097163Budget
2071023.002023-12-097173Actual
1184560.002023-03-087146Budget
3442649.702024-12-0871411Actual
30503103.002024-09-077165Actual
1129036.002023-03-087163Actual
324641.992022-07-097128Actual
2035713.532023-11-0871311Actual
2073883.002023-12-097114Actual
2484253.002024-04-077115Actual
1894629.002023-10-087146Actual
820256.002022-12-097115Actual
2422299.572024-03-077128Actual
1611699.572023-07-097128Actual
249626.002024-04-077126Actual
2404443.002024-03-077166Actual
1809162.002023-09-087167Actual
13159100.002023-04-087117Budget
2907246.872024-07-0871613Actual
212950.002022-06-087128Budget
3330322.042024-11-0771411Actual
1035990.002023-02-067164Budget
10439100.002023-02-067115Budget
2325288.962024-02-067168Actual
958110.172022-05-087118Actual
324750.002022-07-097128Budget
31885198.002024-10-077117Actual
960526.002023-01-067146Actual
3502890.002025-01-067165Actual
1057654.002023-02-067116Actual
193023.952023-10-0871211Actual
256036.082024-04-0771612Actual
26947234.002024-06-077114Actual
820180.002022-12-097115Budget
1528313.532023-06-0871311Actual
3220617.782024-10-0771511Actual
170759.002022-06-087136Actual
34994122.002025-01-067115Actual
67840.002022-05-087156Budget
1287740.002023-04-087126Budget
67718.002022-05-087156Actual
410160.002022-08-087166Budget
389823.002022-08-087126Actual
950940.002023-01-067126Budget
80149.002022-12-097173Actual
1334950.002023-04-087128Budget
2614029.002024-05-077166Actual
1430819.912023-05-0871411Actual
23098117.002024-02-067117Actual
844065.002022-12-097136Actual
34815137.002025-01-067163Actual
12829.002022-06-087173Actual
106349.572022-05-087168Actual
3631855.002025-02-067146Actual
23191107.142024-02-067118Actual
432190.002022-08-087118Budget
661637.452022-10-087128Actual
992782.902023-01-067118Actual
34781150.002025-01-067113Actual
32506205.002024-11-077113Actual
2768239.062024-06-0771611Actual
34253126.842024-12-087128Actual
38265127.002025-04-087163Actual
26295166.242024-05-077118Actual
282539.002022-07-097136Actual
3056246.002024-09-077116Actual
297750.002022-07-097166Budget
1249830.002023-04-087173Budget
3926855.642025-04-0871113Actual
3799644.382025-03-0871112Actual
3179528.002024-10-077156Actual
143995.012023-05-0871112Actual
3581632.832025-01-0671113Actual
722170.002022-11-087116Budget
648770.002022-10-087167Budget
2097846.002023-12-097136Actual
3141668.002024-10-077163Actual
1104490.002023-02-067118Budget
992680.002023-01-067118Budget
2300826.002024-02-067156Actual
3811662.662025-03-0871113Actual
1194853.002023-03-087166Actual
32660109.002024-11-077164Actual
2321970.782024-02-067128Actual
3717329.002025-03-087173Actual
13160104.002023-04-087117Actual
1889218.002023-10-087126Actual
2083188.002023-12-097115Actual
793550.002022-12-097163Budget
905628.002023-01-067163Actual
338430.002022-08-087113Actual
3120799.702024-09-0771612Actual
11418110.002023-03-087114Budget
1383713.002023-05-087126Actual
812142.002022-12-097164Actual
464540.002022-09-087173Budget
2726954.002024-06-077166Actual
2284288.002024-02-067165Actual
20211107.142023-11-087128Actual
170870.002022-06-087136Budget
180114.002022-06-087156Actual
773623.812022-11-087128Actual
33042152.002024-11-077167Actual
3844491.002025-04-087115Actual
1481834.002023-06-087116Actual
32038110.172024-10-077168Actual
694380.002022-11-087114Budget
3066918.002024-09-077156Actual
1732217.782023-08-0871411Actual
1489916.002023-06-087146Actual
681440.002022-11-087163Actual
22596156.002024-02-067113Actual
28097172.002024-07-087114Actual
2271699.002024-02-067114Actual
154023.952023-06-0871112Actual
1590533.002023-07-097156Actual
873256.002022-12-097167Actual
675760.002022-11-087113Budget
114650.002022-06-087113Actual
3233066.722024-10-0771612Actual
3100017.782024-09-0771211Actual
1815088.962023-09-087118Actual
483364.002022-09-087115Actual
1017360.002023-02-067163Budget
3667544.382025-02-0671211Actual
536142.002022-09-087167Actual
11045141.992023-02-067118Actual
357288.002022-08-087114Actual
1221850.002023-03-087128Budget
1416588.962023-05-087168Actual
162366.082023-07-0971211Actual
1868059.002023-10-087114Actual
29726205.632024-08-077118Actual
1475947.002023-06-087165Actual
16524136.002023-08-087113Actual
511820.002022-09-087146Actual
164363.952023-07-0971212Actual
1738229.482023-08-0871611Actual
13533100.002023-05-087163Actual
1796820.002023-09-087156Actual
601742.002022-10-087165Actual
31502197.002024-10-077114Actual
946053.002023-01-067116Actual
1593726.002023-07-097166Actual
722035.002022-11-087116Actual
1558431.002023-07-097173Actual
24194160.182024-03-077118Actual
2401322.002024-03-077156Actual
938080.002023-01-067165Budget
37115146.002025-03-087163Actual
713980.002022-11-087165Budget
175550.002022-06-087146Budget
1983447.002023-11-087165Actual
174411.822023-08-0871112Actual
3437213.532024-12-0871211Actual
442538.962022-08-087168Actual
2183286.002024-01-067115Actual
3932769.672025-04-0871613Actual
3198122.302022-07-097118Actual
3354281.962024-11-0771213Actual
203308.212023-11-0871211Actual
1764823.002023-09-087173Actual
2012462.002023-11-087167Actual
144262.892023-05-0871212Actual
581860.002022-10-087114Actual
1906185.002023-10-087117Actual
891723.812022-12-097168Actual
32753152.002024-11-077165Actual
754950.002022-11-087117Actual
2756826.292024-06-0771211Actual
1334855.632023-04-087128Actual
1516979.872023-06-087168Actual
1374970.002023-05-087165Actual
1569.002022-05-087173Actual
24630175.002024-04-077113Actual
746835.002022-11-087166Actual
3316279.872024-11-077168Actual
212849.572022-06-087128Actual
2030239.062023-11-0871111Actual
2041113.532023-11-0871511Actual
7432.002022-05-087163Actual
1661636.002023-08-087173Actual
410047.002022-08-087166Actual
2836350.002024-07-087146Actual
2195115.002024-01-067126Actual
26980114.002024-06-077164Actual
17556124.002023-09-087113Actual
2578327.002024-05-077173Actual
2540017.782024-04-0771311Actual
31977220.782024-10-077118Actual
1129160.002023-03-087163Budget
3814392.482025-03-0871213Actual
1835122.042023-09-0871411Actual
3894797.572025-04-0871111Actual
63150.002022-05-087146Budget
3404332.002024-12-087156Actual
497560.002022-09-087116Budget
3905611.402025-04-0871511Actual
28011122.002024-07-087163Actual
4693110.002022-09-087114Budget
2268831.002024-02-067173Actual
185029.272023-09-0871612Actual
1174930.002023-03-087126Actual
656890.002022-10-087118Budget
37235156.002025-03-087164Actual
20243119.272023-11-087168Actual
371490.002022-08-087115Budget
423956.002022-08-087167Actual
714070.002022-11-087165Actual
628921.002022-10-087156Actual
1072160.002023-02-067146Budget
95990.002022-05-087118Budget
255721.822024-04-0771212Actual
35966114.002025-02-067163Actual
377060.002022-08-087165Budget
569032.002022-10-087163Actual
1897211.002023-10-087156Actual
27039131.002024-06-077115Actual
1534322.042023-06-0871611Actual
288019.272024-07-0871511Actual
2206349.002024-01-067166Actual
58470.002022-05-087136Budget
755090.002022-11-087117Budget
1189212.002023-03-087156Actual
2398722.002024-03-077146Actual
1927425.232023-10-0871111Actual
2339323.102024-02-0671411Actual
2828275.002024-07-087116Actual
418172.002022-08-087117Actual
128330.002022-06-087173Budget
1179776.002023-03-087136Actual
768980.002022-11-087118Budget
1362188.002023-05-087114Actual
184703.952023-09-0871112Actual
450760.002022-09-087113Budget
21117104.002023-12-097117Actual
1685716.002023-08-087126Actual
1968052.002023-11-087173Actual
2764917.782024-06-0771511Actual
2707164.002024-06-077165Actual
3584392.482025-01-0671213Actual
2534525.232024-04-0771111Actual
1466653.002023-06-087164Actual
330343.512022-07-097168Actual
35249.002022-08-087173Actual
1217179.872023-03-087118Actual
924272.002023-01-067164Actual
194190.002022-06-087117Actual
7550.002022-05-087163Budget
1513655.632023-06-087128Actual
905750.002023-01-067163Budget
1292580.002023-04-087136Budget
442650.002022-08-087168Budget
826180.002022-12-097165Budget
1184440.002023-03-087146Actual
35757111.402025-01-0671612Actual
2103020.002023-12-097156Actual
36434198.002025-02-067117Actual
15730.002022-05-087173Budget
3696546.872025-02-0671113Actual
3684639.062025-02-0671112Actual
965240.002023-01-067156Budget
1115140.482023-02-067168Actual
432075.322022-08-087118Actual
3540596.542025-01-067128Actual
3519418.002025-01-067156Actual
1495730.002023-06-087166Actual
1049580.002023-02-067165Budget
1693722.002023-08-087156Actual
3097259.272024-09-0771111Actual
356069.272025-01-0671511Actual
1381043.002023-05-087116Actual
33751140.002024-12-087114Actual
2673757.392024-05-0771213Actual
2838924.002024-07-087156Actual
2872015.652024-07-0871211Actual
2127149.572023-12-097168Actual
164663.952023-07-0971612Actual
2833780.002024-07-087136Actual
2602811.002024-05-077126Actual
3516832.002025-01-067146Actual
2345229.482024-02-0671611Actual
163177.142023-07-0971511Actual
2644411.402024-05-0771211Actual
3805789.062025-03-0871612Actual
2000015.002023-11-087156Actual
1788813.002023-09-087126Actual
2147223.102023-12-0971611Actual
2275046.002024-02-067164Actual
152960.002022-06-087165Actual
3552534.802025-01-0671211Actual
1805785.002023-09-087117Actual
1865218.002023-10-087173Actual
142548.212023-05-0871211Actual
251170.002022-07-097164Budget
2487661.002024-04-077165Actual
1003440.002023-01-067168Budget
133099.002022-06-087114Actual
3002048.632024-08-0771112Actual
1688566.002023-08-087136Actual
2788795.992024-06-0771213Actual
3171518.002024-10-077126Actual
2165478.002024-01-067163Actual
2333915.652024-02-0671211Actual
2141225.232023-12-0971411Actual
371363.002022-08-087115Actual
1321980.002023-04-087167Budget
2655824.162024-05-0771611Actual
642790.002022-10-087117Budget
1072029.002023-02-067146Actual
3782411.402025-03-0871211Actual
205302.892023-11-0871212Actual
14514109.002023-06-087113Actual
937949.002023-01-067165Actual
20499.002022-05-087114Actual
3345677.362024-11-0771612Actual
708170.002022-11-087115Actual
1241960.002023-04-087163Budget
1235972.002023-04-087113Actual
15108108.662023-06-087118Actual
404113.002022-08-087156Actual
1817870.782023-09-087128Actual
1696929.002023-08-087166Actual
881280.002022-12-097118Budget
31918124.002024-10-077167Actual
240615.002022-07-097173Actual
18594105.002023-10-087163Actual
208190.002022-06-087118Budget
3254076.002024-11-077163Actual
731880.002022-11-087136Budget
33101220.782024-11-077118Actual

Generated 2025-06-07 08:43:42.751 UTC