[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 448  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-01-3171511Actual
19154173.812023-10-027118Actual
978880.002022-12-317117Actual
3926855.642025-04-0271113Actual
2676981.962024-05-0171613Actual
264870.002022-07-037165Budget
3316279.872024-11-017168Actual
2127149.572023-12-037168Actual
2478354.002024-04-017164Actual
35284104.002024-12-317117Actual
1082460.002023-01-317166Budget
2990139.062024-08-0171311Actual
1017360.002023-01-317163Budget
3399143.002024-12-027136Actual
1413279.872023-05-027128Actual
19622114.002023-11-027163Actual
3229734.802024-10-0171112Actual
1049580.002023-01-317165Budget
2381370.002024-03-017115Actual
195012.892023-10-0271212Actual
170759.002022-06-027136Actual
249626.002024-04-017126Actual
147090.002022-06-027115Budget
1249913.002023-04-027173Actual
3220617.782024-10-0171511Actual
3088070.782024-09-017128Actual
3779660.332025-03-0271111Actual
3787832.672025-03-0271411Actual
399431.002022-08-027146Actual
2103020.002023-12-037156Actual
3126627.572024-09-0171113Actual
164663.952023-07-0371612Actual
648770.002022-10-027167Budget
37328106.002025-03-027165Actual
442650.002022-08-027168Budget
245146.082024-03-0171112Actual
746835.002022-11-027166Actual
3324944.382024-11-0171211Actual
1297360.002023-04-027146Budget
1287618.002023-04-027126Actual
965240.002022-12-317156Budget
376940.002022-08-027165Actual
881364.722022-12-037118Actual
38385114.002025-04-027164Actual
30376123.002024-09-017114Actual
1321980.002023-04-027167Budget
1654.002022-05-027113Actual
793424.002022-12-037163Actual
2038414.592023-11-0271411Actual
2105925.002023-12-037166Actual
10440104.002023-01-317115Actual
15730.002022-05-027173Budget
1564676.002023-07-037164Actual
3634424.002025-01-317156Actual
232750.002022-07-037163Budget
22596156.002024-01-317113Actual
2830916.002024-07-027126Actual
80149.002022-12-037173Actual
2445529.482024-03-0171611Actual
787744.002022-12-037113Actual
595772.002022-10-027115Actual
1365476.002023-05-027164Actual
1189212.002023-03-027156Actual
516630.002022-09-027156Budget
722170.002022-11-027116Budget
456428.002022-09-027163Actual
1428125.232023-05-0271311Actual
609860.002022-10-027116Budget
63150.002022-05-027146Budget
152960.002022-06-027165Actual
1123376.002023-03-027113Actual
3782411.402025-03-0271211Actual
853429.002022-12-037156Actual
28189122.002024-07-027115Actual
1997419.002023-11-027146Actual
11045141.992023-01-317118Actual
3014046.872024-08-0171113Actual
3182739.002024-10-017166Actual
1599578.002023-07-037117Actual
3171518.002024-10-017126Actual
3856424.002025-04-027126Actual
81763.002022-05-027117Actual
502214.002022-09-027126Actual
661750.002022-10-027128Budget
642790.002022-10-027117Budget
1302040.002023-04-027156Budget
1090578.002023-01-317117Actual
970750.002022-12-317166Budget
3894797.572025-04-0271111Actual
1897211.002023-10-027156Actual
834270.002022-12-037116Budget
1194853.002023-03-027166Actual
11559100.002023-03-027115Budget
24630175.002024-04-017113Actual
2813093.002024-07-027164Actual
33221109.272024-11-0171111Actual
29726205.632024-08-017118Actual
522241.002022-09-027166Actual
2600124.002024-05-017116Actual
1702793.002023-08-027117Actual
1194960.002023-03-027166Budget
244226.082024-03-0171511Actual
984530.002022-12-317167Actual
26234140.002024-05-017167Actual
642880.002022-10-027117Actual
218850.002022-06-027168Budget
1531023.102023-06-0271411Actual
3212522.042024-10-0171211Actual
120228.002022-06-027163Actual
3357381.962024-11-0171613Actual
624223.002022-10-027146Actual
2083188.002023-12-037115Actual
456550.002022-09-027163Budget
2475088.002024-04-017114Actual
1307835.002023-04-027166Actual
1841119.912023-09-0271611Actual
29284114.002024-08-017164Actual
3859256.002025-04-027136Actual
2141225.232023-12-0371411Actual
2954321.002024-08-017156Actual
3198122.302022-07-037118Actual
1815088.962023-09-027118Actual
143995.012023-05-0271112Actual
25132109.002024-04-017117Actual
436950.002022-08-027128Budget
1282980.002023-04-027116Budget
31595176.002024-10-017115Actual
410047.002022-08-027166Actual
1683054.002023-08-027116Actual
256036.082024-04-0171612Actual
338430.002022-08-027113Actual
162366.082023-07-0371211Actual
2398722.002024-03-017146Actual
32753152.002024-11-017165Actual
173493.952023-08-0271511Actual
1495730.002023-06-027166Actual
997450.002022-12-317128Budget
2244725.232023-12-3171611Actual
834353.002022-12-037116Actual
1620834.802023-07-0371111Actual
2206349.002023-12-317166Actual
3900239.062025-04-0271311Actual
2707164.002024-06-017165Actual
1635025.232023-07-0371611Actual
3102745.442024-09-0171311Actual
464414.002022-09-027173Actual
2275046.002024-01-317164Actual
37201117.002025-03-027114Actual
19095104.002023-10-027167Actual
681440.002022-11-027163Actual
2100435.002023-12-037146Actual
1516979.872023-06-027168Actual
2487661.002024-04-017165Actual
67840.002022-05-027156Budget
186020.002022-06-027166Actual
1394929.002023-05-027166Actual
379059.272025-03-0271511Actual
2842149.002024-07-027166Actual
2372076.002024-03-017114Actual
2065293.002023-12-037163Actual
891840.002022-12-037168Budget
773750.002022-11-027128Budget
1260783.002023-04-027164Actual
26200195.002024-05-017117Actual
839126.002022-12-037126Actual
2715715.002024-06-017126Actual
1330190.002023-04-027118Budget
2786046.872024-06-0171113Actual
2644411.402024-05-0171211Actual
371363.002022-08-027115Actual
1076840.002023-01-317156Budget
1558431.002023-07-037173Actual
1383713.002023-05-027126Actual
363360.002022-08-027164Budget
2671027.572024-05-0171113Actual
801530.002022-12-037173Budget
1129036.002023-03-027163Actual
214396.082023-12-0371511Actual
760772.002022-11-027167Actual
35377205.632024-12-317118Actual
185029.272023-09-0271612Actual
2540017.782024-04-0171311Actual
259290.002022-07-037115Budget
13533100.002023-05-027163Actual
305760.002022-07-037117Actual
195316.082023-10-0271612Actual
1989329.002023-11-027116Actual
3522648.002024-12-317166Actual
2590686.002024-05-017115Actual
992680.002022-12-317118Budget
37081215.002025-03-027113Actual
424070.002022-08-027167Budget
35318101.002024-12-317167Actual
3339528.422024-11-0171112Actual
2012462.002023-11-027167Actual
10301110.002023-01-317114Budget
2608229.002024-05-017146Actual
3817369.672025-03-0271613Actual
2466478.002024-04-017163Actual
138970.002022-06-027164Budget
624340.002022-10-027146Budget
20090100.002023-11-027117Actual
3445315.652024-12-0271511Actual
21151104.002023-12-037167Actual
1174930.002023-03-027126Actual
3442649.702024-12-0271411Actual
1209080.002023-03-027167Budget
3876871.002025-04-027167Actual
389823.002022-08-027126Actual
23191107.142024-01-317118Actual
14043117.002023-05-027167Actual
3029068.002024-09-017163Actual
3690683.742025-01-3171612Actual
2682798.002024-06-017113Actual
2436813.532024-03-0171311Actual
1718169.262023-08-027168Actual
404230.002022-08-027156Budget
2035713.532023-11-0271311Actual
182976.082023-09-0271211Actual
1460515.002023-06-027173Actual
30913141.992024-09-017168Actual
614640.002022-10-027126Budget
1434014.592023-05-0271611Actual
1817870.782023-09-027128Actual
3920989.062025-04-0271612Actual
410160.002022-08-027166Budget
35933205.002025-01-317113Actual
34781150.002024-12-317113Actual
726840.002022-11-027126Budget
2227448.052023-12-317168Actual
34994122.002024-12-317115Actual
736423.002022-11-027146Actual
3333660.332024-11-0171611Actual
14514109.002023-06-027113Actual
3672944.382025-01-3171411Actual
251036.002022-07-037164Actual
2325288.962024-01-317168Actual
700056.002022-11-027164Actual
255721.822024-04-0171212Actual
1889218.002023-10-027126Actual
2744895.022024-06-017128Actual
13300107.142023-04-027118Actual
1301925.002023-04-027156Actual
212849.572022-06-027128Actual
2290134.002024-01-317116Actual
10439100.002023-01-317115Budget
1706183.002023-08-027167Actual
581860.002022-10-027114Actual
235113.952024-01-3171112Actual
3932769.672025-04-0271613Actual
601860.002022-10-027165Budget
2413570.002024-03-017167Actual
163177.142023-07-0371511Actual
2946318.002024-08-017126Actual
91379.002022-12-317173Actual
507229.002022-09-027136Actual
15492187.002023-07-037113Actual
2937776.002024-08-017165Actual
21621109.002023-12-317113Actual
36468101.002025-01-317167Actual
619670.002022-10-027136Budget
25689137.002024-05-017113Actual
1579833.002023-07-037116Actual
3885582.902025-04-027128Actual
2345229.482024-01-3171611Actual
418172.002022-08-027117Actual
251170.002022-07-037164Budget
3717329.002025-03-027173Actual
3684639.062025-01-3171112Actual
3283920.002024-11-017126Actual
2331135.872024-01-3171111Actual
1994836.002023-11-027136Actual
3617877.002025-01-317165Actual
11418110.002023-03-027114Budget
1770968.002023-09-027164Actual
1391722.002023-05-027156Actual
873180.002022-12-037167Budget
489460.002022-09-027165Budget
3799644.382025-03-0271112Actual
3664797.572025-01-3171111Actual
1371586.002023-05-027115Actual
3259829.002024-11-017173Actual
3844491.002025-04-027115Actual
32719131.002024-11-017115Actual
1179776.002023-03-027136Actual
6569137.452022-10-027118Actual
530390.002022-09-027117Budget
1334855.632023-04-027128Actual
29633221.002024-08-017117Actual
1161980.002023-03-027165Budget
2922229.002024-08-017173Actual
225061.822023-12-3171112Actual
984680.002022-12-317167Budget
1062525.002023-01-317126Actual
183786.082023-09-0271511Actual
297750.002022-07-037166Budget
741240.002022-11-027156Budget
992782.902022-12-317118Actual
2321970.782024-01-317128Actual
1334950.002023-04-027128Budget
754950.002022-11-027117Actual
30759136.002024-09-017117Actual
1208945.002023-03-027167Actual
18560145.002023-10-027113Actual
2883465.652024-07-0271611Actual
536270.002022-09-027167Budget
1522825.232023-06-0271111Actual
38265127.002025-04-027163Actual
3097259.272024-09-0171111Actual
36434198.002025-01-317117Actual
1906185.002023-10-027117Actual
245723.952024-03-0171612Actual
3466564.412024-12-0271113Actual
689430.002022-11-027173Budget
27039131.002024-06-017115Actual
170870.002022-06-027136Budget
1123280.002023-03-027113Budget
3741422.002025-03-027126Actual
2092344.002023-12-037116Actual
1691130.002023-08-027146Actual
229288.002024-01-317126Actual
1109250.002023-01-317128Budget
731880.002022-11-027136Budget
200070.002022-06-027167Budget
1626311.402023-07-0371311Actual
1268770.002023-04-027115Actual
2493534.002024-04-017116Actual
3752646.002025-03-027166Actual
28479176.002024-07-027117Actual
1466653.002023-06-027164Actual
1796820.002023-09-027156Actual
2271699.002024-01-317114Actual
26263.002022-05-027164Actual
1416588.962023-05-027168Actual
1487360.002023-06-027136Actual
1780268.002023-09-027165Actual
918555.002022-12-317114Actual
848720.002022-12-037146Actual
16088160.182023-07-037118Actual
240730.002022-07-037173Budget
34344109.272024-12-0271111Actual
3888895.022025-04-027168Actual
2877432.672024-07-0271411Actual
2280964.002024-01-317115Actual
793550.002022-12-037163Budget
1868059.002023-10-027114Actual
3354281.962024-11-0171213Actual
1759085.002023-09-027163Actual
3056246.002024-09-017116Actual
3785151.822025-03-0271311Actual
194742.892023-10-0271112Actual
1189140.002023-03-027156Budget
3117428.422024-09-0171212Actual
960440.002022-12-317146Budget
3174340.002024-10-017136Actual
3902965.652025-04-0271411Actual
5819110.002022-10-027114Budget
154023.952023-06-0271112Actual
3120799.702024-09-0171612Actual
371490.002022-08-027115Budget
3168870.002024-10-017116Actual
164363.952023-07-0371212Actual
23098117.002024-01-317117Actual
3291924.002024-11-017156Actual
2992832.672024-08-0171411Actual
1561255.002023-07-037114Actual
2951735.002024-08-017146Actual
1932914.592023-10-0271311Actual
2754087.992024-06-0171111Actual
2000015.002023-11-027156Actual
212950.002022-06-027128Budget
722035.002022-11-027116Actual
3867652.002025-04-027166Actual
133099.002022-06-027114Actual
1484522.002023-06-027126Actual
483364.002022-09-027115Actual
502340.002022-09-027126Budget
432190.002022-08-027118Budget
13159100.002023-04-027117Budget
867290.002022-12-037117Budget
3667544.382025-01-3171211Actual
924380.002022-12-317164Budget
694277.002022-11-027114Actual
1307960.002023-04-027166Budget
146990.002022-06-027115Actual
180240.002022-06-027156Budget
3514275.002024-12-317136Actual
272960.002022-07-037116Budget
1661636.002023-08-027173Actual
3108752.892024-09-0171611Actual
1809162.002023-09-027167Actual
40349.002022-05-027165Actual
13160104.002023-04-027117Actual
619565.002022-10-027136Actual
2304034.002024-01-317166Actual
1227850.002023-03-027168Budget
675639.002022-11-027113Actual
3457328.422024-12-0271212Actual
1096380.002023-01-317167Budget
1292580.002023-04-027136Budget
26980114.002024-06-017164Actual
39295103.012025-04-0271213Actual
997554.112022-12-317128Actual
292040.002022-07-037156Budget
175550.002022-06-027146Budget
3437213.532024-12-0271211Actual
225389.272023-12-3171612Actual
226839.002022-07-037113Actual
27361101.002024-06-017167Actual
23600166.002024-03-017113Actual
265255.012024-05-0171511Actual
667650.002022-10-027168Budget
3002048.632024-08-0171112Actual
3176932.002024-10-017146Actual
1115140.482023-01-317168Actual
2516693.002024-04-017167Actual
595890.002022-10-027115Budget
3223865.652024-10-0171611Actual
1359336.002023-05-027173Actual
2183286.002023-12-317115Actual
867164.002022-12-037117Actual
2836350.002024-07-027146Actual

Generated 2025-06-01 10:45:54.417 UTC