[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 480  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-0471612Actual
12688100.002023-04-047115Budget
26370.002022-05-047164Budget
3867652.002025-04-047166Actual
3746830.002025-03-047146Actual
754950.002022-11-047117Actual
2298216.002024-02-027146Actual
544390.002022-09-047118Budget
3238934.592024-10-0371113Actual
3472381.962024-12-0471613Actual
1062440.002023-02-027126Budget
1062525.002023-02-027126Actual
2401322.002024-03-037156Actual
507229.002022-09-047136Actual
2548628.422024-04-0371611Actual
3327622.042024-11-0371311Actual
2830916.002024-07-047126Actual
2038414.592023-11-0471411Actual
48631.002022-05-047116Actual
708280.002022-11-047115Budget
2238825.232024-01-0271311Actual
3802414.592025-03-0471212Actual
1815088.962023-09-047118Actual
2396130.002024-03-037136Actual
2127149.572023-12-057168Actual
1696929.002023-08-047166Actual
357288.002022-08-047114Actual
984530.002023-01-027167Actual
853429.002022-12-057156Actual
1322045.002023-04-047167Actual
787660.002022-12-057113Budget
377060.002022-08-047165Budget
3581632.832025-01-0271113Actual
2540017.782024-04-0371311Actual
389940.002022-08-047126Budget
1067480.002023-02-027136Budget
87670.002022-05-047167Budget
675639.002022-11-047113Actual
1340860.172023-04-047168Actual
1463366.002023-06-047114Actual
3876871.002025-04-047167Actual
3502890.002025-01-027165Actual
2455110.002022-07-057114Budget
1282980.002023-04-047116Budget
1906185.002023-10-047117Actual
1035990.002023-02-027164Budget
511940.002022-09-047146Budget
1209080.002023-03-047167Budget
19708101.002023-11-047114Actual
2507443.002024-04-037166Actual
2381370.002024-03-037115Actual
3176932.002024-10-037146Actual
15108108.662023-06-047118Actual
2718575.002024-06-037136Actual
2339323.102024-02-0271411Actual
410160.002022-08-047166Budget
1558431.002023-07-057173Actual
30759136.002024-09-037117Actual
14104107.142023-05-047118Actual
2030239.062023-11-0471111Actual
1374970.002023-05-047165Actual
3457328.422024-12-0471212Actual
1989329.002023-11-047116Actual
264740.002022-07-057165Actual
1805785.002023-09-047117Actual
35757111.402025-01-0271612Actual
1892039.002023-10-047136Actual
30913141.992024-09-037168Actual
330450.002022-07-057168Budget
48760.002022-05-047116Budget
624340.002022-10-047146Budget
2183286.002024-01-027115Actual
144566.082023-05-0471612Actual
614718.002022-10-047126Actual
19589195.002023-11-047113Actual
2425470.782024-03-037168Actual
642790.002022-10-047117Budget
14009130.002023-05-047117Actual
3885582.902025-04-047128Actual
30410152.002024-09-037164Actual
37294176.002025-03-047115Actual
2584566.002024-05-037164Actual
1880698.002023-10-047165Actual
26200195.002024-05-037117Actual
1531023.102023-06-0471411Actual
3008158.212024-08-0371612Actual
19095104.002023-10-047167Actual
2065293.002023-12-057163Actual
3058915.002024-09-037126Actual
25132109.002024-04-037117Actual
2436813.532024-03-0371311Actual
1227748.052023-03-047168Actual
1918295.022023-10-047128Actual
3105444.382024-09-0371411Actual
694380.002022-11-047114Budget
1202952.002023-03-047117Actual
35284104.002025-01-027117Actual
3454569.912024-12-0471112Actual
577116.002022-10-047173Actual
27039131.002024-06-037115Actual
1035854.002023-02-027164Actual
2295666.002024-02-027136Actual
34253126.842024-12-047128Actual
27361101.002024-06-037167Actual
3511422.002025-01-027126Actual
240615.002022-07-057173Actual
2375451.002024-03-037164Actual
1301925.002023-04-047156Actual
214396.082023-12-0571511Actual
3404332.002024-12-047156Actual
432190.002022-08-047118Budget
511820.002022-09-047146Actual
2869268.852024-07-0471111Actual
2325288.962024-02-027168Actual
31885198.002024-10-037117Actual
609860.002022-10-047116Budget
3602431.002025-02-027173Actual
708170.002022-11-047115Actual
34935135.002025-01-027164Actual
3448669.912024-12-0471611Actual
2762253.952024-06-0371411Actual
960526.002023-01-027146Actual
34994122.002025-01-027115Actual
120350.002022-06-047163Budget
577040.002022-10-047173Budget
259148.002022-07-057115Actual
746950.002022-11-047166Budget
13533100.002023-05-047163Actual
1428125.232023-05-0471311Actual
30376123.002024-09-037114Actual
1174840.002023-03-047126Budget
282539.002022-07-057136Actual
965240.002023-01-027156Budget
950818.002023-01-027126Actual
1003338.962023-01-027168Actual
39295103.012025-04-0471213Actual
3312982.902024-11-037128Actual
2197954.002024-01-027136Actual
3569742.252025-01-0271112Actual
536142.002022-09-047167Actual
2922229.002024-08-037173Actual
913630.002023-01-027173Budget
25940105.002024-05-037165Actual
3861827.002025-04-047146Actual
28189122.002024-07-047115Actual
24630175.002024-04-037113Actual
1292651.002023-04-047136Actual
1057654.002023-02-027116Actual
1460515.002023-06-047173Actual
2966778.002024-08-037167Actual
1894629.002023-10-047146Actual
2756826.292024-06-0371211Actual
297750.002022-07-057166Budget
21210195.022023-12-057118Actual
277730.002022-07-057126Budget
144262.892023-05-0471212Actual
3908952.892025-04-0471611Actual
3215227.362024-10-0371311Actual
1492527.002023-06-047156Actual
1938310.332023-10-0471511Actual
1788813.002023-09-047126Actual
34901163.002025-01-027114Actual
1706183.002023-08-047167Actual
2041113.532023-11-0471511Actual
3629268.002025-02-027136Actual
1786154.002023-09-047116Actual
456428.002022-09-047163Actual
1835122.042023-09-0471411Actual
36434198.002025-02-027117Actual
2073883.002023-12-057114Actual
1475947.002023-06-047165Actual
17676110.002023-09-047114Actual
2133022.042023-12-0571111Actual
924272.002023-01-027164Actual
7432.002022-05-047163Actual
13160104.002023-04-047117Actual
153070.002022-06-047165Budget
287223.002022-07-057146Actual
195316.082023-10-0471612Actual
37328106.002025-03-047165Actual
81890.002022-05-047117Budget
13159100.002023-04-047117Budget
2372076.002024-03-037114Actual
3540596.542025-01-027128Actual
1921549.572023-10-047168Actual
713980.002022-11-047165Budget
1194960.002023-03-047166Budget
2715715.002024-06-037126Actual
628921.002022-10-047156Actual
205608.212023-11-0471612Actual
544296.542022-09-047118Actual
436950.002022-08-047128Budget
450644.002022-09-047113Actual
3442649.702024-12-0471411Actual
20243119.272023-11-047168Actual
16029104.002023-07-057167Actual
3508732.002025-01-027116Actual
1764823.002023-09-047173Actual
2290134.002024-02-027116Actual
1712099.572023-08-047118Actual
3034839.002024-09-037173Actual
2590686.002024-05-037115Actual
755090.002022-11-047117Budget
456550.002022-09-047163Budget
23600166.002024-03-037113Actual
63150.002022-05-047146Budget
773750.002022-11-047128Budget
2877432.672024-07-0471411Actual
1260783.002023-04-047164Actual
1677178.002023-08-047165Actual
2954321.002024-08-037156Actual
2484253.002024-04-037115Actual
970750.002023-01-027166Budget
29284114.002024-08-037164Actual
1221954.112023-03-047128Actual
2759551.822024-06-0371311Actual
265255.012024-05-0371511Actual
2092344.002023-12-057116Actual
1297235.002023-04-047146Actual
2263091.002024-02-027163Actual
218731.382022-06-047168Actual
992782.902023-01-027118Actual
4693110.002022-09-047114Budget
2949156.002024-08-037136Actual
992680.002023-01-027118Budget
946053.002023-01-027116Actual
569032.002022-10-047163Actual
984680.002023-01-027167Budget
251036.002022-07-057164Actual
1025330.002023-02-027173Budget
834270.002022-12-057116Budget
20618175.002023-12-057113Actual
2384753.002024-03-037165Actual
180114.002022-06-047156Actual
410047.002022-08-047166Actual
38265127.002025-04-047163Actual
2951735.002024-08-037146Actual
731759.002022-11-047136Actual
7688107.142022-11-047118Actual
1664463.002023-08-047114Actual
1235880.002023-04-047113Budget
1472575.002023-06-047115Actual
1371586.002023-05-047115Actual
28223106.002024-07-047165Actual
225389.272024-01-0271612Actual
1090578.002023-02-027117Actual
3354281.962024-11-0371213Actual
554950.002022-09-047168Budget
700056.002022-11-047164Actual
1076840.002023-02-027156Budget
1714855.632023-08-047128Actual
21151104.002023-12-057167Actual
23634105.002024-03-037163Actual
779528.352022-11-047168Actual
14547114.002023-06-047163Actual
184703.952023-09-0471112Actual
1282854.002023-04-047116Actual
2103020.002023-12-057156Actual
497560.002022-09-047116Budget
1481834.002023-06-047116Actual
27420220.782024-06-037118Actual
1983447.002023-11-047165Actual
38827179.872025-04-047118Actual
2475088.002024-04-037114Actual
1082535.002023-02-027166Actual
3761793.002025-03-047167Actual
133099.002022-06-047114Actual
1221850.002023-03-047128Budget
2836350.002024-07-047146Actual
161047.002022-06-047116Actual
918480.002023-01-027114Budget
955839.002023-01-027136Actual
255455.012024-04-0371112Actual
53530.002022-05-047126Budget
232750.002022-07-057163Budget
1579833.002023-07-057116Actual
37081215.002025-03-047113Actual
2487661.002024-04-037165Actual
73550.002022-05-047166Budget
1693722.002023-08-047156Actual
1466653.002023-06-047164Actual
38351123.002025-04-047114Actual
1249830.002023-04-047173Budget
2165478.002024-01-027163Actual
34225128.362024-12-047118Actual
2206349.002024-01-027166Actual
1217090.002023-03-047118Budget
305760.002022-07-057117Actual
1799933.002023-09-047166Actual
34564.002022-05-047115Actual
3217927.362024-10-0371411Actual
100750.002022-05-047128Budget
3856424.002025-04-047126Actual
436854.112022-08-047128Actual
3016773.182024-08-0371213Actual
106450.002022-05-047168Budget
218850.002022-06-047168Budget
3100017.782024-09-0371211Actual
489349.002022-09-047165Actual
1104490.002023-02-027118Budget
33009154.002024-11-037117Actual
3229734.802024-10-0371112Actual
1416588.962023-05-047168Actual
937949.002023-01-027165Actual
37235156.002025-03-047164Actual
2390660.002024-03-037116Actual
80149.002022-12-057173Actual
1011580.002023-02-027113Budget
2141225.232023-12-0571411Actual
2012462.002023-11-047167Actual
152566.082023-06-0471211Actual
2123879.872023-12-057128Actual
595890.002022-10-047115Budget
1307835.002023-04-047166Actual
1394929.002023-05-047166Actual
30256150.002024-09-037113Actual
2097846.002023-12-057136Actual
801530.002022-12-057173Budget
10301110.002023-02-027114Budget
2431331.612024-03-0371111Actual
3814392.482025-03-0471213Actual
1330190.002023-04-047118Budget
1011457.002023-02-027113Actual
1254685.002023-04-047114Actual
1552691.002023-07-057163Actual
352540.002022-08-047173Budget
173493.952023-08-0471511Actual
3684639.062025-02-0271112Actual
20183158.662023-11-047118Actual
2177360.002024-01-027164Actual
722170.002022-11-047116Budget
106349.572022-05-047168Actual
1184440.002023-03-047146Actual
200070.002022-06-047167Budget
3514275.002025-01-027136Actual
1997419.002023-11-047146Actual
1072160.002023-02-027146Budget
35933205.002025-02-027113Actual
3174340.002024-10-037136Actual
1484522.002023-06-047126Actual
38385114.002025-04-047164Actual
2578327.002024-05-037173Actual
3351541.602024-11-0371113Actual
404230.002022-08-047156Budget
2649822.042024-05-0371411Actual
2671027.572024-05-0371113Actual
2721133.002024-06-037146Actual
3437213.532024-12-0471211Actual
2233322.042024-01-0271111Actual
81763.002022-05-047117Actual
1534322.042023-06-0471611Actual
25225108.662024-04-037118Actual
581860.002022-10-047114Actual
2806929.002024-07-047173Actual
2336619.912024-02-0271311Actual
1137130.002023-03-047173Budget
1489916.002023-06-047146Actual
28011122.002024-07-047163Actual
11559100.002023-03-047115Budget
251170.002022-07-057164Budget
2369223.002024-03-037173Actual
694277.002022-11-047114Actual
31502197.002024-10-037114Actual
215316.082023-12-0571112Actual
873180.002022-12-057167Budget
162366.082023-07-0571211Actual
244226.082024-03-0371511Actual
3752646.002025-03-047166Actual
3147429.002024-10-037173Actual
2937776.002024-08-037165Actual
225061.822024-01-0271112Actual
779640.002022-11-047168Budget
1561255.002023-07-057114Actual
10439100.002023-02-027115Budget
3917622.042025-04-0471212Actual
164363.952023-07-0571212Actual
245411.822024-03-0371212Actual
1992015.002023-11-047126Actual
100637.452022-05-047128Actual
960440.002023-01-027146Budget
1564676.002023-07-057164Actual
1900329.002023-10-047166Actual

Generated 2025-06-04 02:06:08.533 UTC