[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 384  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-05-027168Actual
10301110.002023-01-317114Budget
2003235.002023-11-027166Actual
1322045.002023-04-027167Actual
3171518.002024-10-017126Actual
595890.002022-10-027115Budget
475264.002022-09-027164Actual
3581632.832024-12-3171113Actual
1104490.002023-01-317118Budget
634627.002022-10-027166Actual
2895467.782024-07-0271612Actual
2828275.002024-07-027116Actual
2872015.652024-07-0271211Actual
2284288.002024-01-317165Actual
2165478.002023-12-317163Actual
259148.002022-07-037115Actual
1927425.232023-10-0271111Actual
3061737.002024-09-017136Actual
3543879.872024-12-317168Actual
2241523.102023-12-3171411Actual
1035990.002023-01-317164Budget
34781150.002024-12-317113Actual
330343.512022-07-037168Actual
970623.002022-12-317166Actual
924272.002022-12-317164Actual
3702392.482025-01-3171613Actual
2030239.062023-11-0271111Actual
48760.002022-05-027116Budget
432190.002022-08-027118Budget
58470.002022-05-027136Budget
2762253.952024-06-0171411Actual
38265127.002025-04-027163Actual
53416.002022-05-027126Actual
37737158.662025-03-027168Actual
3132492.482024-09-0171613Actual
100750.002022-05-027128Budget
1712099.572023-08-027118Actual
3366595.002024-12-027163Actual
2493534.002024-04-017116Actual
2954321.002024-08-017156Actual
277697.142024-06-0171212Actual
3198122.302022-07-037118Actual
1696929.002023-08-027166Actual
3153685.002024-10-017164Actual
3241657.392024-10-0171213Actual
1688566.002023-08-027136Actual
2883465.652024-07-0271611Actual
3738742.002025-03-027116Actual
1889218.002023-10-027126Actual
3238934.592024-10-0171113Actual
29130176.002024-08-017113Actual
239338.002024-03-017126Actual
2838924.002024-07-027156Actual
1189212.002023-03-027156Actual
26355123.812024-05-017168Actual
2644411.402024-05-0171211Actual
3460666.722024-12-0271612Actual
11559100.002023-03-027115Budget
3105444.382024-09-0171411Actual
100637.452022-05-027128Actual
15015156.002023-06-027117Actual
2889358.212024-07-0271112Actual
1129036.002023-03-027163Actual
3182739.002024-10-017166Actual
1416588.962023-05-027168Actual
37328106.002025-03-027165Actual
1759085.002023-09-027163Actual
2605641.002024-05-017136Actual
2540017.782024-04-0171311Actual
1654.002022-05-027113Actual
1123376.002023-03-027113Actual
319990.002022-07-037118Budget
3442649.702024-12-0271411Actual
2877432.672024-07-0271411Actual
36588123.812025-01-317168Actual
37584124.002025-03-027117Actual
3407433.002024-12-027166Actual
334238.212024-11-0171212Actual
24630175.002024-04-017113Actual
1076717.002023-01-317156Actual
14009130.002023-05-027117Actual
32719131.002024-11-017115Actual
1460515.002023-06-027173Actual
1189140.002023-03-027156Budget
3254076.002024-11-017163Actual
746835.002022-11-027166Actual
2707164.002024-06-017165Actual
2186547.002023-12-317165Actual
3861827.002025-04-027146Actual
2943639.002024-08-017116Actual
1067480.002023-01-317136Budget
1974154.002023-11-027164Actual
3002048.632024-08-0171112Actual
1894629.002023-10-027146Actual
3327622.042024-11-0171311Actual
1413279.872023-05-027128Actual
853429.002022-12-037156Actual
1359336.002023-05-027173Actual
3215227.362024-10-0171311Actual
1391722.002023-05-027156Actual
255455.012024-04-0171112Actual
1082535.002023-01-317166Actual
3847876.002025-04-027165Actual
563044.002022-10-027113Actual
1184440.002023-03-027146Actual
1892039.002023-10-027136Actual
29250210.002024-08-017114Actual
886150.002022-12-037128Budget
389940.002022-08-027126Budget
1611699.572023-07-037128Actual
3817369.672025-03-0271613Actual
38351123.002025-04-027114Actual
3519418.002024-12-317156Actual
22214141.992023-12-317118Actual
37235156.002025-03-027164Actual
2842149.002024-07-027166Actual
3168870.002024-10-017116Actual
978880.002022-12-317117Actual
3016773.182024-08-0171213Actual
1776861.002023-09-027115Actual
3888895.022025-04-027168Actual
225389.272023-12-3171612Actual
31977220.782024-10-017118Actual
450760.002022-09-027113Budget
264740.002022-07-037165Actual
214396.082023-12-0371511Actual
938080.002022-12-317165Budget
1235972.002023-04-027113Actual
1090578.002023-01-317117Actual
442538.962022-08-027168Actual
138848.002022-06-027164Actual
2138517.782023-12-0371311Actual
16029104.002023-07-037167Actual
3885582.902025-04-027128Actual
28011122.002024-07-027163Actual
3384482.002024-12-027115Actual
2632382.902024-05-017128Actual
2610817.002024-05-017156Actual
36434198.002025-01-317117Actual
12030100.002023-03-027117Budget
3672944.382025-01-3171411Actual
3793776.292025-03-0271611Actual
812142.002022-12-037164Actual
25132109.002024-04-017117Actual
464540.002022-09-027173Budget
1003338.962022-12-317168Actual
502340.002022-09-027126Budget
507229.002022-09-027136Actual
3339528.422024-11-0171112Actual
1481834.002023-06-027116Actual
2901355.642024-07-0271113Actual
1170068.002023-03-027116Actual
648856.002022-10-027167Actual
1673796.002023-08-027115Actual
80149.002022-12-037173Actual
352540.002022-08-027173Budget
2975482.902024-08-017128Actual
174987.142023-08-0271612Actual
1049691.002023-01-317165Actual
356069.272024-12-3171511Actual
997554.112022-12-317128Actual
984680.002022-12-317167Budget
1593726.002023-07-037166Actual
1729522.042023-08-0271311Actual
700056.002022-11-027164Actual
2044423.102023-11-0271611Actual
1217179.872023-03-027118Actual
36052247.002025-01-317114Actual
946170.002022-12-317116Budget
2038414.592023-11-0271411Actual
3787832.672025-03-0271411Actual
450644.002022-09-027113Actual
29787123.812024-08-017168Actual
31595176.002024-10-017115Actual
31502197.002024-10-017114Actual
3617877.002025-01-317165Actual
839126.002022-12-037126Actual
39295103.012025-04-0271213Actual
3914848.632025-04-0271112Actual
3066918.002024-09-017156Actual
2992832.672024-08-0171411Actual
3401740.002024-12-027146Actual
464414.002022-09-027173Actual
2396130.002024-03-017136Actual
2907246.872024-07-0271613Actual
844065.002022-12-037136Actual
2614029.002024-05-017166Actual
2487661.002024-04-017165Actual
3439932.672024-12-0271311Actual
536142.002022-09-027167Actual
516630.002022-09-027156Budget
1579833.002023-07-037116Actual
330450.002022-07-037168Budget
2105925.002023-12-037166Actual
1472575.002023-06-027115Actual
265255.012024-05-0171511Actual
1871360.002023-10-027164Actual
1685716.002023-08-027126Actual
1770.002022-05-027113Budget
161160.002022-06-027116Budget
820256.002022-12-037115Actual
544296.542022-09-027118Actual
28572148.052024-07-027118Actual
569150.002022-10-027163Budget
1208945.002023-03-027167Actual
624223.002022-10-027146Actual
272832.002022-07-037116Actual
1292651.002023-04-027136Actual
21621109.002023-12-317113Actual
2445529.482024-03-0171611Actual
245455.002022-07-037114Actual
2425470.782024-03-017168Actual
530390.002022-09-027117Budget
970750.002022-12-317166Budget
26263.002022-05-027164Actual
2484253.002024-04-017115Actual
1334855.632023-04-027128Actual
28600110.172024-07-027128Actual
2369223.002024-03-017173Actual
1714855.632023-08-027128Actual
35284104.002024-12-317117Actual
1386533.002023-05-027136Actual
3259829.002024-11-017173Actual
3920989.062025-04-0271612Actual
38734104.002025-04-027117Actual
992782.902022-12-317118Actual
152960.002022-06-027165Actual
2238825.232023-12-3171311Actual
1661636.002023-08-027173Actual
212849.572022-06-027128Actual
7550.002022-05-027163Budget
667549.572022-10-027168Actual
344424.002022-08-027163Actual
2375451.002024-03-017164Actual
801530.002022-12-037173Budget
3295146.002024-11-017166Actual
2422299.572024-03-017128Actual
3908952.892025-04-0271611Actual
3555244.382024-12-3171311Actual
3117428.422024-09-0171212Actual
3064332.002024-09-017146Actual
2764917.782024-06-0171511Actual
3088070.782024-09-017128Actual
297750.002022-07-037166Budget
67840.002022-05-027156Budget
442650.002022-08-027168Budget
1558431.002023-07-037173Actual
22596156.002024-01-317113Actual
3864424.002025-04-027156Actual
1221954.112023-03-027128Actual
3316279.872024-11-017168Actual
3741422.002025-03-027126Actual
13159100.002023-04-027117Budget
3634424.002025-01-317156Actual
23098117.002024-01-317117Actual
34901163.002024-12-317114Actual
30376123.002024-09-017114Actual
1989329.002023-11-027116Actual
16524136.002023-08-027113Actual
1918295.022023-10-027128Actual
1096493.002023-01-317167Actual
20618175.002023-12-037113Actual
536270.002022-09-027167Budget
891723.812022-12-037168Actual
1302040.002023-04-027156Budget
1194853.002023-03-027166Actual
114650.002022-06-027113Actual
32660109.002024-11-017164Actual
144262.892023-05-0271212Actual
28513100.002024-07-027167Actual
424070.002022-08-027167Budget
245411.822024-03-0171212Actual
1983447.002023-11-027165Actual
3312982.902024-11-017128Actual
81890.002022-05-027117Budget
2759551.822024-06-0171311Actual
3174340.002024-10-017136Actual
25689137.002024-05-017113Actual
1301925.002023-04-027156Actual
2723721.002024-06-017156Actual
218731.382022-06-027168Actual
1057780.002023-01-317116Budget
264870.002022-07-037165Budget
35377205.632024-12-317118Actual
305760.002022-07-037117Actual
4693110.002022-09-027114Budget
3549768.852024-12-3171111Actual
3129346.872024-09-0171213Actual
3814392.482025-03-0271213Actual
820180.002022-12-037115Budget
2401322.002024-03-017156Actual
681550.002022-11-027163Budget
106450.002022-05-027168Budget
726840.002022-11-027126Budget
11418110.002023-03-027114Budget
58335.002022-05-027136Actual
1321980.002023-04-027167Budget
1702793.002023-08-027117Actual
120350.002022-06-027163Budget
2478354.002024-04-017164Actual
1147890.002023-03-027164Budget
2227448.052023-12-317168Actual
456550.002022-09-027163Budget
2174083.002023-12-317114Actual
399431.002022-08-027146Actual
1340750.002023-04-027168Budget
2071023.002023-12-037173Actual
1331110.002022-06-027114Budget
28223106.002024-07-027165Actual
619565.002022-10-027136Actual
173493.952023-08-0271511Actual
700180.002022-11-027164Budget
2133022.042023-12-0371111Actual
1282980.002023-04-027116Budget
1826935.872023-09-0271111Actual
722035.002022-11-027116Actual
1221850.002023-03-027128Budget
1179776.002023-03-027136Actual
194742.892023-10-0271112Actual
1129160.002023-03-027163Budget
937949.002022-12-317165Actual
1900329.002023-10-027166Actual
29633221.002024-08-017117Actual
708280.002022-11-027115Budget
681440.002022-11-027163Actual
21117104.002023-12-037117Actual
138970.002022-06-027164Budget
31918124.002024-10-017167Actual
28097172.002024-07-027114Actual
200070.002022-06-027167Budget
144566.082023-05-0271612Actual
1788813.002023-09-027126Actual
1655891.002023-08-027163Actual
195012.892023-10-0271212Actual
489349.002022-09-027165Actual
3572525.232024-12-3171212Actual
40349.002022-05-027165Actual
30469114.002024-09-017115Actual
3602431.002025-01-317173Actual
950818.002022-12-317126Actual
32626148.002024-11-017114Actual
3779660.332025-03-0271111Actual
2676981.962024-05-0171613Actual
1475947.002023-06-027165Actual
1764823.002023-09-027173Actual
2718575.002024-06-017136Actual
240615.002022-07-037173Actual
418172.002022-08-027117Actual
28479176.002024-07-027117Actual
2649822.042024-05-0171411Actual
24194160.182024-03-017118Actual
251036.002022-07-037164Actual
30256150.002024-09-017113Actual
1629014.592023-07-0371411Actual
1564676.002023-07-037164Actual
3678765.652025-01-3171611Actual
1371586.002023-05-027115Actual
1274880.002023-04-027165Budget
282539.002022-07-037136Actual
3233066.722024-10-0171612Actual
3853770.002025-04-027116Actual
277730.002022-07-037126Budget
3569742.252024-12-3171112Actual
965110.002022-12-317156Actual
423956.002022-08-027167Actual
180240.002022-06-027156Budget
3070144.002024-09-017166Actual
32506205.002024-11-017113Actual
554950.002022-09-027168Budget
713980.002022-11-027165Budget
1489916.002023-06-027146Actual
26370.002022-05-027164Budget
3782411.402025-03-0271211Actual
13160104.002023-04-027117Actual
67718.002022-05-027156Actual
1683054.002023-08-027116Actual
2097846.002023-12-037136Actual
2682798.002024-06-017113Actual

Generated 2025-06-02 00:31:03.586 UTC