[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-037136Actual
205608.212023-11-0371612Actual
34815137.002025-01-017163Actual
1428125.232023-05-0371311Actual
905628.002023-01-017163Actual
2542715.652024-04-0271411Actual
958110.172022-05-037118Actual
28011122.002024-07-037163Actual
2707164.002024-06-027165Actual
17676110.002023-09-037114Actual
2966778.002024-08-027167Actual
978790.002023-01-017117Budget
35933205.002025-02-017113Actual
2877432.672024-07-0371411Actual
1655891.002023-08-037163Actual
3056246.002024-09-027116Actual
3569742.252025-01-0171112Actual
2806929.002024-07-037173Actual
7550.002022-05-037163Budget
2676981.962024-05-0271613Actual
30852296.542024-09-027118Actual
232750.002022-07-047163Budget
163177.142023-07-0471511Actual
992680.002023-01-017118Budget
1017360.002023-02-017163Budget
27039131.002024-06-027115Actual
3120799.702024-09-0271612Actual
25225108.662024-04-027118Actual
2788795.992024-06-0271213Actual
726913.002022-11-037126Actual
31977220.782024-10-027118Actual
12829.002022-06-037173Actual
1661636.002023-08-037173Actual
1786154.002023-09-037116Actual
87670.002022-05-037167Budget
1189212.002023-03-037156Actual
1003440.002023-01-017168Budget
2946318.002024-08-027126Actual
208085.932022-06-037118Actual
2171220.002024-01-017173Actual
2183286.002024-01-017115Actual
3105444.382024-09-0271411Actual
37115146.002025-03-037163Actual
3746830.002025-03-037146Actual
1570579.002023-07-047115Actual
27420220.782024-06-027118Actual
3573110.002022-08-037114Budget
609932.002022-10-037116Actual
1635025.232023-07-0471611Actual
1340750.002023-04-037168Budget
48760.002022-05-037116Budget
1274754.002023-04-037165Actual
913630.002023-01-017173Budget
28633138.962024-07-037168Actual
1241846.002023-04-037163Actual
2455110.002022-07-047114Budget
881280.002022-12-047118Budget
3291924.002024-11-027156Actual
464540.002022-09-037173Budget
859136.002022-12-047166Actual
226839.002022-07-047113Actual
153070.002022-06-037165Budget
2381370.002024-03-027115Actual
601860.002022-10-037165Budget
2422299.572024-03-027128Actual
779528.352022-11-037168Actual
106349.572022-05-037168Actual
1383713.002023-05-037126Actual
3522648.002025-01-017166Actual
363235.002022-08-037164Actual
955839.002023-01-017136Actual
867290.002022-12-047117Budget
760772.002022-11-037167Actual
2874753.952024-07-0371311Actual
234207.142024-02-0171511Actual
2504218.002024-04-027156Actual
2035713.532023-11-0371311Actual
3002048.632024-08-0271112Actual
1732217.782023-08-0371411Actual
1513655.632023-06-037128Actual
984530.002023-01-017167Actual
266516.082024-05-0271612Actual
601742.002022-10-037165Actual
1292651.002023-04-037136Actual
1531023.102023-06-0371411Actual
1626311.402023-07-0471311Actual
624340.002022-10-037146Budget
35966114.002025-02-017163Actual
1362188.002023-05-037114Actual
2726954.002024-06-027166Actual
3864424.002025-04-037156Actual
170870.002022-06-037136Budget
33631205.002024-12-037113Actual
174411.822023-08-0371112Actual
3543879.872025-01-017168Actual
1569.002022-05-037173Actual
34344109.272024-12-0371111Actual
256036.082024-04-0271612Actual
3466564.412024-12-0371113Actual
3399143.002024-12-037136Actual
2691949.002024-06-027173Actual
36434198.002025-02-017117Actual
779640.002022-11-037168Budget
138848.002022-06-037164Actual
826180.002022-12-047165Budget
587760.002022-10-037164Budget
29787123.812024-08-027168Actual
3179528.002024-10-027156Actual
3141668.002024-10-027163Actual
264740.002022-07-047165Actual
165930.002022-06-037126Budget
3393653.002024-12-037116Actual
1274880.002023-04-037165Budget
3926855.642025-04-0371113Actual
34781150.002025-01-017113Actual
3587592.482025-01-0171613Actual
905750.002023-01-017163Budget
661750.002022-10-037128Budget
1997419.002023-11-037146Actual
376940.002022-08-037165Actual
40349.002022-05-037165Actual
2147223.102023-12-0471611Actual
1974154.002023-11-037164Actual
1035990.002023-02-017164Budget
29726205.632024-08-027118Actual
1585330.002023-07-047136Actual
2984668.852024-08-0271111Actual
3445315.652024-12-0371511Actual
33042152.002024-11-027167Actual
3114649.702024-09-0271112Actual
2041113.532023-11-0371511Actual
410047.002022-08-037166Actual
3108752.892024-09-0271611Actual
826263.002022-12-047165Actual
3442649.702024-12-0371411Actual
932480.002023-01-017115Budget
891840.002022-12-047168Budget
13499195.002023-05-037113Actual
184703.952023-09-0371112Actual
26263.002022-05-037164Actual
38734104.002025-04-037117Actual
938080.002023-01-017165Budget
3699273.182025-02-0171213Actual
36085152.002025-02-017164Actual
2647122.042024-05-0271311Actual
1894629.002023-10-037146Actual
3233066.722024-10-0271612Actual
3457328.422024-12-0371212Actual
1809162.002023-09-037167Actual
34225128.362024-12-037118Actual
3581632.832025-01-0171113Actual
2649822.042024-05-0271411Actual
806280.002022-12-047114Budget
787660.002022-12-047113Budget
2321970.782024-02-017128Actual
13300107.142023-04-037118Actual
28479176.002024-07-037117Actual
3629268.002025-02-017136Actual
497560.002022-09-037116Budget
2141225.232023-12-0471411Actual
288019.272024-07-0371511Actual
2992832.672024-08-0271411Actual
2331135.872024-02-0171111Actual
3623760.002025-02-017116Actual
2177360.002024-01-017164Actual
3100017.782024-09-0271211Actual
114770.002022-06-037113Budget
1691130.002023-08-037146Actual
3330322.042024-11-0271411Actual
1209080.002023-03-037167Budget
282670.002022-07-047136Budget
357288.002022-08-037114Actual
28513100.002024-07-037167Actual
2842149.002024-07-037166Actual
755090.002022-11-037117Budget
338560.002022-08-037113Budget
3366595.002024-12-037163Actual
28600110.172024-07-037128Actual
389823.002022-08-037126Actual
205302.892023-11-0371212Actual
708170.002022-11-037115Actual
1921549.572023-10-037168Actual
1297360.002023-04-037146Budget
3220617.782024-10-0271511Actual
563044.002022-10-037113Actual
183786.082023-09-0371511Actual
820180.002022-12-047115Budget
170759.002022-06-037136Actual
24630175.002024-04-027113Actual
1696929.002023-08-037166Actual
2655824.162024-05-0271611Actual
1147993.002023-03-037164Actual
2390660.002024-03-027116Actual
1460515.002023-06-037173Actual
3448669.912024-12-0371611Actual
32719131.002024-11-027115Actual
3070144.002024-09-027166Actual
33751140.002024-12-037114Actual
32038110.172024-10-027168Actual
3696546.872025-02-0171113Actual
1587922.002023-07-047146Actual
1268770.002023-04-037115Actual
997554.112023-01-017128Actual
394870.002022-08-037136Budget
2671027.572024-05-0271113Actual
33009154.002024-11-027117Actual
1528313.532023-06-0371311Actual
3738742.002025-03-037116Actual
2768239.062024-06-0271611Actual
158256.002023-07-047126Actual
1322045.002023-04-037167Actual
37704141.992025-03-037128Actual
26200195.002024-05-027117Actual
1301925.002023-04-037156Actual
2937776.002024-08-027165Actual
2838924.002024-07-037156Actual
554950.002022-09-037168Budget
3856424.002025-04-037126Actual
16029104.002023-07-047167Actual
1522825.232023-06-0371111Actual
2086488.002023-12-047165Actual
32753152.002024-11-027165Actual
194742.892023-10-0371112Actual
2756826.292024-06-0271211Actual
25689137.002024-05-027113Actual
1072029.002023-02-017146Actual
436950.002022-08-037128Budget
394747.002022-08-037136Actual
26234140.002024-05-027167Actual
3749428.002025-03-037156Actual
14514109.002023-06-037113Actual
946170.002023-01-017116Budget
203308.212023-11-0371211Actual
143995.012023-05-0371112Actual
2828275.002024-07-037116Actual
1227850.002023-03-037168Budget
843980.002022-12-047136Budget
2224288.962024-01-017128Actual
2644411.402024-05-0271211Actual
502340.002022-09-037126Budget
1115250.002023-02-017168Budget
1011457.002023-02-017113Actual
28572148.052024-07-037118Actual
218850.002022-06-037168Budget
1235880.002023-04-037113Budget
2786046.872024-06-0271113Actual
2682798.002024-06-027113Actual
634627.002022-10-037166Actual
3102745.442024-09-0271311Actual
475264.002022-09-037164Actual
3212522.042024-10-0271211Actual
3472381.962024-12-0371613Actual
2721133.002024-06-027146Actual
13160104.002023-04-037117Actual
806360.002022-12-047114Actual
26947234.002024-06-027114Actual
536270.002022-09-037167Budget
249626.002024-04-027126Actual
2987417.782024-08-0271211Actual
27361101.002024-06-027167Actual
3209769.912024-10-0271111Actual
3914848.632025-04-0371112Actual
2000015.002023-11-037156Actual
344550.002022-08-037163Budget
36555107.142025-02-017128Actual
1534322.042023-06-0371611Actual
2271699.002024-02-017114Actual
675760.002022-11-037113Budget
3396310.002024-12-037126Actual
259148.002022-07-047115Actual
120228.002022-06-037163Actual
1475947.002023-06-037165Actual
2396130.002024-03-027136Actual
67718.002022-05-037156Actual
311870.002022-07-047167Budget
1057780.002023-02-017116Budget
1788813.002023-09-037126Actual
1495730.002023-06-037166Actual
34564.002022-05-037115Actual
91379.002023-01-017173Actual
20090100.002023-11-037117Actual
899960.002023-01-017113Budget
549050.002022-09-037128Budget
2484253.002024-04-027115Actual
81763.002022-05-037117Actual
3844491.002025-04-037115Actual
106450.002022-05-037168Budget
3741422.002025-03-037126Actual
1770968.002023-09-037164Actual
3690683.742025-02-0171612Actual
2472218.002024-04-027173Actual
53416.002022-05-037126Actual
36468101.002025-02-017167Actual
768980.002022-11-037118Budget
1900329.002023-10-037166Actual
34690.002022-05-037115Budget
3200582.902024-10-027128Actual
853340.002022-12-047156Budget
2192439.002024-01-017116Actual
1712099.572023-08-037118Actual
22596156.002024-02-017113Actual
385160.002022-08-037116Budget
839126.002022-12-047126Actual
1573944.002023-07-047165Actual
226970.002022-07-047113Budget
3602431.002025-02-017173Actual
175432.002022-06-037146Actual
3404332.002024-12-037156Actual
3811662.662025-03-0371113Actual
689430.002022-11-037173Budget
3584392.482025-01-0171213Actual
29633221.002024-08-027117Actual
3861827.002025-04-037146Actual
2295666.002024-02-017136Actual
569150.002022-10-037163Budget
3345677.362024-11-0271612Actual
1590533.002023-07-047156Actual
245411.822024-03-0271212Actual
22121100.002024-01-017117Actual
371363.002022-08-037115Actual
235113.952024-02-0171112Actual
194290.002022-06-037117Budget
924380.002023-01-017164Budget
18560145.002023-10-037113Actual
497423.002022-09-037116Actual
1049691.002023-02-017165Actual
450644.002022-09-037113Actual
3019892.482024-08-0271613Actual
152960.002022-06-037165Actual
1221850.002023-03-037128Budget
63150.002022-05-037146Budget
960526.002023-01-017146Actual
1221954.112023-03-037128Actual
3782411.402025-03-0371211Actual
1067480.002023-02-017136Budget
2744895.022024-06-027128Actual
37737158.662025-03-037168Actual
924272.002023-01-017164Actual
2673757.392024-05-0271213Actual
38385114.002025-04-037164Actual
3454569.912024-12-0371112Actual
1466653.002023-06-037164Actual
681440.002022-11-037163Actual
2241523.102024-01-0171411Actual
2951735.002024-08-027146Actual
839040.002022-12-047126Budget
29164109.002024-08-027163Actual
1770.002022-05-037113Budget
1096493.002023-02-017167Actual
1076840.002023-02-017156Budget
352540.002022-08-037173Budget
2100435.002023-12-047146Actual
2280964.002024-02-017115Actual
17556124.002023-09-037113Actual
3354281.962024-11-0271213Actual
26980114.002024-06-027164Actual
530390.002022-09-037117Budget
2901355.642024-07-0371113Actual
63039.002022-05-037146Actual
1129160.002023-03-037163Budget
404113.002022-08-037156Actual
180114.002022-06-037156Actual
1241960.002023-04-037163Budget
3153685.002024-10-027164Actual
38351123.002025-04-037114Actual
36144158.002025-02-017115Actual
3516832.002025-01-017146Actual
30759136.002024-09-027117Actual
31629122.002024-10-027165Actual
873180.002022-12-047167Budget
708280.002022-11-037115Budget
634760.002022-10-037166Budget
3847876.002025-04-037165Actual
2083188.002023-12-047115Actual
20243119.272023-11-037168Actual
1718169.262023-08-037168Actual
2996165.652024-08-0271611Actual
2375451.002024-03-027164Actual
2384753.002024-03-027165Actual
1484522.002023-06-037126Actual
1552691.002023-07-047163Actual
1374970.002023-05-037165Actual
1673796.002023-08-037115Actual
3034839.002024-09-027173Actual
1826935.872023-09-0371111Actual
3555244.382025-01-0171311Actual
1249830.002023-04-037173Budget
3327622.042024-11-0271311Actual
950940.002023-01-017126Budget
2233322.042024-01-0171111Actual
40470.002022-05-037165Budget
965240.002023-01-017156Budget
3519418.002025-01-017156Actual
31382193.002024-10-027113Actual
1906185.002023-10-037117Actual
2723721.002024-06-027156Actual
161047.002022-06-037116Actual
3016773.182024-08-0271213Actual
2614029.002024-05-027166Actual
2578327.002024-05-027173Actual
11559100.002023-03-037115Budget
58470.002022-05-037136Budget
24194160.182024-03-027118Actual
215633.952023-12-0471612Actual
1260783.002023-04-037164Actual
2487661.002024-04-027165Actual
2135819.912023-12-0471211Actual
1287740.002023-04-037126Budget
1968052.002023-11-037173Actual
1897211.002023-10-037156Actual
1726814.592023-08-0371211Actual
164363.952023-07-0471212Actual
3897534.802025-04-0371211Actual
3905611.402025-04-0371511Actual
436854.112022-08-037128Actual
33877137.002024-12-037165Actual
324750.002022-07-047128Budget
1156072.002023-03-037115Actual
731880.002022-11-037136Budget
2466478.002024-04-027163Actual
29284114.002024-08-027164Actual
23132104.002024-02-017167Actual
12030100.002023-03-037117Budget
356069.272025-01-0171511Actual
793424.002022-12-047163Actual
899839.002023-01-017113Actual
26295166.242024-05-027118Actual
11419128.002023-03-037114Actual
3004811.402024-08-0271212Actual
1886525.002023-10-037116Actual
464414.002022-09-037173Actual
886150.002022-12-047128Budget
3254076.002024-11-027163Actual
1391722.002023-05-037156Actual
245455.002022-07-047114Actual
432075.322022-08-037118Actual
12547110.002023-04-037114Budget
442538.962022-08-037168Actual
30410152.002024-09-027164Actual
3008158.212024-08-0271612Actual
1558431.002023-07-047173Actual
2300826.002024-02-017156Actual
1620834.802023-07-0471111Actual
3437213.532024-12-0371211Actual
2413570.002024-03-027167Actual
3117428.422024-09-0271212Actual
144566.082023-05-0371612Actual
212849.572022-06-037128Actual
3241657.392024-10-0271213Actual
3932769.672025-04-0371613Actual
544296.542022-09-037118Actual
1815088.962023-09-037118Actual
2105925.002023-12-047166Actual
726840.002022-11-037126Budget
2244725.232024-01-0171611Actual
1880698.002023-10-037165Actual
1564676.002023-07-047164Actual
2949156.002024-08-027136Actual
2990139.062024-08-0271311Actual
516513.002022-09-037156Actual
3552534.802025-01-0171211Actual
1738229.482023-08-0371611Actual
1667846.002023-08-037164Actual
3339528.422024-11-0271112Actual
3876871.002025-04-037167Actual
1170068.002023-03-037116Actual
3687412.462025-02-0171212Actual
1561255.002023-07-047114Actual
3634424.002025-02-017156Actual
38265127.002025-04-037163Actual
3238934.592024-10-0271113Actual
1938310.332023-10-0371511Actual
970623.002023-01-017166Actual
3752646.002025-03-037166Actual
736540.002022-11-037146Budget
483364.002022-09-037115Actual
1184560.002023-03-037146Budget
642790.002022-10-037117Budget
1282980.002023-04-037116Budget
344424.002022-08-037163Actual
2012462.002023-11-037167Actual
1359336.002023-05-037173Actual
2410293.002024-03-027117Actual
629030.002022-10-037156Budget
2195115.002024-01-017126Actual
38231107.002025-04-037113Actual
208190.002022-06-037118Budget
3333660.332024-11-0271611Actual
2478354.002024-04-027164Actual
2127149.572023-12-047168Actual
3617877.002025-02-017165Actual
3511422.002025-01-017126Actual
10906100.002023-02-017117Budget
3572525.232025-01-0171212Actual
182976.082023-09-0371211Actual
1487360.002023-06-037136Actual
3885582.902025-04-037128Actual
1664463.002023-08-037114Actual
13533100.002023-05-037163Actual
297642.002022-07-047166Actual
30376123.002024-09-027114Actual
3894797.572025-04-0371111Actual
138970.002022-06-037164Budget
2073883.002023-12-047114Actual
1003338.962023-01-017168Actual
1434014.592023-05-0371611Actual
212950.002022-06-037128Budget
1307960.002023-04-037166Budget
731759.002022-11-037136Actual
714070.002022-11-037165Actual
1481834.002023-06-037116Actual
25132109.002024-04-027117Actual

Generated 2025-06-02 15:58:08.337 UTC