[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432075.322022-08-077118Actual
1489916.002023-06-077146Actual
436854.112022-08-077128Actual
3761793.002025-03-077167Actual
881364.722022-12-087118Actual
984680.002023-01-057167Budget
760880.002022-11-077167Budget
1096493.002023-02-057167Actual
820256.002022-12-087115Actual
282539.002022-07-087136Actual
563044.002022-10-077113Actual
338560.002022-08-077113Budget
186150.002022-06-077166Budget
26861117.002024-06-067163Actual
37676166.242025-03-077118Actual
1892039.002023-10-077136Actual
2759551.822024-06-0671311Actual
2284288.002024-02-057165Actual
1799933.002023-09-077166Actual
619565.002022-10-077136Actual
2534525.232024-04-0671111Actual
2073883.002023-12-087114Actual
36144158.002025-02-057115Actual
2883465.652024-07-0771611Actual
2044423.102023-11-0771611Actual
32506205.002024-11-067113Actual
938080.002023-01-057165Budget
2744895.022024-06-067128Actual
3844491.002025-04-077115Actual
208085.932022-06-077118Actual
2227448.052024-01-057168Actual
3209769.912024-10-0671111Actual
6569137.452022-10-077118Actual
587642.002022-10-077164Actual
965240.002023-01-057156Budget
25811128.002024-05-067114Actual
3333660.332024-11-0671611Actual
12030100.002023-03-077117Budget
2584566.002024-05-067164Actual
1394929.002023-05-077166Actual
1072160.002023-02-057146Budget
624340.002022-10-077146Budget
2572389.002024-05-067163Actual
28633138.962024-07-077168Actual
1035854.002023-02-057164Actual
356069.272025-01-0571511Actual
507170.002022-09-077136Budget
1992015.002023-11-077126Actual
1683054.002023-08-077116Actual
33877137.002024-12-077165Actual
1475947.002023-06-077165Actual
1667846.002023-08-077164Actual
475360.002022-09-077164Budget
2889358.212024-07-0771112Actual
272832.002022-07-087116Actual
272960.002022-07-087116Budget
859136.002022-12-087166Actual
522241.002022-09-077166Actual
1817870.782023-09-077128Actual
1082460.002023-02-057166Budget
2946318.002024-08-067126Actual
3345677.362024-11-0671612Actual
2671027.572024-05-0671113Actual
1504978.002023-06-077167Actual
48760.002022-05-077116Budget
3366595.002024-12-077163Actual
736540.002022-11-077146Budget
755090.002022-11-077117Budget
3847876.002025-04-077165Actual
95990.002022-05-077118Budget
3029068.002024-09-067163Actual
2525369.262024-04-067128Actual
37328106.002025-03-077165Actual
3799644.382025-03-0771112Actual
569150.002022-10-077163Budget
937949.002023-01-057165Actual
442538.962022-08-077168Actual
2707164.002024-06-067165Actual
36588123.812025-02-057168Actual
27039131.002024-06-067115Actual
11559100.002023-03-077115Budget
1796820.002023-09-077156Actual
2065293.002023-12-087163Actual
34815137.002025-01-057163Actual
694277.002022-11-077114Actual
389823.002022-08-077126Actual
31629122.002024-10-067165Actual
614718.002022-10-077126Actual
3120799.702024-09-0671612Actual
144566.082023-05-0771612Actual
708280.002022-11-077115Budget
175432.002022-06-077146Actual
2401322.002024-03-067156Actual
418290.002022-08-077117Budget
2431331.612024-03-0671111Actual
1249830.002023-04-077173Budget
1770.002022-05-077113Budget
1030071.002023-02-057114Actual
18560145.002023-10-077113Actual
1184560.002023-03-077146Budget
2655824.162024-05-0671611Actual
3487329.002025-01-057173Actual
2236122.042024-01-0571211Actual
2602811.002024-05-067126Actual
3920989.062025-04-0771612Actual
826263.002022-12-087165Actual
1067480.002023-02-057136Budget
29164109.002024-08-067163Actual
3897534.802025-04-0771211Actual
23600166.002024-03-067113Actual
16524136.002023-08-077113Actual
3141668.002024-10-067163Actual
16088160.182023-07-087118Actual
11045141.992023-02-057118Actual
36434198.002025-02-057117Actual
2954321.002024-08-067156Actual
2545410.332024-04-0671511Actual
873256.002022-12-087167Actual
3637627.002025-02-057166Actual
1487360.002023-06-077136Actual
563160.002022-10-077113Budget
2984668.852024-08-0671111Actual
522360.002022-09-077166Budget
1104490.002023-02-057118Budget
305760.002022-07-087117Actual
3357381.962024-11-0671613Actual
3126627.572024-09-0671113Actual
1331110.002022-06-077114Budget
1764823.002023-09-077173Actual
970750.002023-01-057166Budget
3749428.002025-03-077156Actual
1322045.002023-04-077167Actual
768980.002022-11-077118Budget
15015156.002023-06-077117Actual
950818.002023-01-057126Actual
2764917.782024-06-0671511Actual
554950.002022-09-077168Budget
2390660.002024-03-067116Actual
992782.902023-01-057118Actual
779640.002022-11-077168Budget
229288.002024-02-057126Actual
38231107.002025-04-077113Actual
170870.002022-06-077136Budget
722035.002022-11-077116Actual
265255.012024-05-0671511Actual
410160.002022-08-077166Budget
15108108.662023-06-077118Actual
2192439.002024-01-057116Actual
595890.002022-10-077115Budget
1209080.002023-03-077167Budget
249626.002024-04-067126Actual
34690.002022-05-077115Budget
3132492.482024-09-0671613Actual
1189140.002023-03-077156Budget
2632382.902024-05-067128Actual
3717329.002025-03-077173Actual
2147223.102023-12-0871611Actual
87549.002022-05-077167Actual
3179528.002024-10-067156Actual
3354281.962024-11-0671213Actual
2649822.042024-05-0671411Actual
1718169.262023-08-077168Actual
1147993.002023-03-077164Actual
165814.002022-06-077126Actual
3573110.002022-08-077114Budget
2336619.912024-02-0571311Actual
984530.002023-01-057167Actual
7550.002022-05-077163Budget
2103020.002023-12-087156Actual
324750.002022-07-087128Budget
1941529.482023-10-0771611Actual
2756826.292024-06-0671211Actual
1770968.002023-09-077164Actual
34564.002022-05-077115Actual
215633.952023-12-0871612Actual
344550.002022-08-077163Budget
629030.002022-10-077156Budget
619670.002022-10-077136Budget
319990.002022-07-087118Budget
334238.212024-11-0671212Actual
2138517.782023-12-0871311Actual
1935615.652023-10-0771411Actual
577116.002022-10-077173Actual
497560.002022-09-077116Budget
385160.002022-08-077116Budget
3286748.002024-11-067136Actual
147090.002022-06-077115Budget
2404443.002024-03-067166Actual
3339528.422024-11-0671112Actual
1217090.002023-03-077118Budget
3147429.002024-10-067173Actual
1292651.002023-04-077136Actual
3100017.782024-09-0671211Actual
3070144.002024-09-067166Actual
3014046.872024-08-0671113Actual
235113.952024-02-0571112Actual
3581632.832025-01-0571113Actual
37235156.002025-03-077164Actual
186020.002022-06-077166Actual
2206349.002024-01-057166Actual
2041113.532023-11-0771511Actual
536142.002022-09-077167Actual
1049691.002023-02-057165Actual
1076717.002023-02-057156Actual
2786046.872024-06-0671113Actual
3684639.062025-02-0571112Actual
1057780.002023-02-057116Budget
100637.452022-05-077128Actual
28097172.002024-07-077114Actual
3926855.642025-04-0771113Actual
3233066.722024-10-0671612Actual
1297360.002023-04-077146Budget
1561255.002023-07-087114Actual
251170.002022-07-087164Budget
2838924.002024-07-077156Actual
609860.002022-10-077116Budget
1184440.002023-03-077146Actual
2723721.002024-06-067156Actual
2472218.002024-04-067173Actual
516513.002022-09-077156Actual
1868059.002023-10-077114Actual
29343106.002024-08-067115Actual
20618175.002023-12-087113Actual
648856.002022-10-077167Actual
1123280.002023-03-077113Budget
3623760.002025-02-057116Actual
3867652.002025-04-077166Actual
26947234.002024-06-067114Actual
1677178.002023-08-077165Actual
266516.082024-05-0671612Actual
544296.542022-09-077118Actual
256036.082024-04-0671612Actual
2369223.002024-03-067173Actual
81890.002022-05-077117Budget
2610817.002024-05-067156Actual
38265127.002025-04-077163Actual
29040138.102024-07-0771213Actual
305890.002022-07-087117Budget
601742.002022-10-077165Actual
10301110.002023-02-057114Budget
2528669.262024-04-067168Actual
40470.002022-05-077165Budget
23098117.002024-02-057117Actual
555043.512022-09-077168Actual
1292580.002023-04-077136Budget
25689137.002024-05-067113Actual
24630175.002024-04-067113Actual
25940105.002024-05-067165Actual
2372076.002024-03-067114Actual
161160.002022-06-077116Budget
73436.002022-05-077166Actual
106349.572022-05-077168Actual
3171518.002024-10-067126Actual
1786154.002023-09-077116Actual
205608.212023-11-0771612Actual
27420220.782024-06-067118Actual
235426.082024-02-0571612Actual
21621109.002024-01-057113Actual
793424.002022-12-087163Actual
456428.002022-09-077163Actual
3617877.002025-02-057165Actual
881280.002022-12-087118Budget
10906100.002023-02-057117Budget
3153685.002024-10-067164Actual
38734104.002025-04-077117Actual
1815088.962023-09-077118Actual
3316279.872024-11-067168Actual
2413570.002024-03-067167Actual
399431.002022-08-077146Actual
1011580.002023-02-057113Budget
288019.272024-07-0771511Actual
2682798.002024-06-067113Actual
1726814.592023-08-0771211Actual
970623.002023-01-057166Actual
266186.082024-05-0671112Actual
3514275.002025-01-057136Actual
844065.002022-12-087136Actual
234207.142024-02-0571511Actual
3460666.722024-12-0771612Actual
2298216.002024-02-057146Actual
225389.272024-01-0571612Actual
214396.082023-12-0871511Actual
91379.002023-01-057173Actual
14514109.002023-06-077113Actual
530464.002022-09-077117Actual
1729522.042023-08-0771311Actual
1927425.232023-10-0771111Actual
1661636.002023-08-077173Actual
997450.002023-01-057128Budget
918555.002023-01-057114Actual
34344109.272024-12-0771111Actual
3384482.002024-12-077115Actual
3699273.182025-02-0571213Actual
114770.002022-06-077113Budget
37115146.002025-03-077163Actual
35933205.002025-02-057113Actual
1780268.002023-09-077165Actual
3587592.482025-01-0571613Actual
3885582.902025-04-077128Actual
2203113.002024-01-057156Actual
17676110.002023-09-077114Actual
848640.002022-12-087146Budget
3442649.702024-12-0771411Actual
264870.002022-07-087165Budget
3168870.002024-10-067116Actual
834270.002022-12-087116Budget
1174930.002023-03-077126Actual
394870.002022-08-077136Budget
2540017.782024-04-0671311Actual
2966778.002024-08-067167Actual
36052247.002025-02-057114Actual
3212522.042024-10-0671211Actual
3555244.382025-01-0571311Actual
2333915.652024-02-0571211Actual
1109348.052023-02-057128Actual
3061737.002024-09-067136Actual
760772.002022-11-077167Actual
1260690.002023-04-077164Budget
363360.002022-08-077164Budget
87670.002022-05-077167Budget
245146.082024-03-0671112Actual
30852296.542024-09-067118Actual
1302040.002023-04-077156Budget
714070.002022-11-077165Actual
2673757.392024-05-0671213Actual
2244725.232024-01-0571611Actual
3238934.592024-10-0671113Actual
773623.812022-11-077128Actual
726840.002022-11-077126Budget
34935135.002025-01-057164Actual
3105444.382024-09-0671411Actual
2200539.002024-01-057146Actual
1788813.002023-09-077126Actual
1569.002022-05-077173Actual
2436813.532024-03-0671311Actual
960440.002023-01-057146Budget
1025214.002023-02-057173Actual
2507443.002024-04-067166Actual
1880698.002023-10-077165Actual
1194853.002023-03-077166Actual
58470.002022-05-077136Budget
3254076.002024-11-067163Actual
1691130.002023-08-077146Actual
1654.002022-05-077113Actual
648770.002022-10-077167Budget
37081215.002025-03-077113Actual
3223865.652024-10-0671611Actual
1997419.002023-11-077146Actual
700056.002022-11-077164Actual
1282980.002023-04-077116Budget
2295666.002024-02-057136Actual
226970.002022-07-087113Budget
820180.002022-12-087115Budget
163177.142023-07-0871511Actual
1921549.572023-10-077168Actual
13533100.002023-05-077163Actual
245411.822024-03-0671212Actual
3511422.002025-01-057126Actual
812142.002022-12-087164Actual
3785151.822025-03-0771311Actual
2780156.082024-06-0671612Actual
3215227.362024-10-0671311Actual
371363.002022-08-077115Actual
36527248.062025-02-057118Actual
1422622.042023-05-0771111Actual
886061.692022-12-087128Actual
297750.002022-07-087166Budget
1620834.802023-07-0871111Actual
3631855.002025-02-057146Actual
2718575.002024-06-067136Actual
20211107.142023-11-077128Actual
1835122.042023-09-0771411Actual
33751140.002024-12-077114Actual
3088070.782024-09-067128Actual
1017232.002023-02-057163Actual
549138.962022-09-077128Actual
21117104.002023-12-087117Actual
1274880.002023-04-077165Budget
2957552.002024-08-067166Actual
1724022.042023-08-0771111Actual
4693110.002022-09-077114Budget
1115250.002023-02-057168Budget
779528.352022-11-077168Actual
2271699.002024-02-057114Actual
164663.952023-07-0871612Actual
3905611.402025-04-0771511Actual
1673796.002023-08-077115Actual
3198122.302022-07-087118Actual
31502197.002024-10-067114Actual
992680.002023-01-057118Budget
2304034.002024-02-057166Actual
1472575.002023-06-077115Actual
34225128.362024-12-077118Actual
19095104.002023-10-077167Actual
200070.002022-06-077167Budget
891840.002022-12-087168Budget
100750.002022-05-077128Budget
2280964.002024-02-057115Actual
1090578.002023-02-057117Actual
28223106.002024-07-077165Actual
2806929.002024-07-077173Actual
1900329.002023-10-077166Actual
1968052.002023-11-077173Actual
2475088.002024-04-067114Actual
185029.272023-09-0771612Actual
2174083.002024-01-057114Actual
37704141.992025-03-077128Actual
1161980.002023-03-077165Budget
1932914.592023-10-0771311Actual
1629014.592023-07-0871411Actual
1174840.002023-03-077126Budget
30410152.002024-09-067164Actual
3805789.062025-03-0771612Actual
436950.002022-08-077128Budget
30503103.002024-09-067165Actual
731759.002022-11-077136Actual
1011457.002023-02-057113Actual
2774166.722024-06-0671112Actual
3312982.902024-11-067128Actual
253736.082024-04-0671211Actual
3894797.572025-04-0771111Actual
3457328.422024-12-0771212Actual
32753152.002024-11-067165Actual
14043117.002023-05-077167Actual
3540596.542025-01-057128Actual
35757111.402025-01-0571612Actual
3744280.002025-03-077136Actual
1241960.002023-04-077163Budget
3626414.002025-02-057126Actual
1307960.002023-04-077166Budget
27361101.002024-06-067167Actual
1386533.002023-05-077136Actual
1137010.002023-03-077173Actual
905628.002023-01-057163Actual
1706183.002023-08-077167Actual
1552691.002023-07-087163Actual
2012462.002023-11-077167Actual
24194160.182024-03-067118Actual
1003440.002023-01-057168Budget
12547110.002023-04-077114Budget
31918124.002024-10-067167Actual
194190.002022-06-077117Actual
404113.002022-08-077156Actual
1156072.002023-03-077115Actual
297642.002022-07-087166Actual
3672944.382025-02-0571411Actual
38827179.872025-04-077118Actual
3241657.392024-10-0671213Actual

Generated 2025-06-07 00:49:41.292 UTC