[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-03-157136Actual
2723721.002024-06-147156Actual
389823.002022-08-157126Actual
2375451.002024-03-147164Actual
1359336.002023-05-157173Actual
15015156.002023-06-157117Actual
63039.002022-05-157146Actual
530464.002022-09-157117Actual
245455.002022-07-167114Actual
1906185.002023-10-157117Actual
2892110.332024-07-1571212Actual
2035713.532023-11-1571311Actual
35377205.632025-01-137118Actual
1685716.002023-08-157126Actual
2030239.062023-11-1571111Actual
1832417.782023-09-1571311Actual
442538.962022-08-157168Actual
661750.002022-10-157128Budget
423956.002022-08-157167Actual
146990.002022-06-157115Actual
2071023.002023-12-167173Actual
67840.002022-05-157156Budget
2133022.042023-12-1671111Actual
554950.002022-09-157168Budget
2472218.002024-04-147173Actual
1590533.002023-07-167156Actual
3254076.002024-11-147163Actual
3569742.252025-01-1371112Actual
199956.002022-06-157167Actual
297642.002022-07-167166Actual
1096493.002023-02-137167Actual
2092344.002023-12-167116Actual
614640.002022-10-157126Budget
2614029.002024-05-147166Actual
656890.002022-10-157118Budget
2077251.002023-12-167164Actual
3029068.002024-09-147163Actual
20183158.662023-11-157118Actual
334238.212024-11-1471212Actual
3333660.332024-11-1471611Actual
1732217.782023-08-1571411Actual
29164109.002024-08-147163Actual
3626414.002025-02-137126Actual
1123280.002023-03-157113Budget
28513100.002024-07-157167Actual
1788813.002023-09-157126Actual
984530.002023-01-137167Actual
1561255.002023-07-167114Actual
1794222.002023-09-157146Actual
483364.002022-09-157115Actual
21117104.002023-12-167117Actual
3117428.422024-09-1471212Actual
843980.002022-12-167136Budget
1209080.002023-03-157167Budget
2762253.952024-06-1471411Actual
3209769.912024-10-1471111Actual
950818.002023-01-137126Actual
3401740.002024-12-157146Actual
2996165.652024-08-1471611Actual
3687412.462025-02-1371212Actual
3799644.382025-03-1571112Actual
10439100.002023-02-137115Budget
2086488.002023-12-167165Actual
2869268.852024-07-1571111Actual
253736.082024-04-1471211Actual
163177.142023-07-1671511Actual
1786154.002023-09-157116Actual
1104490.002023-02-137118Budget
3573110.002022-08-157114Budget
2895467.782024-07-1571612Actual
27919110.032024-06-1471613Actual
226970.002022-07-167113Budget
661637.452022-10-157128Actual
436854.112022-08-157128Actual
410047.002022-08-157166Actual
3672944.382025-02-1371411Actual
2644411.402024-05-1471211Actual
232635.002022-07-167163Actual
726913.002022-11-157126Actual
3102745.442024-09-1471311Actual
1049580.002023-02-137165Budget
2165478.002024-01-137163Actual
291923.002022-07-167156Actual
1691130.002023-08-157146Actual
29343106.002024-08-147115Actual
264870.002022-07-167165Budget
1593726.002023-07-167166Actual
1287618.002023-04-157126Actual
174682.892023-08-1571212Actual
700180.002022-11-157164Budget
1422622.042023-05-1571111Actual
3100017.782024-09-1471211Actual
1383713.002023-05-157126Actual
376940.002022-08-157165Actual
371490.002022-08-157115Budget
2507443.002024-04-147166Actual
34781150.002025-01-137113Actual
456550.002022-09-157163Budget
507229.002022-09-157136Actual
2095011.002023-12-167126Actual
288019.272024-07-1571511Actual
2298216.002024-02-137146Actual
3678765.652025-02-1371611Actual
3316279.872024-11-147168Actual
619670.002022-10-157136Budget
11045141.992023-02-137118Actual
614718.002022-10-157126Actual
1235972.002023-04-157113Actual
17556124.002023-09-157113Actual
960526.002023-01-137146Actual
27768.002022-07-167126Actual
569032.002022-10-157163Actual
726840.002022-11-157126Budget
3563837.992025-01-1371611Actual
913630.002023-01-137173Budget
1391722.002023-05-157156Actual
1688566.002023-08-157136Actual
3920989.062025-04-1571612Actual
3894797.572025-04-1571111Actual
746950.002022-11-157166Budget
38231107.002025-04-157113Actual
2339323.102024-02-1371411Actual
13160104.002023-04-157117Actual
3514275.002025-01-137136Actual
363360.002022-08-157164Budget
48631.002022-05-157116Actual
29250210.002024-08-147114Actual
1137130.002023-03-157173Budget
2838924.002024-07-157156Actual
946053.002023-01-137116Actual
2431331.612024-03-1471111Actual
3876871.002025-04-157167Actual
2641632.672024-05-1471111Actual
1249830.002023-04-157173Budget
2966778.002024-08-147167Actual
2238825.232024-01-1371311Actual
3176932.002024-10-147146Actual
549050.002022-09-157128Budget
2183286.002024-01-137115Actual
195012.892023-10-1571212Actual
3637627.002025-02-137166Actual
3223865.652024-10-1471611Actual
555043.512022-09-157168Actual
37328106.002025-03-157165Actual
272960.002022-07-167116Budget
259148.002022-07-167115Actual
3543879.872025-01-137168Actual
418290.002022-08-157117Budget
1552691.002023-07-167163Actual
3817369.672025-03-1571613Actual
2957552.002024-08-147166Actual
34935135.002025-01-137164Actual
502340.002022-09-157126Budget
1921549.572023-10-157168Actual
1282854.002023-04-157116Actual
577040.002022-10-157173Budget
2764917.782024-06-1471511Actual
708170.002022-11-157115Actual
694277.002022-11-157114Actual
2949156.002024-08-147136Actual
2073883.002023-12-167114Actual
215633.952023-12-1671612Actual
1194853.002023-03-157166Actual
1208945.002023-03-157167Actual
34901163.002025-01-137114Actual
3229734.802024-10-1471112Actual
873180.002022-12-167167Budget
3448669.912024-12-1571611Actual
1057780.002023-02-137116Budget
120228.002022-06-157163Actual
404230.002022-08-157156Budget
3581632.832025-01-1371113Actual
161160.002022-06-157116Budget
73550.002022-05-157166Budget
3847876.002025-04-157165Actual
736423.002022-11-157146Actual
2833780.002024-07-157136Actual
1147993.002023-03-157164Actual
245723.952024-03-1471612Actual
34994122.002025-01-137115Actual
2439517.782024-03-1471411Actual
569150.002022-10-157163Budget
418172.002022-08-157117Actual
31502197.002024-10-147114Actual
2748160.172024-06-147168Actual
215316.082023-12-1671112Actual
194742.892023-10-1571112Actual
1724022.042023-08-1571111Actual
3617877.002025-02-137165Actual
2883465.652024-07-1571611Actual
1297360.002023-04-157146Budget
609860.002022-10-157116Budget
1886525.002023-10-157116Actual
1889218.002023-10-157126Actual
848720.002022-12-167146Actual
544390.002022-09-157118Budget
1322045.002023-04-157167Actual
12688100.002023-04-157115Budget
1123376.002023-03-157113Actual
2186547.002024-01-137165Actual
2284288.002024-02-137165Actual
19708101.002023-11-157114Actual
1330190.002023-04-157118Budget
2410293.002024-03-147117Actual
2300826.002024-02-137156Actual
38827179.872025-04-157118Actual
36144158.002025-02-137115Actual
3259829.002024-11-147173Actual
226839.002022-07-167113Actual
1460515.002023-06-157173Actual
13300107.142023-04-157118Actual
3056246.002024-09-147116Actual
2691949.002024-06-147173Actual
1374970.002023-05-157165Actual
16088160.182023-07-167118Actual
1620834.802023-07-1671111Actual
2836350.002024-07-157146Actual
3168870.002024-10-147116Actual
522241.002022-09-157166Actual
978880.002023-01-137117Actual
1726814.592023-08-1571211Actual
1492527.002023-06-157156Actual
1301925.002023-04-157156Actual
2275046.002024-02-137164Actual
162366.082023-07-1671211Actual
1696929.002023-08-157166Actual
4693110.002022-09-157114Budget
3787832.672025-03-1571411Actual
14009130.002023-05-157117Actual
33042152.002024-11-147167Actual
3366595.002024-12-157163Actual
2578327.002024-05-147173Actual
20499.002022-05-157114Actual
12547110.002023-04-157114Budget
694380.002022-11-157114Budget
489460.002022-09-157165Budget
147090.002022-06-157115Budget
1495730.002023-06-157166Actual
33009154.002024-11-147117Actual
3897534.802025-04-1571211Actual
1221954.112023-03-157128Actual
225061.822024-01-1371112Actual
839040.002022-12-167126Budget
20243119.272023-11-157168Actual
1147890.002023-03-157164Budget
3522648.002025-01-137166Actual
2241523.102024-01-1371411Actual
731759.002022-11-157136Actual
3664797.572025-02-1371111Actual
2954321.002024-08-147156Actual
629030.002022-10-157156Budget
20211107.142023-11-157128Actual
1513655.632023-06-157128Actual
2842149.002024-07-157166Actual
464414.002022-09-157173Actual
3393653.002024-12-157116Actual
2484253.002024-04-147115Actual
932356.002023-01-137115Actual
154346.082023-06-1571612Actual
2425470.782024-03-147168Actual
1109250.002023-02-137128Budget
3345677.362024-11-1471612Actual
16524136.002023-08-157113Actual
26861117.002024-06-147163Actual
6569137.452022-10-157118Actual
489349.002022-09-157165Actual
100750.002022-05-157128Budget
1968052.002023-11-157173Actual
34253126.842024-12-157128Actual
2123879.872023-12-167128Actual
239338.002024-03-147126Actual
175432.002022-06-157146Actual
2244725.232024-01-1371611Actual
277730.002022-07-167126Budget
33751140.002024-12-157114Actual
2103020.002023-12-167156Actual
1072160.002023-02-137146Budget
1076840.002023-02-137156Budget
442650.002022-08-157168Budget
1880698.002023-10-157165Actual
1292651.002023-04-157136Actual
2466478.002024-04-147163Actual
3859256.002025-04-157136Actual
648770.002022-10-157167Budget
859136.002022-12-167166Actual
3717329.002025-03-157173Actual
67718.002022-05-157156Actual
225389.272024-01-1371612Actual
3782411.402025-03-1571211Actual
820180.002022-12-167115Budget
36555107.142025-02-137128Actual
3584392.482025-01-1371213Actual
2655824.162024-05-1471611Actual
3932769.672025-04-1571613Actual
3917622.042025-04-1571212Actual
3690683.742025-02-1371612Actual
30469114.002024-09-147115Actual
867164.002022-12-167117Actual
235113.952024-02-1371112Actual
3244864.412024-10-1471613Actual
1082535.002023-02-137166Actual
265255.012024-05-1471511Actual
245146.082024-03-1471112Actual
3396310.002024-12-157126Actual
200070.002022-06-157167Budget
330450.002022-07-167168Budget
714070.002022-11-157165Actual
2759551.822024-06-1471311Actual
154023.952023-06-1571112Actual
3905611.402025-04-1571511Actual
812142.002022-12-167164Actual
886061.692022-12-167128Actual
205302.892023-11-1571212Actual
1974154.002023-11-157164Actual
1307960.002023-04-157166Budget
1217090.002023-03-157118Budget
1579833.002023-07-167116Actual
1334855.632023-04-157128Actual
208085.932022-06-157118Actual
624223.002022-10-157146Actual
357288.002022-08-157114Actual
31595176.002024-10-147115Actual
965110.002023-01-137156Actual
1115140.482023-02-137168Actual
2436813.532024-03-1471311Actual
193023.952023-10-1571211Actual
1189140.002023-03-157156Budget
1835122.042023-09-1571411Actual
36434198.002025-02-137117Actual
2003235.002023-11-157166Actual
2224288.962024-01-137128Actual
3330322.042024-11-1471411Actual
3634424.002025-02-137156Actual
873256.002022-12-167167Actual
522360.002022-09-157166Budget
2100435.002023-12-167146Actual
165814.002022-06-157126Actual
1938310.332023-10-1571511Actual
1307835.002023-04-157166Actual
2676981.962024-05-1471613Actual
1791652.002023-09-157136Actual
530390.002022-09-157117Budget
1664463.002023-08-157114Actual
779640.002022-11-157168Budget
1868059.002023-10-157114Actual
899839.002023-01-137113Actual
38351123.002025-04-157114Actual
3832320.002025-04-157173Actual
3212522.042024-10-1471211Actual
955780.002023-01-137136Budget
35757111.402025-01-1371612Actual
2455110.002022-07-167114Budget
536142.002022-09-157167Actual
3312982.902024-11-147128Actual
18594105.002023-10-157163Actual
68958.002022-11-157173Actual
1918295.022023-10-157128Actual
624340.002022-10-157146Budget
38385114.002025-04-157164Actual
14514109.002023-06-157113Actual
2984668.852024-08-1471111Actual
2445529.482024-03-1471611Actual
1776861.002023-09-157115Actual
2516693.002024-04-147167Actual
377060.002022-08-157165Budget
2608229.002024-05-147146Actual
1302040.002023-04-157156Budget
356069.272025-01-1371511Actual
277697.142024-06-1471212Actual
1003338.962023-01-137168Actual
3549768.852025-01-1371111Actual
32719131.002024-11-147115Actual
205110.002022-05-157114Budget
1894629.002023-10-157146Actual
194190.002022-06-157117Actual
899960.002023-01-137113Budget
760772.002022-11-157167Actual
3070144.002024-09-147166Actual
3002048.632024-08-1471112Actual
1416588.962023-05-157168Actual
170870.002022-06-157136Budget
3004811.402024-08-1471212Actual
2097846.002023-12-167136Actual
2610817.002024-05-147156Actual
839126.002022-12-167126Actual
1935615.652023-10-1571411Actual
2331135.872024-02-1371111Actual
1241846.002023-04-157163Actual
29040138.102024-07-1571213Actual
946170.002023-01-137116Budget
186020.002022-06-157166Actual
184703.952023-09-1571112Actual
3126627.572024-09-1471113Actual
13533100.002023-05-157163Actual
180240.002022-06-157156Budget
3602431.002025-02-137173Actual
1194960.002023-03-157166Budget
114770.002022-06-157113Budget
1573944.002023-07-167165Actual
464540.002022-09-157173Budget
344550.002022-08-157163Budget
581860.002022-10-157114Actual
2525369.262024-04-147128Actual
338560.002022-08-157113Budget
2325288.962024-02-137168Actual
28633138.962024-07-157168Actual
2786046.872024-06-1471113Actual
7688107.142022-11-157118Actual
2937776.002024-08-147165Actual
30852296.542024-09-147118Actual
955839.002023-01-137136Actual
3008158.212024-08-1471612Actual
21621109.002024-01-137113Actual
26980114.002024-06-147164Actual
741240.002022-11-157156Budget
2215578.002024-01-137167Actual
37294176.002025-03-157115Actual
29726205.632024-08-147118Actual
2304034.002024-02-137166Actual
58470.002022-05-157136Budget
595772.002022-10-157115Actual
3108752.892024-09-1471611Actual
918555.002023-01-137114Actual
760880.002022-11-157167Budget
1516979.872023-06-157168Actual
2192439.002024-01-137116Actual
183786.082023-09-1571511Actual
2756826.292024-06-1471211Actual
544296.542022-09-157118Actual
507170.002022-09-157136Budget
142548.212023-05-1571211Actual
1428125.232023-05-1571311Actual
924380.002023-01-137164Budget
3289345.002024-11-147146Actual
1334950.002023-04-157128Budget
22121100.002024-01-137117Actual
3540596.542025-01-137128Actual
848640.002022-12-167146Budget
3217927.362024-10-1471411Actual
106349.572022-05-157168Actual
1129160.002023-03-157163Budget
34564.002022-05-157115Actual
3437213.532024-12-1571211Actual
1115250.002023-02-137168Budget
891723.812022-12-167168Actual
3696546.872025-02-1371113Actual
2504218.002024-04-147156Actual
2828275.002024-07-157116Actual

Generated 2025-06-14 18:16:26.625 UTC