[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-11-227173Actual
1997419.002024-05-247146Actual
3019892.482025-02-2171613Actual
3690683.742025-08-2371612Actual
3511422.002025-07-237126Actual
2828275.002025-01-227116Actual
38827179.872025-10-237118Actual
1835122.042024-03-2471411Actual
489460.002023-03-257165Budget
507229.002023-03-257136Actual
997450.002023-07-237128Budget
1691130.002024-02-227146Actual
34901163.002025-07-237114Actual
2083188.002024-06-247115Actual
1817870.782024-03-247128Actual
1035990.002023-08-237164Budget
694380.002023-05-257114Budget
2268831.002024-08-227173Actual
1082460.002023-08-237166Budget
2174083.002024-07-227114Actual
2992832.672025-02-2171411Actual
1340750.002023-10-237168Budget
2192439.002024-07-227116Actual
404230.002023-02-227156Budget
38734104.002025-10-237117Actual
259148.002023-01-237115Actual
544296.542023-03-257118Actual
1868059.002024-04-237114Actual
205302.892024-05-2471212Actual
30913141.992025-03-247168Actual
2263091.002024-08-227163Actual
11419128.002023-09-227114Actual
2073883.002024-06-247114Actual
708280.002023-05-257115Budget
30852296.542025-03-247118Actual
338430.002023-02-227113Actual
399431.002023-02-227146Actual
14547114.002023-12-237163Actual
152566.082023-12-2371211Actual
162366.082024-01-2371211Actual
13533100.002023-11-227163Actual
2404443.002024-09-217166Actual
2892110.332025-01-2271212Actual
36468101.002025-08-237167Actual
614718.002023-04-247126Actual
3811662.662025-09-2271113Actual
26980114.002024-12-227164Actual
1394929.002023-11-227166Actual
1504978.002023-12-237167Actual
2398722.002024-09-217146Actual
3799644.382025-09-2271112Actual
73550.002022-11-227166Budget
1484522.002023-12-237126Actual
2786046.872024-12-2271113Actual
3749428.002025-09-227156Actual
2754087.992024-12-2271111Actual
25689137.002024-11-217113Actual
376940.002023-02-227165Actual
2516693.002024-10-227167Actual
2304034.002024-08-227166Actual
3212522.042025-04-2371211Actual
10906100.002023-08-237117Budget
2422299.572024-09-217128Actual
1673796.002024-02-227115Actual
1941529.482024-04-2371611Actual
2548628.422024-10-2271611Actual
2869268.852025-01-2271111Actual
1208945.002023-09-227167Actual
143995.012023-11-2271112Actual
3070144.002025-03-247166Actual
3522648.002025-07-237166Actual
3289345.002025-05-247146Actual
38265127.002025-10-237163Actual
955839.002023-07-237136Actual
3229734.802025-04-2371112Actual
3744280.002025-09-227136Actual
277730.002023-01-237126Budget
656890.002023-04-247118Budget
3894797.572025-10-2371111Actual
2671027.572024-11-2171113Actual
305890.002023-01-237117Budget
1796820.002024-03-247156Actual
2003235.002024-05-247166Actual
3108752.892025-03-2471611Actual
244226.082024-09-2171511Actual
30410152.002025-03-247164Actual
1287618.002023-10-237126Actual
1174930.002023-09-227126Actual
1241846.002023-10-237163Actual
29040138.102025-01-2271213Actual
450760.002023-03-257113Budget
7432.002022-11-227163Actual
1558431.002024-01-237173Actual
175550.002022-12-237146Budget
2534525.232024-10-2271111Actual
773623.812023-05-257128Actual
27327132.002024-12-227117Actual
2901355.642025-01-2271113Actual
2647122.042024-11-2171311Actual
700180.002023-05-257164Budget
563044.002023-04-247113Actual
3016773.182025-02-2171213Actual
1906185.002024-04-237117Actual
1123376.002023-09-227113Actual
34132221.002025-06-247117Actual
2138517.782024-06-2471311Actual
1137130.002023-09-227173Budget
232750.002023-01-237163Budget
609860.002023-04-247116Budget
2501616.002024-10-227146Actual
3448669.912025-06-2471611Actual
2333915.652024-08-2271211Actual
536270.002023-03-257167Budget
3802414.592025-09-2271212Actual
675760.002023-05-257113Budget
3584392.482025-07-2371213Actual
3856424.002025-10-237126Actual
194190.002022-12-237117Actual
1161980.002023-09-227165Budget
2177360.002024-07-227164Actual
1254685.002023-10-237114Actual
960440.002023-07-237146Budget
3914848.632025-10-2371112Actual
1137010.002023-09-227173Actual
371363.002023-02-227115Actual
1786154.002024-03-247116Actual
87670.002022-11-227167Budget
2877432.672025-01-2271411Actual
950818.002023-07-237126Actual
549138.962023-03-257128Actual
36144158.002025-08-237115Actual
1599578.002024-01-237117Actual
226839.002023-01-237113Actual
3117428.422025-03-2471212Actual
1481834.002023-12-237116Actual
27977107.002025-01-227113Actual
37235156.002025-09-227164Actual
81763.002022-11-227117Actual
3366595.002025-06-247163Actual
2487661.002024-10-227165Actual
834270.002023-06-257116Budget
389940.002023-02-227126Budget
3407433.002025-06-247166Actual
12030100.002023-09-227117Budget
164093.952024-01-2371112Actual
2396130.002024-09-217136Actual
1472575.002023-12-237115Actual
1626311.402024-01-2371311Actual
19589195.002024-05-247113Actual
1062440.002023-08-237126Budget
834353.002023-06-257116Actual
3587592.482025-07-2371613Actual
700056.002023-05-257164Actual
3637627.002025-08-237166Actual
18594105.002024-04-237163Actual
1805785.002024-03-247117Actual
2975482.902025-02-217128Actual
1611699.572024-01-237128Actual
17676110.002024-03-247114Actual
3617877.002025-08-237165Actual
1994836.002024-05-247136Actual
352540.002023-02-227173Budget
2768239.062024-12-2271611Actual
26370.002022-11-227164Budget
1017232.002023-08-237163Actual
180114.002022-12-237156Actual
2614029.002024-11-217166Actual
1552691.002024-01-237163Actual
330450.002023-01-237168Budget
234207.142024-08-2271511Actual
3602431.002025-08-237173Actual
3555244.382025-07-2371311Actual
410160.002023-02-227166Budget
2369223.002024-09-217173Actual
2806929.002025-01-227173Actual
208190.002022-12-237118Budget
23132104.002024-08-227167Actual
1235880.002023-10-237113Budget
667650.002023-04-247168Budget
3100017.782025-03-2471211Actual
1174840.002023-09-227126Budget
432190.002023-02-227118Budget
2000015.002024-05-247156Actual
614640.002023-04-247126Budget
2954321.002025-02-217156Actual
3696546.872025-08-2371113Actual
563160.002023-04-247113Budget
255721.822024-10-2271212Actual
2439517.782024-09-2171411Actual
3372344.002025-06-247173Actual
19800107.002024-05-247115Actual
25225108.662024-10-227118Actual
29343106.002025-02-217115Actual
34225128.362025-06-247118Actual
464540.002023-03-257173Budget
2012462.002024-05-247167Actual
1221850.002023-09-227128Budget
164663.952024-01-2371612Actual
713980.002023-05-257165Budget
2325288.962024-08-227168Actual
287350.002023-01-237146Budget
3552534.802025-07-2371211Actual
932480.002023-07-237115Budget
120350.002022-12-237163Budget
1989329.002024-05-247116Actual
950940.002023-07-237126Budget
31629122.002025-04-237165Actual
1935615.652024-04-2371411Actual
203308.212024-05-2471211Actual
225061.822024-07-2271112Actual
2907246.872025-01-2271613Actual
12829.002022-12-237173Actual
595890.002023-04-247115Budget
292040.002023-01-237156Budget
3209769.912025-04-2371111Actual
37294176.002025-09-227115Actual
1090578.002023-08-237117Actual
68958.002023-05-257173Actual
1096380.002023-08-237167Budget
29250210.002025-02-217114Actual
2744895.022024-12-227128Actual
11559100.002023-09-227115Budget
81890.002022-11-227117Budget
760880.002023-05-257167Budget
984680.002023-07-237167Budget
1416588.962023-11-227168Actual
1463366.002023-12-237114Actual
787660.002023-06-257113Budget
3741422.002025-09-227126Actual
30469114.002025-03-247115Actual
2336619.912024-08-2271311Actual
33877137.002025-06-247165Actual
1072029.002023-08-237146Actual
2321970.782024-08-227128Actual
530464.002023-03-257117Actual
2044423.102024-05-2471611Actual
3888895.022025-10-237168Actual
1067480.002023-08-237136Budget
215633.952024-06-2471612Actual
681550.002023-05-257163Budget
530390.002023-03-257117Budget
2718575.002024-12-227136Actual
1076717.002023-08-237156Actual
100637.452022-11-227128Actual
3014046.872025-02-2171113Actual
1049691.002023-08-237165Actual
3233066.722025-04-2371612Actual
2943639.002025-02-217116Actual
106450.002022-11-227168Budget
806280.002023-06-257114Budget
114770.002022-12-237113Budget
1076840.002023-08-237156Budget
3168870.002025-04-237116Actual
399540.002023-02-227146Budget
1776861.002024-03-247115Actual
1082535.002023-08-237166Actual
3508732.002025-07-237116Actual
133099.002022-12-237114Actual
978790.002023-07-237117Budget
6569137.452023-04-247118Actual
235113.952024-08-2271112Actual
2097846.002024-06-247136Actual
502340.002023-03-257126Budget
2723721.002024-12-227156Actual
17556124.002024-03-247113Actual
37081215.002025-09-227113Actual
3469246.872025-06-2471213Actual
3097259.272025-03-2471111Actual
3629268.002025-08-237136Actual
2984668.852025-02-2171111Actual
958110.172022-11-227118Actual
1569.002022-11-227173Actual
2077251.002024-06-247164Actual
22214141.992024-07-227118Actual
3569742.252025-07-2371112Actual
1011457.002023-08-237113Actual
63039.002022-11-227146Actual
1815088.962024-03-247118Actual
1487360.002023-12-237136Actual
648770.002023-04-247167Budget
3316279.872025-05-247168Actual
28097172.002025-01-227114Actual
256036.082024-10-2271612Actual
33009154.002025-05-247117Actual
2644411.402024-11-2171211Actual
1287740.002023-10-237126Budget
2092344.002024-06-247116Actual
2889358.212025-01-2271112Actual
3779660.332025-09-2271111Actual
2200539.002024-07-227146Actual
208085.932022-12-237118Actual
3454569.912025-06-2471112Actual
1227748.052023-09-227168Actual
14043117.002023-11-227167Actual
3064332.002025-03-247146Actual
2605641.002024-11-217136Actual
2673757.392024-11-2171213Actual
1189140.002023-09-227156Budget
194290.002022-12-237117Budget
3634424.002025-08-237156Actual
1179880.002023-09-227136Budget
3702392.482025-08-2371613Actual
40349.002022-11-227165Actual
619565.002023-04-247136Actual
629030.002023-04-247156Budget
3861827.002025-10-237146Actual
3286748.002025-05-247136Actual
34253126.842025-06-247128Actual
978880.002023-07-237117Actual
1561255.002024-01-237114Actual
1003440.002023-07-237168Budget
1821082.902024-03-247168Actual
2195115.002024-07-227126Actual
356069.272025-07-2371511Actual
2507443.002024-10-227166Actual
163177.142024-01-2371511Actual
2384753.002024-09-217165Actual
35377205.632025-07-237118Actual
3404332.002025-06-247156Actual
483490.002023-03-257115Budget
1123280.002023-09-227113Budget
2504218.002024-10-227156Actual
3215227.362025-04-2371311Actual
29726205.632025-02-217118Actual
516630.002023-03-257156Budget
259290.002023-01-237115Budget
628921.002023-04-247156Actual
35318101.002025-07-237167Actual
67718.002022-11-227156Actual
1886525.002024-04-237116Actual
2345229.482024-08-2271611Actual
3867652.002025-10-237166Actual
1620834.802024-01-2371111Actual
848640.002023-06-257146Budget
2499030.002024-10-227136Actual
3102745.442025-03-2471311Actual
2390660.002024-09-217116Actual
33631205.002025-06-247113Actual
722170.002023-05-257116Budget
848720.002023-06-257146Actual
1383713.002023-11-227126Actual
2578327.002024-11-217173Actual
2141225.232024-06-2471411Actual
24630175.002024-10-227113Actual
1129160.002023-09-227163Budget
311735.002023-01-237167Actual
812142.002023-06-257164Actual
661637.452023-04-247128Actual
2691949.002024-12-227173Actual
184703.952024-03-2471112Actual
432075.322023-02-227118Actual
239338.002024-09-217126Actual
955780.002023-07-237136Budget
25940105.002024-11-217165Actual
1667846.002024-02-227164Actual
34690.002022-11-227115Budget
22121100.002024-07-227117Actual
394870.002023-02-227136Budget
63150.002022-11-227146Budget
3339528.422025-05-2471112Actual
1714855.632024-02-227128Actual
34994122.002025-07-237115Actual
1585330.002024-01-237136Actual
32506205.002025-05-247113Actual
153070.002022-12-237165Budget
1217090.002023-09-227118Budget
53416.002022-11-227126Actual
26200195.002024-11-217117Actual
27919110.032024-12-2271613Actual
3174340.002025-04-237136Actual
26234140.002024-11-217167Actual
225389.272024-07-2271612Actual
1635025.232024-01-2371611Actual
587642.002023-04-247164Actual
1921549.572024-04-237168Actual
144566.082023-11-2271612Actual
2838924.002025-01-227156Actual
3926855.642025-10-2371113Actual
760772.002023-05-257167Actual
170870.002022-12-237136Budget
3058915.002025-03-247126Actual
3853770.002025-10-237116Actual
1706183.002024-02-227167Actual
2165478.002024-07-227163Actual
2095011.002024-06-247126Actual
1564676.002024-01-237164Actual
1685716.002024-02-227126Actual
20211107.142024-05-247128Actual
436950.002023-02-227128Budget
2127149.572024-06-247168Actual
2813093.002025-01-227164Actual
624340.002023-04-247146Budget
1522825.232023-12-2371111Actual
319990.002023-01-237118Budget
1430819.912023-11-2271411Actual
3844491.002025-10-237115Actual
232635.002023-01-237163Actual
2147223.102024-06-2471611Actual
31595176.002025-04-237115Actual
726840.002023-05-257126Budget
212849.572022-12-237128Actual
31502197.002025-04-237114Actual
886061.692023-06-257128Actual
694277.002023-05-257114Actual
1292580.002023-10-237136Budget
768980.002023-05-257118Budget
2290134.002024-08-227116Actual
1104490.002023-08-237118Budget
27361101.002024-12-227167Actual
2100435.002024-06-247146Actual
183786.082024-03-2471511Actual
20618175.002024-06-247113Actual
3153685.002025-04-237164Actual
1428125.232023-11-2271311Actual
424070.002023-02-227167Budget
3675615.652025-08-2371511Actual
2949156.002025-02-217136Actual
1235972.002023-10-237113Actual
1389130.002023-11-227146Actual
1570579.002024-01-237115Actual
1374970.002023-11-227165Actual
3114649.702025-03-2471112Actual
282539.002023-01-237136Actual
2475088.002024-10-227114Actual
193023.952024-04-2371211Actual
859136.002023-06-257166Actual
3182739.002025-04-237166Actual
924272.002023-07-237164Actual
661750.002023-04-247128Budget
741112.002023-05-257156Actual
867164.002023-06-257117Actual
3345677.362025-05-2471612Actual
205032.892024-05-2471112Actual
1770.002022-11-227113Budget
3002048.632025-02-2171112Actual
1661636.002024-02-227173Actual
363360.002023-02-227164Budget
80149.002023-06-257173Actual
731880.002023-05-257136Budget
3460666.722025-06-2471612Actual
174987.142024-02-2271612Actual
1282854.002023-10-237116Actual
1162052.002023-09-227165Actual
29130176.002025-02-217113Actual
1067376.002023-08-237136Actual
28600110.172025-01-227128Actual
899960.002023-07-237113Budget
7550.002022-11-227163Budget
2331135.872024-08-2271111Actual
1788813.002024-03-247126Actual
1217179.872023-09-227118Actual
812080.002023-06-257164Budget
3864424.002025-10-237156Actual
1194960.002023-09-227166Budget
1330190.002023-10-237118Budget
516513.002023-03-257156Actual
555043.512023-03-257168Actual
1724022.042024-02-2271111Actual
1170180.002023-09-227116Budget
3241657.392025-04-2371213Actual
25132109.002024-10-227117Actual
20243119.272024-05-247168Actual
839126.002023-06-257126Actual
154346.082023-12-2371612Actual
820180.002023-06-257115Budget
4692120.002023-03-257114Actual
2401322.002024-09-217156Actual
1655891.002024-02-227163Actual
2748160.172024-12-227168Actual
475264.002023-03-257164Actual
2676981.962024-11-2171613Actual
3008158.212025-02-2171612Actual
2478354.002024-10-227164Actual
138970.002022-12-237164Budget
15730.002022-11-227173Budget
173493.952024-02-2271511Actual
820256.002023-06-257115Actual
2572389.002024-11-217163Actual
245146.082024-09-2171112Actual
152960.002022-12-237165Actual
29164109.002025-02-217163Actual
2990139.062025-02-2171311Actual
194742.892024-04-2371112Actual
38385114.002025-10-237164Actual
29633221.002025-02-217117Actual
2381370.002024-09-217115Actual
3626414.002025-08-237126Actual
5819110.002023-04-247114Budget
20090100.002024-05-247117Actual
218850.002022-12-237168Budget
456550.002023-03-257163Budget
28479176.002025-01-227117Actual
338560.002023-02-227113Budget
2655824.162024-11-2171611Actual
2275046.002024-08-227164Actual
2641632.672024-11-2171111Actual
3817369.672025-09-2271613Actual
937949.002023-07-237165Actual
569032.002023-04-247163Actual
873256.002023-06-257167Actual
2030239.062024-05-2471111Actual
1307960.002023-10-237166Budget
1362188.002023-11-227114Actual
497423.002023-03-257116Actual
3746830.002025-09-227146Actual
1391722.002023-11-227156Actual
4693110.002023-03-257114Budget
2762253.952024-12-2271411Actual
15108108.662023-12-237118Actual
960526.002023-07-237146Actual
1297235.002023-10-237146Actual
1718169.262024-02-227168Actual

Generated 2025-12-22 04:28:41.470 UTC