[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002022-12-207116Actual
1661636.002023-07-227173Actual
11559100.002023-02-197115Budget
1062440.002023-01-207126Budget
29343106.002024-07-217115Actual
1997419.002023-10-227146Actual
3469246.872024-11-2171213Actual
2545410.332024-03-2171511Actual
1989329.002023-10-227116Actual
3281253.002024-10-217116Actual
36434198.002025-01-207117Actual
31885198.002024-09-207117Actual
3549768.852024-12-2071111Actual
186150.002022-05-227166Budget
3215227.362024-09-2071311Actual
2572389.002024-04-207163Actual
1334855.632023-03-227128Actual
511820.002022-08-227146Actual
174411.822023-07-2271112Actual
30256150.002024-08-217113Actual
1724022.042023-07-2271111Actual
859050.002022-11-227166Budget
330450.002022-06-227168Budget
3867652.002025-03-227166Actual
2000015.002023-10-227156Actual
1362188.002023-04-217114Actual
26861117.002024-05-217163Actual
3460666.722024-11-2171612Actual
266186.082024-04-2071112Actual
14043117.002023-04-217167Actual
34994122.002024-12-207115Actual
1011580.002023-01-207113Budget
1249913.002023-03-227173Actual
356069.272024-12-2071511Actual
681440.002022-10-227163Actual
48760.002022-04-217116Budget
1434014.592023-04-2171611Actual
812080.002022-11-227164Budget
3153685.002024-09-207164Actual
826263.002022-11-227165Actual
1241846.002023-03-227163Actual
67840.002022-04-217156Budget
1137010.002023-02-197173Actual
146990.002022-05-227115Actual
2883465.652024-06-2171611Actual
2602811.002024-04-207126Actual
3805789.062025-02-1971612Actual
1386533.002023-04-217136Actual
3102745.442024-08-2171311Actual
497560.002022-08-227116Budget
587642.002022-09-217164Actual
1307835.002023-03-227166Actual
272960.002022-06-227116Budget
2774166.722024-05-2171112Actual
3179528.002024-09-207156Actual
7432.002022-04-217163Actual
29284114.002024-07-217164Actual
1655891.002023-07-227163Actual
614640.002022-09-217126Budget
456428.002022-08-227163Actual
3333660.332024-10-2171611Actual
978790.002022-12-207117Budget
853340.002022-11-227156Budget
2466478.002024-03-217163Actual
2472218.002024-03-217173Actual
28513100.002024-06-217167Actual
873256.002022-11-227167Actual
2954321.002024-07-217156Actual
3372344.002024-11-217173Actual
1992015.002023-10-227126Actual
2951735.002024-07-217146Actual
2171220.002023-12-207173Actual
371490.002022-07-227115Budget
218850.002022-05-227168Budget
68958.002022-10-227173Actual
16088160.182023-06-227118Actual
483364.002022-08-227115Actual
34781150.002024-12-207113Actual
11419128.002023-02-197114Actual
3345677.362024-10-2171612Actual
245455.002022-06-227114Actual
37704141.992025-02-197128Actual
2203113.002023-12-207156Actual
1115250.002023-01-207168Budget
18560145.002023-09-217113Actual
1254685.002023-03-227114Actual
34935135.002024-12-207164Actual
26980114.002024-05-217164Actual
2077251.002023-11-227164Actual
516630.002022-08-227156Budget
1147890.002023-02-197164Budget
722035.002022-10-227116Actual
30913141.992024-08-217168Actual
3428582.902024-11-217168Actual
251170.002022-06-227164Budget
1221954.112023-02-197128Actual
3100017.782024-08-2171211Actual
1391722.002023-04-217156Actual
1383713.002023-04-217126Actual
73436.002022-04-217166Actual
2540017.782024-03-2171311Actual
37201117.002025-02-197114Actual
722170.002022-10-227116Budget
614718.002022-09-217126Actual
2044423.102023-10-2271611Actual
3667544.382025-01-2071211Actual
287350.002022-06-227146Budget
1770.002022-04-217113Budget
3448669.912024-11-2171611Actual
2275046.002024-01-207164Actual
1260690.002023-03-227164Budget
164363.952023-06-2271212Actual
3291924.002024-10-217156Actual
3516832.002024-12-207146Actual
1184560.002023-02-197146Budget
37328106.002025-02-197165Actual
37584124.002025-02-197117Actual
511940.002022-08-227146Budget
22121100.002023-12-207117Actual
37081215.002025-02-197113Actual
2671027.572024-04-2071113Actual
2966778.002024-07-217167Actual
3832320.002025-03-227173Actual
1702793.002023-07-227117Actual
3088070.782024-08-217128Actual
291923.002022-06-227156Actual
32038110.172024-09-207168Actual
13160104.002023-03-227117Actual
26234140.002024-04-207167Actual
385059.002022-07-227116Actual
21621109.002023-12-207113Actual
1691130.002023-07-227146Actual
1184440.002023-02-197146Actual
1062525.002023-01-207126Actual
1484522.002023-05-227126Actual
708280.002022-10-227115Budget
2325288.962024-01-207168Actual
1626311.402023-06-2271311Actual
497423.002022-08-227116Actual
53416.002022-04-217126Actual
208190.002022-05-227118Budget
158256.002023-06-227126Actual
1796820.002023-08-227156Actual
1673796.002023-07-227115Actual
1886525.002023-09-217116Actual
3741422.002025-02-197126Actual
3684639.062025-01-2071112Actual
80149.002022-11-227173Actual
1170180.002023-02-197116Budget
661750.002022-09-217128Budget
3631855.002025-01-207146Actual
1994836.002023-10-227136Actual
700180.002022-10-227164Budget
1791652.002023-08-227136Actual
87549.002022-04-217167Actual
675760.002022-10-227113Budget
773623.812022-10-227128Actual
3254076.002024-10-217163Actual
3894797.572025-03-2271111Actual
2872015.652024-06-2171211Actual
2103020.002023-11-227156Actual
33101220.782024-10-217118Actual
2987417.782024-07-2171211Actual
3817369.672025-02-1971613Actual
1463366.002023-05-227114Actual
389823.002022-07-227126Actual
1340750.002023-03-227168Budget
14009130.002023-04-217117Actual
2655824.162024-04-2071611Actual
970623.002022-12-207166Actual
569150.002022-09-217163Budget
1249830.002023-03-227173Budget
2493534.002024-03-217116Actual
1394929.002023-04-217166Actual
30410152.002024-08-217164Actual
36468101.002025-01-207167Actual
1481834.002023-05-227116Actual
31595176.002024-09-207115Actual
6569137.452022-09-217118Actual
34166128.002024-11-217167Actual
81890.002022-04-217117Budget
2644411.402024-04-2071211Actual
58335.002022-04-217136Actual
63039.002022-04-217146Actual
3114649.702024-08-2171112Actual
40349.002022-04-217165Actual
1832417.782023-08-2271311Actual
185029.272023-08-2271612Actual
755090.002022-10-227117Budget
3472381.962024-11-2171613Actual
675639.002022-10-227113Actual
1413279.872023-04-217128Actual
19095104.002023-09-217167Actual
175550.002022-05-227146Budget
2806929.002024-06-217173Actual
924272.002022-12-207164Actual
3445315.652024-11-2171511Actual
23634105.002024-02-197163Actual
106349.572022-04-217168Actual
536270.002022-08-227167Budget
1460515.002023-05-227173Actual
2707164.002024-05-217165Actual
806280.002022-11-227114Budget
475360.002022-08-227164Budget
997554.112022-12-207128Actual
2610817.002024-04-207156Actual
1974154.002023-10-227164Actual
226970.002022-06-227113Budget
24630175.002024-03-217113Actual
3629268.002025-01-207136Actual
1599578.002023-06-227117Actual
2869268.852024-06-2171111Actual
3393653.002024-11-217116Actual
2165478.002023-12-207163Actual
3672944.382025-01-2071411Actual
3717329.002025-02-197173Actual
2035713.532023-10-2271311Actual
601742.002022-09-217165Actual
1729522.042023-07-2271311Actual
3289345.002024-10-217146Actual
2487661.002024-03-217165Actual
984680.002022-12-207167Budget
2525369.262024-03-217128Actual
36085152.002025-01-207164Actual
2073883.002023-11-227114Actual
1534322.042023-05-2271611Actual
34815137.002024-12-207163Actual
3859256.002025-03-227136Actual
3519418.002024-12-207156Actual
225389.272023-12-2071612Actual
10906100.002023-01-207117Budget
1688566.002023-07-227136Actual
1035990.002023-01-207164Budget
29787123.812024-07-217168Actual
563044.002022-09-217113Actual
3932769.672025-03-2271613Actual
595890.002022-09-217115Budget
1129160.002023-02-197163Budget
3016773.182024-07-2171213Actual
2233322.042023-12-2071111Actual
1932914.592023-09-2171311Actual
913630.002022-12-207173Budget
3079393.002024-08-217167Actual
3404332.002024-11-217156Actual
2813093.002024-06-217164Actual
152960.002022-05-227165Actual
746950.002022-10-227166Budget
2174083.002023-12-207114Actual
2877432.672024-06-2171411Actual
713980.002022-10-227165Budget
410047.002022-07-227166Actual
144262.892023-04-2171212Actual
1217179.872023-02-197118Actual
330343.512022-06-227168Actual
22214141.992023-12-207118Actual
3779660.332025-02-1971111Actual
2889358.212024-06-2171112Actual
2836350.002024-06-217146Actual
694277.002022-10-227114Actual
3466564.412024-11-2171113Actual
1938310.332023-09-2171511Actual
15015156.002023-05-227117Actual
768980.002022-10-227118Budget
1841119.912023-08-2271611Actual
33877137.002024-11-217165Actual
2304034.002024-01-207166Actual
3198122.302022-06-227118Actual
3233066.722024-09-2071612Actual
2206349.002023-12-207166Actual
319990.002022-06-227118Budget
394870.002022-07-227136Budget
3117428.422024-08-2171212Actual
2333915.652024-01-2071211Actual
960526.002022-12-207146Actual
1696929.002023-07-227166Actual
30759136.002024-08-217117Actual
1614982.902023-06-227168Actual
3888895.022025-03-227168Actual
984530.002022-12-207167Actual
133099.002022-05-227114Actual
773750.002022-10-227128Budget
1331110.002022-05-227114Budget
153070.002022-05-227165Budget
162366.082023-06-2271211Actual
23132104.002024-01-207167Actual
2673757.392024-04-2071213Actual
21151104.002023-11-227167Actual
20090100.002023-10-227117Actual
3132492.482024-08-2171613Actual
3126627.572024-08-2171113Actual
3856424.002025-03-227126Actual
2413570.002024-02-197167Actual
3540596.542024-12-207128Actual
154346.082023-05-2271612Actual
2528669.262024-03-217168Actual
1260783.002023-03-227164Actual
3752646.002025-02-197166Actual
334238.212024-10-2171212Actual
442650.002022-07-227168Budget
1090578.002023-01-207117Actual
3316279.872024-10-217168Actual
29164109.002024-07-217163Actual
245723.952024-02-1971612Actual
3876871.002025-03-227167Actual
186020.002022-05-227166Actual
27327132.002024-05-217117Actual
164093.952023-06-2271112Actual
34344109.272024-11-2171111Actual
73550.002022-04-217166Budget
232635.002022-06-227163Actual
4692120.002022-08-227114Actual
1076840.002023-01-207156Budget
3439932.672024-11-2171311Actual
32660109.002024-10-217164Actual
1049580.002023-01-207165Budget
35933205.002025-01-207113Actual
1340860.172023-03-227168Actual
2838924.002024-06-217156Actual
259290.002022-06-227115Budget
324641.992022-06-227128Actual
1516979.872023-05-227168Actual
820256.002022-11-227115Actual
180114.002022-05-227156Actual
787660.002022-11-227113Budget
379059.272025-02-1971511Actual
385160.002022-07-227116Budget
163177.142023-06-2271511Actual
2133022.042023-11-2271111Actual
174987.142023-07-2271612Actual
955839.002022-12-207136Actual
418290.002022-07-227117Budget
30469114.002024-08-217115Actual
37235156.002025-02-197164Actual
554950.002022-08-227168Budget
1809162.002023-08-227167Actual
634760.002022-09-217166Budget
489460.002022-08-227165Budget
1297360.002023-03-227146Budget
1330190.002023-03-227118Budget
899960.002022-12-207113Budget
2682798.002024-05-217113Actual
779640.002022-10-227168Budget
3182739.002024-09-207166Actual
2401322.002024-02-197156Actual
3761793.002025-02-197167Actual
1865218.002023-09-217173Actual
2721133.002024-05-217146Actual
120350.002022-05-227163Budget
3283920.002024-10-217126Actual
3286748.002024-10-217136Actual
648856.002022-09-217167Actual
28572148.052024-06-217118Actual
16524136.002023-07-227113Actual
165814.002022-05-227126Actual
1635025.232023-06-2271611Actual
1011457.002023-01-207113Actual
2123879.872023-11-227128Actual
18594105.002023-09-217163Actual
2718575.002024-05-217136Actual
215633.952023-11-2271612Actual
905750.002022-12-207163Budget
587760.002022-09-217164Budget
208085.932022-05-227118Actual
17556124.002023-08-227113Actual
2339323.102024-01-2071411Actual
3129346.872024-08-2171213Actual
29040138.102024-06-2171213Actual
10301110.002023-01-207114Budget
249626.002024-03-217126Actual
3171518.002024-09-207126Actual
2445529.482024-02-1971611Actual
2744895.022024-05-217128Actual
1217090.002023-02-197118Budget
950818.002022-12-207126Actual
867290.002022-11-227117Budget
35284104.002024-12-207117Actual
3120799.702024-08-2171612Actual
1894629.002023-09-217146Actual
1334950.002023-03-227128Budget
95990.002022-04-217118Budget
1381043.002023-04-217116Actual
2135819.912023-11-2271211Actual
2372076.002024-02-197114Actual
244226.082024-02-1971511Actual
2105925.002023-11-227166Actual
2984668.852024-07-2171111Actual
2578327.002024-04-207173Actual
35377205.632024-12-207118Actual
259148.002022-06-227115Actual
3634424.002025-01-207156Actual
22596156.002024-01-207113Actual
2425470.782024-02-197168Actual
28011122.002024-06-217163Actual
544390.002022-08-227118Budget
3702392.482025-01-2071613Actual
2396130.002024-02-197136Actual
1067376.002023-01-207136Actual
464414.002022-08-227173Actual
2436813.532024-02-1971311Actual
2516693.002024-03-217167Actual
3327622.042024-10-2171311Actual
3917622.042025-03-2271212Actual
2197954.002023-12-207136Actual
2949156.002024-07-217136Actual
619670.002022-09-217136Budget
905628.002022-12-207163Actual
595772.002022-09-217115Actual
3008158.212024-07-2171612Actual
3351541.602024-10-2171113Actual
522241.002022-08-227166Actual
240615.002022-06-227173Actual
689430.002022-10-227173Budget
502340.002022-08-227126Budget
287223.002022-06-227146Actual
3014046.872024-07-2171113Actual
17676110.002023-08-227114Actual
2263091.002024-01-207163Actual
3399143.002024-11-217136Actual
1282854.002023-03-227116Actual
21210195.022023-11-227118Actual
1718169.262023-07-227168Actual
2676981.962024-04-2071613Actual
28097172.002024-06-217114Actual
997450.002022-12-207128Budget
1706183.002023-07-227167Actual
29726205.632024-07-217118Actual
404113.002022-07-227156Actual
1389130.002023-04-217146Actual
3522648.002024-12-207166Actual
1693722.002023-07-227156Actual
3366595.002024-11-217163Actual
2943639.002024-07-217116Actual
1799933.002023-08-227166Actual
1528313.532023-05-2271311Actual
475264.002022-08-227164Actual
338560.002022-07-227113Budget
787744.002022-11-227113Actual
2907246.872024-06-2171613Actual
161047.002022-05-227116Actual
214396.082023-11-2271511Actual
3002048.632024-07-2171112Actual
1302040.002023-03-227156Budget
2224288.962023-12-207128Actual
212849.572022-05-227128Actual
1826935.872023-08-2271111Actual
1817870.782023-08-227128Actual
1935615.652023-09-2171411Actual
714070.002022-10-227165Actual
1788813.002023-08-227126Actual
806360.002022-11-227114Actual
1629014.592023-06-2271411Actual
3799644.382025-02-1971112Actual
2345229.482024-01-2071611Actual
3324944.382024-10-2171211Actual
853429.002022-11-227156Actual
232750.002022-06-227163Budget
128330.002022-05-227173Budget
91379.002022-12-207173Actual
2097846.002023-11-227136Actual
37294176.002025-02-197115Actual
873180.002022-11-227167Budget
793424.002022-11-227163Actual
13300107.142023-03-227118Actual
2404443.002024-02-197166Actual
28633138.962024-06-217168Actual
114770.002022-05-227113Budget
731759.002022-10-227136Actual
27361101.002024-05-217167Actual
483490.002022-08-227115Budget
2780156.082024-05-2171612Actual
667549.572022-09-217168Actual
32626148.002024-10-217114Actual
1202952.002023-02-197117Actual
1780268.002023-08-227165Actual
2384753.002024-02-197165Actual
20211107.142023-10-227128Actual
24194160.182024-02-197118Actual
950940.002022-12-207126Budget
253736.082024-03-2171211Actual
212950.002022-05-227128Budget
15730.002022-04-217173Budget
31977220.782024-09-207118Actual
3259829.002024-10-217173Actual
234207.142024-01-2071511Actual
2608229.002024-04-207146Actual
27768.002022-06-227126Actual
215316.082023-11-2271112Actual
1174840.002023-02-197126Budget
1561255.002023-06-227114Actual
1941529.482023-09-2171611Actual
736540.002022-10-227146Budget
3212522.042024-09-2071211Actual
165930.002022-05-227126Budget
2788795.992024-05-2171213Actual
2280964.002024-01-207115Actual
2041113.532023-10-2271511Actual
891840.002022-11-227168Budget
13533100.002023-04-217163Actual
2065293.002023-11-227163Actual
1487360.002023-05-227136Actual
1030071.002023-01-207114Actual
886150.002022-11-227128Budget
35249.002022-07-227173Actual
15492187.002023-06-227113Actual
834353.002022-11-227116Actual
418172.002022-07-227117Actual
2298216.002024-01-207146Actual
7688107.142022-10-227118Actual
629030.002022-09-217156Budget
2215578.002023-12-207167Actual
3573110.002022-07-227114Budget
36588123.812025-01-207168Actual

Generated 2025-05-21 18:00:57.731 UTC