[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-017164Budget
2304034.002024-01-307166Actual
1714855.632023-08-017128Actual
208085.932022-06-017118Actual
3372344.002024-12-017173Actual
1179880.002023-03-017136Budget
37115146.002025-03-017163Actual
891840.002022-12-027168Budget
812080.002022-12-027164Budget
20618175.002023-12-027113Actual
891723.812022-12-027168Actual
3351541.602024-10-3171113Actual
2614029.002024-04-307166Actual
1796820.002023-09-017156Actual
33221109.272024-10-3171111Actual
35284104.002024-12-307117Actual
410047.002022-08-017166Actual
2290134.002024-01-307116Actual
2987417.782024-07-3171211Actual
2493534.002024-03-317116Actual
266516.082024-04-3071612Actual
3324944.382024-10-3171211Actual
1330190.002023-04-017118Budget
27768.002022-07-027126Actual
27420220.782024-05-317118Actual
642880.002022-10-017117Actual
3876871.002025-04-017167Actual
37676166.242025-03-017118Actual
667650.002022-10-017168Budget
1764823.002023-09-017173Actual
2030239.062023-11-0171111Actual
475264.002022-09-017164Actual
1900329.002023-10-017166Actual
3114649.702024-08-3171112Actual
344550.002022-08-017163Budget
1302040.002023-04-017156Budget
1655891.002023-08-017163Actual
2410293.002024-02-297117Actual
1331110.002022-06-017114Budget
3200582.902024-09-307128Actual
648770.002022-10-017167Budget
960440.002022-12-307146Budget
2227448.052023-12-307168Actual
1770.002022-05-017113Budget
164663.952023-07-0271612Actual
3171518.002024-09-307126Actual
3117428.422024-08-3171212Actual
173493.952023-08-0171511Actual
120350.002022-06-017163Budget
1918295.022023-10-017128Actual
899839.002022-12-307113Actual
186150.002022-06-017166Budget
714070.002022-11-017165Actual
456428.002022-09-017163Actual
554950.002022-09-017168Budget
245455.002022-07-027114Actual
81890.002022-05-017117Budget
3120799.702024-08-3171612Actual
3327622.042024-10-3171311Actual
2892110.332024-07-0171212Actual
32626148.002024-10-317114Actual
3900239.062025-04-0171311Actual
20211107.142023-11-017128Actual
1770968.002023-09-017164Actual
1017232.002023-01-307163Actual
3141668.002024-09-307163Actual
19622114.002023-11-017163Actual
848720.002022-12-027146Actual
2883465.652024-07-0171611Actual
38734104.002025-04-017117Actual
2000015.002023-11-017156Actual
965240.002022-12-307156Budget
32719131.002024-10-317115Actual
746835.002022-11-017166Actual
3168870.002024-09-307116Actual
1115140.482023-01-307168Actual
1472575.002023-06-017115Actual
334238.212024-10-3171212Actual
3401740.002024-12-017146Actual
239338.002024-02-297126Actual
404230.002022-08-017156Budget
2534525.232024-03-3171111Actual
2545410.332024-03-3171511Actual
1868059.002023-10-017114Actual
3238934.592024-09-3071113Actual
1688566.002023-08-017136Actual
859136.002022-12-027166Actual
726840.002022-11-017126Budget
3469246.872024-12-0171213Actual
63150.002022-05-017146Budget
31885198.002024-09-307117Actual
3220617.782024-09-3071511Actual
2186547.002023-12-307165Actual
34253126.842024-12-017128Actual
164093.952023-07-0271112Actual
619670.002022-10-017136Budget
661637.452022-10-017128Actual
984680.002022-12-307167Budget
2759551.822024-05-3171311Actual
36434198.002025-01-307117Actual
2105925.002023-12-027166Actual
1274754.002023-04-017165Actual
2655824.162024-04-3071611Actual
3129346.872024-08-3171213Actual
2525369.262024-03-317128Actual
3699273.182025-01-3071213Actual
1564676.002023-07-027164Actual
3744280.002025-03-017136Actual
1194960.002023-03-017166Budget
357288.002022-08-017114Actual
26947234.002024-05-317114Actual
577116.002022-10-017173Actual
25132109.002024-03-317117Actual
28633138.962024-07-017168Actual
2602811.002024-04-307126Actual
3867652.002025-04-017166Actual
2171220.002023-12-307173Actual
483364.002022-09-017115Actual
1189212.002023-03-017156Actual
1147993.002023-03-017164Actual
33101220.782024-10-317118Actual
199956.002022-06-017167Actual
1174840.002023-03-017126Budget
464414.002022-09-017173Actual
549050.002022-09-017128Budget
3672944.382025-01-3071411Actual
3514275.002024-12-307136Actual
859050.002022-12-027166Budget
773750.002022-11-017128Budget
371490.002022-08-017115Budget
3339528.422024-10-3171112Actual
183786.082023-09-0171511Actual
305890.002022-07-027117Budget
624340.002022-10-017146Budget
13533100.002023-05-017163Actual
27039131.002024-05-317115Actual
1997419.002023-11-017146Actual
385059.002022-08-017116Actual
1137130.002023-03-017173Budget
1235972.002023-04-017113Actual
2838924.002024-07-017156Actual
801530.002022-12-027173Budget
28097172.002024-07-017114Actual
20090100.002023-11-017117Actual
489460.002022-09-017165Budget
2949156.002024-07-317136Actual
3487329.002024-12-307173Actual
385160.002022-08-017116Budget
180240.002022-06-017156Budget
3153685.002024-09-307164Actual
2937776.002024-07-317165Actual
3066918.002024-08-317156Actual
2238825.232023-12-3071311Actual
2413570.002024-02-297167Actual
2590686.002024-04-307115Actual
806360.002022-12-027114Actual
30469114.002024-08-317115Actual
1599578.002023-07-027117Actual
363235.002022-08-017164Actual
39295103.012025-04-0171213Actual
32660109.002024-10-317164Actual
1035990.002023-01-307164Budget
3070144.002024-08-317166Actual
634760.002022-10-017166Budget
2003235.002023-11-017166Actual
311735.002022-07-027167Actual
3179528.002024-09-307156Actual
1430819.912023-05-0171411Actual
152960.002022-06-017165Actual
10301110.002023-01-307114Budget
2321970.782024-01-307128Actual
536270.002022-09-017167Budget
3281253.002024-10-317116Actual
955839.002022-12-307136Actual
240730.002022-07-027173Budget
1635025.232023-07-0271611Actual
700056.002022-11-017164Actual
29284114.002024-07-317164Actual
960526.002022-12-307146Actual
87549.002022-05-017167Actual
1897211.002023-10-017156Actual
3002048.632024-07-3171112Actual
399431.002022-08-017146Actual
1673796.002023-08-017115Actual
29633221.002024-07-317117Actual
3176932.002024-09-307146Actual
282670.002022-07-027136Budget
3581632.832024-12-3071113Actual
13160104.002023-04-017117Actual
3508732.002024-12-307116Actual
1983447.002023-11-017165Actual
1011580.002023-01-307113Budget
29164109.002024-07-317163Actual
3617877.002025-01-307165Actual
142548.212023-05-0171211Actual
2434111.402024-02-2971211Actual
2339323.102024-01-3071411Actual
3779660.332025-03-0171111Actual
2957552.002024-07-317166Actual
21117104.002023-12-027117Actual
31595176.002024-09-307115Actual
3888895.022025-04-017168Actual
170759.002022-06-017136Actual
1123376.002023-03-017113Actual
3454569.912024-12-0171112Actual
544390.002022-09-017118Budget
1460515.002023-06-017173Actual
34935135.002024-12-307164Actual
1209080.002023-03-017167Budget
2372076.002024-02-297114Actual
1003338.962022-12-307168Actual
193023.952023-10-0171211Actual
1017360.002023-01-307163Budget
218731.382022-06-017168Actual
2206349.002023-12-307166Actual
1611699.572023-07-027128Actual
330343.512022-07-027168Actual
3428582.902024-12-017168Actual
1614982.902023-07-027168Actual
36144158.002025-01-307115Actual
2748160.172024-05-317168Actual
1394929.002023-05-017166Actual
1297235.002023-04-017146Actual
2236122.042023-12-3071211Actual
970750.002022-12-307166Budget
418172.002022-08-017117Actual
2331135.872024-01-3071111Actual
2263091.002024-01-307163Actual
820256.002022-12-027115Actual
1383713.002023-05-017126Actual
3814392.482025-03-0171213Actual
106349.572022-05-017168Actual
2649822.042024-04-3071411Actual
516513.002022-09-017156Actual
628921.002022-10-017156Actual
35249.002022-08-017173Actual
522360.002022-09-017166Budget
1184560.002023-03-017146Budget
881364.722022-12-027118Actual
2138517.782023-12-0271311Actual
1334855.632023-04-017128Actual
1413279.872023-05-017128Actual
31977220.782024-09-307118Actual
2333915.652024-01-3071211Actual
1391722.002023-05-017156Actual
67840.002022-05-017156Budget
844065.002022-12-027136Actual
418290.002022-08-017117Budget
1235880.002023-04-017113Budget
442538.962022-08-017168Actual
2726954.002024-05-317166Actual
1685716.002023-08-017126Actual
38231107.002025-04-017113Actual
1129036.002023-03-017163Actual
30759136.002024-08-317117Actual
2268831.002024-01-307173Actual
3056246.002024-08-317116Actual
225061.822023-12-3071112Actual
2092344.002023-12-027116Actual
249626.002024-03-317126Actual
26263.002022-05-017164Actual
53530.002022-05-017126Budget
225389.272023-12-3071612Actual
18594105.002023-10-017163Actual
3696546.872025-01-3071113Actual
3634424.002025-01-307156Actual
423956.002022-08-017167Actual
161047.002022-06-017116Actual
287223.002022-07-027146Actual
3584392.482024-12-3071213Actual
324641.992022-07-027128Actual
1513655.632023-06-017128Actual
905628.002022-12-307163Actual
33785156.002024-12-017164Actual
120228.002022-06-017163Actual
114770.002022-06-017113Budget
3126627.572024-08-3171113Actual
2300826.002024-01-307156Actual
7432.002022-05-017163Actual
595890.002022-10-017115Budget
3442649.702024-12-0171411Actual
20183158.662023-11-017118Actual
2127149.572023-12-027168Actual
147090.002022-06-017115Budget
21621109.002023-12-307113Actual
1475947.002023-06-017165Actual
1489916.002023-06-017146Actual
68958.002022-11-017173Actual
1340860.172023-04-017168Actual
1096380.002023-01-307167Budget
3233066.722024-09-3071612Actual
3029068.002024-08-317163Actual
162366.082023-07-0271211Actual
1992015.002023-11-017126Actual
30852296.542024-08-317118Actual
3259829.002024-10-317173Actual
205302.892023-11-0171212Actual
3357381.962024-10-3171613Actual
185029.272023-09-0171612Actual
3543879.872024-12-307168Actual
259148.002022-07-027115Actual
34815137.002024-12-307163Actual
1072160.002023-01-307146Budget
371363.002022-08-017115Actual
2872015.652024-07-0171211Actual
1892039.002023-10-017136Actual
319990.002022-07-027118Budget
746950.002022-11-017166Budget
7550.002022-05-017163Budget
595772.002022-10-017115Actual
3241657.392024-09-3071213Actual
1706183.002023-08-017167Actual
377060.002022-08-017165Budget
255455.012024-03-3171112Actual
165930.002022-06-017126Budget
3932769.672025-04-0171613Actual
708280.002022-11-017115Budget
3212522.042024-09-3071211Actual
1260690.002023-04-017164Budget
1082535.002023-01-307166Actual
33009154.002024-10-317117Actual
22214141.992023-12-307118Actual
3460666.722024-12-0171612Actual
1889218.002023-10-017126Actual
1696929.002023-08-017166Actual
731880.002022-11-017136Budget
619565.002022-10-017136Actual
2548628.422024-03-3171611Actual
180114.002022-06-017156Actual
229288.002024-01-307126Actual
40470.002022-05-017165Budget
15015156.002023-06-017117Actual
2384753.002024-02-297165Actual
3108752.892024-08-3171611Actual
2874753.952024-07-0171311Actual
3805789.062025-03-0171612Actual
2390660.002024-02-297116Actual
787660.002022-12-027113Budget
28223106.002024-07-017165Actual
694380.002022-11-017114Budget
30503103.002024-08-317165Actual
1989329.002023-11-017116Actual
555043.512022-09-017168Actual
1340750.002023-04-017168Budget
932356.002022-12-307115Actual
1974154.002023-11-017164Actual
1221954.112023-03-017128Actual
28600110.172024-07-017128Actual
760880.002022-11-017167Budget
3088070.782024-08-317128Actual
3749428.002025-03-017156Actual
164363.952023-07-0271212Actual
2992832.672024-07-3171411Actual
787744.002022-12-027113Actual
1115250.002023-01-307168Budget
34901163.002024-12-307114Actual
3746830.002025-03-017146Actual
3569742.252024-12-3071112Actual
3105444.382024-08-3171411Actual
1389130.002023-05-017146Actual
1049691.002023-01-307165Actual
997554.112022-12-307128Actual
955780.002022-12-307136Budget
3864424.002025-04-017156Actual
483490.002022-09-017115Budget
14009130.002023-05-017117Actual
2768239.062024-05-3171611Actual
186020.002022-06-017166Actual
3502890.002024-12-307165Actual
965110.002022-12-307156Actual
1025214.002023-01-307173Actual
1434014.592023-05-0171611Actual
779640.002022-11-017168Budget
11418110.002023-03-017114Budget
1791652.002023-09-017136Actual
226970.002022-07-027113Budget
950818.002022-12-307126Actual
2922229.002024-07-317173Actual
251036.002022-07-027164Actual
2605641.002024-04-307136Actual
2381370.002024-02-297115Actual
40349.002022-05-017165Actual
2673757.392024-04-3071213Actual
245411.822024-02-2971212Actual
958110.172022-05-017118Actual
1561255.002023-07-027114Actual
1307960.002023-04-017166Budget
1534322.042023-06-0171611Actual
2401322.002024-02-297156Actual
3817369.672025-03-0171613Actual
1732217.782023-08-0171411Actual
1003440.002022-12-307168Budget
31629122.002024-09-307165Actual
2501616.002024-03-317146Actual
20499.002022-05-017114Actual
2833780.002024-07-017136Actual
2774166.722024-05-3171112Actual
1359336.002023-05-017173Actual
389940.002022-08-017126Budget
3914848.632025-04-0171112Actual
265255.012024-04-3071511Actual
2504218.002024-03-317156Actual
266186.082024-04-3071112Actual
1522825.232023-06-0171111Actual
1057780.002023-01-307116Budget
31382193.002024-09-307113Actual
2600124.002024-04-307116Actual
19589195.002023-11-017113Actual
1282980.002023-04-017116Budget
2422299.572024-02-297128Actual
950940.002022-12-307126Budget
23191107.142024-01-307118Actual
2813093.002024-07-017164Actual
3920989.062025-04-0171612Actual
1593726.002023-07-027166Actual
3626414.002025-01-307126Actual
2065293.002023-12-027163Actual
873256.002022-12-027167Actual
23634105.002024-02-297163Actual
1877270.002023-10-017115Actual
253736.082024-03-3171211Actual
1724022.042023-08-0171111Actual
175550.002022-06-017146Budget
203308.212023-11-0171211Actual
194190.002022-06-017117Actual
245146.082024-02-2971112Actual
2718575.002024-05-317136Actual
634627.002022-10-017166Actual
544296.542022-09-017118Actual
2280964.002024-01-307115Actual
7688107.142022-11-017118Actual
195316.082023-10-0171612Actual
2123879.872023-12-027128Actual
3209769.912024-09-3071111Actual
2233322.042023-12-3071111Actual
3761793.002025-03-017167Actual
913630.002022-12-307173Budget
2756826.292024-05-3171211Actual
28479176.002024-07-017117Actual
2241523.102023-12-3071411Actual
937949.002022-12-307165Actual
839040.002022-12-027126Budget
1664463.002023-08-017114Actual
3058915.002024-08-317126Actual
1287618.002023-04-017126Actual
3555244.382024-12-3071311Actual
1292651.002023-04-017136Actual
1484522.002023-06-017126Actual

Generated 2025-05-31 08:36:19.205 UTC