[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-097168Actual
1780268.002023-09-087165Actual
170870.002022-06-087136Budget
208190.002022-06-087118Budget
240730.002022-07-097173Budget
35377205.632025-01-067118Actual
34166128.002024-12-087167Actual
1194960.002023-03-087166Budget
3357381.962024-11-0771613Actual
2003235.002023-11-087166Actual
522241.002022-09-087166Actual
272960.002022-07-097116Budget
3785151.822025-03-0871311Actual
1794222.002023-09-087146Actual
73550.002022-05-087166Budget
1011457.002023-02-067113Actual
352540.002022-08-087173Budget
35933205.002025-02-067113Actual
133099.002022-06-087114Actual
3672944.382025-02-0671411Actual
13159100.002023-04-087117Budget
3741422.002025-03-087126Actual
2413570.002024-03-077167Actual
218731.382022-06-087168Actual
1935615.652023-10-0871411Actual
2901355.642024-07-0871113Actual
29343106.002024-08-077115Actual
193023.952023-10-0871211Actual
2300826.002024-02-067156Actual
867290.002022-12-097117Budget
2434111.402024-03-0771211Actual
793550.002022-12-097163Budget
165930.002022-06-087126Budget
1422622.042023-05-0871111Actual
1968052.002023-11-087173Actual
28513100.002024-07-087167Actual
1011580.002023-02-067113Budget
21621109.002024-01-067113Actual
330343.512022-07-097168Actual
2345229.482024-02-0671611Actual
722170.002022-11-087116Budget
1209080.002023-03-087167Budget
1129160.002023-03-087163Budget
2425470.782024-03-077168Actual
3002048.632024-08-0771112Actual
984530.002023-01-067167Actual
806280.002022-12-097114Budget
26295166.242024-05-077118Actual
3917622.042025-04-0871212Actual
20243119.272023-11-087168Actual
2141225.232023-12-0971411Actual
15108108.662023-06-087118Actual
1599578.002023-07-097117Actual
297642.002022-07-097166Actual
277730.002022-07-097126Budget
3557944.382025-01-0671411Actual
22596156.002024-02-067113Actual
36434198.002025-02-067117Actual
3064332.002024-09-077146Actual
245723.952024-03-0771612Actual
787744.002022-12-097113Actual
1096493.002023-02-067167Actual
708170.002022-11-087115Actual
2691949.002024-06-077173Actual
1927425.232023-10-0871111Actual
1516979.872023-06-087168Actual
205032.892023-11-0871112Actual
203308.212023-11-0871211Actual
1067376.002023-02-067136Actual
1770968.002023-09-087164Actual
1832417.782023-09-0871311Actual
3844491.002025-04-087115Actual
23132104.002024-02-067167Actual
595890.002022-10-087115Budget
746835.002022-11-087166Actual
1062525.002023-02-067126Actual
26861117.002024-06-077163Actual
17676110.002023-09-087114Actual
1147890.002023-03-087164Budget
3793776.292025-03-0871611Actual
656890.002022-10-087118Budget
20499.002022-05-087114Actual
3008158.212024-08-0771612Actual
3168870.002024-10-077116Actual
3281253.002024-11-077116Actual
26947234.002024-06-077114Actual
277697.142024-06-0771212Actual
1815088.962023-09-087118Actual
259290.002022-07-097115Budget
205110.002022-05-087114Budget
27919110.032024-06-0771613Actual
27327132.002024-06-077117Actual
1821082.902023-09-087168Actual
3469246.872024-12-0871213Actual
3217927.362024-10-0771411Actual
35318101.002025-01-067167Actual
2238825.232024-01-0671311Actual
30852296.542024-09-077118Actual
2676981.962024-05-0771613Actual
3254076.002024-11-077163Actual
35284104.002025-01-067117Actual
1531023.102023-06-0871411Actual
1564676.002023-07-097164Actual
3120799.702024-09-0771612Actual
1997419.002023-11-087146Actual
1147993.002023-03-087164Actual
3832320.002025-04-087173Actual
1871360.002023-10-087164Actual
1217090.002023-03-087118Budget
3147429.002024-10-077173Actual
2748160.172024-06-077168Actual
1394929.002023-05-087166Actual
2534525.232024-04-0771111Actual
29787123.812024-08-077168Actual
3407433.002024-12-087166Actual
34781150.002025-01-067113Actual
2584566.002024-05-077164Actual
410160.002022-08-087166Budget
3014046.872024-08-0771113Actual
34994122.002025-01-067115Actual
2263091.002024-02-067163Actual
3761793.002025-03-087167Actual
29164109.002024-08-077163Actual
642790.002022-10-087117Budget
31918124.002024-10-077167Actual
2649822.042024-05-0771411Actual
185029.272023-09-0871612Actual
442650.002022-08-087168Budget
128330.002022-06-087173Budget
15730.002022-05-087173Budget
3283920.002024-11-077126Actual
2422299.572024-03-077128Actual
20183158.662023-11-087118Actual
2369223.002024-03-077173Actual
1932914.592023-10-0871311Actual
205608.212023-11-0871612Actual
2718575.002024-06-077136Actual
634760.002022-10-087166Budget
106450.002022-05-087168Budget
2227448.052024-01-067168Actual
3366595.002024-12-087163Actual
820180.002022-12-097115Budget
37081215.002025-03-087113Actual
918555.002023-01-067114Actual
1702793.002023-08-087117Actual
826263.002022-12-097165Actual
357288.002022-08-087114Actual
595772.002022-10-087115Actual
2177360.002024-01-067164Actual
497560.002022-09-087116Budget
1096380.002023-02-067167Budget
2578327.002024-05-077173Actual
1030071.002023-02-067114Actual
3675615.652025-02-0671511Actual
1805785.002023-09-087117Actual
2233322.042024-01-0671111Actual
2673757.392024-05-0771213Actual
158256.002023-07-097126Actual
609860.002022-10-087116Budget
208085.932022-06-087118Actual
1729522.042023-08-0871311Actual
245411.822024-03-0771212Actual
3516832.002025-01-067146Actual
1688566.002023-08-087136Actual
555043.512022-09-087168Actual
1391722.002023-05-087156Actual
30759136.002024-09-077117Actual
30256150.002024-09-077113Actual
1174840.002023-03-087126Budget
1194853.002023-03-087166Actual
731880.002022-11-087136Budget
1677178.002023-08-087165Actual
1900329.002023-10-087166Actual
1492527.002023-06-087156Actual
2984668.852024-08-0771111Actual
3153685.002024-10-077164Actual
356069.272025-01-0671511Actual
16029104.002023-07-097167Actual
26234140.002024-05-077167Actual
7432.002022-05-087163Actual
1282854.002023-04-087116Actual
1307960.002023-04-087166Budget
389823.002022-08-087126Actual
1274754.002023-04-087165Actual
1090578.002023-02-067117Actual
37584124.002025-03-087117Actual
793424.002022-12-097163Actual
2105925.002023-12-097166Actual
3696546.872025-02-0671113Actual
399431.002022-08-087146Actual
3132492.482024-09-0771613Actual
2410293.002024-03-077117Actual
3631855.002025-02-067146Actual
2723721.002024-06-077156Actual
3702392.482025-02-0671613Actual
1076840.002023-02-067156Budget
2203113.002024-01-067156Actual
58470.002022-05-087136Budget
31382193.002024-10-077113Actual
3667544.382025-02-0671211Actual
27039131.002024-06-077115Actual
63039.002022-05-087146Actual
3324944.382024-11-0771211Actual
1718169.262023-08-087168Actual
918480.002023-01-067114Budget
970750.002023-01-067166Budget
31977220.782024-10-077118Actual
2174083.002024-01-067114Actual
418290.002022-08-087117Budget
536270.002022-09-087167Budget
2290134.002024-02-067116Actual
1137010.002023-03-087173Actual
255721.822024-04-0771212Actual
2951735.002024-08-077146Actual
2478354.002024-04-077164Actual
344550.002022-08-087163Budget
152960.002022-06-087165Actual
3853770.002025-04-087116Actual
29633221.002024-08-077117Actual
3514275.002025-01-067136Actual
924380.002023-01-067164Budget
11419128.002023-03-087114Actual
1472575.002023-06-087115Actual
311870.002022-07-097167Budget
26370.002022-05-087164Budget
1661636.002023-08-087173Actual
1579833.002023-07-097116Actual
3699273.182025-02-0671213Actual
186150.002022-06-087166Budget
2077251.002023-12-097164Actual
1129036.002023-03-087163Actual
1495730.002023-06-087166Actual
950940.002023-01-067126Budget
3058915.002024-09-077126Actual
138848.002022-06-087164Actual
19589195.002023-11-087113Actual
19622114.002023-11-087163Actual
2381370.002024-03-077115Actual
2957552.002024-08-077166Actual
1894629.002023-10-087146Actual
2877432.672024-07-0871411Actual
29726205.632024-08-077118Actual
1330190.002023-04-087118Budget
3399143.002024-12-087136Actual
81890.002022-05-087117Budget
2147223.102023-12-0971611Actual
33009154.002024-11-077117Actual
3540596.542025-01-067128Actual
249626.002024-04-077126Actual
1974154.002023-11-087164Actual
873256.002022-12-097167Actual
3902965.652025-04-0871411Actual
978790.002023-01-067117Budget
37294176.002025-03-087115Actual
34901163.002025-01-067114Actual
1504978.002023-06-087167Actual
873180.002022-12-097167Budget
2103020.002023-12-097156Actual
33877137.002024-12-087165Actual
215633.952023-12-0971612Actual
3670253.952025-02-0671311Actual
2436813.532024-03-0771311Actual
11418110.002023-03-087114Budget
1221954.112023-03-087128Actual
33101220.782024-11-077118Actual
3354281.962024-11-0771213Actual
2236122.042024-01-0671211Actual
23098117.002024-02-067117Actual
1667846.002023-08-087164Actual
13300107.142023-04-087118Actual
2271699.002024-02-067114Actual
1383713.002023-05-087126Actual
1983447.002023-11-087165Actual
3782411.402025-03-0871211Actual
3738742.002025-03-087116Actual
760772.002022-11-087167Actual
1359336.002023-05-087173Actual
34564.002022-05-087115Actual
2186547.002024-01-067165Actual
587642.002022-10-087164Actual
2133022.042023-12-0971111Actual
34225128.362024-12-087118Actual
423956.002022-08-087167Actual
2540017.782024-04-0771311Actual
379059.272025-03-0871511Actual
36052247.002025-02-067114Actual
38827179.872025-04-087118Actual
2786046.872024-06-0771113Actual
3244864.412024-10-0771613Actual
2200539.002024-01-067146Actual
2764917.782024-06-0771511Actual
173493.952023-08-0871511Actual
3900239.062025-04-0871311Actual
2780156.082024-06-0771612Actual
1691130.002023-08-087146Actual
3384482.002024-12-087115Actual
726913.002022-11-087126Actual
1062440.002023-02-067126Budget
1799933.002023-09-087166Actual
251170.002022-07-097164Budget
2937776.002024-08-077165Actual
932356.002023-01-067115Actual
2838924.002024-07-087156Actual
31885198.002024-10-077117Actual
628921.002022-10-087156Actual
30376123.002024-09-077114Actual
2215578.002024-01-067167Actual
853429.002022-12-097156Actual
33221109.272024-11-0771111Actual
1460515.002023-06-087173Actual
2992832.672024-08-0771411Actual
175432.002022-06-087146Actual
1552691.002023-07-097163Actual
511940.002022-09-087146Budget
867164.002022-12-097117Actual
1374970.002023-05-087165Actual
507229.002022-09-087136Actual
722035.002022-11-087116Actual
3717329.002025-03-087173Actual
820256.002022-12-097115Actual
3238934.592024-10-0771113Actual
667650.002022-10-087168Budget
577116.002022-10-087173Actual
2715715.002024-06-077126Actual
371363.002022-08-087115Actual
1585330.002023-07-097136Actual
235426.082024-02-0671612Actual
3569742.252025-01-0671112Actual
587760.002022-10-087164Budget
424070.002022-08-087167Budget
1897211.002023-10-087156Actual
1189212.002023-03-087156Actual
1179776.002023-03-087136Actual
450644.002022-09-087113Actual
3856424.002025-04-087126Actual
146990.002022-06-087115Actual
1712099.572023-08-087118Actual
3141668.002024-10-077163Actual
3637627.002025-02-067166Actual
992782.902023-01-067118Actual
2325288.962024-02-067168Actual
1254685.002023-04-087114Actual
36085152.002025-02-067164Actual
3289345.002024-11-077146Actual
14547114.002023-06-087163Actual
404230.002022-08-087156Budget
1389130.002023-05-087146Actual
844065.002022-12-097136Actual
1003440.002023-01-067168Budget
19095104.002023-10-087167Actual
4693110.002022-09-087114Budget
2713039.002024-06-077116Actual
450760.002022-09-087113Budget
1297360.002023-04-087146Budget
2336619.912024-02-0671311Actual
2095011.002023-12-097126Actual
736423.002022-11-087146Actual
511820.002022-09-087146Actual
1489916.002023-06-087146Actual
1307835.002023-04-087166Actual
3802414.592025-03-0871212Actual
31629122.002024-10-077165Actual
2774166.722024-06-0771112Actual
456550.002022-09-087163Budget
3200582.902024-10-077128Actual
32753152.002024-11-077165Actual
11559100.002023-03-087115Budget
886061.692022-12-097128Actual
2284288.002024-02-067165Actual
38265127.002025-04-087163Actual
180114.002022-06-087156Actual
2504218.002024-04-077156Actual
2605641.002024-05-077136Actual
63150.002022-05-087146Budget
2390660.002024-03-077116Actual
958110.172022-05-087118Actual
581860.002022-10-087114Actual
40349.002022-05-087165Actual
251036.002022-07-097164Actual
1334950.002023-04-087128Budget
3016773.182024-08-0771213Actual
13533100.002023-05-087163Actual
106349.572022-05-087168Actual
2528669.262024-04-077168Actual
475264.002022-09-087164Actual
16524136.002023-08-087113Actual
34935135.002025-01-067164Actual
282670.002022-07-097136Budget
37235156.002025-03-087164Actual
1724022.042023-08-0871111Actual
28633138.962024-07-087168Actual
199956.002022-06-087167Actual
264870.002022-07-097165Budget
755090.002022-11-087117Budget
3908952.892025-04-0871611Actual
184703.952023-09-0871112Actual
36527248.062025-02-067118Actual
853340.002022-12-097156Budget
2197954.002024-01-067136Actual
100750.002022-05-087128Budget
235113.952024-02-0671112Actual
292040.002022-07-097156Budget
1868059.002023-10-087114Actual
114770.002022-06-087113Budget
648856.002022-10-087167Actual
3102745.442024-09-0771311Actual
164363.952023-07-0971212Actual
1413279.872023-05-087128Actual
32626148.002024-11-077114Actual
741112.002022-11-087156Actual
205302.892023-11-0871212Actual
1049580.002023-02-067165Budget
2707164.002024-06-077165Actual
1994836.002023-11-087136Actual
3664797.572025-02-0671111Actual
1635025.232023-07-0971611Actual
569032.002022-10-087163Actual
218850.002022-06-087168Budget
3445315.652024-12-0871511Actual
3876871.002025-04-087167Actual
3629268.002025-02-067136Actual
371490.002022-08-087115Budget
2895467.782024-07-0871612Actual
1484522.002023-06-087126Actual
859136.002022-12-097166Actual
1892039.002023-10-087136Actual
3448669.912024-12-0871611Actual
3312982.902024-11-077128Actual
516513.002022-09-087156Actual
2493534.002024-04-077116Actual
779640.002022-11-087168Budget
3179528.002024-10-077156Actual
1534322.042023-06-0871611Actual
2073883.002023-12-097114Actual
2922229.002024-08-077173Actual
3634424.002025-02-067156Actual
3678765.652025-02-0671611Actual
3687412.462025-02-0671212Actual
2100435.002023-12-097146Actual
37737158.662025-03-087168Actual
2472218.002024-04-077173Actual
2545410.332024-04-0771511Actual
2647122.042024-05-0771311Actual
3817369.672025-03-0871613Actual
601742.002022-10-087165Actual
266516.082024-05-0771612Actual
667549.572022-10-087168Actual
186020.002022-06-087166Actual
2828275.002024-07-087116Actual
25811128.002024-05-077114Actual
1017360.002023-02-067163Budget
946170.002023-01-067116Budget
3914848.632025-04-0871112Actual
475360.002022-09-087164Budget
2507443.002024-04-077166Actual
37676166.242025-03-087118Actual
522360.002022-09-087166Budget
436854.112022-08-087128Actual
2183286.002024-01-067115Actual
960440.002023-01-067146Budget
1886525.002023-10-087116Actual
965240.002023-01-067156Budget
410047.002022-08-087166Actual
2171220.002024-01-067173Actual
3004811.402024-08-0771212Actual
2487661.002024-04-077165Actual
1835122.042023-09-0871411Actual
1764823.002023-09-087173Actual
266186.082024-05-0771112Actual
536142.002022-09-087167Actual
1221850.002023-03-087128Budget
1759085.002023-09-087163Actual
14104107.142023-05-087118Actual
563160.002022-10-087113Budget
1654.002022-05-087113Actual
180240.002022-06-087156Budget
2445529.482024-03-0771611Actual
2065293.002023-12-097163Actual
1593726.002023-07-097166Actual
225061.822024-01-0671112Actual
1282980.002023-04-087116Budget
12547110.002023-04-087114Budget
2135819.912023-12-0971211Actual
3920989.062025-04-0871612Actual
2602811.002024-05-077126Actual
200070.002022-06-087167Budget
2396130.002024-03-077136Actual
28011122.002024-07-087163Actual
174987.142023-08-0871612Actual
2762253.952024-06-0771411Actual
694380.002022-11-087114Budget
1487360.002023-06-087136Actual
282539.002022-07-097136Actual
34132221.002024-12-087117Actual
144566.082023-05-0871612Actual
787660.002022-12-097113Budget
2431331.612024-03-0771111Actual
194290.002022-06-087117Budget
37115146.002025-03-087163Actual
3779660.332025-03-0871111Actual
1227850.002023-03-087168Budget
2466478.002024-04-077163Actual
225389.272024-01-0671612Actual
1184560.002023-03-087146Budget
311735.002022-07-097167Actual
2874753.952024-07-0871311Actual
2127149.572023-12-097168Actual
1161980.002023-03-087165Budget
3787832.672025-03-0871411Actual
955780.002023-01-067136Budget
7688107.142022-11-087118Actual
138970.002022-06-087164Budget

Generated 2025-06-07 23:49:40.702 UTC