[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002023-01-137163Actual
826180.002022-12-167165Budget
1221850.002023-03-157128Budget
14104107.142023-05-157118Actual
3295146.002024-11-147166Actual
475360.002022-09-157164Budget
713980.002022-11-157165Budget
33101220.782024-11-147118Actual
385160.002022-08-157116Budget
3241657.392024-10-1471213Actual
1062440.002023-02-137126Budget
1096380.002023-02-137167Budget
3908952.892025-04-1571611Actual
2889358.212024-07-1571112Actual
3587592.482025-01-1371613Actual
3902965.652025-04-1571411Actual
15730.002022-05-157173Budget
2540017.782024-04-1471311Actual
63150.002022-05-157146Budget
2528669.262024-04-147168Actual
3215227.362024-10-1471311Actual
1897211.002023-10-157156Actual
2892110.332024-07-1571212Actual
214396.082023-12-1671511Actual
2396130.002024-03-147136Actual
2123879.872023-12-167128Actual
182976.082023-09-1571211Actual
667650.002022-10-157168Budget
1104490.002023-02-137118Budget
22596156.002024-02-137113Actual
502214.002022-09-157126Actual
1579833.002023-07-167116Actual
3254076.002024-11-147163Actual
404113.002022-08-157156Actual
2877432.672024-07-1571411Actual
410160.002022-08-157166Budget
363360.002022-08-157164Budget
675760.002022-11-157113Budget
1889218.002023-10-157126Actual
787744.002022-12-167113Actual
2788795.992024-06-1471213Actual
1371586.002023-05-157115Actual
1072029.002023-02-137146Actual
530390.002022-09-157117Budget
40470.002022-05-157165Budget
1835122.042023-09-1571411Actual
11419128.002023-03-157114Actual
133099.002022-06-157114Actual
773750.002022-11-157128Budget
1809162.002023-09-157167Actual
2030239.062023-11-1571111Actual
2331135.872024-02-1371111Actual
937949.002023-01-137165Actual
1189212.002023-03-157156Actual
881280.002022-12-167118Budget
820256.002022-12-167115Actual
2707164.002024-06-147165Actual
232635.002022-07-167163Actual
245146.082024-03-1471112Actual
184703.952023-09-1571112Actual
3847876.002025-04-157165Actual
2869268.852024-07-1571111Actual
1635025.232023-07-1671611Actual
114770.002022-06-157113Budget
30376123.002024-09-147114Actual
32626148.002024-11-147114Actual
251036.002022-07-167164Actual
536142.002022-09-157167Actual
2786046.872024-06-1471113Actual
144566.082023-05-1571612Actual
489349.002022-09-157165Actual
1282854.002023-04-157116Actual
3626414.002025-02-137126Actual
1209080.002023-03-157167Budget
2534525.232024-04-1471111Actual
208190.002022-06-157118Budget
266516.082024-05-1471612Actual
1292651.002023-04-157136Actual
3220617.782024-10-1471511Actual
38231107.002025-04-157113Actual
848640.002022-12-167146Budget
1968052.002023-11-157173Actual
1799933.002023-09-157166Actual
235426.082024-02-1371612Actual
3543879.872025-01-137168Actual
195012.892023-10-1571212Actual
2501616.002024-04-147146Actual
3100017.782024-09-1471211Actual
1611699.572023-07-167128Actual
1011580.002023-02-137113Budget
648856.002022-10-157167Actual
2103020.002023-12-167156Actual
1189140.002023-03-157156Budget
2718575.002024-06-147136Actual
58335.002022-05-157136Actual
1780268.002023-09-157165Actual
793550.002022-12-167163Budget
2147223.102023-12-1671611Actual
20499.002022-05-157114Actual
404230.002022-08-157156Budget
569032.002022-10-157163Actual
14547114.002023-06-157163Actual
161160.002022-06-157116Budget
81763.002022-05-157117Actual
330450.002022-07-167168Budget
5819110.002022-10-157114Budget
1374970.002023-05-157165Actual
29726205.632024-08-147118Actual
3407433.002024-12-157166Actual
31629122.002024-10-147165Actual
3888895.022025-04-157168Actual
394870.002022-08-157136Budget
272960.002022-07-167116Budget
1688566.002023-08-157136Actual
26370.002022-05-157164Budget
2644411.402024-05-1471211Actual
2133022.042023-12-1671111Actual
389940.002022-08-157126Budget
91379.002023-01-137173Actual
3244864.412024-10-1471613Actual
773623.812022-11-157128Actual
2548628.422024-04-1471611Actual
873256.002022-12-167167Actual
255455.012024-04-1471112Actual
1821082.902023-09-157168Actual
3502890.002025-01-137165Actual
2038414.592023-11-1571411Actual
2499030.002024-04-147136Actual
2345229.482024-02-1371611Actual
2507443.002024-04-147166Actual
3147429.002024-10-147173Actual
681440.002022-11-157163Actual
218731.382022-06-157168Actual
1249830.002023-04-157173Budget
37676166.242025-03-157118Actual
1123280.002023-03-157113Budget
19622114.002023-11-157163Actual
3932769.672025-04-1571613Actual
35933205.002025-02-137113Actual
4693110.002022-09-157114Budget
25225108.662024-04-147118Actual
3324944.382024-11-1471211Actual
3602431.002025-02-137173Actual
146990.002022-06-157115Actual
186020.002022-06-157166Actual
2434111.402024-03-1471211Actual
3569742.252025-01-1371112Actual
1260783.002023-04-157164Actual
806280.002022-12-167114Budget
1932914.592023-10-1571311Actual
1724022.042023-08-1571111Actual
311735.002022-07-167167Actual
161047.002022-06-157116Actual
27039131.002024-06-147115Actual
656890.002022-10-157118Budget
3259829.002024-11-147173Actual
162366.082023-07-1671211Actual
3333660.332024-11-1471611Actual
1090578.002023-02-137117Actual
28223106.002024-07-157165Actual
423956.002022-08-157167Actual
3664797.572025-02-1371111Actual
10439100.002023-02-137115Budget
694277.002022-11-157114Actual
978790.002023-01-137117Budget
22214141.992024-01-137118Actual
195316.082023-10-1571612Actual
3229734.802024-10-1471112Actual
1076717.002023-02-137156Actual
25811128.002024-05-147114Actual
2946318.002024-08-147126Actual
1096493.002023-02-137167Actual
3581632.832025-01-1371113Actual
2401322.002024-03-147156Actual
28513100.002024-07-157167Actual
13300107.142023-04-157118Actual
2676981.962024-05-1471613Actual
164363.952023-07-1671212Actual
563044.002022-10-157113Actual
3182739.002024-10-147166Actual
700180.002022-11-157164Budget
36434198.002025-02-137117Actual
26200195.002024-05-147117Actual
3634424.002025-02-137156Actual
26234140.002024-05-147167Actual
180114.002022-06-157156Actual
2723721.002024-06-147156Actual
3805789.062025-03-1571612Actual
28479176.002024-07-157117Actual
174411.822023-08-1571112Actual
1302040.002023-04-157156Budget
174682.892023-08-1571212Actual
456428.002022-09-157163Actual
3466564.412024-12-1571113Actual
1868059.002023-10-157114Actual
997450.002023-01-137128Budget
53530.002022-05-157126Budget
899839.002023-01-137113Actual
138970.002022-06-157164Budget
1817870.782023-09-157128Actual
1174930.002023-03-157126Actual
955839.002023-01-137136Actual
1115250.002023-02-137168Budget
938080.002023-01-137165Budget
2127149.572023-12-167168Actual
955780.002023-01-137136Budget
2951735.002024-08-147146Actual
1788813.002023-09-157126Actual
38734104.002025-04-157117Actual
2263091.002024-02-137163Actual
755090.002022-11-157117Budget
3552534.802025-01-1371211Actual
17556124.002023-09-157113Actual
3200582.902024-10-147128Actual
2083188.002023-12-167115Actual
379059.272025-03-1571511Actual
3885582.902025-04-157128Actual
3741422.002025-03-157126Actual
853340.002022-12-167156Budget
642790.002022-10-157117Budget
436950.002022-08-157128Budget
1918295.022023-10-157128Actual
1161980.002023-03-157165Budget
29284114.002024-08-147164Actual
27768.002022-07-167126Actual
746950.002022-11-157166Budget
3070144.002024-09-147166Actual
3584392.482025-01-1371213Actual
3787832.672025-03-1571411Actual
194290.002022-06-157117Budget
28189122.002024-07-157115Actual
1614982.902023-07-167168Actual
3126627.572024-09-1471113Actual
1475947.002023-06-157165Actual
2369223.002024-03-147173Actual
1815088.962023-09-157118Actual
18560145.002023-10-157113Actual
722035.002022-11-157116Actual
978880.002023-01-137117Actual
1661636.002023-08-157173Actual
886061.692022-12-167128Actual
37115146.002025-03-157163Actual
1921549.572023-10-157168Actual
212849.572022-06-157128Actual
2197954.002024-01-137136Actual
1287618.002023-04-157126Actual
1677178.002023-08-157165Actual
1994836.002023-11-157136Actual
20090100.002023-11-157117Actual
2632382.902024-05-147128Actual
324641.992022-07-167128Actual
2478354.002024-04-147164Actual
1082535.002023-02-137166Actual
2321970.782024-02-137128Actual
2780156.082024-06-1471612Actual
3105444.382024-09-1471411Actual
918480.002023-01-137114Budget
886150.002022-12-167128Budget
3108752.892024-09-1471611Actual
165930.002022-06-157126Budget
3312982.902024-11-147128Actual
385059.002022-08-157116Actual
1274880.002023-04-157165Budget
2404443.002024-03-147166Actual
708170.002022-11-157115Actual
194742.892023-10-1571112Actual
2578327.002024-05-147173Actual
661750.002022-10-157128Budget
3914848.632025-04-1571112Actual
2012462.002023-11-157167Actual
31382193.002024-10-147113Actual
1626311.402023-07-1671311Actual
1003338.962023-01-137168Actual
1791652.002023-09-157136Actual
970623.002023-01-137166Actual
3623760.002025-02-137116Actual
522360.002022-09-157166Budget
601742.002022-10-157165Actual
29250210.002024-08-147114Actual
609932.002022-10-157116Actual
1035854.002023-02-137164Actual
2949156.002024-08-147136Actual
3699273.182025-02-1371213Actual
853429.002022-12-167156Actual
511940.002022-09-157146Budget
259290.002022-07-167115Budget
13499195.002023-05-157113Actual
1170180.002023-03-157116Budget
34225128.362024-12-157118Actual
3811662.662025-03-1571113Actual
394747.002022-08-157136Actual
277697.142024-06-1471212Actual
3372344.002024-12-157173Actual
581860.002022-10-157114Actual
2937776.002024-08-147165Actual
14043117.002023-05-157167Actual
33042152.002024-11-147167Actual
1235972.002023-04-157113Actual
319990.002022-07-167118Budget
3291924.002024-11-147156Actual
87549.002022-05-157167Actual
3761793.002025-03-157167Actual
418172.002022-08-157117Actual
760772.002022-11-157167Actual
2614029.002024-05-147166Actual
13159100.002023-04-157117Budget
456550.002022-09-157163Budget
1321980.002023-04-157167Budget
497423.002022-09-157116Actual
2398722.002024-03-147146Actual
1534322.042023-06-1571611Actual
28600110.172024-07-157128Actual
587760.002022-10-157164Budget
432190.002022-08-157118Budget
642880.002022-10-157117Actual
1202952.002023-03-157117Actual
2105925.002023-12-167166Actual
186150.002022-06-157166Budget
1886525.002023-10-157116Actual
801530.002022-12-167173Budget
714070.002022-11-157165Actual
2141225.232023-12-1671411Actual
3675615.652025-02-1371511Actual
1297235.002023-04-157146Actual
183786.082023-09-1571511Actual
2895467.782024-07-1571612Actual
1683054.002023-08-157116Actual
2431331.612024-03-1471111Actual
1194960.002023-03-157166Budget
7688107.142022-11-157118Actual
35377205.632025-01-137118Actual
356069.272025-01-1371511Actual
1732217.782023-08-1571411Actual
2744895.022024-06-147128Actual
31885198.002024-10-147117Actual
240730.002022-07-167173Budget
595890.002022-10-157115Budget
2422299.572024-03-147128Actual
881364.722022-12-167118Actual
120350.002022-06-157163Budget
3029068.002024-09-147163Actual
634627.002022-10-157166Actual
363235.002022-08-157164Actual
2590686.002024-05-147115Actual
2525369.262024-04-147128Actual
549138.962022-09-157128Actual
689430.002022-11-157173Budget
338560.002022-08-157113Budget
522241.002022-09-157166Actual
2673757.392024-05-1471213Actual
31502197.002024-10-147114Actual
2092344.002023-12-167116Actual
1481834.002023-06-157116Actual
1702793.002023-08-157117Actual
371363.002022-08-157115Actual
873180.002022-12-167167Budget
37704141.992025-03-157128Actual
48760.002022-05-157116Budget
34901163.002025-01-137114Actual
25689137.002024-05-147113Actual
1573944.002023-07-167165Actual
2602811.002024-05-147126Actual
2065293.002023-12-167163Actual
1997419.002023-11-157146Actual
1871360.002023-10-157164Actual
1365476.002023-05-157164Actual
1011457.002023-02-137113Actual
29633221.002024-08-147117Actual
19708101.002023-11-157114Actual
287350.002022-07-167146Budget
960440.002023-01-137146Budget
960526.002023-01-137146Actual
1003440.002023-01-137168Budget
3684639.062025-02-1371112Actual
410047.002022-08-157166Actual
3487329.002025-01-137173Actual
3573110.002022-08-157114Budget
1076840.002023-02-137156Budget
30852296.542024-09-147118Actual
1620834.802023-07-1671111Actual
1776861.002023-09-157115Actual
215633.952023-12-1671612Actual
389823.002022-08-157126Actual
1422622.042023-05-1571111Actual
1992015.002023-11-157126Actual
1906185.002023-10-157117Actual
11045141.992023-02-137118Actual
239338.002024-03-147126Actual
3345677.362024-11-1471612Actual
1322045.002023-04-157167Actual
3856424.002025-04-157126Actual
29787123.812024-08-147168Actual
27361101.002024-06-147167Actual
507229.002022-09-157136Actual
36555107.142025-02-137128Actual
1170068.002023-03-157116Actual
736423.002022-11-157146Actual
965110.002023-01-137156Actual
1174840.002023-03-157126Budget
81890.002022-05-157117Budget
726913.002022-11-157126Actual
442538.962022-08-157168Actual
266186.082024-05-1471112Actual
1137010.002023-03-157173Actual
2943639.002024-08-147116Actual
3572525.232025-01-1371212Actual
3132492.482024-09-1471613Actual
244226.082024-03-1471511Actual
33009154.002024-11-147117Actual
205302.892023-11-1571212Actual
2455110.002022-07-167114Budget
708280.002022-11-157115Budget
225389.272024-01-1371612Actual
3079393.002024-09-147167Actual
812142.002022-12-167164Actual
2475088.002024-04-147114Actual
2996165.652024-08-1471611Actual
2183286.002024-01-137115Actual
1974154.002023-11-157164Actual
12829.002022-06-157173Actual
918555.002023-01-137114Actual
3061737.002024-09-147136Actual
3752646.002025-03-157166Actual
1770968.002023-09-157164Actual
23098117.002024-02-137117Actual
33785156.002024-12-157164Actual
13160104.002023-04-157117Actual
1129160.002023-03-157163Budget
25940105.002024-05-147165Actual
2384753.002024-03-147165Actual
1696929.002023-08-157166Actual
2838924.002024-07-157156Actual
754950.002022-11-157117Actual
34781150.002025-01-137113Actual
2097846.002023-12-167136Actual
26980114.002024-06-147164Actual
291923.002022-07-167156Actual
3445315.652024-12-1571511Actual
154346.082023-06-1571612Actual
932356.002023-01-137115Actual
1340860.172023-04-157168Actual
30469114.002024-09-147115Actual
1900329.002023-10-157166Actual
2721133.002024-06-147146Actual
26263.002022-05-157164Actual
511820.002022-09-157146Actual
1685716.002023-08-157126Actual
7432.002022-05-157163Actual
240615.002022-07-167173Actual
3844491.002025-04-157115Actual
18594105.002023-10-157163Actual
3457328.422024-12-1571212Actual
3920989.062025-04-1571612Actual
2726954.002024-06-147166Actual
3514275.002025-01-137136Actual
2764917.782024-06-1471511Actual
1599578.002023-07-167117Actual
3212522.042024-10-1471211Actual
3129346.872024-09-1471213Actual
442650.002022-08-157168Budget
1156072.002023-03-157115Actual
2333915.652024-02-1371211Actual
2715715.002024-06-147126Actual
1217179.872023-03-157118Actual
2375451.002024-03-147164Actual
38265127.002025-04-157163Actual
205110.002022-05-157114Budget
37235156.002025-03-157164Actual
1254685.002023-04-157114Actual
2339323.102024-02-1371411Actual
10301110.002023-02-137114Budget
741240.002022-11-157156Budget
2138517.782023-12-1671311Actual
595772.002022-10-157115Actual
3519418.002025-01-137156Actual
2572389.002024-05-147163Actual
424070.002022-08-157167Budget
37081215.002025-03-157113Actual
63039.002022-05-157146Actual
2233322.042024-01-1371111Actual
812080.002022-12-167164Budget
265255.012024-05-1471511Actual
1301925.002023-04-157156Actual
35966114.002025-02-137163Actual
3014046.872024-08-1471113Actual
2584566.002024-05-147164Actual
1764823.002023-09-157173Actual
1287740.002023-04-157126Budget
450644.002022-09-157113Actual
3393653.002024-12-157116Actual
2086488.002023-12-167165Actual
2610817.002024-05-147156Actual
1832417.782023-09-1571311Actual
20243119.272023-11-157168Actual
2372076.002024-03-147114Actual
175432.002022-06-157146Actual

Generated 2025-06-14 06:33:45.985 UTC