[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0671311Actual
642790.002022-10-077117Budget
28600110.172024-07-077128Actual
2649822.042024-05-0671411Actual
249626.002024-04-067126Actual
277697.142024-06-0671212Actual
184703.952023-09-0771112Actual
3741422.002025-03-077126Actual
2183286.002024-01-057115Actual
1564676.002023-07-087164Actual
2610817.002024-05-067156Actual
2071023.002023-12-087173Actual
2466478.002024-04-067163Actual
1809162.002023-09-077167Actual
2097846.002023-12-087136Actual
3752646.002025-03-077166Actual
120228.002022-06-077163Actual
1282854.002023-04-077116Actual
2336619.912024-02-0571311Actual
634760.002022-10-077166Budget
15730.002022-05-077173Budget
32753152.002024-11-067165Actual
1877270.002023-10-077115Actual
1254685.002023-04-077114Actual
2127149.572023-12-087168Actual
424070.002022-08-077167Budget
891723.812022-12-087168Actual
81890.002022-05-077117Budget
843980.002022-12-087136Budget
10906100.002023-02-057117Budget
1791652.002023-09-077136Actual
28189122.002024-07-077115Actual
806360.002022-12-087114Actual
404113.002022-08-077156Actual
3802414.592025-03-0771212Actual
2487661.002024-04-067165Actual
960526.002023-01-057146Actual
3514275.002025-01-057136Actual
681440.002022-11-077163Actual
100637.452022-05-077128Actual
28011122.002024-07-077163Actual
3174340.002024-10-067136Actual
16088160.182023-07-087118Actual
3519418.002025-01-057156Actual
955780.002023-01-057136Budget
170759.002022-06-077136Actual
29250210.002024-08-067114Actual
2493534.002024-04-067116Actual
1729522.042023-08-0771311Actual
1241846.002023-04-077163Actual
924272.002023-01-057164Actual
3699273.182025-02-0571213Actual
3396310.002024-12-077126Actual
2984668.852024-08-0671111Actual
23600166.002024-03-067113Actual
853429.002022-12-087156Actual
3291924.002024-11-067156Actual
1389130.002023-05-077146Actual
394747.002022-08-077136Actual
31885198.002024-10-067117Actual
1334855.632023-04-077128Actual
2528669.262024-04-067168Actual
30852296.542024-09-067118Actual
1900329.002023-10-077166Actual
3209769.912024-10-0671111Actual
2744895.022024-06-067128Actual
251170.002022-07-087164Budget
106450.002022-05-077168Budget
287223.002022-07-087146Actual
297750.002022-07-087166Budget
2244725.232024-01-0571611Actual
1123376.002023-03-077113Actual
3182739.002024-10-067166Actual
34935135.002025-01-057164Actual
36085152.002025-02-057164Actual
3885582.902025-04-077128Actual
3867652.002025-04-077166Actual
881280.002022-12-087118Budget
1826935.872023-09-0771111Actual
2992832.672024-08-0671411Actual
624340.002022-10-077146Budget
2422299.572024-03-067128Actual
661750.002022-10-077128Budget
511940.002022-09-077146Budget
614640.002022-10-077126Budget
1434014.592023-05-0771611Actual
595772.002022-10-077115Actual
32506205.002024-11-067113Actual
2874753.952024-07-0771311Actual
3014046.872024-08-0671113Actual
1932914.592023-10-0771311Actual
245723.952024-03-0671612Actual
255455.012024-04-0671112Actual
19095104.002023-10-077167Actual
3061737.002024-09-067136Actual
33877137.002024-12-077165Actual
20499.002022-05-077114Actual
3029068.002024-09-067163Actual
180240.002022-06-077156Budget
3223865.652024-10-0671611Actual
3215227.362024-10-0671311Actual
3126627.572024-09-0671113Actual
3522648.002025-01-057166Actual
483490.002022-09-077115Budget
3312982.902024-11-067128Actual
694277.002022-11-077114Actual
544390.002022-09-077118Budget
3366595.002024-12-077163Actual
984680.002023-01-057167Budget
2396130.002024-03-067136Actual
35249.002022-08-077173Actual
357288.002022-08-077114Actual
38351123.002025-04-077114Actual
642880.002022-10-077117Actual
13160104.002023-04-077117Actual
203308.212023-11-0771211Actual
81763.002022-05-077117Actual
2545410.332024-04-0671511Actual
311870.002022-07-087167Budget
1558431.002023-07-087173Actual
507229.002022-09-077136Actual
1292651.002023-04-077136Actual
138970.002022-06-077164Budget
1528313.532023-06-0771311Actual
1635025.232023-07-0871611Actual
3354281.962024-11-0671213Actual
2504218.002024-04-067156Actual
170870.002022-06-077136Budget
2946318.002024-08-067126Actual
106349.572022-05-077168Actual
1208945.002023-03-077167Actual
1880698.002023-10-077165Actual
793424.002022-12-087163Actual
2632382.902024-05-067128Actual
3814392.482025-03-0771213Actual
2499030.002024-04-067136Actual
1492527.002023-06-077156Actual
1123280.002023-03-077113Budget
144262.892023-05-0771212Actual
3281253.002024-11-067116Actual
48760.002022-05-077116Budget
1475947.002023-06-077165Actual
212950.002022-06-077128Budget
22121100.002024-01-057117Actual
245146.082024-03-0671112Actual
1611699.572023-07-087128Actual
2718575.002024-06-067136Actual
259148.002022-07-087115Actual
581860.002022-10-077114Actual
21151104.002023-12-087167Actual
2100435.002023-12-087146Actual
1759085.002023-09-077163Actual
689430.002022-11-077173Budget
173493.952023-08-0771511Actual
3572525.232025-01-0571212Actual
1691130.002023-08-077146Actual
91379.002023-01-057173Actual
681550.002022-11-077163Budget
3200582.902024-10-067128Actual
2726954.002024-06-067166Actual
2439517.782024-03-0671411Actual
1302040.002023-04-077156Budget
3584392.482025-01-0571213Actual
18560145.002023-10-077113Actual
2957552.002024-08-067166Actual
726913.002022-11-077126Actual
1794222.002023-09-077146Actual
1569.002022-05-077173Actual
33785156.002024-12-077164Actual
1655891.002023-08-077163Actual
2431331.612024-03-0671111Actual
25940105.002024-05-067165Actual
215633.952023-12-0871612Actual
3717329.002025-03-077173Actual
595890.002022-10-077115Budget
2077251.002023-12-087164Actual
10440104.002023-02-057115Actual
1067480.002023-02-057136Budget
20618175.002023-12-087113Actual
3238934.592024-10-0671113Actual
13159100.002023-04-077117Budget
2788795.992024-06-0671213Actual
1776861.002023-09-077115Actual
1227748.052023-03-077168Actual
1104490.002023-02-057118Budget
1685716.002023-08-077126Actual
25225108.662024-04-067118Actual
2401322.002024-03-067156Actual
2922229.002024-08-067173Actual
311735.002022-07-087167Actual
2105925.002023-12-087166Actual
3171518.002024-10-067126Actual
1189212.002023-03-077156Actual
36468101.002025-02-057167Actual
3102745.442024-09-0671311Actual
80149.002022-12-087173Actual
1805785.002023-09-077117Actual
1561255.002023-07-087114Actual
11045141.992023-02-057118Actual
2041113.532023-11-0771511Actual
2966778.002024-08-067167Actual
3557944.382025-01-0571411Actual
2295666.002024-02-057136Actual
978880.002023-01-057117Actual
2869268.852024-07-0771111Actual
205110.002022-05-077114Budget
174682.892023-08-0771212Actual
1227850.002023-03-077168Budget
208085.932022-06-077118Actual
708280.002022-11-077115Budget
15108108.662023-06-077118Actual
726840.002022-11-077126Budget
741240.002022-11-077156Budget
2949156.002024-08-067136Actual
1661636.002023-08-077173Actual
1927425.232023-10-0771111Actual
2123879.872023-12-087128Actual
144566.082023-05-0771612Actual
1590533.002023-07-087156Actual
1147890.002023-03-077164Budget
3900239.062025-04-0771311Actual
1780268.002023-09-077165Actual
255721.822024-04-0671212Actual
544296.542022-09-077118Actual
787660.002022-12-087113Budget
2647122.042024-05-0671311Actual
741112.002022-11-077156Actual
1463366.002023-06-077114Actual
14009130.002023-05-077117Actual
1817870.782023-09-077128Actual
324641.992022-07-087128Actual
68958.002022-11-077173Actual
2786046.872024-06-0671113Actual
1997419.002023-11-077146Actual
1129036.002023-03-077163Actual
27977107.002024-07-077113Actual
2445529.482024-03-0671611Actual
28097172.002024-07-077114Actual
826180.002022-12-087165Budget
1057780.002023-02-057116Budget
31502197.002024-10-067114Actual
905750.002023-01-057163Budget
25811128.002024-05-067114Actual
601742.002022-10-077165Actual
2404443.002024-03-067166Actual
1322045.002023-04-077167Actual
2375451.002024-03-067164Actual
418172.002022-08-077117Actual
899839.002023-01-057113Actual
87670.002022-05-077167Budget
38231107.002025-04-077113Actual
226839.002022-07-087113Actual
20243119.272023-11-077168Actual
3153685.002024-10-067164Actual
33631205.002024-12-077113Actual
1072160.002023-02-057146Budget
853340.002022-12-087156Budget
2478354.002024-04-067164Actual
24630175.002024-04-067113Actual
1770.002022-05-077113Budget
1381043.002023-05-077116Actual
1156072.002023-03-077115Actual
29726205.632024-08-067118Actual
2092344.002023-12-087116Actual
1297235.002023-04-077146Actual
2833780.002024-07-077136Actual
3626414.002025-02-057126Actual
37737158.662025-03-077168Actual
1693722.002023-08-077156Actual
30759136.002024-09-067117Actual
3932769.672025-04-0771613Actual
1889218.002023-10-077126Actual
35284104.002025-01-057117Actual
2331135.872024-02-0571111Actual
38827179.872025-04-077118Actual
31595176.002024-10-067115Actual
19622114.002023-11-077163Actual
3212522.042024-10-0671211Actual
16524136.002023-08-077113Actual
376940.002022-08-077165Actual
2534525.232024-04-0671111Actual
33751140.002024-12-077114Actual
722035.002022-11-077116Actual
1235880.002023-04-077113Budget
245411.822024-03-0671212Actual
36588123.812025-02-057168Actual
634627.002022-10-077166Actual
2227448.052024-01-057168Actual
554950.002022-09-077168Budget
40349.002022-05-077165Actual
881364.722022-12-087118Actual
3631855.002025-02-057146Actual
736423.002022-11-077146Actual
3357381.962024-11-0671613Actual
1974154.002023-11-077164Actual
17676110.002023-09-077114Actual
924380.002023-01-057164Budget
3108752.892024-09-0671611Actual
232750.002022-07-087163Budget
812142.002022-12-087164Actual
2086488.002023-12-087165Actual
624223.002022-10-077146Actual
694380.002022-11-077114Budget
28633138.962024-07-077168Actual
23191107.142024-02-057118Actual
3487329.002025-01-057173Actual
34901163.002025-01-057114Actual
34166128.002024-12-077167Actual
1712099.572023-08-077118Actual
2321970.782024-02-057128Actual
1179880.002023-03-077136Budget
3407433.002024-12-077166Actual
3393653.002024-12-077116Actual
34994122.002025-01-057115Actual
1714855.632023-08-077128Actual
1072029.002023-02-057146Actual
549050.002022-09-077128Budget
1522825.232023-06-0771111Actual
2339323.102024-02-0571411Actual
371363.002022-08-077115Actual
3785151.822025-03-0771311Actual
1593726.002023-07-087166Actual
1062440.002023-02-057126Budget
675639.002022-11-077113Actual
186020.002022-06-077166Actual
483364.002022-09-077115Actual
194742.892023-10-0771112Actual
905628.002023-01-057163Actual
609860.002022-10-077116Budget
1391722.002023-05-077156Actual
755090.002022-11-077117Budget
1585330.002023-07-087136Actual
58335.002022-05-077136Actual
2434111.402024-03-0671211Actual
1428125.232023-05-0771311Actual
3856424.002025-04-077126Actual
587760.002022-10-077164Budget
1738229.482023-08-0771611Actual
1301925.002023-04-077156Actual
12688100.002023-04-077115Budget
27327132.002024-06-067117Actual
114770.002022-06-077113Budget
2780156.082024-06-0671612Actual
1599578.002023-07-087117Actual
1702793.002023-08-077117Actual
3573110.002022-08-077114Budget
251036.002022-07-087164Actual
2975482.902024-08-067128Actual
38734104.002025-04-077117Actual
14547114.002023-06-077163Actual
264740.002022-07-087165Actual
338430.002022-08-077113Actual
442650.002022-08-077168Budget
20183158.662023-11-077118Actual
36144158.002025-02-057115Actual
31977220.782024-10-067118Actual
456550.002022-09-077163Budget
913630.002023-01-057173Budget
205608.212023-11-0771612Actual
1374970.002023-05-077165Actual
28479176.002024-07-077117Actual
569150.002022-10-077163Budget
1841119.912023-09-0771611Actual
1968052.002023-11-077173Actual
161047.002022-06-077116Actual
587642.002022-10-077164Actual
1941529.482023-10-0771611Actual
475264.002022-09-077164Actual
3008158.212024-08-0671612Actual
31918124.002024-10-067167Actual
142548.212023-05-0771211Actual
3384482.002024-12-077115Actual
1109348.052023-02-057128Actual
2671027.572024-05-0671113Actual
3457328.422024-12-0771212Actual
2186547.002024-01-057165Actual
1241960.002023-04-077163Budget
423956.002022-08-077167Actual
3351541.602024-11-0671113Actual
2141225.232023-12-0871411Actual
1162052.002023-03-077165Actual
3445315.652024-12-0771511Actual
19154173.812023-10-077118Actual
114650.002022-06-077113Actual
3259829.002024-11-067173Actual
3244864.412024-10-0671613Actual
1030071.002023-02-057114Actual
356069.272025-01-0571511Actual
2455110.002022-07-087114Budget
13533100.002023-05-077163Actual
3469246.872024-12-0771213Actual
511820.002022-09-077146Actual
229288.002024-02-057126Actual
1821082.902023-09-077168Actual
1129160.002023-03-077163Budget
1865218.002023-10-077173Actual
2937776.002024-08-067165Actual
960440.002023-01-057146Budget
256036.082024-04-0671612Actual
2241523.102024-01-0571411Actual
37115146.002025-03-077163Actual
1629014.592023-07-0871411Actual
2838924.002024-07-077156Actual
667549.572022-10-077168Actual
812080.002022-12-087164Budget
34781150.002025-01-057113Actual
839040.002022-12-087126Budget
28572148.052024-07-077118Actual
839126.002022-12-087126Actual
3744280.002025-03-077136Actual
154023.952023-06-0771112Actual
2895467.782024-07-0771612Actual
2284288.002024-02-057165Actual
30503103.002024-09-067165Actual
1137130.002023-03-077173Budget
773623.812022-11-077128Actual
2165478.002024-01-057163Actual
35377205.632025-01-057118Actual
10439100.002023-02-057115Budget
3799644.382025-03-0771112Actual
12547110.002023-04-077114Budget
1209080.002023-03-077167Budget
1161980.002023-03-077165Budget
1894629.002023-10-077146Actual
165814.002022-06-077126Actual
1918295.022023-10-077128Actual
38385114.002025-04-077164Actual
26234140.002024-05-067167Actual
2044423.102023-11-0771611Actual
164363.952023-07-0871212Actual
3401740.002024-12-077146Actual
2003235.002023-11-077166Actual
3920989.062025-04-0771612Actual
26980114.002024-06-067164Actual
174411.822023-08-0771112Actual
1307835.002023-04-077166Actual
1573944.002023-07-087165Actual
1003338.962023-01-057168Actual
848640.002022-12-087146Budget
475360.002022-09-077164Budget
2605641.002024-05-067136Actual
1989329.002023-11-077116Actual
1664463.002023-08-077114Actual
2280964.002024-02-057115Actual
1534322.042023-06-0771611Actual
120350.002022-06-077163Budget
1249913.002023-04-077173Actual
165930.002022-06-077126Budget

Generated 2025-06-07 02:07:46.744 UTC