[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002022-12-287113Actual
154023.952023-05-3071112Actual
33009154.002024-10-297117Actual
806360.002022-11-307114Actual
13300107.142023-03-307118Actual
1386533.002023-04-297136Actual
2268831.002024-01-287173Actual
1330190.002023-03-307118Budget
12030100.002023-02-277117Budget
609860.002022-09-297116Budget
3514275.002024-12-287136Actual
3333660.332024-10-2971611Actual
26295166.242024-04-287118Actual
1209080.002023-02-277167Budget
1381043.002023-04-297116Actual
2200539.002023-12-287146Actual
1900329.002023-09-297166Actual
2957552.002024-07-297166Actual
3738742.002025-02-277116Actual
28011122.002024-06-297163Actual
3034839.002024-08-297173Actual
2141225.232023-11-3071411Actual
3811662.662025-02-2771113Actual
2922229.002024-07-297173Actual
601742.002022-09-297165Actual
28633138.962024-06-297168Actual
21151104.002023-11-307167Actual
21210195.022023-11-307118Actual
1184440.002023-02-277146Actual
2946318.002024-07-297126Actual
1156072.002023-02-277115Actual
19800107.002023-10-307115Actual
3058915.002024-08-297126Actual
14009130.002023-04-297117Actual
410160.002022-07-307166Budget
2540017.782024-03-2971311Actual
21117104.002023-11-307117Actual
3584392.482024-12-2871213Actual
1249913.002023-03-307173Actual
410047.002022-07-307166Actual
35757111.402024-12-2871612Actual
1035854.002023-01-287164Actual
820180.002022-11-307115Budget
3670253.952025-01-2871311Actual
249626.002024-03-297126Actual
170759.002022-05-307136Actual
48760.002022-04-297116Budget
3079393.002024-08-297167Actual
31885198.002024-09-287117Actual
708280.002022-10-307115Budget
3259829.002024-10-297173Actual
1558431.002023-06-307173Actual
288019.272024-06-2971511Actual
1340860.172023-03-307168Actual
3019892.482024-07-2971613Actual
1274880.002023-03-307165Budget
2206349.002023-12-287166Actual
53416.002022-04-297126Actual
3472381.962024-11-2971613Actual
29343106.002024-07-297115Actual
2035713.532023-10-3071311Actual
58470.002022-04-297136Budget
114770.002022-05-307113Budget
2723721.002024-05-297156Actual
536142.002022-08-307167Actual
2869268.852024-06-2971111Actual
873256.002022-11-307167Actual
3366595.002024-11-297163Actual
2177360.002023-12-287164Actual
1620834.802023-06-3071111Actual
1017360.002023-01-287163Budget
450644.002022-08-307113Actual
1049691.002023-01-287165Actual
1475947.002023-05-307165Actual
1109348.052023-01-287128Actual
2097846.002023-11-307136Actual
23098117.002024-01-287117Actual
2572389.002024-04-287163Actual
34344109.272024-11-2971111Actual
1894629.002023-09-297146Actual
905750.002022-12-287163Budget
194190.002022-05-307117Actual
175550.002022-05-307146Budget
3281253.002024-10-297116Actual
2030239.062023-10-3071111Actual
22214141.992023-12-287118Actual
918480.002022-12-287114Budget
53530.002022-04-297126Budget
984680.002022-12-287167Budget
1561255.002023-06-307114Actual
2883465.652024-06-2971611Actual
1932914.592023-09-2971311Actual
2233322.042023-12-2871111Actual
253736.082024-03-2971211Actual
848720.002022-11-307146Actual
2295666.002024-01-287136Actual
844065.002022-11-307136Actual
35966114.002025-01-287163Actual
1161980.002023-02-277165Budget
23132104.002024-01-287167Actual
1472575.002023-05-307115Actual
16524136.002023-07-307113Actual
37584124.002025-02-277117Actual
128330.002022-05-307173Budget
28097172.002024-06-297114Actual
25689137.002024-04-287113Actual
1422622.042023-04-2971111Actual
311735.002022-06-307167Actual
194290.002022-05-307117Budget
3844491.002025-03-307115Actual
324641.992022-06-307128Actual
2676981.962024-04-2871613Actual
736540.002022-10-307146Budget
2003235.002023-10-307166Actual
36468101.002025-01-287167Actual
1688566.002023-07-307136Actual
924380.002022-12-287164Budget
681440.002022-10-307163Actual
251036.002022-06-307164Actual
754950.002022-10-307117Actual
186150.002022-05-307166Budget
681550.002022-10-307163Budget
3114649.702024-08-2971112Actual
218850.002022-05-307168Budget
28600110.172024-06-297128Actual
1809162.002023-08-307167Actual
642790.002022-09-297117Budget
3832320.002025-03-307173Actual
259290.002022-06-307115Budget
2949156.002024-07-297136Actual
634760.002022-09-297166Budget
937949.002022-12-287165Actual
29040138.102024-06-2971213Actual
3908952.892025-03-3071611Actual
1282854.002023-03-307116Actual
1726814.592023-07-3071211Actual
259148.002022-06-307115Actual
1030071.002023-01-287114Actual
205032.892023-10-3071112Actual
544296.542022-08-307118Actual
2788795.992024-05-2971213Actual
3569742.252024-12-2871112Actual
820256.002022-11-307115Actual
1460515.002023-05-307173Actual
2398722.002024-02-277146Actual
29130176.002024-07-297113Actual
3004811.402024-07-2971212Actual
27361101.002024-05-297167Actual
19708101.002023-10-307114Actual
3516832.002024-12-287146Actual
2263091.002024-01-287163Actual
36144158.002025-01-287115Actual
389940.002022-07-307126Budget
142548.212023-04-2971211Actual
36527248.062025-01-287118Actual
1805785.002023-08-307117Actual
3914848.632025-03-3071112Actual
3802414.592025-02-2771212Actual
1137010.002023-02-277173Actual
29250210.002024-07-297114Actual
3853770.002025-03-307116Actual
32506205.002024-10-297113Actual
1017232.002023-01-287163Actual
31977220.782024-09-287118Actual
34781150.002024-12-287113Actual
311870.002022-06-307167Budget
675639.002022-10-307113Actual
1391722.002023-04-297156Actual
28223106.002024-06-297165Actual
736423.002022-10-307146Actual
1123376.002023-02-277113Actual
3702392.482025-01-2871613Actual
3312982.902024-10-297128Actual
2874753.952024-06-2971311Actual
1389130.002023-04-297146Actual
522360.002022-08-307166Budget
68958.002022-10-307173Actual
330450.002022-06-307168Budget
3573110.002022-07-307114Budget
1794222.002023-08-307146Actual
2135819.912023-11-3071211Actual
3508732.002024-12-287116Actual
212950.002022-05-307128Budget
234207.142024-01-2871511Actual
1635025.232023-06-3071611Actual
432190.002022-07-307118Budget
17556124.002023-08-307113Actual
404230.002022-07-307156Budget
2786046.872024-05-2971113Actual
595890.002022-09-297115Budget
21621109.002023-12-287113Actual
3902965.652025-03-3071411Actual
834353.002022-11-307116Actual
1655891.002023-07-307163Actual
1626311.402023-06-3071311Actual
1428125.232023-04-2971311Actual
1693722.002023-07-307156Actual
3008158.212024-07-2971612Actual
199956.002022-05-307167Actual
377060.002022-07-307165Budget
3856424.002025-03-307126Actual
344424.002022-07-307163Actual
946053.002022-12-287116Actual
614640.002022-09-297126Budget
1614982.902023-06-307168Actual
2244725.232023-12-2871611Actual
3617877.002025-01-287165Actual
577116.002022-09-297173Actual
3066918.002024-08-297156Actual
891840.002022-11-307168Budget
522241.002022-08-307166Actual
1292580.002023-03-307136Budget
25940105.002024-04-287165Actual
174411.822023-07-3071112Actual
3787832.672025-02-2771411Actual
423956.002022-07-307167Actual
2192439.002023-12-287116Actual
11418110.002023-02-277114Budget
1776861.002023-08-307115Actual
2768239.062024-05-2971611Actual
731759.002022-10-307136Actual
186020.002022-05-307166Actual
240615.002022-06-307173Actual
569032.002022-09-297163Actual
24194160.182024-02-277118Actual
1770.002022-04-297113Budget
2298216.002024-01-287146Actual
960526.002022-12-287146Actual
29726205.632024-07-297118Actual
2275046.002024-01-287164Actual
3384482.002024-11-297115Actual
2138517.782023-11-3071311Actual
1082535.002023-01-287166Actual
22596156.002024-01-287113Actual
205608.212023-10-3071612Actual
356069.272024-12-2871511Actual
3920989.062025-03-3071612Actual
1764823.002023-08-307173Actual
1738229.482023-07-3071611Actual
978790.002022-12-287117Budget
2608229.002024-04-287146Actual
34253126.842024-11-297128Actual
2987417.782024-07-2971211Actual
3108752.892024-08-2971611Actual
1011580.002023-01-287113Budget
801530.002022-11-307173Budget
2422299.572024-02-277128Actual
3102745.442024-08-2971311Actual
1076840.002023-01-287156Budget
853429.002022-11-307156Actual
3445315.652024-11-2971511Actual
3469246.872024-11-2971213Actual
2455110.002022-06-307114Budget
7550.002022-04-297163Budget
239338.002024-02-277126Actual
1664463.002023-07-307114Actual
32753152.002024-10-297165Actual
787660.002022-11-307113Budget
555043.512022-08-307168Actual
1297360.002023-03-307146Budget
700056.002022-10-307164Actual
272960.002022-06-307116Budget
14547114.002023-05-307163Actual
10439100.002023-01-287115Budget
26861117.002024-05-297163Actual
3752646.002025-02-277166Actual
165930.002022-05-307126Budget
25132109.002024-03-297117Actual
3117428.422024-08-2971212Actual
3684639.062025-01-2871112Actual
511940.002022-08-307146Budget
1254685.002023-03-307114Actual
338560.002022-07-307113Budget
3749428.002025-02-277156Actual
442538.962022-07-307168Actual
3717329.002025-02-277173Actual
173493.952023-07-3071511Actual
3900239.062025-03-3071311Actual
418290.002022-07-307117Budget
352540.002022-07-307173Budget
1654.002022-04-297113Actual
3629268.002025-01-287136Actual
848640.002022-11-307146Budget
27919110.032024-05-2971613Actual
282670.002022-06-307136Budget
2721133.002024-05-297146Actual
26947234.002024-05-297114Actual
35318101.002024-12-287167Actual
2333915.652024-01-2871211Actual
3209769.912024-09-2871111Actual
1235972.002023-03-307113Actual
859136.002022-11-307166Actual
549050.002022-08-307128Budget
1287618.002023-03-307126Actual
3244864.412024-09-2871613Actual
11419128.002023-02-277114Actual
200070.002022-05-307167Budget
30256150.002024-08-297113Actual
245146.082024-02-2771112Actual
27977107.002024-06-297113Actual
3174340.002024-09-287136Actual
992782.902022-12-287118Actual
1832417.782023-08-3071311Actual
2092344.002023-11-307116Actual
619670.002022-09-297136Budget
180114.002022-05-307156Actual
6569137.452022-09-297118Actual
2954321.002024-07-297156Actual
1489916.002023-05-307146Actual
3859256.002025-03-307136Actual
3675615.652025-01-2871511Actual
164093.952023-06-3071112Actual
3460666.722024-11-2971612Actual
23600166.002024-02-277113Actual
3805789.062025-02-2771612Actual
14514109.002023-05-307113Actual
2889358.212024-06-2971112Actual
950940.002022-12-287126Budget
287223.002022-06-307146Actual
2236122.042023-12-2871211Actual
226970.002022-06-307113Budget
1221954.112023-02-277128Actual
244226.082024-02-2771511Actual
218731.382022-05-307168Actual
1989329.002023-10-307116Actual
3064332.002024-08-297146Actual
1585330.002023-06-307136Actual
624340.002022-09-297146Budget
2584566.002024-04-287164Actual
3664797.572025-01-2871111Actual
1696929.002023-07-307166Actual
2271699.002024-01-287114Actual
91379.002022-12-287173Actual
3454569.912024-11-2971112Actual
2578327.002024-04-287173Actual
1170068.002023-02-277116Actual
1974154.002023-10-307164Actual
726913.002022-10-307126Actual
1712099.572023-07-307118Actual
1227748.052023-02-277168Actual
436950.002022-07-307128Budget
10301110.002023-01-287114Budget
3401740.002024-11-297146Actual
2718575.002024-05-297136Actual
1274754.002023-03-307165Actual
19589195.002023-10-307113Actual
385059.002022-07-307116Actual
3623760.002025-01-287116Actual
1179776.002023-02-277136Actual
694380.002022-10-307114Budget
32038110.172024-09-287168Actual
18560145.002023-09-297113Actual
2224288.962023-12-287128Actual
760772.002022-10-307167Actual
3372344.002024-11-297173Actual
3799644.382025-02-2771112Actual
955839.002022-12-287136Actual
63150.002022-04-297146Budget
2183286.002023-12-287115Actual
2836350.002024-06-297146Actual
1889218.002023-09-297126Actual
950818.002022-12-287126Actual
26355123.812024-04-287168Actual
3404332.002024-11-297156Actual
432075.322022-07-307118Actual
563160.002022-09-297113Budget
3867652.002025-03-307166Actual
174682.892023-07-3071212Actual
3817369.672025-02-2771613Actual
38265127.002025-03-307163Actual
15492187.002023-06-307113Actual
1241960.002023-03-307163Budget
1090578.002023-01-287117Actual
180240.002022-05-307156Budget
1260783.002023-03-307164Actual
1531023.102023-05-3071411Actual
334238.212024-10-2971212Actual
932356.002022-12-287115Actual
3220617.782024-09-2871511Actual
29633221.002024-07-297117Actual
152960.002022-05-307165Actual
436854.112022-07-307128Actual
741240.002022-10-307156Budget
2534525.232024-03-2971111Actual
1528313.532023-05-3071311Actual
3897534.802025-03-3071211Actual
2203113.002023-12-287156Actual
2195115.002023-12-287126Actual
483490.002022-08-307115Budget
746950.002022-10-307166Budget
1661636.002023-07-307173Actual
978880.002022-12-287117Actual
2431331.612024-02-2771111Actual
16029104.002023-06-307167Actual
1983447.002023-10-307165Actual
587760.002022-09-297164Budget
2877432.672024-06-2971411Actual
34225128.362024-11-297118Actual
36588123.812025-01-287168Actual
13159100.002023-03-307117Budget
19622114.002023-10-307163Actual
424070.002022-07-307167Budget
2425470.782024-02-277168Actual
225389.272023-12-2871612Actual
3212522.042024-09-2871211Actual
1892039.002023-09-297136Actual
2436813.532024-02-2771311Actual
2372076.002024-02-277114Actual
34166128.002024-11-297167Actual
48631.002022-04-297116Actual
984530.002022-12-287167Actual
2381370.002024-02-277115Actual
497423.002022-08-307116Actual
1968052.002023-10-307173Actual
19154173.812023-09-297118Actual
193023.952023-09-2971211Actual
2413570.002024-02-277167Actual
1331110.002022-05-307114Budget
20211107.142023-10-307128Actual
205302.892023-10-3071212Actual
812080.002022-11-307164Budget
2325288.962024-01-287168Actual
5819110.002022-09-297114Budget
2501616.002024-03-297146Actual
38351123.002025-03-307114Actual
394747.002022-07-307136Actual
886150.002022-11-307128Budget
3399143.002024-11-297136Actual
3744280.002025-02-277136Actual
34690.002022-04-297115Budget
2990139.062024-07-2971311Actual
1935615.652023-09-2971411Actual
694277.002022-10-307114Actual
2041113.532023-10-3071511Actual
33042152.002024-10-297167Actual
1217179.872023-02-277118Actual
1221850.002023-02-277128Budget
1057780.002023-01-287116Budget
17676110.002023-08-307114Actual
208190.002022-05-307118Budget
3016773.182024-07-2971213Actual
3439932.672024-11-2971311Actual
867164.002022-11-307117Actual
726840.002022-10-307126Budget
812142.002022-11-307164Actual
19095104.002023-09-297167Actual
357288.002022-07-307114Actual
287350.002022-06-307146Budget

Generated 2025-05-29 23:42:33.223 UTC