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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-08-307173Budget
3514275.002024-12-287136Actual
2127149.572023-11-307168Actual
886150.002022-11-307128Budget
1611699.572023-06-307128Actual
1011457.002023-01-287113Actual
272960.002022-06-307116Budget
180114.002022-05-307156Actual
1082535.002023-01-287166Actual
218731.382022-05-307168Actual
714070.002022-10-307165Actual
32753152.002024-10-297165Actual
587642.002022-09-297164Actual
848720.002022-11-307146Actual
2381370.002024-02-277115Actual
163177.142023-06-3071511Actual
3738742.002025-02-277116Actual
1287740.002023-03-307126Budget
450760.002022-08-307113Budget
33042152.002024-10-297167Actual
33785156.002024-11-297164Actual
1011580.002023-01-287113Budget
1307960.002023-03-307166Budget
595890.002022-09-297115Budget
35933205.002025-01-287113Actual
3220617.782024-09-2871511Actual
29284114.002024-07-297164Actual
31502197.002024-09-287114Actual
3014046.872024-07-2971113Actual
253736.082024-03-2971211Actual
843980.002022-11-307136Budget
34225128.362024-11-297118Actual
965240.002022-12-287156Budget
36468101.002025-01-287167Actual
3439932.672024-11-2971311Actual
1552691.002023-06-307163Actual
497423.002022-08-307116Actual
363235.002022-07-307164Actual
203308.212023-10-3071211Actual
2200539.002023-12-287146Actual
1894629.002023-09-297146Actual
3469246.872024-11-2971213Actual
3637627.002025-01-287166Actual
37081215.002025-02-277113Actual
1835122.042023-08-3071411Actual
569032.002022-09-297163Actual
2238825.232023-12-2871311Actual
161047.002022-05-307116Actual
1938310.332023-09-2971511Actual
1049691.002023-01-287165Actual
3445315.652024-11-2971511Actual
3914848.632025-03-3071112Actual
464414.002022-08-307173Actual
918555.002022-12-287114Actual
2325288.962024-01-287168Actual
28223106.002024-06-297165Actual
100750.002022-04-297128Budget
215633.952023-11-3071612Actual
853429.002022-11-307156Actual
601860.002022-09-297165Budget
2133022.042023-11-3071111Actual
3847876.002025-03-307165Actual
1685716.002023-07-307126Actual
3519418.002024-12-287156Actual
965110.002022-12-287156Actual
30759136.002024-08-297117Actual
2545410.332024-03-2971511Actual
1115250.002023-01-287168Budget
27039131.002024-05-297115Actual
511940.002022-08-307146Budget
1968052.002023-10-307173Actual
708170.002022-10-307115Actual
3555244.382024-12-2871311Actual
2691949.002024-05-297173Actual
1062440.002023-01-287126Budget
648856.002022-09-297167Actual
28479176.002024-06-297117Actual
120228.002022-05-307163Actual
2077251.002023-11-307164Actual
801530.002022-11-307173Budget
2396130.002024-02-277136Actual
768980.002022-10-307118Budget
1585330.002023-06-307136Actual
2135819.912023-11-3071211Actual
394747.002022-07-307136Actual
138970.002022-05-307164Budget
2608229.002024-04-287146Actual
522241.002022-08-307166Actual
984680.002022-12-287167Budget
1017360.002023-01-287163Budget
3799644.382025-02-2771112Actual
2339323.102024-01-2871411Actual
10439100.002023-01-287115Budget
1504978.002023-05-307167Actual
40349.002022-04-297165Actual
700056.002022-10-307164Actual
1179776.002023-02-277136Actual
25940105.002024-04-287165Actual
2806929.002024-06-297173Actual
3454569.912024-11-2971112Actual
34994122.002024-12-287115Actual
37584124.002025-02-277117Actual
7688107.142022-10-307118Actual
2756826.292024-05-2971211Actual
1194960.002023-02-277166Budget
2548628.422024-03-2971611Actual
161160.002022-05-307116Budget
2410293.002024-02-277117Actual
3428582.902024-11-297168Actual
3174340.002024-09-287136Actual
29343106.002024-07-297115Actual
32506205.002024-10-297113Actual
48631.002022-04-297116Actual
760772.002022-10-307167Actual
1161980.002023-02-277165Budget
31382193.002024-09-287113Actual
240730.002022-06-307173Budget
244226.082024-02-2771511Actual
1693722.002023-07-307156Actual
3487329.002024-12-287173Actual
27768.002022-06-307126Actual
2331135.872024-01-2871111Actual
34815137.002024-12-287163Actual
806360.002022-11-307114Actual
2215578.002023-12-287167Actual
30376123.002024-08-297114Actual
11419128.002023-02-277114Actual
960526.002022-12-287146Actual
2487661.002024-03-297165Actual
399431.002022-07-307146Actual
1796820.002023-08-307156Actual
3327622.042024-10-2971311Actual
1109250.002023-01-287128Budget
32626148.002024-10-297114Actual
1791652.002023-08-307136Actual
2038414.592023-10-3071411Actual
229288.002024-01-287126Actual
277730.002022-06-307126Budget
555043.512022-08-307168Actual
2774166.722024-05-2971112Actual
288019.272024-06-2971511Actual
2073883.002023-11-307114Actual
1292580.002023-03-307136Budget
1688566.002023-07-307136Actual
3563837.992024-12-2871611Actual
2295666.002024-01-287136Actual
3176932.002024-09-287146Actual
624223.002022-09-297146Actual
3602431.002025-01-287173Actual
754950.002022-10-307117Actual
28011122.002024-06-297163Actual
694380.002022-10-307114Budget
19154173.812023-09-297118Actual
208085.932022-05-307118Actual
507170.002022-08-307136Budget
3058915.002024-08-297126Actual
68958.002022-10-307173Actual
297750.002022-06-307166Budget
31885198.002024-09-287117Actual
1780268.002023-08-307165Actual
601742.002022-09-297165Actual
2369223.002024-02-277173Actual
256036.082024-03-2971612Actual
2966778.002024-07-297167Actual
1428125.232023-04-2971311Actual
3324944.382024-10-2971211Actual
3902965.652025-03-3071411Actual
33631205.002024-11-297113Actual
826180.002022-11-307165Budget
1941529.482023-09-2971611Actual
1889218.002023-09-297126Actual
195316.082023-09-2971612Actual
2434111.402024-02-2771211Actual
1661636.002023-07-307173Actual
2186547.002023-12-287165Actual
722170.002022-10-307116Budget
950818.002022-12-287126Actual
128330.002022-05-307173Budget
2298216.002024-01-287146Actual
3787832.672025-02-2771411Actual
185029.272023-08-3071612Actual
2610817.002024-04-287156Actual
1137130.002023-02-277173Budget
946053.002022-12-287116Actual
736423.002022-10-307146Actual
2000015.002023-10-307156Actual
3629268.002025-01-287136Actual
225389.272023-12-2871612Actual
63039.002022-04-297146Actual
3117428.422024-08-2971212Actual
3802414.592025-02-2771212Actual
2475088.002024-03-297114Actual
27361101.002024-05-297167Actual
937949.002022-12-287165Actual
37676166.242025-02-277118Actual
746835.002022-10-307166Actual
3079393.002024-08-297167Actual
1799933.002023-08-307166Actual
675760.002022-10-307113Budget
12688100.002023-03-307115Budget
1513655.632023-05-307128Actual
624340.002022-09-297146Budget
507229.002022-08-307136Actual
3034839.002024-08-297173Actual
1593726.002023-06-307166Actual
15730.002022-04-297173Budget
867164.002022-11-307117Actual
722035.002022-10-307116Actual
36555107.142025-01-287128Actual
1260783.002023-03-307164Actual
29040138.102024-06-2971213Actual
1235880.002023-03-307113Budget
3259829.002024-10-297173Actual
3894797.572025-03-3071111Actual
174682.892023-07-3071212Actual
6569137.452022-09-297118Actual
2901355.642024-06-2971113Actual
1561255.002023-06-307114Actual
848640.002022-11-307146Budget
1302040.002023-03-307156Budget
2304034.002024-01-287166Actual
1282980.002023-03-307116Budget
826263.002022-11-307165Actual
3102745.442024-08-2971311Actual
3540596.542024-12-287128Actual
1090578.002023-01-287117Actual
891840.002022-11-307168Budget
3108752.892024-08-2971611Actual
3088070.782024-08-297128Actual
3573110.002022-07-307114Budget
1794222.002023-08-307146Actual
970623.002022-12-287166Actual
881280.002022-11-307118Budget
1123376.002023-02-277113Actual
1217090.002023-02-277118Budget
549050.002022-08-307128Budget
1374970.002023-04-297165Actual
226839.002022-06-307113Actual
193023.952023-09-2971211Actual
2227448.052023-12-287168Actual
1003338.962022-12-287168Actual
1137010.002023-02-277173Actual
1030071.002023-01-287114Actual
1558431.002023-06-307173Actual
1179880.002023-02-277136Budget
3254076.002024-10-297163Actual
2372076.002024-02-277114Actual
891723.812022-11-307168Actual
442538.962022-07-307168Actual
29164109.002024-07-297163Actual
1003440.002022-12-287168Budget
32719131.002024-10-297115Actual
186020.002022-05-307166Actual
3291924.002024-10-297156Actual
38827179.872025-03-307118Actual
21210195.022023-11-307118Actual
3333660.332024-10-2971611Actual
266516.082024-04-2871612Actual
530464.002022-08-307117Actual
511820.002022-08-307146Actual
2044423.102023-10-3071611Actual
3466564.412024-11-2971113Actual
3675615.652025-01-2871511Actual
36588123.812025-01-287168Actual
867290.002022-11-307117Budget
1724022.042023-07-3071111Actual
3141668.002024-09-287163Actual
614640.002022-09-297126Budget
820256.002022-11-307115Actual
905628.002022-12-287163Actual
379059.272025-02-2771511Actual
2345229.482024-01-2871611Actual
946170.002022-12-287116Budget
2171220.002023-12-287173Actual
475360.002022-08-307164Budget
34781150.002024-12-287113Actual
787744.002022-11-307113Actual
436950.002022-07-307128Budget
205032.892023-10-3071112Actual
2384753.002024-02-277165Actual
3200582.902024-09-287128Actual
81763.002022-04-297117Actual
2206349.002023-12-287166Actual
251036.002022-06-307164Actual
142548.212023-04-2971211Actual
2946318.002024-07-297126Actual
1786154.002023-08-307116Actual
394870.002022-07-307136Budget
3587592.482024-12-2871613Actual
73436.002022-04-297166Actual
1434014.592023-04-2971611Actual
19589195.002023-10-307113Actual
3448669.912024-11-2971611Actual
806280.002022-11-307114Budget
2065293.002023-11-307163Actual
595772.002022-09-297115Actual
3217927.362024-09-2871411Actual
31629122.002024-09-287165Actual
3238934.592024-09-2871113Actual
681440.002022-10-307163Actual
25689137.002024-04-287113Actual
26295166.242024-04-287118Actual
736540.002022-10-307146Budget
363360.002022-07-307164Budget
3744280.002025-02-277136Actual
3223865.652024-09-2871611Actual
184703.952023-08-3071112Actual
38734104.002025-03-307117Actual
2333915.652024-01-2871211Actual
38265127.002025-03-307163Actual
958110.172022-04-297118Actual
28513100.002024-06-297167Actual
36052247.002025-01-287114Actual
2336619.912024-01-2871311Actual
2472218.002024-03-297173Actual
2836350.002024-06-297146Actual
20618175.002023-11-307113Actual
154346.082023-05-3071612Actual
264870.002022-06-307165Budget
997554.112022-12-287128Actual
291923.002022-06-307156Actual
3690683.742025-01-2871612Actual
22596156.002024-01-287113Actual
1868059.002023-09-297114Actual
2813093.002024-06-297164Actual
245455.002022-06-307114Actual
708280.002022-10-307115Budget
661750.002022-09-297128Budget
3867652.002025-03-307166Actual
14514109.002023-05-307113Actual
955780.002022-12-287136Budget
2321970.782024-01-287128Actual
10301110.002023-01-287114Budget
3401740.002024-11-297146Actual
29250210.002024-07-297114Actual
36527248.062025-01-287118Actual
899839.002022-12-287113Actual
1900329.002023-09-297166Actual
432075.322022-07-307118Actual
1076840.002023-01-287156Budget
2493534.002024-03-297116Actual
27977107.002024-06-297113Actual
1992015.002023-10-307126Actual
319990.002022-06-307118Budget
483364.002022-08-307115Actual
1067480.002023-01-287136Budget
1413279.872023-04-297128Actual
1475947.002023-05-307165Actual
311870.002022-06-307167Budget
106450.002022-04-297168Budget
1109348.052023-01-287128Actual
144262.892023-04-2971212Actual
2284288.002024-01-287165Actual
1732217.782023-07-3071411Actual
20211107.142023-10-307128Actual
2174083.002023-12-287114Actual
2922229.002024-07-297173Actual
1221850.002023-02-277128Budget
1189212.002023-02-277156Actual
12547110.002023-03-307114Budget
404230.002022-07-307156Budget
1147890.002023-02-277164Budget
3888895.022025-03-307168Actual
1590533.002023-06-307156Actual
3171518.002024-09-287126Actual
3357381.962024-10-2971613Actual
1655891.002023-07-307163Actual
2721133.002024-05-297146Actual
793550.002022-11-307163Budget
282539.002022-06-307136Actual
2275046.002024-01-287164Actual
152566.082023-05-3071211Actual
1997419.002023-10-307146Actual
544390.002022-08-307118Budget
713980.002022-10-307165Budget
563044.002022-09-297113Actual
27327132.002024-05-297117Actual
31918124.002024-09-287167Actual
997450.002022-12-287128Budget
497560.002022-08-307116Budget
19622114.002023-10-307163Actual
389940.002022-07-307126Budget
913630.002022-12-287173Budget
208190.002022-05-307118Budget
24630175.002024-03-297113Actual
3897534.802025-03-3071211Actual
755090.002022-10-307117Budget
3384482.002024-11-297115Actual
1702793.002023-07-307117Actual
389823.002022-07-307126Actual
26263.002022-04-297164Actual
3372344.002024-11-297173Actual
2895467.782024-06-2971612Actual
100637.452022-04-297128Actual
886061.692022-11-307128Actual
1691130.002023-07-307146Actual
3502890.002024-12-287165Actual
330343.512022-06-307168Actual
34344109.272024-11-2971111Actual
3016773.182024-07-2971213Actual
26947234.002024-05-297114Actual
1718169.262023-07-307168Actual
2830916.002024-06-297126Actual
924380.002022-12-287164Budget
305760.002022-06-307117Actual
205608.212023-10-3071612Actual
1292651.002023-03-307136Actual
1921549.572023-09-297168Actual
18594105.002023-09-297163Actual
344424.002022-07-307163Actual
20499.002022-04-297114Actual
787660.002022-11-307113Budget
1892039.002023-09-297136Actual
58470.002022-04-297136Budget
2012462.002023-10-307167Actual
1587922.002023-06-307146Actual
3549768.852024-12-2871111Actual
2762253.952024-05-2971411Actual
16524136.002023-07-307113Actual
3215227.362024-09-2871311Actual
2869268.852024-06-2971111Actual
2682798.002024-05-297113Actual
234207.142024-01-2871511Actual
399540.002022-07-307146Budget
726840.002022-10-307126Budget
14009130.002023-04-297117Actual
235426.082024-01-2871612Actual
1072029.002023-01-287146Actual
3393653.002024-11-297116Actual
1654.002022-04-297113Actual
1531023.102023-05-3071411Actual
15015156.002023-05-307117Actual
385160.002022-07-307116Budget
1635025.232023-06-3071611Actual
2542715.652024-03-2971411Actual
1466653.002023-05-307164Actual
2578327.002024-04-287173Actual
404113.002022-07-307156Actual
1359336.002023-04-297173Actual
1062525.002023-01-287126Actual
918480.002022-12-287114Budget
746950.002022-10-307166Budget
194190.002022-05-307117Actual
3805789.062025-02-2771612Actual
2748160.172024-05-297168Actual
2605641.002024-04-287136Actual
297642.002022-06-307166Actual
2499030.002024-03-297136Actual
1764823.002023-08-307173Actual
2290134.002024-01-287116Actual
634760.002022-09-297166Budget
609860.002022-09-297116Budget
53530.002022-04-297126Budget
3019892.482024-07-2971613Actual
334238.212024-10-2971212Actual
3678765.652025-01-2871611Actual
2707164.002024-05-297165Actual
114650.002022-05-307113Actual
164663.952023-06-3071612Actual
1573944.002023-06-307165Actual
3295146.002024-10-297166Actual
324750.002022-06-307128Budget
1331110.002022-05-307114Budget
3129346.872024-08-2971213Actual
3056246.002024-08-297116Actual
48760.002022-04-297116Budget
2390660.002024-02-277116Actual
376940.002022-07-307165Actual
338430.002022-07-307113Actual
3283920.002024-10-297126Actual
21117104.002023-11-307117Actual
34253126.842024-11-297128Actual
3354281.962024-10-2971213Actual
232750.002022-06-307163Budget
932480.002022-12-287115Budget
144566.082023-04-2971612Actual
2768239.062024-05-2971611Actual
2754087.992024-05-2971111Actual
2100435.002023-11-307146Actual
15108108.662023-05-307118Actual

Generated 2025-05-29 11:58:53.238 UTC