[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661637.452022-09-307128Actual
2203113.002023-12-297156Actual
264740.002022-07-017165Actual
2707164.002024-05-307165Actual
29284114.002024-07-307164Actual
3339528.422024-10-3071112Actual
175550.002022-05-317146Budget
264870.002022-07-017165Budget
2425470.782024-02-287168Actual
1179880.002023-02-287136Budget
1170180.002023-02-287116Budget
2764917.782024-05-3071511Actual
1702793.002023-07-317117Actual
292040.002022-07-017156Budget
1049580.002023-01-297165Budget
787744.002022-12-017113Actual
2762253.952024-05-3071411Actual
28011122.002024-06-307163Actual
1287618.002023-03-317126Actual
170870.002022-05-317136Budget
946170.002022-12-297116Budget
3132492.482024-08-3071613Actual
2475088.002024-03-307114Actual
2946318.002024-07-307126Actual
2892110.332024-06-3071212Actual
1664463.002023-07-317114Actual
37201117.002025-02-287114Actual
2715715.002024-05-307126Actual
30503103.002024-08-307165Actual
700180.002022-10-317164Budget
2673757.392024-04-2971213Actual
218731.382022-05-317168Actual
3357381.962024-10-3071613Actual
33631205.002024-11-307113Actual
3312982.902024-10-307128Actual
3717329.002025-02-287173Actual
2649822.042024-04-2971411Actual
1307835.002023-03-317166Actual
726840.002022-10-317126Budget
1475947.002023-05-317165Actual
1817870.782023-08-317128Actual
820256.002022-12-017115Actual
642880.002022-09-307117Actual
1974154.002023-10-317164Actual
544296.542022-08-317118Actual
2404443.002024-02-287166Actual
200070.002022-05-317167Budget
970750.002022-12-297166Budget
199956.002022-05-317167Actual
14104107.142023-04-307118Actual
1287740.002023-03-317126Budget
2756826.292024-05-3071211Actual
1282980.002023-03-317116Budget
2092344.002023-12-017116Actual
34344109.272024-11-3071111Actual
146990.002022-05-317115Actual
27420220.782024-05-307118Actual
475360.002022-08-317164Budget
2507443.002024-03-307166Actual
1096380.002023-01-297167Budget
899839.002022-12-297113Actual
2241523.102023-12-2971411Actual
232635.002022-07-017163Actual
3861827.002025-03-317146Actual
240730.002022-07-017173Budget
255721.822024-03-3071212Actual
432075.322022-07-317118Actual
1620834.802023-07-0171111Actual
1472575.002023-05-317115Actual
68958.002022-10-317173Actual
768980.002022-10-317118Budget
2578327.002024-04-297173Actual
1897211.002023-09-307156Actual
1691130.002023-07-317146Actual
2682798.002024-05-307113Actual
1011457.002023-01-297113Actual
38351123.002025-03-317114Actual
26861117.002024-05-307163Actual
1137130.002023-02-287173Budget
464414.002022-08-317173Actual
235113.952024-01-2971112Actual
418290.002022-07-317117Budget
483490.002022-08-317115Budget
3064332.002024-08-307146Actual
324750.002022-07-017128Budget
11418110.002023-02-287114Budget
873180.002022-12-017167Budget
667650.002022-09-307168Budget
212849.572022-05-317128Actual
33101220.782024-10-307118Actual
2000015.002023-10-317156Actual
2236122.042023-12-2971211Actual
14009130.002023-04-307117Actual
3864424.002025-03-317156Actual
2726954.002024-05-307166Actual
31918124.002024-09-297167Actual
26980114.002024-05-307164Actual
844065.002022-12-017136Actual
3782411.402025-02-2871211Actual
530464.002022-08-317117Actual
19095104.002023-09-307167Actual
563044.002022-09-307113Actual
240615.002022-07-017173Actual
436950.002022-07-317128Budget
1788813.002023-08-317126Actual
1282854.002023-03-317116Actual
3876871.002025-03-317167Actual
2838924.002024-06-307156Actual
1626311.402023-07-0171311Actual
755090.002022-10-317117Budget
1260690.002023-03-317164Budget
2632382.902024-04-297128Actual
3573110.002022-07-317114Budget
3552534.802024-12-2971211Actual
1534322.042023-05-3171611Actual
385160.002022-07-317116Budget
1877270.002023-09-307115Actual
174682.892023-07-3171212Actual
2290134.002024-01-297116Actual
2035713.532023-10-3171311Actual
2723721.002024-05-307156Actual
3105444.382024-08-3071411Actual
1268770.002023-03-317115Actual
34166128.002024-11-307167Actual
152566.082023-05-3171211Actual
272960.002022-07-017116Budget
2605641.002024-04-297136Actual
1189140.002023-02-287156Budget
2012462.002023-10-317167Actual
19622114.002023-10-317163Actual
2284288.002024-01-297165Actual
812142.002022-12-017164Actual
10906100.002023-01-297117Budget
544390.002022-08-317118Budget
4693110.002022-08-317114Budget
3295146.002024-10-307166Actual
37115146.002025-02-287163Actual
992680.002022-12-297118Budget
502340.002022-08-317126Budget
812080.002022-12-017164Budget
352540.002022-07-317173Budget
218850.002022-05-317168Budget
1003338.962022-12-297168Actual
2295666.002024-01-297136Actual
3454569.912024-11-3071112Actual
2610817.002024-04-297156Actual
205608.212023-10-3171612Actual
1992015.002023-10-317126Actual
1796820.002023-08-317156Actual
3581632.832024-12-2971113Actual
2244725.232023-12-2971611Actual
1585330.002023-07-017136Actual
26947234.002024-05-307114Actual
2869268.852024-06-3071111Actual
229288.002024-01-297126Actual
3867652.002025-03-317166Actual
138970.002022-05-317164Budget
21117104.002023-12-017117Actual
37235156.002025-02-287164Actual
2369223.002024-02-287173Actual
28223106.002024-06-307165Actual
22596156.002024-01-297113Actual
24194160.182024-02-287118Actual
3316279.872024-10-307168Actual
2984668.852024-07-3071111Actual
1389130.002023-04-307146Actual
2671027.572024-04-2971113Actual
15492187.002023-07-017113Actual
3460666.722024-11-3071612Actual
3439932.672024-11-3071311Actual
20618175.002023-12-017113Actual
34935135.002024-12-297164Actual
11559100.002023-02-287115Budget
2836350.002024-06-307146Actual
154023.952023-05-3171112Actual
886150.002022-12-017128Budget
609932.002022-09-307116Actual
1732217.782023-07-3171411Actual
1770.002022-04-307113Budget
19589195.002023-10-317113Actual
2759551.822024-05-3071311Actual
23191107.142024-01-297118Actual
1359336.002023-04-307173Actual
3519418.002024-12-297156Actual
418172.002022-07-317117Actual
1587922.002023-07-017146Actual
2233322.042023-12-2971111Actual
3179528.002024-09-297156Actual
2065293.002023-12-017163Actual
1249830.002023-03-317173Budget
569150.002022-09-307163Budget
203308.212023-10-3171211Actual
2083188.002023-12-017115Actual
2951735.002024-07-307146Actual
10440104.002023-01-297115Actual
722170.002022-10-317116Budget
1495730.002023-05-317166Actual
1194853.002023-02-287166Actual
2127149.572023-12-017168Actual
475264.002022-08-317164Actual
3678765.652025-01-2971611Actual
37676166.242025-02-287118Actual
1115140.482023-01-297168Actual
3469246.872024-11-3071213Actual
2186547.002023-12-297165Actual
245146.082024-02-2871112Actual
1340750.002023-03-317168Budget
253736.082024-03-3071211Actual
1718169.262023-07-317168Actual
3384482.002024-11-307115Actual
338560.002022-07-317113Budget
194190.002022-05-317117Actual
1090578.002023-01-297117Actual
28479176.002024-06-307117Actual
25225108.662024-03-307118Actual
2718575.002024-05-307136Actual
997554.112022-12-297128Actual
3056246.002024-08-307116Actual
1569.002022-04-307173Actual
2271699.002024-01-297114Actual
3814392.482025-02-2871213Actual
164663.952023-07-0171612Actual
30852296.542024-08-307118Actual
3805789.062025-02-2871612Actual
1062440.002023-01-297126Budget
26295166.242024-04-297118Actual
142548.212023-04-3071211Actual
2691949.002024-05-307173Actual
3847876.002025-03-317165Actual
656890.002022-09-307118Budget
3908952.892025-03-3171611Actual
2954321.002024-07-307156Actual
3617877.002025-01-297165Actual
3114649.702024-08-3071112Actual
1570579.002023-07-017115Actual
3100017.782024-08-3071211Actual
226970.002022-07-017113Budget
291923.002022-07-017156Actual
363360.002022-07-317164Budget
30759136.002024-08-307117Actual
2183286.002023-12-297115Actual
2436813.532024-02-2871311Actual
2901355.642024-06-3071113Actual
376940.002022-07-317165Actual
26263.002022-04-307164Actual
31885198.002024-09-297117Actual
694380.002022-10-317114Budget
259148.002022-07-017115Actual
3779660.332025-02-2871111Actual
2889358.212024-06-3071112Actual
3761793.002025-02-287167Actual
3664797.572025-01-2971111Actual
18594105.002023-09-307163Actual
245723.952024-02-2871612Actual
410160.002022-07-317166Budget
2943639.002024-07-307116Actual
2975482.902024-07-307128Actual
32038110.172024-09-297168Actual
2830916.002024-06-307126Actual
1129036.002023-02-287163Actual
16029104.002023-07-017167Actual
34994122.002024-12-297115Actual
319990.002022-07-017118Budget
3670253.952025-01-2971311Actual
2396130.002024-02-287136Actual
984680.002022-12-297167Budget
1921549.572023-09-307168Actual
1416588.962023-04-307168Actual
726913.002022-10-317126Actual
29726205.632024-07-307118Actual
30410152.002024-08-307164Actual
2401322.002024-02-287156Actual
35933205.002025-01-297113Actual
955839.002022-12-297136Actual
3802414.592025-02-2871212Actual
32753152.002024-10-307165Actual
28097172.002024-06-307114Actual
932480.002022-12-297115Budget
232750.002022-07-017163Budget
483364.002022-08-317115Actual
3457328.422024-11-3071212Actual
272832.002022-07-017116Actual
35249.002022-07-317173Actual
399540.002022-07-317146Budget
3699273.182025-01-2971213Actual
11045141.992023-01-297118Actual
714070.002022-10-317165Actual
3366595.002024-11-307163Actual
404230.002022-07-317156Budget
905628.002022-12-297163Actual
26370.002022-04-307164Budget
13300107.142023-03-317118Actual
251036.002022-07-017164Actual
2095011.002023-12-017126Actual
1062525.002023-01-297126Actual
634627.002022-09-307166Actual
28189122.002024-06-307115Actual
389940.002022-07-317126Budget
511940.002022-08-317146Budget
1997419.002023-10-317146Actual
522360.002022-08-317166Budget
960440.002022-12-297146Budget
245455.002022-07-017114Actual
1115250.002023-01-297168Budget
35284104.002024-12-297117Actual
27977107.002024-06-307113Actual
2455110.002022-07-017114Budget
1184440.002023-02-287146Actual
3168870.002024-09-297116Actual
2192439.002023-12-297116Actual
1072160.002023-01-297146Budget
13533100.002023-04-307163Actual
3540596.542024-12-297128Actual
3070144.002024-08-307166Actual
2044423.102023-10-3171611Actual
1799933.002023-08-317166Actual
2895467.782024-06-3071612Actual
2990139.062024-07-3071311Actual
20499.002022-04-307114Actual
297750.002022-07-017166Budget
992782.902022-12-297118Actual
1254685.002023-03-317114Actual
48631.002022-04-307116Actual
1381043.002023-04-307116Actual
25940105.002024-04-297165Actual
287223.002022-07-017146Actual
1129160.002023-02-287163Budget
760772.002022-10-317167Actual
1673796.002023-07-317115Actual
1147890.002023-02-287164Budget
2041113.532023-10-3171511Actual
37328106.002025-02-287165Actual
1780268.002023-08-317165Actual
754950.002022-10-317117Actual
32626148.002024-10-307114Actual
3058915.002024-08-307126Actual
3569742.252024-12-2971112Actual
2097846.002023-12-017136Actual
1413279.872023-04-307128Actual
689430.002022-10-317173Budget
4692120.002022-08-317114Actual
1391722.002023-04-307156Actual
3744280.002025-02-287136Actual
6569137.452022-09-307118Actual
31502197.002024-09-297114Actual
16524136.002023-07-317113Actual
1057654.002023-01-297116Actual
63039.002022-04-307146Actual
806360.002022-12-017114Actual
266516.082024-04-2971612Actual
1918295.022023-09-307128Actual
394747.002022-07-317136Actual
251170.002022-07-017164Budget
27327132.002024-05-307117Actual
970623.002022-12-297166Actual
80149.002022-12-017173Actual
1794222.002023-08-317146Actual
1805785.002023-08-317117Actual
2431331.612024-02-2871111Actual
180114.002022-05-317156Actual
18560145.002023-09-307113Actual
48760.002022-04-307116Budget
34253126.842024-11-307128Actual
614640.002022-09-307126Budget
2748160.172024-05-307168Actual
881280.002022-12-017118Budget
3885582.902025-03-317128Actual
1693722.002023-07-317156Actual
152960.002022-05-317165Actual
1049691.002023-01-297165Actual
619670.002022-09-307136Budget
1394929.002023-04-307166Actual
2872015.652024-06-3071211Actual
37704141.992025-02-287128Actual
918480.002022-12-297114Budget
29250210.002024-07-307114Actual
3233066.722024-09-2971612Actual
256036.082024-03-3071612Actual
37737158.662025-02-287168Actual
3631855.002025-01-297146Actual
214396.082023-12-0171511Actual
741112.002022-10-317156Actual
25132109.002024-03-307117Actual
1104490.002023-01-297118Budget
1826935.872023-08-3171111Actual
1227850.002023-02-287168Budget
180240.002022-05-317156Budget
713980.002022-10-317165Budget
853340.002022-12-017156Budget
1365476.002023-04-307164Actual
667549.572022-09-307168Actual
1504978.002023-05-317167Actual
2206349.002023-12-297166Actual
344424.002022-07-317163Actual
2602811.002024-04-297126Actual
1481834.002023-05-317116Actual
3684639.062025-01-2971112Actual
3905611.402025-03-3171511Actual
834270.002022-12-017116Budget
3448669.912024-11-3071611Actual
35757111.402024-12-2971612Actual
2504218.002024-03-307156Actual
235426.082024-01-2971612Actual
1906185.002023-09-307117Actual
38231107.002025-03-317113Actual
1174840.002023-02-287126Budget
2874753.952024-06-3071311Actual
3088070.782024-08-307128Actual
1383713.002023-04-307126Actual
1274754.002023-03-317165Actual
3182739.002024-09-297166Actual
215316.082023-12-0171112Actual
3675615.652025-01-2971511Actual
937949.002022-12-297165Actual
1017232.002023-01-297163Actual
225061.822023-12-2971112Actual
2572389.002024-04-297163Actual
958110.172022-04-307118Actual
2410293.002024-02-287117Actual
3672944.382025-01-2971411Actual
424070.002022-07-317167Budget
2949156.002024-07-307136Actual
2275046.002024-01-297164Actual
950940.002022-12-297126Budget
554950.002022-08-317168Budget
1096493.002023-01-297167Actual
3584392.482024-12-2971213Actual
114770.002022-05-317113Budget
3117428.422024-08-3071212Actual
624340.002022-09-307146Budget
379059.272025-02-2871511Actual
2123879.872023-12-017128Actual
3147429.002024-09-297173Actual
3404332.002024-11-307156Actual
2493534.002024-03-307116Actual
924380.002022-12-297164Budget
1123376.002023-02-287113Actual
21210195.022023-12-017118Actual
779640.002022-10-317168Budget
3626414.002025-01-297126Actual
2336619.912024-01-2971311Actual
205032.892023-10-3171112Actual
16088160.182023-07-017118Actual
3241657.392024-09-2971213Actual
555043.512022-08-317168Actual
36555107.142025-01-297128Actual
2263091.002024-01-297163Actual
357288.002022-07-317114Actual
186150.002022-05-317166Budget
3696546.872025-01-2971113Actual
516630.002022-08-317156Budget
3637627.002025-01-297166Actual
1227748.052023-02-287168Actual
31382193.002024-09-297113Actual
23634105.002024-02-287163Actual
700056.002022-10-317164Actual
277697.142024-05-3071212Actual
255455.012024-03-3071112Actual
1466653.002023-05-317164Actual
33221109.272024-10-3071111Actual
2038414.592023-10-3171411Actual
536142.002022-08-317167Actual
2384753.002024-02-287165Actual
834353.002022-12-017116Actual
3126627.572024-08-3071113Actual
193023.952023-09-3071211Actual
1322045.002023-03-317167Actual
867164.002022-12-017117Actual
10301110.002023-01-297114Budget
38734104.002025-03-317117Actual
2828275.002024-06-307116Actual
39295103.012025-03-3171213Actual
978880.002022-12-297117Actual
14043117.002023-04-307167Actual
404113.002022-07-317156Actual
3102745.442024-08-3071311Actual
12688100.002023-03-317115Budget
1714855.632023-07-317128Actual
779528.352022-10-317168Actual
1629014.592023-07-0171411Actual
3511422.002024-12-297126Actual
3198122.302022-07-017118Actual
3097259.272024-08-3071111Actual
15108108.662023-05-317118Actual
1994836.002023-10-317136Actual
806280.002022-12-017114Budget
516513.002022-08-317156Actual
23132104.002024-01-297167Actual
924272.002022-12-297164Actual
2195115.002023-12-297126Actual
2345229.482024-01-2971611Actual
905750.002022-12-297163Budget
36085152.002025-01-297164Actual
2439517.782024-02-2871411Actual
311735.002022-07-017167Actual
161047.002022-05-317116Actual

Generated 2025-05-30 21:57:06.225 UTC