[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918480.002023-01-067114Budget
3366595.002024-12-087163Actual
2141225.232023-12-0971411Actual
2644411.402024-05-0771211Actual
356069.272025-01-0671511Actual
2877432.672024-07-0871411Actual
2504218.002024-04-077156Actual
1481834.002023-06-087116Actual
143995.012023-05-0871112Actual
3217927.362024-10-0771411Actual
18560145.002023-10-087113Actual
3920989.062025-04-0871612Actual
38265127.002025-04-087163Actual
1832417.782023-09-0871311Actual
2165478.002024-01-067163Actual
2649822.042024-05-0771411Actual
3502890.002025-01-067165Actual
642790.002022-10-087117Budget
2138517.782023-12-0971311Actual
450644.002022-09-087113Actual
1362188.002023-05-087114Actual
522241.002022-09-087166Actual
35966114.002025-02-067163Actual
1076717.002023-02-067156Actual
23098117.002024-02-067117Actual
30410152.002024-09-077164Actual
1249913.002023-04-087173Actual
456550.002022-09-087163Budget
1241960.002023-04-087163Budget
2726954.002024-06-077166Actual
33221109.272024-11-0771111Actual
924380.002023-01-067164Budget
873180.002022-12-097167Budget
379059.272025-03-0871511Actual
2768239.062024-06-0771611Actual
1487360.002023-06-087136Actual
225061.822024-01-0671112Actual
1599578.002023-07-097117Actual
27361101.002024-06-077167Actual
239338.002024-03-077126Actual
11045141.992023-02-067118Actual
2041113.532023-11-0871511Actual
918555.002023-01-067114Actual
1780268.002023-09-087165Actual
133099.002022-06-087114Actual
648770.002022-10-087167Budget
530464.002022-09-087117Actual
1992015.002023-11-087126Actual
1492527.002023-06-087156Actual
174411.822023-08-0871112Actual
2501616.002024-04-077146Actual
2671027.572024-05-0771113Actual
28011122.002024-07-087163Actual
259290.002022-07-097115Budget
53416.002022-05-087126Actual
2263091.002024-02-067163Actual
2949156.002024-08-077136Actual
1035854.002023-02-067164Actual
11559100.002023-03-087115Budget
1935615.652023-10-0871411Actual
2404443.002024-03-077166Actual
39295103.012025-04-0871213Actual
581860.002022-10-087114Actual
81890.002022-05-087117Budget
1712099.572023-08-087118Actual
1123376.002023-03-087113Actual
3569742.252025-01-0671112Actual
3345677.362024-11-0771612Actual
1189140.002023-03-087156Budget
2372076.002024-03-077114Actual
2215578.002024-01-067167Actual
992782.902023-01-067118Actual
1585330.002023-07-097136Actual
867290.002022-12-097117Budget
240615.002022-07-097173Actual
12547110.002023-04-087114Budget
3372344.002024-12-087173Actual
3814392.482025-03-0871213Actual
3637627.002025-02-067166Actual
2833780.002024-07-087136Actual
675760.002022-11-087113Budget
1209080.002023-03-087167Budget
3876871.002025-04-087167Actual
282539.002022-07-097136Actual
3117428.422024-09-0771212Actual
1057780.002023-02-067116Budget
203308.212023-11-0871211Actual
394870.002022-08-087136Budget
164663.952023-07-0971612Actual
344550.002022-08-087163Budget
1894629.002023-10-087146Actual
1880698.002023-10-087165Actual
760880.002022-11-087167Budget
163177.142023-07-0971511Actual
1667846.002023-08-087164Actual
1067376.002023-02-067136Actual
2655824.162024-05-0771611Actual
32753152.002024-11-077165Actual
1718169.262023-08-087168Actual
1691130.002023-08-087146Actual
3793776.292025-03-0871611Actual
853340.002022-12-097156Budget
28633138.962024-07-087168Actual
394747.002022-08-087136Actual
1809162.002023-09-087167Actual
516630.002022-09-087156Budget
3281253.002024-11-077116Actual
164363.952023-07-0971212Actual
29726205.632024-08-077118Actual
1932914.592023-10-0871311Actual
619670.002022-10-087136Budget
886150.002022-12-097128Budget
18594105.002023-10-087163Actual
410047.002022-08-087166Actual
2133022.042023-12-0971111Actual
1072160.002023-02-067146Budget
24194160.182024-03-077118Actual
120228.002022-06-087163Actual
3487329.002025-01-067173Actual
142548.212023-05-0871211Actual
2071023.002023-12-097173Actual
245411.822024-03-0771212Actual
2813093.002024-07-087164Actual
937949.002023-01-067165Actual
1892039.002023-10-087136Actual
26370.002022-05-087164Budget
2336619.912024-02-0671311Actual
3549768.852025-01-0671111Actual
2951735.002024-08-077146Actual
3132492.482024-09-0771613Actual
2721133.002024-06-077146Actual
7432.002022-05-087163Actual
1579833.002023-07-097116Actual
3472381.962024-12-0871613Actual
3029068.002024-09-077163Actual
2889358.212024-07-0871112Actual
516513.002022-09-087156Actual
21117104.002023-12-097117Actual
3897534.802025-04-0871211Actual
741240.002022-11-087156Budget
330343.512022-07-097168Actual
100750.002022-05-087128Budget
2413570.002024-03-077167Actual
3102745.442024-09-0771311Actual
2872015.652024-07-0871211Actual
2186547.002024-01-067165Actual
205608.212023-11-0871612Actual
3108752.892024-09-0771611Actual
3351541.602024-11-0771113Actual
899839.002023-01-067113Actual
741112.002022-11-087156Actual
13160104.002023-04-087117Actual
3339528.422024-11-0771112Actual
87549.002022-05-087167Actual
3675615.652025-02-0671511Actual
3844491.002025-04-087115Actual
2992832.672024-08-0771411Actual
1430819.912023-05-0871411Actual
30913141.992024-09-077168Actual
694277.002022-11-087114Actual
958110.172022-05-087118Actual
3244864.412024-10-0771613Actual
1067480.002023-02-067136Budget
3631855.002025-02-067146Actual
3511422.002025-01-067126Actual
2572389.002024-05-077163Actual
955839.002023-01-067136Actual
114650.002022-06-087113Actual
234207.142024-02-0671511Actual
2331135.872024-02-0671111Actual
25811128.002024-05-077114Actual
31977220.782024-10-077118Actual
483364.002022-09-087115Actual
3200582.902024-10-077128Actual
2425470.782024-03-077168Actual
1558431.002023-07-097173Actual
15730.002022-05-087173Budget
2590686.002024-05-077115Actual
1025330.002023-02-067173Budget
48631.002022-05-087116Actual
14514109.002023-06-087113Actual
3129346.872024-09-0771213Actual
2174083.002024-01-067114Actual
14547114.002023-06-087163Actual
442650.002022-08-087168Budget
2271699.002024-02-067114Actual
194190.002022-06-087117Actual
2748160.172024-06-077168Actual
1035990.002023-02-067164Budget
843980.002022-12-097136Budget
3324944.382024-11-0771211Actual
255721.822024-04-0771212Actual
182976.082023-09-0871211Actual
3932769.672025-04-0871613Actual
464540.002022-09-087173Budget
722170.002022-11-087116Budget
1011457.002023-02-067113Actual
2578327.002024-05-077173Actual
1096493.002023-02-067167Actual
3555244.382025-01-0671311Actual
1635025.232023-07-0971611Actual
960526.002023-01-067146Actual
33631205.002024-12-087113Actual
1241846.002023-04-087163Actual
1170180.002023-03-087116Budget
3667544.382025-02-0671211Actual
806360.002022-12-097114Actual
2396130.002024-03-077136Actual
27039131.002024-06-077115Actual
881280.002022-12-097118Budget
3626414.002025-02-067126Actual
1835122.042023-09-0871411Actual
28572148.052024-07-087118Actual
2038414.592023-11-0871411Actual
736423.002022-11-087146Actual
91379.002023-01-067173Actual
357288.002022-08-087114Actual
2105925.002023-12-097166Actual
200070.002022-06-087167Budget
2676981.962024-05-0771613Actual
208190.002022-06-087118Budget
3894797.572025-04-0871111Actual
1049580.002023-02-067165Budget
385160.002022-08-087116Budget
2534525.232024-04-0771111Actual
1460515.002023-06-087173Actual
170870.002022-06-087136Budget
3749428.002025-03-087156Actual
7688107.142022-11-087118Actual
3233066.722024-10-0771612Actual
867164.002022-12-097117Actual
1282980.002023-04-087116Budget
1307835.002023-04-087166Actual
1629014.592023-07-0971411Actual
700180.002022-11-087164Budget
2957552.002024-08-077166Actual
297642.002022-07-097166Actual
3741422.002025-03-087126Actual
26861117.002024-06-077163Actual
73436.002022-05-087166Actual
319990.002022-07-097118Budget
3404332.002024-12-087156Actual
3847876.002025-04-087165Actual
30852296.542024-09-077118Actual
37704141.992025-03-087128Actual
15015156.002023-06-087117Actual
736540.002022-11-087146Budget
3885582.902025-04-087128Actual
165814.002022-06-087126Actual
536270.002022-09-087167Budget
146990.002022-06-087115Actual
27420220.782024-06-077118Actual
199956.002022-06-087167Actual
1655891.002023-08-087163Actual
1796820.002023-09-087156Actual
21621109.002024-01-067113Actual
3428582.902024-12-087168Actual
1161980.002023-03-087165Budget
3623760.002025-02-067116Actual
1162052.002023-03-087165Actual
3066918.002024-09-077156Actual
2238825.232024-01-0671311Actual
601860.002022-10-087165Budget
2806929.002024-07-087173Actual
1677178.002023-08-087165Actual
731759.002022-11-087136Actual
38385114.002025-04-087164Actual
36468101.002025-02-067167Actual
232750.002022-07-097163Budget
609932.002022-10-087116Actual
1359336.002023-05-087173Actual
3914848.632025-04-0871112Actual
3853770.002025-04-087116Actual
154023.952023-06-0871112Actual
2135819.912023-12-0971211Actual
1322045.002023-04-087167Actual
2946318.002024-08-077126Actual
195316.082023-10-0871612Actual
787744.002022-12-097113Actual
2200539.002024-01-067146Actual
3147429.002024-10-077173Actual
2233322.042024-01-0671111Actual
180114.002022-06-087156Actual
2083188.002023-12-097115Actual
2436813.532024-03-0771311Actual
20243119.272023-11-087168Actual
37235156.002025-03-087164Actual
1531023.102023-06-0871411Actual
2883465.652024-07-0871611Actual
13159100.002023-04-087117Budget
1076840.002023-02-067156Budget
848720.002022-12-097146Actual
38734104.002025-04-087117Actual
264740.002022-07-097165Actual
1889218.002023-10-087126Actual
63150.002022-05-087146Budget
3587592.482025-01-0671613Actual
215316.082023-12-0971112Actual
10906100.002023-02-067117Budget
2836350.002024-07-087146Actual
32038110.172024-10-077168Actual
2691949.002024-06-077173Actual
389823.002022-08-087126Actual
16088160.182023-07-097118Actual
1626311.402023-07-0971311Actual
536142.002022-09-087167Actual
232635.002022-07-097163Actual
3056246.002024-09-077116Actual
2183286.002024-01-067115Actual
3699273.182025-02-0671213Actual
2954321.002024-08-077156Actual
3442649.702024-12-0871411Actual
2345229.482024-02-0671611Actual
272960.002022-07-097116Budget
1003440.002023-01-067168Budget
708170.002022-11-087115Actual
1011580.002023-02-067113Budget
1821082.902023-09-087168Actual
3867652.002025-04-087166Actual
3399143.002024-12-087136Actual
569150.002022-10-087163Budget
20090100.002023-11-087117Actual
34690.002022-05-087115Budget
3289345.002024-11-077146Actual
1374970.002023-05-087165Actual
212950.002022-06-087128Budget
1815088.962023-09-087118Actual
48760.002022-05-087116Budget
16524136.002023-08-087113Actual
3034839.002024-09-077173Actual
12030100.002023-03-087117Budget
2525369.262024-04-077128Actual
266516.082024-05-0771612Actual
773623.812022-11-087128Actual
2780156.082024-06-0771612Actual
1307960.002023-04-087166Budget
26947234.002024-06-077114Actual
265255.012024-05-0771511Actual
3466564.412024-12-0871113Actual
3295146.002024-11-077166Actual
2466478.002024-04-077163Actual
2744895.022024-06-077128Actual
497560.002022-09-087116Budget
344424.002022-08-087163Actual
3097259.272024-09-0771111Actual
1123280.002023-03-087113Budget
554950.002022-09-087168Budget
2540017.782024-04-0771311Actual
891723.812022-12-097168Actual
2095011.002023-12-097126Actual
40349.002022-05-087165Actual
3900239.062025-04-0871311Actual
3220617.782024-10-0771511Actual
147090.002022-06-087115Budget
1147890.002023-03-087164Budget
31502197.002024-10-077114Actual
511940.002022-09-087146Budget
978790.002023-01-067117Budget
34225128.362024-12-087118Actual
2478354.002024-04-077164Actual
114770.002022-06-087113Budget
1147993.002023-03-087164Actual
1729522.042023-08-0871311Actual
100637.452022-05-087128Actual
29250210.002024-08-077114Actual
13533100.002023-05-087163Actual
2077251.002023-12-097164Actual
812142.002022-12-097164Actual
853429.002022-12-097156Actual
1302040.002023-04-087156Budget
29787123.812024-08-077168Actual
2774166.722024-06-0771112Actual
1287740.002023-04-087126Budget
2298216.002024-02-067146Actual
3602431.002025-02-067173Actual
3761793.002025-03-087167Actual
2244725.232024-01-0671611Actual
235426.082024-02-0671612Actual
497423.002022-09-087116Actual
2195115.002024-01-067126Actual
475360.002022-09-087164Budget
1685716.002023-08-087126Actual
19095104.002023-10-087167Actual
37115146.002025-03-087163Actual
29343106.002024-08-077115Actual
37737158.662025-03-087168Actual
1434014.592023-05-0871611Actual
287223.002022-07-097146Actual
338560.002022-08-087113Budget
502340.002022-09-087126Budget
28479176.002024-07-087117Actual
3460666.722024-12-0871612Actual
1590533.002023-07-097156Actual
873256.002022-12-097167Actual
4693110.002022-09-087114Budget
2241523.102024-01-0671411Actual
2000015.002023-11-087156Actual
3445315.652024-12-0871511Actual
1274754.002023-04-087165Actual
2422299.572024-03-077128Actual
1030071.002023-02-067114Actual
1868059.002023-10-087114Actual
3926855.642025-04-0871113Actual
15492187.002023-07-097113Actual
1428125.232023-05-0871311Actual
2528669.262024-04-077168Actual
3552534.802025-01-0671211Actual
1221954.112023-03-087128Actual
26263.002022-05-087164Actual
338430.002022-08-087113Actual
614718.002022-10-087126Actual
3058915.002024-09-077126Actual
19708101.002023-11-087114Actual
2431331.612024-03-0771111Actual
20499.002022-05-087114Actual
2321970.782024-02-067128Actual
1321980.002023-04-087167Budget
629030.002022-10-087156Budget
80149.002022-12-097173Actual
3105444.382024-09-0771411Actual
555043.512022-09-087168Actual
244226.082024-03-0771511Actual
205110.002022-05-087114Budget
3888895.022025-04-087168Actual
404113.002022-08-087156Actual
37328106.002025-03-087165Actual
162366.082023-07-0971211Actual
2065293.002023-12-097163Actual
3905611.402025-04-0871511Actual
249626.002024-04-077126Actual
371363.002022-08-087115Actual
675639.002022-11-087113Actual
1989329.002023-11-087116Actual
2901355.642024-07-0871113Actual
2127149.572023-12-097168Actual
905750.002023-01-067163Budget
1202952.002023-03-087117Actual
2602811.002024-05-077126Actual
266186.082024-05-0771112Actual
21210195.022023-12-097118Actual
502214.002022-09-087126Actual
186020.002022-06-087166Actual
226839.002022-07-097113Actual
3617877.002025-02-067165Actual
3805789.062025-03-0871612Actual
377060.002022-08-087165Budget
3008158.212024-08-0771612Actual
3327622.042024-11-0771311Actual

Generated 2025-06-07 07:10:24.778 UTC