[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-157165Budget
256036.082024-04-1471612Actual
199956.002022-06-157167Actual
1330190.002023-04-157118Budget
20499.002022-05-157114Actual
31382193.002024-10-147113Actual
33009154.002024-11-147117Actual
2525369.262024-04-147128Actual
2197954.002024-01-137136Actual
2534525.232024-04-1471111Actual
1235880.002023-04-157113Budget
1693722.002023-08-157156Actual
932480.002023-01-137115Budget
186020.002022-06-157166Actual
1786154.002023-09-157116Actual
249626.002024-04-147126Actual
873256.002022-12-167167Actual
2954321.002024-08-147156Actual
1268770.002023-04-157115Actual
1892039.002023-10-157136Actual
21151104.002023-12-167167Actual
251036.002022-07-167164Actual
371363.002022-08-157115Actual
2275046.002024-02-137164Actual
2035713.532023-11-1571311Actual
106450.002022-05-157168Budget
853340.002022-12-167156Budget
1221954.112023-03-157128Actual
779640.002022-11-157168Budget
14009130.002023-05-157117Actual
218731.382022-06-157168Actual
3629268.002025-02-137136Actual
2806929.002024-07-157173Actual
3339528.422024-11-1471112Actual
1938310.332023-10-1571511Actual
746950.002022-11-157166Budget
3675615.652025-02-1371511Actual
2123879.872023-12-167128Actual
2445529.482024-03-1471611Actual
344424.002022-08-157163Actual
25225108.662024-04-147118Actual
163177.142023-07-1671511Actual
3867652.002025-04-157166Actual
68958.002022-11-157173Actual
226839.002022-07-167113Actual
2655824.162024-05-1471611Actual
22121100.002024-01-137117Actual
34901163.002025-01-137114Actual
2472218.002024-04-147173Actual
2135819.912023-12-1671211Actual
3811662.662025-03-1571113Actual
20090100.002023-11-157117Actual
634760.002022-10-157166Budget
58470.002022-05-157136Budget
1072029.002023-02-137146Actual
1025214.002023-02-137173Actual
3664797.572025-02-1371111Actual
946053.002023-01-137116Actual
3354281.962024-11-1471213Actual
563160.002022-10-157113Budget
38265127.002025-04-157163Actual
681550.002022-11-157163Budget
2484253.002024-04-147115Actual
1573944.002023-07-167165Actual
1274880.002023-04-157165Budget
3917622.042025-04-1571212Actual
2466478.002024-04-147163Actual
741112.002022-11-157156Actual
3761793.002025-03-157167Actual
1340860.172023-04-157168Actual
1227748.052023-03-157168Actual
1484522.002023-06-157126Actual
812142.002022-12-167164Actual
3793776.292025-03-1571611Actual
120228.002022-06-157163Actual
722170.002022-11-157116Budget
826263.002022-12-167165Actual
569150.002022-10-157163Budget
958110.172022-05-157118Actual
161047.002022-06-157116Actual
2647122.042024-05-1471311Actual
5819110.002022-10-157114Budget
1635025.232023-07-1671611Actual
2584566.002024-05-147164Actual
1918295.022023-10-157128Actual
1147993.002023-03-157164Actual
3908952.892025-04-1571611Actual
812080.002022-12-167164Budget
1416588.962023-05-157168Actual
2413570.002024-03-147167Actual
174682.892023-08-1571212Actual
2949156.002024-08-147136Actual
1683054.002023-08-157116Actual
1558431.002023-07-167173Actual
24630175.002024-04-147113Actual
1082460.002023-02-137166Budget
970623.002023-01-137166Actual
259148.002022-07-167115Actual
1865218.002023-10-157173Actual
67840.002022-05-157156Budget
1115140.482023-02-137168Actual
344550.002022-08-157163Budget
609932.002022-10-157116Actual
2095011.002023-12-167126Actual
25132109.002024-04-147117Actual
773750.002022-11-157128Budget
253736.082024-04-1471211Actual
507170.002022-09-157136Budget
1832417.782023-09-1571311Actual
31918124.002024-10-147167Actual
16524136.002023-08-157113Actual
3543879.872025-01-137168Actual
399431.002022-08-157146Actual
891723.812022-12-167168Actual
19708101.002023-11-157114Actual
950940.002023-01-137126Budget
2614029.002024-05-147166Actual
1780268.002023-09-157165Actual
1655891.002023-08-157163Actual
1161980.002023-03-157165Budget
1821082.902023-09-157168Actual
1688566.002023-08-157136Actual
232750.002022-07-167163Budget
1025330.002023-02-137173Budget
3439932.672024-12-1571311Actual
37081215.002025-03-157113Actual
601860.002022-10-157165Budget
3129346.872024-09-1471213Actual
29787123.812024-08-147168Actual
3215227.362024-10-1471311Actual
3102745.442024-09-1471311Actual
1003440.002023-01-137168Budget
185029.272023-09-1571612Actual
577116.002022-10-157173Actual
205110.002022-05-157114Budget
13159100.002023-04-157117Budget
619670.002022-10-157136Budget
2372076.002024-03-147114Actual
34166128.002024-12-157167Actual
17676110.002023-09-157114Actual
34344109.272024-12-1571111Actual
376940.002022-08-157165Actual
760772.002022-11-157167Actual
2889358.212024-07-1571112Actual
450760.002022-09-157113Budget
867164.002022-12-167117Actual
1472575.002023-06-157115Actual
3209769.912024-10-1471111Actual
32753152.002024-11-147165Actual
20183158.662023-11-157118Actual
1147890.002023-03-157164Budget
2038414.592023-11-1571411Actual
1302040.002023-04-157156Budget
1487360.002023-06-157136Actual
356069.272025-01-1371511Actual
2966778.002024-08-147167Actual
2003235.002023-11-157166Actual
2206349.002024-01-137166Actual
29726205.632024-08-147118Actual
1677178.002023-08-157165Actual
2083188.002023-12-167115Actual
754950.002022-11-157117Actual
3029068.002024-09-147163Actual
174411.822023-08-1571112Actual
10440104.002023-02-137115Actual
3552534.802025-01-1371211Actual
35966114.002025-02-137163Actual
3472381.962024-12-1571613Actual
3876871.002025-04-157167Actual
2874753.952024-07-1571311Actual
2951735.002024-08-147146Actual
291923.002022-07-167156Actual
950818.002023-01-137126Actual
2504218.002024-04-147156Actual
881364.722022-12-167118Actual
3401740.002024-12-157146Actual
3384482.002024-12-157115Actual
1179880.002023-03-157136Budget
1129036.002023-03-157163Actual
2975482.902024-08-147128Actual
36555107.142025-02-137128Actual
330343.512022-07-167168Actual
3549768.852025-01-1371111Actual
272960.002022-07-167116Budget
1626311.402023-07-1671311Actual
2996165.652024-08-1471611Actual
3522648.002025-01-137166Actual
3897534.802025-04-1571211Actual
1685716.002023-08-157126Actual
3147429.002024-10-147173Actual
3785151.822025-03-1571311Actual
3699273.182025-02-1371213Actual
1082535.002023-02-137166Actual
266186.082024-05-1471112Actual
1489916.002023-06-157146Actual
2828275.002024-07-157116Actual
1706183.002023-08-157167Actual
1049691.002023-02-137165Actual
1726814.592023-08-1571211Actual
1835122.042023-09-1571411Actual
3516832.002025-01-137146Actual
2590686.002024-05-147115Actual
259290.002022-07-167115Budget
214396.082023-12-1671511Actual
33877137.002024-12-157165Actual
984530.002023-01-137167Actual
165814.002022-06-157126Actual
3182739.002024-10-147166Actual
516513.002022-09-157156Actual
3108752.892024-09-1471611Actual
1307835.002023-04-157166Actual
2644411.402024-05-1471211Actual
48631.002022-05-157116Actual
17556124.002023-09-157113Actual
30410152.002024-09-147164Actual
14514109.002023-06-157113Actual
3324944.382024-11-1471211Actual
3283920.002024-11-147126Actual
2892110.332024-07-1571212Actual
3114649.702024-09-1471112Actual
726913.002022-11-157126Actual
21621109.002024-01-137113Actual
1629014.592023-07-1671411Actual
2836350.002024-07-157146Actual
1791652.002023-09-157136Actual
31885198.002024-10-147117Actual
34225128.362024-12-157118Actual
1282854.002023-04-157116Actual
58335.002022-05-157136Actual
2381370.002024-03-147115Actual
2390660.002024-03-147116Actual
31502197.002024-10-147114Actual
33042152.002024-11-147167Actual
3853770.002025-04-157116Actual
1877270.002023-10-157115Actual
170870.002022-06-157136Budget
1003338.962023-01-137168Actual
3126627.572024-09-1471113Actual
212849.572022-06-157128Actual
648770.002022-10-157167Budget
174987.142023-08-1571612Actual
34253126.842024-12-157128Actual
26355123.812024-05-147168Actual
965240.002023-01-137156Budget
4692120.002022-09-157114Actual
1386533.002023-05-157136Actual
2147223.102023-12-1671611Actual
2723721.002024-06-147156Actual
3153685.002024-10-147164Actual
450644.002022-09-157113Actual
1481834.002023-06-157116Actual
3623760.002025-02-137116Actual
2907246.872024-07-1571613Actual
587760.002022-10-157164Budget
806280.002022-12-167114Budget
3016773.182024-08-1471213Actual
3366595.002024-12-157163Actual
14043117.002023-05-157167Actual
170759.002022-06-157136Actual
483490.002022-09-157115Budget
1322045.002023-04-157167Actual
2682798.002024-06-147113Actual
182976.082023-09-1571211Actual
2133022.042023-12-1671111Actual
3637627.002025-02-137166Actual
741240.002022-11-157156Budget
938080.002023-01-137165Budget
648856.002022-10-157167Actual
200070.002022-06-157167Budget
3581632.832025-01-1371113Actual
3428582.902024-12-157168Actual
23634105.002024-03-147163Actual
779528.352022-11-157168Actual
1090578.002023-02-137117Actual
2759551.822024-06-1471311Actual
385059.002022-08-157116Actual
2788795.992024-06-1471213Actual
3058915.002024-09-147126Actual
3859256.002025-04-157136Actual
2092344.002023-12-167116Actual
29633221.002024-08-147117Actual
2895467.782024-07-1571612Actual
642790.002022-10-157117Budget
255721.822024-04-1471212Actual
245146.082024-03-1471112Actual
1531023.102023-06-1571411Actual
3100017.782024-09-1471211Actual
10301110.002023-02-137114Budget
3914848.632025-04-1571112Actual
38827179.872025-04-157118Actual
2762253.952024-06-1471411Actual
21210195.022023-12-167118Actual
208190.002022-06-157118Budget
555043.512022-09-157168Actual
634627.002022-10-157166Actual
1202952.002023-03-157117Actual
81763.002022-05-157117Actual
1072160.002023-02-137146Budget
595890.002022-10-157115Budget
913630.002023-01-137173Budget
755090.002022-11-157117Budget
34815137.002025-01-137163Actual
2425470.782024-03-147168Actual
352540.002022-08-157173Budget
1123280.002023-03-157113Budget
7688107.142022-11-157118Actual
158256.002023-07-167126Actual
2422299.572024-03-147128Actual
2718575.002024-06-147136Actual
311870.002022-07-167167Budget
3066918.002024-09-147156Actual
549050.002022-09-157128Budget
35318101.002025-01-137167Actual
507229.002022-09-157136Actual
787660.002022-12-167113Budget
3064332.002024-09-147146Actual
2410293.002024-03-147117Actual
394747.002022-08-157136Actual
3312982.902024-11-147128Actual
577040.002022-10-157173Budget
609860.002022-10-157116Budget
2756826.292024-06-1471211Actual
33101220.782024-11-147118Actual
133099.002022-06-157114Actual
1035990.002023-02-137164Budget
3569742.252025-01-1371112Actual
1794222.002023-09-157146Actual
3088070.782024-09-147128Actual
511820.002022-09-157146Actual
891840.002022-12-167168Budget
1712099.572023-08-157118Actual
19622114.002023-11-157163Actual
11559100.002023-03-157115Budget
218850.002022-06-157168Budget
3233066.722024-10-1471612Actual
1841119.912023-09-1571611Actual
2501616.002024-04-147146Actual
1184440.002023-03-157146Actual
31595176.002024-10-147115Actual
3056246.002024-09-147116Actual
946170.002023-01-137116Budget
19589195.002023-11-157113Actual
1096380.002023-02-137167Budget
23132104.002024-02-137167Actual
154023.952023-06-1571112Actual
2263091.002024-02-137163Actual
418172.002022-08-157117Actual
28600110.172024-07-157128Actual
38351123.002025-04-157114Actual
2957552.002024-08-147166Actual
1260783.002023-04-157164Actual
2271699.002024-02-137114Actual
3690683.742025-02-1371612Actual
2542715.652024-04-1471411Actual
2610817.002024-05-147156Actual
2012462.002023-11-157167Actual
1179776.002023-03-157136Actual
955780.002023-01-137136Budget
2192439.002024-01-137116Actual
1274754.002023-04-157165Actual
3749428.002025-03-157156Actual
114650.002022-06-157113Actual
475264.002022-09-157164Actual
2434111.402024-03-1471211Actual
1057780.002023-02-137116Budget
2754087.992024-06-1471111Actual
1076840.002023-02-137156Budget
3345677.362024-11-1471612Actual
1932914.592023-10-1571311Actual
867290.002022-12-167117Budget
18560145.002023-10-157113Actual
152566.082023-06-1571211Actual
22596156.002024-02-137113Actual
656890.002022-10-157118Budget
48760.002022-05-157116Budget
1968052.002023-11-157173Actual
40349.002022-05-157165Actual
63150.002022-05-157146Budget
2548628.422024-04-1471611Actual
245455.002022-07-167114Actual
389940.002022-08-157126Budget
1011580.002023-02-137113Budget
848720.002022-12-167146Actual
1174930.002023-03-157126Actual
3602431.002025-02-137173Actual
516630.002022-09-157156Budget
456428.002022-09-157163Actual
978880.002023-01-137117Actual
1809162.002023-09-157167Actual
2284288.002024-02-137165Actual
1297235.002023-04-157146Actual
3805789.062025-03-1571612Actual
7432.002022-05-157163Actual
33221109.272024-11-1471111Actual
1297360.002023-04-157146Budget
3399143.002024-12-157136Actual
1770.002022-05-157113Budget
1590533.002023-07-167156Actual
3407433.002024-12-157166Actual
1184560.002023-03-157146Budget
708170.002022-11-157115Actual
1017232.002023-02-137163Actual
2384753.002024-03-147165Actual
3019892.482024-08-1471613Actual
2786046.872024-06-1471113Actual
33751140.002024-12-157114Actual
13499195.002023-05-157113Actual
1997419.002023-11-157146Actual
619565.002022-10-157136Actual
232635.002022-07-167163Actual
1340750.002023-04-157168Budget
10906100.002023-02-137117Budget
3004811.402024-08-1471212Actual
2632382.902024-05-147128Actual
1057654.002023-02-137116Actual
3888895.022025-04-157168Actual
12547110.002023-04-157114Budget
1362188.002023-05-157114Actual
3782411.402025-03-1571211Actual
918555.002023-01-137114Actual
1935615.652023-10-1571411Actual
2030239.062023-11-1571111Actual
601742.002022-10-157165Actual
1691130.002023-08-157146Actual
423956.002022-08-157167Actual
30469114.002024-09-147115Actual
502214.002022-09-157126Actual
2455110.002022-07-167114Budget
1889218.002023-10-157126Actual
1428125.232023-05-1571311Actual
146990.002022-06-157115Actual
1249830.002023-04-157173Budget
297750.002022-07-167166Budget
152960.002022-06-157165Actual
2691949.002024-06-147173Actual
173493.952023-08-1571511Actual
787744.002022-12-167113Actual
768980.002022-11-157118Budget
2833780.002024-07-157136Actual
1564676.002023-07-167164Actual
33631205.002024-12-157113Actual
536270.002022-09-157167Budget
2516693.002024-04-147167Actual
955839.002023-01-137136Actual
3844491.002025-04-157115Actual
282670.002022-07-167136Budget
2325288.962024-02-137168Actual
38734104.002025-04-157117Actual
1292651.002023-04-157136Actual
1017360.002023-02-137163Budget
859136.002022-12-167166Actual
3864424.002025-04-157156Actual
587642.002022-10-157164Actual
37115146.002025-03-157163Actual
154346.082023-06-1571612Actual
834353.002022-12-167116Actual
1194960.002023-03-157166Budget
642880.002022-10-157117Actual
3508732.002025-01-137116Actual
32506205.002024-11-147113Actual
2600124.002024-05-147116Actual
2877432.672024-07-1571411Actual
3220617.782024-10-1471511Actual
2215578.002024-01-137167Actual
203308.212023-11-1571211Actual
205032.892023-11-1571112Actual
324641.992022-07-167128Actual
3291924.002024-11-147156Actual
3014046.872024-08-1471113Actual
464414.002022-09-157173Actual
311735.002022-07-167167Actual
34564.002022-05-157115Actual
793424.002022-12-167163Actual
1434014.592023-05-1571611Actual
14104107.142023-05-157118Actual
23600166.002024-03-147113Actual
1900329.002023-10-157166Actual
3330322.042024-11-1471411Actual
245411.822024-03-1471212Actual
20211107.142023-11-157128Actual

Generated 2025-06-14 07:10:17.178 UTC