[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002023-01-047113Budget
2990139.062024-09-0271311Actual
1297360.002023-05-047146Budget
25132109.002024-05-037117Actual
20618175.002024-01-047113Actual
881280.002023-01-047118Budget
184703.952023-10-0471112Actual
689430.002022-12-047173Budget
2907246.872024-08-0371613Actual
3097259.272024-10-0371111Actual
37294176.002025-04-037115Actual
1685716.002023-09-037126Actual
138970.002022-07-047164Budget
2206349.002024-02-017166Actual
27420220.782024-07-037118Actual
2946318.002024-09-027126Actual
714070.002022-12-047165Actual
114770.002022-07-047113Budget
754950.002022-12-047117Actual
128330.002022-07-047173Budget
905628.002023-02-017163Actual
891723.812023-01-047168Actual
1826935.872023-10-0471111Actual
3684639.062025-03-0471112Actual
199956.002022-07-047167Actual
3746830.002025-04-037146Actual
569032.002022-11-037163Actual
81763.002022-06-037117Actual
35377205.632025-02-017118Actual
1466653.002023-07-047164Actual
19154173.812023-11-037118Actual
978880.002023-02-017117Actual
67840.002022-06-037156Budget
629030.002022-11-037156Budget
37676166.242025-04-037118Actual
937949.002023-02-017165Actual
3254076.002024-12-037163Actual
614640.002022-11-037126Budget
338430.002022-09-037113Actual
1886525.002023-11-037116Actual
63150.002022-06-037146Budget
376940.002022-09-037165Actual
1921549.572023-11-037168Actual
1611699.572023-08-047128Actual
58335.002022-06-037136Actual
497423.002022-10-047116Actual
2186547.002024-02-017165Actual
33877137.002025-01-037165Actual
1359336.002023-06-037173Actual
1906185.002023-11-037117Actual
28600110.172024-08-037128Actual
28189122.002024-08-037115Actual
1868059.002023-11-037114Actual
779528.352022-12-047168Actual
587642.002022-11-037164Actual
3448669.912025-01-0371611Actual
259290.002022-08-047115Budget
27039131.002024-07-037115Actual
2721133.002024-07-037146Actual
3393653.002025-01-037116Actual
1227748.052023-04-037168Actual
768980.002022-12-047118Budget
1394929.002023-06-037166Actual
410047.002022-09-037166Actual
1076717.002023-03-047156Actual
965110.002023-02-017156Actual
656890.002022-11-037118Budget
694277.002022-12-047114Actual
1221954.112023-04-037128Actual
185029.272023-10-0471612Actual
2504218.002024-05-037156Actual
63039.002022-06-037146Actual
205032.892023-12-0471112Actual
29787123.812024-09-027168Actual
53530.002022-06-037126Budget
14514109.002023-07-047113Actual
3702392.482025-03-0471613Actual
1109250.002023-03-047128Budget
371363.002022-09-037115Actual
3738742.002025-04-037116Actual
3799644.382025-04-0371112Actual
806280.002023-01-047114Budget
839126.002023-01-047126Actual
563160.002022-11-037113Budget
1179776.002023-04-037136Actual
3366595.002025-01-037163Actual
153070.002022-07-047165Budget
143995.012023-06-0371112Actual
992680.002023-02-017118Budget
2584566.002024-06-027164Actual
3687412.462025-03-0471212Actual
95990.002022-06-037118Budget
601860.002022-11-037165Budget
21151104.002024-01-047167Actual
464540.002022-10-047173Budget
14104107.142023-06-037118Actual
2404443.002024-04-027166Actual
507170.002022-10-047136Budget
404113.002022-09-037156Actual
1194853.002023-04-037166Actual
1992015.002023-12-047126Actual
1235880.002023-05-047113Budget
34901163.002025-02-017114Actual
1714855.632023-09-037128Actual
1513655.632023-07-047128Actual
2759551.822024-07-0371311Actual
1726814.592023-09-0371211Actual
32506205.002024-12-037113Actual
624340.002022-11-037146Budget
3064332.002024-10-037146Actual
29633221.002024-09-027117Actual
288019.272024-08-0371511Actual
873256.002023-01-047167Actual
1174930.002023-04-037126Actual
91379.002023-02-017173Actual
648770.002022-11-037167Budget
2872015.652024-08-0371211Actual
3908952.892025-05-0471611Actual
26355123.812024-06-027168Actual
3126627.572024-10-0371113Actual
1764823.002023-10-047173Actual
180114.002022-07-047156Actual
1413279.872023-06-037128Actual
681550.002022-12-047163Budget
3316279.872024-12-037168Actual
272832.002022-08-047116Actual
36555107.142025-03-047128Actual
2372076.002024-04-027114Actual
3174340.002024-11-027136Actual
634760.002022-11-037166Budget
2236122.042024-02-0171211Actual
3856424.002025-05-047126Actual
859136.002023-01-047166Actual
2992832.672024-09-0271411Actual
2197954.002024-02-017136Actual
394747.002022-09-037136Actual
389823.002022-09-037126Actual
138848.002022-07-047164Actual
2123879.872024-01-047128Actual
34781150.002025-02-017113Actual
3802414.592025-04-0371212Actual
37584124.002025-04-037117Actual
3902965.652025-05-0471411Actual
3330322.042024-12-0371411Actual
2384753.002024-04-027165Actual
3223865.652024-11-0271611Actual
30503103.002024-10-037165Actual
2671027.572024-06-0271113Actual
186020.002022-07-047166Actual
3244864.412024-11-0271613Actual
609860.002022-11-037116Budget
22121100.002024-02-017117Actual
272960.002022-08-047116Budget
3229734.802024-11-0271112Actual
2439517.782024-04-0271411Actual
1835122.042023-10-0471411Actual
899839.002023-02-017113Actual
905750.002023-02-017163Budget
379059.272025-04-0371511Actual
3844491.002025-05-047115Actual
1780268.002023-10-047165Actual
1706183.002023-09-037167Actual
249626.002024-05-037126Actual
356069.272025-02-0171511Actual
450760.002022-10-047113Budget
3442649.702025-01-0371411Actual
363235.002022-09-037164Actual
80149.002023-01-047173Actual
3699273.182025-03-0471213Actual
142548.212023-06-0371211Actual
3056246.002024-10-037116Actual
812142.002023-01-047164Actual
30410152.002024-10-037164Actual
30913141.992024-10-037168Actual
30852296.542024-10-037118Actual
1374970.002023-06-037165Actual
1170068.002023-04-037116Actual
1274880.002023-05-047165Budget
33101220.782024-12-037118Actual
2345229.482024-03-0371611Actual
3555244.382025-02-0171311Actual
1067376.002023-03-047136Actual
31629122.002024-11-027165Actual
30376123.002024-10-037114Actual
34815137.002025-02-017163Actual
154023.952023-07-0471112Actual
2174083.002024-02-017114Actual
2284288.002024-03-037165Actual
2398722.002024-04-027146Actual
3233066.722024-11-0271612Actual
489460.002022-10-047165Budget
475264.002022-10-047164Actual
2507443.002024-05-037166Actual
33009154.002024-12-037117Actual
200070.002022-07-047167Budget
924272.002023-02-017164Actual
2431331.612024-04-0271111Actual
978790.002023-02-017117Budget
25689137.002024-06-027113Actual
3238934.592024-11-0271113Actual
11419128.002023-04-037114Actual
2655824.162024-06-0271611Actual
3445315.652025-01-0371511Actual
3569742.252025-02-0171112Actual
587760.002022-11-037164Budget
1759085.002023-10-047163Actual
1770.002022-06-037113Budget
20183158.662023-12-047118Actual
2100435.002024-01-047146Actual
35933205.002025-03-047113Actual
1487360.002023-07-047136Actual
511820.002022-10-047146Actual
2135819.912024-01-0471211Actual
3469246.872025-01-0371213Actual
3672944.382025-03-0471411Actual
15492187.002023-08-047113Actual
34132221.002025-01-037117Actual
20211107.142023-12-047128Actual
1938310.332023-11-0371511Actual
1894629.002023-11-037146Actual
2534525.232024-05-0371111Actual
195316.082023-11-0371612Actual
1330190.002023-05-047118Budget
3514275.002025-02-017136Actual
87549.002022-06-037167Actual
2762253.952024-07-0371411Actual
232635.002022-08-047163Actual
389940.002022-09-037126Budget
48760.002022-06-037116Budget
1301925.002023-05-047156Actual
3182739.002024-11-027166Actual
29250210.002024-09-027114Actual
24194160.182024-04-027118Actual
502340.002022-10-047126Budget
2748160.172024-07-037168Actual
399540.002022-09-037146Budget
1654.002022-06-037113Actual
2813093.002024-08-037164Actual
2889358.212024-08-0371112Actual
1184440.002023-04-037146Actual
35284104.002025-02-017117Actual
3428582.902025-01-037168Actual
30469114.002024-10-037115Actual
1129036.002023-04-037163Actual
1590533.002023-08-047156Actual
2445529.482024-04-0271611Actual
418290.002022-09-037117Budget
741240.002022-12-047156Budget
3457328.422025-01-0371212Actual
3664797.572025-03-0471111Actual
2484253.002024-05-037115Actual
3437213.532025-01-0371211Actual
853429.002023-01-047156Actual
3108752.892024-10-0371611Actual
232750.002022-08-047163Budget
1137010.002023-04-037173Actual
3744280.002025-04-037136Actual
1003440.002023-02-017168Budget
544296.542022-10-047118Actual
1620834.802023-08-0471111Actual
544390.002022-10-047118Budget
29284114.002024-09-027164Actual
873180.002023-01-047167Budget
34935135.002025-02-017164Actual
1732217.782023-09-0371411Actual
297750.002022-08-047166Budget
3176932.002024-11-027146Actual
436950.002022-09-037128Budget
3752646.002025-04-037166Actual
2833780.002024-08-037136Actual
2984668.852024-09-0271111Actual
577040.002022-11-037173Budget
3312982.902024-12-037128Actual
2086488.002024-01-047165Actual
918555.002023-02-017114Actual
736540.002022-12-047146Budget
3905611.402025-05-0471511Actual
3626414.002025-03-047126Actual
34344109.272025-01-0371111Actual
12829.002022-07-047173Actual
1941529.482023-11-0371611Actual
399431.002022-09-037146Actual
3153685.002024-11-027164Actual
3623760.002025-03-047116Actual
2780156.082024-07-0371612Actual
173493.952023-09-0371511Actual
3557944.382025-02-0171411Actual
3357381.962024-12-0371613Actual
2649822.042024-06-0271411Actual
3171518.002024-11-027126Actual
3502890.002025-02-017165Actual
1696929.002023-09-037166Actual
601742.002022-11-037165Actual
2943639.002024-09-027116Actual
1528313.532023-07-0471311Actual
1691130.002023-09-037146Actual
3354281.962024-12-0371213Actual
212849.572022-07-047128Actual
35249.002022-09-037173Actual
363360.002022-09-037164Budget
997450.002023-02-017128Budget
18560145.002023-11-037113Actual
28479176.002024-08-037117Actual
1282980.002023-05-047116Budget
34564.002022-06-037115Actual
1340860.172023-05-047168Actual
32626148.002024-12-037114Actual
2788795.992024-07-0371213Actual
3487329.002025-02-017173Actual
1307960.002023-05-047166Budget
251036.002022-08-047164Actual
37235156.002025-04-037164Actual
3552534.802025-02-0171211Actual
1321980.002023-05-047167Budget
1877270.002023-11-037115Actual
100750.002022-06-037128Budget
1492527.002023-07-047156Actual
22214141.992024-02-017118Actual
1334855.632023-05-047128Actual
3787832.672025-04-0371411Actual
1770968.002023-10-047164Actual
2723721.002024-07-037156Actual
3472381.962025-01-0371613Actual
886061.692023-01-047128Actual
3132492.482024-10-0371613Actual
2756826.292024-07-0371211Actual
891840.002023-01-047168Budget
3602431.002025-03-047173Actual
244226.082024-04-0271511Actual
235113.952024-03-0371112Actual
214396.082024-01-0471511Actual
595772.002022-11-037115Actual
722035.002022-12-047116Actual
32038110.172024-11-027168Actual
3286748.002024-12-037136Actual
253736.082024-05-0371211Actual
40470.002022-06-037165Budget
442650.002022-09-037168Budget
3008158.212024-09-0271612Actual
3372344.002025-01-037173Actual
3289345.002024-12-037146Actual
946170.002023-02-017116Budget
1147890.002023-04-037164Budget
3782411.402025-04-0371211Actual
34690.002022-06-037115Budget
1796820.002023-10-047156Actual
175550.002022-07-047146Budget
22596156.002024-03-037113Actual
1104490.002023-03-047118Budget
3926855.642025-05-0471113Actual
1072029.002023-03-047146Actual
27361101.002024-07-037167Actual
2044423.102023-12-0471611Actual
338560.002022-09-037113Budget
215633.952024-01-0471612Actual
114650.002022-07-047113Actual
3215227.362024-11-0271311Actual
1241960.002023-05-047163Budget
667549.572022-11-037168Actual
2895467.782024-08-0371612Actual
502214.002022-10-047126Actual
1049691.002023-03-047165Actual
1897211.002023-11-037156Actual
30256150.002024-10-037113Actual
7432.002022-06-037163Actual
3168870.002024-11-027116Actual
3805789.062025-04-0371612Actual
2244725.232024-02-0171611Actual
13160104.002023-05-047117Actual
624223.002022-11-037146Actual
38827179.872025-05-047118Actual
950818.002023-02-017126Actual
1011580.002023-03-047113Budget
436854.112022-09-037128Actual
997554.112023-02-017128Actual
1570579.002023-08-047115Actual
2000015.002023-12-047156Actual
239338.002024-04-027126Actual
731759.002022-12-047136Actual
106450.002022-06-037168Budget
404230.002022-09-037156Budget
1383713.002023-06-037126Actual
511940.002022-10-047146Budget
2877432.672024-08-0371411Actual
10906100.002023-03-047117Budget
2410293.002024-04-027117Actual
34166128.002025-01-037167Actual
3853770.002025-05-047116Actual
450644.002022-10-047113Actual
38734104.002025-05-047117Actual
29343106.002024-09-027115Actual
2103020.002024-01-047156Actual
3749428.002025-04-037156Actual
120228.002022-07-047163Actual
3212522.042024-11-0271211Actual
424070.002022-09-037167Budget
3667544.382025-03-0471211Actual
3283920.002024-12-037126Actual
144262.892023-06-0371212Actual
311870.002022-08-047167Budget
17676110.002023-10-047114Actual
305760.002022-08-047117Actual
23600166.002024-04-027113Actual
240615.002022-08-047173Actual
1865218.002023-11-037173Actual
2707164.002024-07-037165Actual
2764917.782024-07-0371511Actual
2516693.002024-05-037167Actual
1724022.042023-09-0371111Actual
1307835.002023-05-047166Actual
1129160.002023-04-037163Budget
3581632.832025-02-0171113Actual
23132104.002024-03-037167Actual
2127149.572024-01-047168Actual
2097846.002024-01-047136Actual
266516.082024-06-0271612Actual
2321970.782024-03-037128Actual
1381043.002023-06-037116Actual
918480.002023-02-017114Budget
3217927.362024-11-0271411Actual
3549768.852025-02-0171111Actual
3129346.872024-10-0371213Actual
1892039.002023-11-037136Actual
681440.002022-12-047163Actual
1025330.002023-03-047173Budget
2838924.002024-08-037156Actual
2466478.002024-05-037163Actual
81890.002022-06-037117Budget
240730.002022-08-047173Budget
2003235.002023-12-047166Actual
530464.002022-10-047117Actual
2922229.002024-09-027173Actual
1391722.002023-06-037156Actual
801530.002023-01-047173Budget
1340750.002023-05-047168Budget
10301110.002023-03-047114Budget
5819110.002022-11-037114Budget
1184560.002023-04-037146Budget
3519418.002025-02-017156Actual
960440.002023-02-017146Budget
48631.002022-06-037116Actual
235426.082024-03-0371612Actual
2290134.002024-03-037116Actual
3220617.782024-11-0271511Actual
1287740.002023-05-047126Budget
264870.002022-08-047165Budget
806360.002023-01-047114Actual
6569137.452022-11-037118Actual
2632382.902024-06-027128Actual
2381370.002024-04-027115Actual
848720.002023-01-047146Actual
27919110.032024-07-0371613Actual
1017360.002023-03-047163Budget
844065.002023-01-047136Actual
16524136.002023-09-037113Actual
1481834.002023-07-047116Actual
1123280.002023-04-037113Budget
1599578.002023-08-047117Actual
787744.002023-01-047113Actual
1702793.002023-09-037117Actual
33221109.272024-12-0371111Actual
3324944.382024-12-0371211Actual
497560.002022-10-047116Budget
1371586.002023-06-037115Actual
4693110.002022-10-047114Budget
3675615.652025-03-0471511Actual
1274754.002023-05-047165Actual
3439932.672025-01-0371311Actual
186150.002022-07-047166Budget
344550.002022-09-037163Budget
1035990.002023-03-047164Budget
1673796.002023-09-037115Actual
2572389.002024-06-027163Actual
37704141.992025-04-037128Actual
1109348.052023-03-047128Actual
195012.892023-11-0371212Actual
3019892.482024-09-0271613Actual
19708101.002023-12-047114Actual
2413570.002024-04-027167Actual
432190.002022-09-037118Budget
29040138.102024-08-0371213Actual
700056.002022-12-047164Actual
2600124.002024-06-027116Actual
3002048.632024-09-0271112Actual
2718575.002024-07-037136Actual
11559100.002023-04-037115Budget
2715715.002024-07-037126Actual
17556124.002023-10-047113Actual
554950.002022-10-047168Budget
1297235.002023-05-047146Actual
522360.002022-10-047166Budget
2676981.962024-06-0271613Actual
965240.002023-02-017156Budget
2339323.102024-03-0371411Actual
3339528.422024-12-0371112Actual
158256.002023-08-047126Actual
3543879.872025-02-017168Actual
843980.002023-01-047136Budget
1067480.002023-03-047136Budget
26370.002022-06-037164Budget
1365476.002023-06-037164Actual
3105444.382024-10-0371411Actual
2401322.002024-04-027156Actual
37115146.002025-04-037163Actual
39295103.012025-05-0471213Actual
522241.002022-10-047166Actual
581860.002022-11-037114Actual
1688566.002023-09-037136Actual
1677178.002023-09-037165Actual
2608229.002024-06-027146Actual
36085152.002025-03-047164Actual
1484522.002023-07-047126Actual

Generated 2025-07-03 10:20:54.732 UTC