[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002022-12-307118Budget
741112.002022-11-017156Actual
978790.002022-12-307117Budget
3853770.002025-04-017116Actual
1558431.002023-07-027173Actual
1227748.052023-03-017168Actual
2097846.002023-12-027136Actual
614640.002022-10-017126Budget
2545410.332024-03-3171511Actual
3141668.002024-09-307163Actual
2431331.612024-02-2971111Actual
11559100.002023-03-017115Budget
3469246.872024-12-0171213Actual
29250210.002024-07-317114Actual
1871360.002023-10-017164Actual
3399143.002024-12-017136Actual
63150.002022-05-017146Budget
1481834.002023-06-017116Actual
1156072.002023-03-017115Actual
2493534.002024-03-317116Actual
208190.002022-06-017118Budget
2271699.002024-01-307114Actual
3153685.002024-09-307164Actual
1472575.002023-06-017115Actual
165814.002022-06-017126Actual
1017360.002023-01-307163Budget
3761793.002025-03-017167Actual
497560.002022-09-017116Budget
3295146.002024-10-317166Actual
2147223.102023-12-0271611Actual
26370.002022-05-017164Budget
2528669.262024-03-317168Actual
2241523.102023-12-3071411Actual
2233322.042023-12-3071111Actual
399431.002022-08-017146Actual
12688100.002023-04-017115Budget
1208945.002023-03-017167Actual
3557944.382024-12-3071411Actual
3876871.002025-04-017167Actual
924380.002022-12-307164Budget
859136.002022-12-027166Actual
20243119.272023-11-017168Actual
1997419.002023-11-017146Actual
3617877.002025-01-307165Actual
2525369.262024-03-317128Actual
713980.002022-11-017165Budget
1487360.002023-06-017136Actual
1184440.002023-03-017146Actual
3396310.002024-12-017126Actual
291923.002022-07-027156Actual
1115250.002023-01-307168Budget
2466478.002024-03-317163Actual
87670.002022-05-017167Budget
793424.002022-12-027163Actual
1770.002022-05-017113Budget
2035713.532023-11-0171311Actual
1714855.632023-08-017128Actual
1292580.002023-04-017136Budget
193023.952023-10-0171211Actual
577040.002022-10-017173Budget
37584124.002025-03-017117Actual
3016773.182024-07-3171213Actual
601742.002022-10-017165Actual
642880.002022-10-017117Actual
932356.002022-12-307115Actual
708280.002022-11-017115Budget
12829.002022-06-017173Actual
1003440.002022-12-307168Budget
34225128.362024-12-017118Actual
404113.002022-08-017156Actual
1706183.002023-08-017167Actual
1531023.102023-06-0171411Actual
2381370.002024-02-297115Actual
2641632.672024-04-3071111Actual
694277.002022-11-017114Actual
195012.892023-10-0171212Actual
2901355.642024-07-0171113Actual
3215227.362024-09-3071311Actual
1832417.782023-09-0171311Actual
511940.002022-09-017146Budget
497423.002022-09-017116Actual
34564.002022-05-017115Actual
48631.002022-05-017116Actual
17556124.002023-09-017113Actual
3752646.002025-03-017166Actual
741240.002022-11-017156Budget
13159100.002023-04-017117Budget
1340860.172023-04-017168Actual
3572525.232024-12-3071212Actual
266516.082024-04-3071612Actual
1492527.002023-06-017156Actual
39295103.012025-04-0171213Actual
34344109.272024-12-0171111Actual
194742.892023-10-0171112Actual
1786154.002023-09-017116Actual
3634424.002025-01-307156Actual
1712099.572023-08-017118Actual
779528.352022-11-017168Actual
1035990.002023-01-307164Budget
1082460.002023-01-307166Budget
555043.512022-09-017168Actual
3439932.672024-12-0171311Actual
28572148.052024-07-017118Actual
31629122.002024-09-307165Actual
4692120.002022-09-017114Actual
569032.002022-10-017163Actual
170759.002022-06-017136Actual
1759085.002023-09-017163Actual
3393653.002024-12-017116Actual
2295666.002024-01-307136Actual
1072160.002023-01-307146Budget
245411.822024-02-2971212Actual
536142.002022-09-017167Actual
34935135.002024-12-307164Actual
3117428.422024-08-3171212Actual
1025330.002023-01-307173Budget
1968052.002023-11-017173Actual
1932914.592023-10-0171311Actual
3540596.542024-12-307128Actual
26355123.812024-04-307168Actual
1292651.002023-04-017136Actual
1696929.002023-08-017166Actual
812080.002022-12-027164Budget
3917622.042025-04-0171212Actual
1935615.652023-10-0171411Actual
3696546.872025-01-3071113Actual
3220617.782024-09-3071511Actual
1307960.002023-04-017166Budget
3581632.832024-12-3071113Actual
356069.272024-12-3071511Actual
3448669.912024-12-0171611Actual
3678765.652025-01-3071611Actual
937949.002022-12-307165Actual
2542715.652024-03-3171411Actual
950818.002022-12-307126Actual
946053.002022-12-307116Actual
3920989.062025-04-0171612Actual
67718.002022-05-017156Actual
338430.002022-08-017113Actual
3779660.332025-03-0171111Actual
507170.002022-09-017136Budget
522360.002022-09-017166Budget
3460666.722024-12-0171612Actual
867164.002022-12-027117Actual
932480.002022-12-307115Budget
18594105.002023-10-017163Actual
20618175.002023-12-027113Actual
3926855.642025-04-0171113Actual
1718169.262023-08-017168Actual
708170.002022-11-017115Actual
3200582.902024-09-307128Actual
2949156.002024-07-317136Actual
13499195.002023-05-017113Actual
185029.272023-09-0171612Actual
726840.002022-11-017126Budget
30852296.542024-08-317118Actual
2707164.002024-05-317165Actual
2673757.392024-04-3071213Actual
1096380.002023-01-307167Budget
661637.452022-10-017128Actual
1561255.002023-07-027114Actual
1685716.002023-08-017126Actual
292040.002022-07-027156Budget
330343.512022-07-027168Actual
1115140.482023-01-307168Actual
410047.002022-08-017166Actual
3223865.652024-09-3071611Actual
1732217.782023-08-0171411Actual
29633221.002024-07-317117Actual
3171518.002024-09-307126Actual
205110.002022-05-017114Budget
768980.002022-11-017118Budget
569150.002022-10-017163Budget
3286748.002024-10-317136Actual
1463366.002023-06-017114Actual
2384753.002024-02-297165Actual
2842149.002024-07-017166Actual
3428582.902024-12-017168Actual
2336619.912024-01-3071311Actual
2404443.002024-02-297166Actual
1235880.002023-04-017113Budget
25225108.662024-03-317118Actual
424070.002022-08-017167Budget
722170.002022-11-017116Budget
164363.952023-07-0271212Actual
3442649.702024-12-0171411Actual
180240.002022-06-017156Budget
73550.002022-05-017166Budget
1880698.002023-10-017165Actual
1184560.002023-03-017146Budget
38265127.002025-04-017163Actual
2236122.042023-12-3071211Actual
3034839.002024-08-317173Actual
2649822.042024-04-3071411Actual
1067480.002023-01-307136Budget
1611699.572023-07-027128Actual
3573110.002022-08-017114Budget
2937776.002024-07-317165Actual
3563837.992024-12-3071611Actual
205032.892023-11-0171112Actual
3516832.002024-12-307146Actual
255721.822024-03-3171212Actual
3283920.002024-10-317126Actual
2744895.022024-05-317128Actual
1570579.002023-07-027115Actual
2280964.002024-01-307115Actual
344550.002022-08-017163Budget
2943639.002024-07-317116Actual
80149.002022-12-027173Actual
1894629.002023-10-017146Actual
352540.002022-08-017173Budget
1504978.002023-06-017167Actual
681440.002022-11-017163Actual
3129346.872024-08-3171213Actual
3179528.002024-09-307156Actual
175432.002022-06-017146Actual
311870.002022-07-027167Budget
20211107.142023-11-017128Actual
2200539.002023-12-307146Actual
266186.082024-04-3071112Actual
371490.002022-08-017115Budget
2439517.782024-02-2971411Actual
2764917.782024-05-3171511Actual
1096493.002023-01-307167Actual
22596156.002024-01-307113Actual
2895467.782024-07-0171612Actual
37115146.002025-03-017163Actual
1049691.002023-01-307165Actual
21210195.022023-12-027118Actual
1693722.002023-08-017156Actual
820180.002022-12-027115Budget
13160104.002023-04-017117Actual
3629268.002025-01-307136Actual
899960.002022-12-307113Budget
31382193.002024-09-307113Actual
1552691.002023-07-027163Actual
1282854.002023-04-017116Actual
1614982.902023-07-027168Actual
63039.002022-05-017146Actual
2041113.532023-11-0171511Actual
38231107.002025-04-017113Actual
2534525.232024-03-3171111Actual
681550.002022-11-017163Budget
1738229.482023-08-0171611Actual
773623.812022-11-017128Actual
489460.002022-09-017165Budget
3457328.422024-12-0171212Actual
689430.002022-11-017173Budget
114650.002022-06-017113Actual
731880.002022-11-017136Budget
2321970.782024-01-307128Actual
2996165.652024-07-3171611Actual
3472381.962024-12-0171613Actual
667549.572022-10-017168Actual
1109348.052023-01-307128Actual
1340750.002023-04-017168Budget
3372344.002024-12-017173Actual
3002048.632024-07-3171112Actual
3254076.002024-10-317163Actual
1528313.532023-06-0171311Actual
3502890.002024-12-307165Actual
186150.002022-06-017166Budget
2713039.002024-05-317116Actual
29787123.812024-07-317168Actual
1989329.002023-11-017116Actual
68958.002022-11-017173Actual
2141225.232023-12-0271411Actual
120228.002022-06-017163Actual
170870.002022-06-017136Budget
37704141.992025-03-017128Actual
288019.272024-07-0171511Actual
2012462.002023-11-017167Actual
29343106.002024-07-317115Actual
3856424.002025-04-017126Actual
1057654.002023-01-307116Actual
2756826.292024-05-3171211Actual
2768239.062024-05-3171611Actual
746950.002022-11-017166Budget
38351123.002025-04-017114Actual
27361101.002024-05-317167Actual
2372076.002024-02-297114Actual
36527248.062025-01-307118Actual
3339528.422024-10-3171112Actual
924272.002022-12-307164Actual
1362188.002023-05-017114Actual
450644.002022-09-017113Actual
656890.002022-10-017118Budget
240730.002022-07-027173Budget
2268831.002024-01-307173Actual
839126.002022-12-027126Actual
28189122.002024-07-017115Actual
1282980.002023-04-017116Budget
14104107.142023-05-017118Actual
2298216.002024-01-307146Actual
806360.002022-12-027114Actual
423956.002022-08-017167Actual
2647122.042024-04-3071311Actual
2398722.002024-02-297146Actual
36468101.002025-01-307167Actual
7550.002022-05-017163Budget
10439100.002023-01-307115Budget
2780156.082024-05-3171612Actual
1673796.002023-08-017115Actual
3832320.002025-04-017173Actual
28513100.002024-07-017167Actual
32719131.002024-10-317115Actual
787744.002022-12-027113Actual
2718575.002024-05-317136Actual
1683054.002023-08-017116Actual
186020.002022-06-017166Actual
215316.082023-12-0271112Actual
511820.002022-09-017146Actual
530390.002022-09-017117Budget
3623760.002025-01-307116Actual
67840.002022-05-017156Budget
225389.272023-12-3071612Actual
2333915.652024-01-3071211Actual
2165478.002023-12-307163Actual
1495730.002023-06-017166Actual
34253126.842024-12-017128Actual
675760.002022-11-017113Budget
232635.002022-07-027163Actual
173493.952023-08-0171511Actual
2966778.002024-07-317167Actual
1877270.002023-10-017115Actual
3064332.002024-08-317146Actual
29726205.632024-07-317118Actual
2869268.852024-07-0171111Actual
619565.002022-10-017136Actual
1217179.872023-03-017118Actual
489349.002022-09-017165Actual
226839.002022-07-027113Actual
2975482.902024-07-317128Actual
3672944.382025-01-3071411Actual
2215578.002023-12-307167Actual
1391722.002023-05-017156Actual
27768.002022-07-027126Actual
1241960.002023-04-017163Budget
27327132.002024-05-317117Actual
3316279.872024-10-317168Actual
6569137.452022-10-017118Actual
1249830.002023-04-017173Budget
1297235.002023-04-017146Actual
3861827.002025-04-017146Actual
3004811.402024-07-3171212Actual
282670.002022-07-027136Budget
2838924.002024-07-017156Actual
595890.002022-10-017115Budget
19622114.002023-11-017163Actual
3401740.002024-12-017146Actual
28600110.172024-07-017128Actual
229288.002024-01-307126Actual
2263091.002024-01-307163Actual
2092344.002023-12-027116Actual
2723721.002024-05-317156Actual
483364.002022-09-017115Actual
2990139.062024-07-3171311Actual
14514109.002023-06-017113Actual
23132104.002024-01-307167Actual
2203113.002023-12-307156Actual
128330.002022-06-017173Budget
3508732.002024-12-307116Actual
2484253.002024-03-317115Actual
619670.002022-10-017136Budget
3466564.412024-12-0171113Actual
251036.002022-07-027164Actual
2300826.002024-01-307156Actual
3785151.822025-03-0171311Actual
577116.002022-10-017173Actual
2676981.962024-04-3071613Actual
700056.002022-11-017164Actual
955839.002022-12-307136Actual
2892110.332024-07-0171212Actual
208085.932022-06-017118Actual
20183158.662023-11-017118Actual
3291924.002024-10-317156Actual
450760.002022-09-017113Budget
1815088.962023-09-017118Actual
1428125.232023-05-0171311Actual
161047.002022-06-017116Actual
2748160.172024-05-317168Actual
5819110.002022-10-017114Budget
3120799.702024-08-3171612Actual
1799933.002023-09-017166Actual
3744280.002025-03-017136Actual
138848.002022-06-017164Actual
2754087.992024-05-3171111Actual
4693110.002022-09-017114Budget
3749428.002025-03-017156Actual
3102745.442024-08-3171311Actual
34166128.002024-12-017167Actual
30256150.002024-08-317113Actual
28223106.002024-07-017165Actual
2951735.002024-07-317146Actual
2715715.002024-05-317126Actual
464540.002022-09-017173Budget
1434014.592023-05-0171611Actual
1076717.002023-01-307156Actual
32753152.002024-10-317165Actual
1221850.002023-03-017128Budget
10440104.002023-01-307115Actual
958110.172022-05-017118Actual
1416588.962023-05-017168Actual
3684639.062025-01-3071112Actual
34815137.002024-12-307163Actual
31885198.002024-09-307117Actual
324641.992022-07-027128Actual
264870.002022-07-027165Budget
2987417.782024-07-3171211Actual
3555244.382024-12-3071311Actual
614718.002022-10-017126Actual
1688566.002023-08-017136Actual
1590533.002023-07-027156Actual
19708101.002023-11-017114Actual
3799644.382025-03-0171112Actual
1599578.002023-07-027117Actual
249626.002024-03-317126Actual
1109250.002023-01-307128Budget
1161980.002023-03-017165Budget
1729522.042023-08-0171311Actual
1791652.002023-09-017136Actual
2992832.672024-07-3171411Actual
19589195.002023-11-017113Actual
1302040.002023-04-017156Budget
24194160.182024-02-297118Actual
1371586.002023-05-017115Actual
15108108.662023-06-017118Actual
2584566.002024-04-307164Actual
235113.952024-01-3071112Actual
2105925.002023-12-027166Actual
91379.002022-12-307173Actual
1796820.002023-09-017156Actual
3229734.802024-09-3071112Actual
2836350.002024-07-017146Actual
36555107.142025-01-307128Actual
899839.002022-12-307113Actual
456550.002022-09-017163Budget
3587592.482024-12-3071613Actual
1974154.002023-11-017164Actual
667650.002022-10-017168Budget
2540017.782024-03-3171311Actual
3259829.002024-10-317173Actual
3126627.572024-08-3171113Actual
7688107.142022-11-017118Actual
15492187.002023-07-027113Actual
399540.002022-08-017146Budget
311735.002022-07-027167Actual
37294176.002025-03-017115Actual
33009154.002024-10-317117Actual
34690.002022-05-017115Budget
3330322.042024-10-3171411Actual
1927425.232023-10-0171111Actual
2325288.962024-01-307168Actual
2304034.002024-01-307166Actual
1918295.022023-10-017128Actual
965110.002022-12-307156Actual
2030239.062023-11-0171111Actual
2507443.002024-03-317166Actual
834353.002022-12-027116Actual
2434111.402024-02-2971211Actual
1868059.002023-10-017114Actual
3108752.892024-08-3171611Actual
16029104.002023-07-027167Actual
918480.002022-12-307114Budget
2206349.002023-12-307166Actual
595772.002022-10-017115Actual
19154173.812023-10-017118Actual
376940.002022-08-017165Actual
324750.002022-07-027128Budget
2413570.002024-02-297167Actual
3056246.002024-08-317116Actual
1129036.002023-03-017163Actual
154023.952023-06-0171112Actual
1587922.002023-07-027146Actual
483490.002022-09-017115Budget
29040138.102024-07-0171213Actual
3511422.002024-12-307126Actual
30503103.002024-08-317165Actual
161160.002022-06-017116Budget
1194853.002023-03-017166Actual
1082535.002023-01-307166Actual
200070.002022-06-017167Budget
773750.002022-11-017128Budget
2071023.002023-12-027173Actual
3787832.672025-03-0171411Actual
642790.002022-10-017117Budget
1389130.002023-05-017146Actual
1889218.002023-10-017126Actual
27977107.002024-07-017113Actual
648770.002022-10-017167Budget
1301925.002023-04-017156Actual
182976.082023-09-0171211Actual
36588123.812025-01-307168Actual
2548628.422024-03-3171611Actual
1147993.002023-03-017164Actual
1194960.002023-03-017166Budget
13533100.002023-05-017163Actual
357288.002022-08-017114Actual
549050.002022-09-017128Budget
873180.002022-12-027167Budget
165930.002022-06-017126Budget
30410152.002024-08-317164Actual
38827179.872025-04-017118Actual
464414.002022-09-017173Actual
1249913.002023-04-017173Actual
40349.002022-05-017165Actual
3914848.632025-04-0171112Actual
58335.002022-05-017136Actual
2073883.002023-12-027114Actual
516630.002022-09-017156Budget
2608229.002024-04-307146Actual
1886525.002023-10-017116Actual

Generated 2025-05-31 14:40:43.991 UTC