[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-047166Budget
377060.002022-08-067165Budget
1693722.002023-08-067156Actual
563160.002022-10-067113Budget
15015156.002023-06-067117Actual
287223.002022-07-077146Actual
731880.002022-11-067136Budget
34166128.002024-12-067167Actual
3738742.002025-03-067116Actual
1249830.002023-04-067173Budget
2236122.042024-01-0471211Actual
3805789.062025-03-0671612Actual
2390660.002024-03-057116Actual
385160.002022-08-067116Budget
2092344.002023-12-077116Actual
35318101.002025-01-047167Actual
29787123.812024-08-057168Actual
873256.002022-12-077167Actual
2951735.002024-08-057146Actual
1179880.002023-03-067136Budget
58335.002022-05-067136Actual
251036.002022-07-077164Actual
3217927.362024-10-0571411Actual
100637.452022-05-067128Actual
3782411.402025-03-0671211Actual
3153685.002024-10-057164Actual
2333915.652024-02-0471211Actual
2298216.002024-02-047146Actual
497560.002022-09-067116Budget
2548628.422024-04-0571611Actual
7688107.142022-11-067118Actual
1889218.002023-10-067126Actual
194290.002022-06-067117Budget
507229.002022-09-067136Actual
37737158.662025-03-067168Actual
73550.002022-05-067166Budget
1147993.002023-03-067164Actual
410047.002022-08-067166Actual
2336619.912024-02-0471311Actual
3295146.002024-11-057166Actual
1096380.002023-02-047167Budget
21151104.002023-12-077167Actual
3058915.002024-09-057126Actual
2892110.332024-07-0671212Actual
2901355.642024-07-0671113Actual
3016773.182024-08-0571213Actual
235426.082024-02-0471612Actual
26370.002022-05-067164Budget
708170.002022-11-067115Actual
2966778.002024-08-057167Actual
30852296.542024-09-057118Actual
1770.002022-05-067113Budget
28479176.002024-07-067117Actual
1815088.962023-09-067118Actual
2195115.002024-01-047126Actual
153070.002022-06-067165Budget
587760.002022-10-067164Budget
288019.272024-07-0671511Actual
264870.002022-07-077165Budget
3859256.002025-04-067136Actual
2241523.102024-01-0471411Actual
324641.992022-07-077128Actual
19800107.002023-11-067115Actual
244226.082024-03-0571511Actual
937949.002023-01-047165Actual
1770968.002023-09-067164Actual
497423.002022-09-067116Actual
1726814.592023-08-0671211Actual
3814392.482025-03-0671213Actual
272832.002022-07-077116Actual
5819110.002022-10-067114Budget
2244725.232024-01-0471611Actual
36468101.002025-02-047167Actual
29130176.002024-08-057113Actual
2946318.002024-08-057126Actual
154023.952023-06-0671112Actual
661637.452022-10-067128Actual
3584392.482025-01-0471213Actual
464540.002022-09-067173Budget
2171220.002024-01-047173Actual
2764917.782024-06-0571511Actual
1481834.002023-06-067116Actual
3289345.002024-11-057146Actual
29250210.002024-08-057114Actual
1472575.002023-06-067115Actual
3572525.232025-01-0471212Actual
20243119.272023-11-067168Actual
3876871.002025-04-067167Actual
305760.002022-07-077117Actual
1123376.002023-03-067113Actual
27977107.002024-07-067113Actual
28513100.002024-07-067167Actual
984680.002023-01-047167Budget
2177360.002024-01-047164Actual
36085152.002025-02-047164Actual
642880.002022-10-067117Actual
203308.212023-11-0671211Actual
29343106.002024-08-057115Actual
282539.002022-07-077136Actual
1386533.002023-05-067136Actual
1209080.002023-03-067167Budget
3785151.822025-03-0671311Actual
3469246.872024-12-0671213Actual
773750.002022-11-067128Budget
265255.012024-05-0571511Actual
714070.002022-11-067165Actual
768980.002022-11-067118Budget
2726954.002024-06-057166Actual
787660.002022-12-077113Budget
456550.002022-09-067163Budget
212849.572022-06-067128Actual
63039.002022-05-067146Actual
20499.002022-05-067114Actual
3372344.002024-12-067173Actual
32506205.002024-11-057113Actual
26355123.812024-05-057168Actual
14547114.002023-06-067163Actual
1321980.002023-04-067167Budget
2874753.952024-07-0671311Actual
3519418.002025-01-047156Actual
450644.002022-09-067113Actual
536142.002022-09-067167Actual
3316279.872024-11-057168Actual
144566.082023-05-0671612Actual
26295166.242024-05-057118Actual
1025330.002023-02-047173Budget
3061737.002024-09-057136Actual
2584566.002024-05-057164Actual
4692120.002022-09-067114Actual
3670253.952025-02-0471311Actual
3717329.002025-03-067173Actual
2943639.002024-08-057116Actual
1394929.002023-05-067166Actual
1865218.002023-10-067173Actual
1614982.902023-07-077168Actual
3439932.672024-12-0671311Actual
410160.002022-08-067166Budget
1620834.802023-07-0771111Actual
311870.002022-07-077167Budget
249626.002024-04-057126Actual
33009154.002024-11-057117Actual
867290.002022-12-077117Budget
2572389.002024-05-057163Actual
1416588.962023-05-067168Actual
648856.002022-10-067167Actual
3637627.002025-02-047166Actual
1460515.002023-06-067173Actual
3563837.992025-01-0471611Actual
881280.002022-12-077118Budget
2475088.002024-04-057114Actual
773623.812022-11-067128Actual
27420220.782024-06-057118Actual
34815137.002025-01-047163Actual
2321970.782024-02-047128Actual
839040.002022-12-077126Budget
34781150.002025-01-047113Actual
859136.002022-12-077166Actual
31382193.002024-10-057113Actual
1466653.002023-06-067164Actual
960526.002023-01-047146Actual
2165478.002024-01-047163Actual
530464.002022-09-067117Actual
266516.082024-05-0571612Actual
3396310.002024-12-067126Actual
1003338.962023-01-047168Actual
1241960.002023-04-067163Budget
37201117.002025-03-067114Actual
28097172.002024-07-067114Actual
35933205.002025-02-047113Actual
144262.892023-05-0671212Actual
3079393.002024-09-057167Actual
245411.822024-03-0571212Actual
10439100.002023-02-047115Budget
30503103.002024-09-057165Actual
713980.002022-11-067165Budget
251170.002022-07-077164Budget
3634424.002025-02-047156Actual
661750.002022-10-067128Budget
29284114.002024-08-057164Actual
516630.002022-09-067156Budget
2192439.002024-01-047116Actual
760772.002022-11-067167Actual
629030.002022-10-067156Budget
820256.002022-12-077115Actual
3864424.002025-04-067156Actual
1712099.572023-08-067118Actual
2788795.992024-06-0571213Actual
483364.002022-09-067115Actual
1049580.002023-02-047165Budget
675639.002022-11-067113Actual
34564.002022-05-067115Actual
2035713.532023-11-0671311Actual
806360.002022-12-077114Actual
1057780.002023-02-047116Budget
1184560.002023-03-067146Budget
1528313.532023-06-0671311Actual
3454569.912024-12-0671112Actual
1522825.232023-06-0671111Actual
1162052.002023-03-067165Actual
142548.212023-05-0671211Actual
3233066.722024-10-0571612Actual
1868059.002023-10-067114Actual
1307835.002023-04-067166Actual
161160.002022-06-067116Budget
614718.002022-10-067126Actual
3897534.802025-04-0671211Actual
595890.002022-10-067115Budget
154346.082023-06-0671612Actual
73436.002022-05-067166Actual
399540.002022-08-067146Budget
2954321.002024-08-057156Actual
3286748.002024-11-057136Actual
965110.002023-01-047156Actual
2780156.082024-06-0571612Actual
1260690.002023-04-067164Budget
28572148.052024-07-067118Actual
960440.002023-01-047146Budget
215633.952023-12-0771612Actual
106450.002022-05-067168Budget
259148.002022-07-077115Actual
667549.572022-10-067168Actual
1340750.002023-04-067168Budget
1776861.002023-09-067115Actual
848640.002022-12-077146Budget
1381043.002023-05-067116Actual
138848.002022-06-067164Actual
2183286.002024-01-047115Actual
1706183.002023-08-067167Actual
164663.952023-07-0771612Actual
483490.002022-09-067115Budget
442538.962022-08-067168Actual
3761793.002025-03-067167Actual
1330190.002023-04-067118Budget
881364.722022-12-077118Actual
2992832.672024-08-0571411Actual
3212522.042024-10-0571211Actual
38265127.002025-04-067163Actual
195012.892023-10-0671212Actual
1413279.872023-05-067128Actual
2044423.102023-11-0671611Actual
38231107.002025-04-067113Actual
787744.002022-12-077113Actual
143995.012023-05-0671112Actual
812142.002022-12-077164Actual
399431.002022-08-067146Actual
37294176.002025-03-067115Actual
3034839.002024-09-057173Actual
2105925.002023-12-077166Actual
1832417.782023-09-0671311Actual
3281253.002024-11-057116Actual
2200539.002024-01-047146Actual
1599578.002023-07-077117Actual
1724022.042023-08-0671111Actual
726913.002022-11-067126Actual
779640.002022-11-067168Budget
1927425.232023-10-0671111Actual
2842149.002024-07-067166Actual
26947234.002024-06-057114Actual
1115140.482023-02-047168Actual
3229734.802024-10-0571112Actual
3384482.002024-12-067115Actual
3147429.002024-10-057173Actual
2883465.652024-07-0671611Actual
218731.382022-06-067168Actual
2295666.002024-02-047136Actual
2086488.002023-12-077165Actual
2975482.902024-08-057128Actual
3014046.872024-08-0571113Actual
1249913.002023-04-067173Actual
511820.002022-09-067146Actual
3176932.002024-10-057146Actual
418290.002022-08-067117Budget
14104107.142023-05-067118Actual
867164.002022-12-077117Actual
2238825.232024-01-0471311Actual
2197954.002024-01-047136Actual
2632382.902024-05-057128Actual
170870.002022-06-067136Budget
1492527.002023-06-067156Actual
3832320.002025-04-067173Actual
726840.002022-11-067126Budget
186150.002022-06-067166Budget
30469114.002024-09-057115Actual
32660109.002024-11-057164Actual
205302.892023-11-0671212Actual
965240.002023-01-047156Budget
2676981.962024-05-0571613Actual
2103020.002023-12-077156Actual
826180.002022-12-077165Budget
3327622.042024-11-0571311Actual
1174840.002023-03-067126Budget
997554.112023-01-047128Actual
120350.002022-06-067163Budget
1487360.002023-06-067136Actual
1011457.002023-02-047113Actual
1495730.002023-06-067166Actual
1072029.002023-02-047146Actual
37584124.002025-03-067117Actual
1894629.002023-10-067146Actual
609860.002022-10-067116Budget
1552691.002023-07-077163Actual
3602431.002025-02-047173Actual
35966114.002025-02-047163Actual
1374970.002023-05-067165Actual
614640.002022-10-067126Budget
25940105.002024-05-057165Actual
3004811.402024-08-0571212Actual
1764823.002023-09-067173Actual
3888895.022025-04-067168Actual
2339323.102024-02-0471411Actual
1003440.002023-01-047168Budget
1654.002022-05-067113Actual
554950.002022-09-067168Budget
1593726.002023-07-077166Actual
2284288.002024-02-047165Actual
2542715.652024-04-0571411Actual
1992015.002023-11-067126Actual
30376123.002024-09-057114Actual
3617877.002025-02-047165Actual
114770.002022-06-067113Budget
436950.002022-08-067128Budget
1287618.002023-04-067126Actual
3623760.002025-02-047116Actual
1129160.002023-03-067163Budget
2038414.592023-11-0671411Actual
35284104.002025-01-047117Actual
1835122.042023-09-0671411Actual
28189122.002024-07-067115Actual
371490.002022-08-067115Budget
628921.002022-10-067156Actual
25811128.002024-05-057114Actual
569032.002022-10-067163Actual
3088070.782024-09-057128Actual
21621109.002024-01-047113Actual
853429.002022-12-077156Actual
984530.002023-01-047167Actual
282670.002022-07-077136Budget
338430.002022-08-067113Actual
1147890.002023-03-067164Budget
3502890.002025-01-047165Actual
2410293.002024-03-057117Actual
30913141.992024-09-057168Actual
37081215.002025-03-067113Actual
3428582.902024-12-067168Actual
3241657.392024-10-0571213Actual
357288.002022-08-067114Actual
3905611.402025-04-0671511Actual
146990.002022-06-067115Actual
19622114.002023-11-067163Actual
760880.002022-11-067167Budget
1274754.002023-04-067165Actual
53416.002022-05-067126Actual
1194960.002023-03-067166Budget
152566.082023-06-0671211Actual
291923.002022-07-077156Actual
2372076.002024-03-057114Actual
225061.822024-01-0471112Actual
218850.002022-06-067168Budget
3097259.272024-09-0571111Actual
2673757.392024-05-0571213Actual
255721.822024-04-0571212Actual
1076840.002023-02-047156Budget
27768.002022-07-077126Actual
31595176.002024-10-057115Actual
2422299.572024-03-057128Actual
1900329.002023-10-067166Actual
3779660.332025-03-0671111Actual
2097846.002023-12-077136Actual
344424.002022-08-067163Actual
199956.002022-06-067167Actual
2141225.232023-12-0771411Actual
2605641.002024-05-057136Actual
1174930.002023-03-067126Actual
1786154.002023-09-067116Actual
1561255.002023-07-077114Actual
32719131.002024-11-057115Actual
12030100.002023-03-067117Budget
1334855.632023-04-067128Actual
1685716.002023-08-067126Actual
1738229.482023-08-0671611Actual
183786.082023-09-0671511Actual
29164109.002024-08-057163Actual
1235972.002023-04-067113Actual
1067376.002023-02-047136Actual
174411.822023-08-0671112Actual
1989329.002023-11-067116Actual
38734104.002025-04-067117Actual
2404443.002024-03-057166Actual
2957552.002024-08-057166Actual
38385114.002025-04-067164Actual
1227850.002023-03-067168Budget
992680.002023-01-047118Budget
67840.002022-05-067156Budget
502214.002022-09-067126Actual
164093.952023-07-0771112Actual
180240.002022-06-067156Budget
81890.002022-05-067117Budget
30256150.002024-09-057113Actual
3064332.002024-09-057146Actual
1805785.002023-09-067117Actual
205110.002022-05-067114Budget
15492187.002023-07-077113Actual
601860.002022-10-067165Budget
2715715.002024-06-057126Actual
555043.512022-09-067168Actual
3847876.002025-04-067165Actual
700180.002022-11-067164Budget
26234140.002024-05-057167Actual
1489916.002023-06-067146Actual
3744280.002025-03-067136Actual
1096493.002023-02-047167Actual
100750.002022-05-067128Budget
3333660.332024-11-0571611Actual
1170068.002023-03-067116Actual
1115250.002023-02-047168Budget
2224288.962024-01-047128Actual
3885582.902025-04-067128Actual
3687412.462025-02-0471212Actual
3917622.042025-04-0671212Actual
700056.002022-11-067164Actual
3354281.962024-11-0571213Actual
253736.082024-04-0571211Actual
1892039.002023-10-067136Actual
755090.002022-11-067117Budget
3487329.002025-01-047173Actual
918555.002023-01-047114Actual
3198122.302022-07-077118Actual
2425470.782024-03-057168Actual
432190.002022-08-067118Budget
2602811.002024-05-057126Actual
27327132.002024-06-057117Actual
22596156.002024-02-047113Actual
2869268.852024-07-0671111Actual
2786046.872024-06-0571113Actual
3399143.002024-12-067136Actual
3120799.702024-09-0571612Actual
801530.002022-12-077173Budget
3811662.662025-03-0671113Actual
2759551.822024-06-0571311Actual
549138.962022-09-067128Actual
3200582.902024-10-057128Actual
1938310.332023-10-0671511Actual
1137130.002023-03-067173Budget
1702793.002023-08-067117Actual
2227448.052024-01-047168Actual
35249.002022-08-067173Actual
1282854.002023-04-067116Actual
1941529.482023-10-0671611Actual

Generated 2025-06-05 07:43:33.498 UTC