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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002022-10-097173Budget
26947234.002024-06-087114Actual
1129036.002023-03-097163Actual
2828275.002024-07-097116Actual
371490.002022-08-097115Budget
950818.002023-01-077126Actual
11045141.992023-02-077118Actual
26295166.242024-05-087118Actual
536270.002022-09-097167Budget
2528669.262024-04-087168Actual
2762253.952024-06-0871411Actual
1254685.002023-04-097114Actual
3223865.652024-10-0871611Actual
3291924.002024-11-087156Actual
760880.002022-11-097167Budget
1906185.002023-10-097117Actual
272832.002022-07-107116Actual
2044423.102023-11-0971611Actual
1667846.002023-08-097164Actual
256036.082024-04-0871612Actual
27919110.032024-06-0871613Actual
399431.002022-08-097146Actual
259148.002022-07-107115Actual
2590686.002024-05-087115Actual
324750.002022-07-107128Budget
3888895.022025-04-097168Actual
502214.002022-09-097126Actual
199956.002022-06-097167Actual
33042152.002024-11-087167Actual
404113.002022-08-097156Actual
773750.002022-11-097128Budget
984530.002023-01-077167Actual
950940.002023-01-077126Budget
2384753.002024-03-087165Actual
34781150.002025-01-077113Actual
3404332.002024-12-097156Actual
1805785.002023-09-097117Actual
675760.002022-11-097113Budget
3926855.642025-04-0971113Actual
30410152.002024-09-087164Actual
793424.002022-12-107163Actual
656890.002022-10-097118Budget
1561255.002023-07-107114Actual
1817870.782023-09-097128Actual
3179528.002024-10-087156Actual
1321980.002023-04-097167Budget
614718.002022-10-097126Actual
867164.002022-12-107117Actual
2436813.532024-03-0871311Actual
1386533.002023-05-097136Actual
26980114.002024-06-087164Actual
1889218.002023-10-097126Actual
424070.002022-08-097167Budget
2788795.992024-06-0871213Actual
29726205.632024-08-087118Actual
2071023.002023-12-107173Actual
2030239.062023-11-0971111Actual
2197954.002024-01-077136Actual
37328106.002025-03-097165Actual
3519418.002025-01-077156Actual
28572148.052024-07-097118Actual
225061.822024-01-0771112Actual
955780.002023-01-077136Budget
1184560.002023-03-097146Budget
726840.002022-11-097126Budget
1513655.632023-06-097128Actual
2487661.002024-04-087165Actual
27420220.782024-06-087118Actual
2806929.002024-07-097173Actual
2671027.572024-05-0871113Actual
3345677.362024-11-0871612Actual
2103020.002023-12-107156Actual
182976.082023-09-0971211Actual
142548.212023-05-0971211Actual
3229734.802024-10-0871112Actual
1516979.872023-06-097168Actual
853429.002022-12-107156Actual
1030071.002023-02-077114Actual
3212522.042024-10-0871211Actual
3100017.782024-09-0871211Actual
324641.992022-07-107128Actual
2842149.002024-07-097166Actual
1147993.002023-03-097164Actual
28633138.962024-07-097168Actual
14104107.142023-05-097118Actual
1460515.002023-06-097173Actual
3238934.592024-10-0871113Actual
30256150.002024-09-087113Actual
801530.002022-12-107173Budget
450644.002022-09-097113Actual
1221954.112023-03-097128Actual
4692120.002022-09-097114Actual
2578327.002024-05-087173Actual
475360.002022-09-097164Budget
144262.892023-05-0971212Actual
3540596.542025-01-077128Actual
2244725.232024-01-0771611Actual
27361101.002024-06-087167Actual
3626414.002025-02-077126Actual
1463366.002023-06-097114Actual
183786.082023-09-0971511Actual
1017232.002023-02-077163Actual
2676981.962024-05-0871613Actual
2413570.002024-03-087167Actual
389823.002022-08-097126Actual
1573944.002023-07-107165Actual
3569742.252025-01-0771112Actual
1170068.002023-03-097116Actual
38827179.872025-04-097118Actual
768980.002022-11-097118Budget
1430819.912023-05-0971411Actual
180240.002022-06-097156Budget
1528313.532023-06-0971311Actual
1162052.002023-03-097165Actual
67840.002022-05-097156Budget
17556124.002023-09-097113Actual
2966778.002024-08-087167Actual
1886525.002023-10-097116Actual
23634105.002024-03-087163Actual
53530.002022-05-097126Budget
997450.002023-01-077128Budget
549050.002022-09-097128Budget
399540.002022-08-097146Budget
913630.002023-01-077173Budget
3215227.362024-10-0871311Actual
3573110.002022-08-097114Budget
214396.082023-12-1071511Actual
288019.272024-07-0971511Actual
859050.002022-12-107166Budget
38734104.002025-04-097117Actual
19708101.002023-11-097114Actual
114770.002022-06-097113Budget
2836350.002024-07-097146Actual
436950.002022-08-097128Budget
812080.002022-12-107164Budget
544390.002022-09-097118Budget
3587592.482025-01-0771613Actual
3281253.002024-11-087116Actual
215316.082023-12-1071112Actual
173493.952023-08-0971511Actual
1590533.002023-07-107156Actual
507170.002022-09-097136Budget
3437213.532024-12-0971211Actual
32626148.002024-11-087114Actual
385059.002022-08-097116Actual
2203113.002024-01-077156Actual
581860.002022-10-097114Actual
1614982.902023-07-107168Actual
1475947.002023-06-097165Actual
3129346.872024-09-0871213Actual
2396130.002024-03-087136Actual
614640.002022-10-097126Budget
1764823.002023-09-097173Actual
330343.512022-07-107168Actual
37115146.002025-03-097163Actual
389940.002022-08-097126Budget
24630175.002024-04-087113Actual
2833780.002024-07-097136Actual
1935615.652023-10-0971411Actual
3623760.002025-02-077116Actual
1287618.002023-04-097126Actual
87670.002022-05-097167Budget
36555107.142025-02-077128Actual
3466564.412024-12-0971113Actual
1794222.002023-09-097146Actual
245723.952024-03-0871612Actual
305890.002022-07-107117Budget
226970.002022-07-107113Budget
2726954.002024-06-087166Actual
193023.952023-10-0971211Actual
30503103.002024-09-087165Actual
3312982.902024-11-087128Actual
1832417.782023-09-0971311Actual
511940.002022-09-097146Budget
722170.002022-11-097116Budget
34166128.002024-12-097167Actual
1871360.002023-10-097164Actual
11419128.002023-03-097114Actual
2177360.002024-01-077164Actual
253736.082024-04-0871211Actual
1620834.802023-07-1071111Actual
1292651.002023-04-097136Actual
629030.002022-10-097156Budget
3667544.382025-02-0771211Actual
194290.002022-06-097117Budget
363360.002022-08-097164Budget
1003338.962023-01-077168Actual
29787123.812024-08-087168Actual
2147223.102023-12-1071611Actual
984680.002023-01-077167Budget
3079393.002024-09-087167Actual
34225128.362024-12-097118Actual
2682798.002024-06-087113Actual
2127149.572023-12-107168Actual
1241846.002023-04-097163Actual
965240.002023-01-077156Budget
1786154.002023-09-097116Actual
2525369.262024-04-087128Actual
25225108.662024-04-087118Actual
2092344.002023-12-107116Actual
31502197.002024-10-087114Actual
601742.002022-10-097165Actual
3176932.002024-10-087146Actual
3058915.002024-09-087126Actual
40349.002022-05-097165Actual
245455.002022-07-107114Actual
2493534.002024-04-087116Actual
174411.822023-08-0971112Actual
23600166.002024-03-087113Actual
1587922.002023-07-107146Actual
1654.002022-05-097113Actual
91379.002023-01-077173Actual
212950.002022-06-097128Budget
899839.002023-01-077113Actual
1067480.002023-02-077136Budget
344424.002022-08-097163Actual
264740.002022-07-107165Actual
2298216.002024-02-077146Actual
1484522.002023-06-097126Actual
38385114.002025-04-097164Actual
1282854.002023-04-097116Actual
1381043.002023-05-097116Actual
867290.002022-12-107117Budget
2951735.002024-08-087146Actual
1655891.002023-08-097163Actual
2300826.002024-02-077156Actual
15730.002022-05-097173Budget
886150.002022-12-107128Budget
1067376.002023-02-077136Actual
1791652.002023-09-097136Actual
2534525.232024-04-0871111Actual
1049580.002023-02-077165Budget
272960.002022-07-107116Budget
53416.002022-05-097126Actual
154023.952023-06-0971112Actual
25689137.002024-05-087113Actual
418290.002022-08-097117Budget
3289345.002024-11-087146Actual
2774166.722024-06-0871112Actual
442650.002022-08-097168Budget
2321970.782024-02-077128Actual
33877137.002024-12-097165Actual
2542715.652024-04-0871411Actual
3684639.062025-02-0771112Actual
1579833.002023-07-107116Actual
20211107.142023-11-097128Actual
1732217.782023-08-0971411Actual
377060.002022-08-097165Budget
1003440.002023-01-077168Budget
1194853.002023-03-097166Actual
1918295.022023-10-097128Actual
2540017.782024-04-0871311Actual
16029104.002023-07-107167Actual
497560.002022-09-097116Budget
18560145.002023-10-097113Actual
2602811.002024-05-087126Actual
2271699.002024-02-077114Actual
212849.572022-06-097128Actual
675639.002022-11-097113Actual
3056246.002024-09-087116Actual
1495730.002023-06-097166Actual
2280964.002024-02-077115Actual
1062440.002023-02-077126Budget
133099.002022-06-097114Actual
21210195.022023-12-107118Actual
3932769.672025-04-0971613Actual
37704141.992025-03-097128Actual
1702793.002023-08-097117Actual
569150.002022-10-097163Budget
1927425.232023-10-0971111Actual
1677178.002023-08-097165Actual
1104490.002023-02-077118Budget
26370.002022-05-097164Budget
2215578.002024-01-077167Actual
1693722.002023-08-097156Actual
3555244.382025-01-0771311Actual
297642.002022-07-107166Actual
175550.002022-06-097146Budget
1249830.002023-04-097173Budget
1968052.002023-11-097173Actual
1683054.002023-08-097116Actual
34690.002022-05-097115Budget
28011122.002024-07-097163Actual
38351123.002025-04-097114Actual
2434111.402024-03-0871211Actual
25940105.002024-05-087165Actual
1123280.002023-03-097113Budget
1109348.052023-02-077128Actual
1974154.002023-11-097164Actual
26263.002022-05-097164Actual
34564.002022-05-097115Actual
2516693.002024-04-087167Actual
2138517.782023-12-1071311Actual
1049691.002023-02-077165Actual
2041113.532023-11-0971511Actual
642790.002022-10-097117Budget
13499195.002023-05-097113Actual
13533100.002023-05-097163Actual
175432.002022-06-097146Actual
81890.002022-05-097117Budget
3894797.572025-04-0971111Actual
2507443.002024-04-087166Actual
960526.002023-01-077146Actual
13300107.142023-04-097118Actual
1227748.052023-03-097168Actual
3549768.852025-01-0771111Actual
3563837.992025-01-0771611Actual
2572389.002024-05-087163Actual
14043117.002023-05-097167Actual
81763.002022-05-097117Actual
4693110.002022-09-097114Budget
29250210.002024-08-087114Actual
1921549.572023-10-097168Actual
1776861.002023-09-097115Actual
1330190.002023-04-097118Budget
3316279.872024-11-087168Actual
153070.002022-06-097165Budget
848720.002022-12-107146Actual
2073883.002023-12-107114Actual
3516832.002025-01-077146Actual
489349.002022-09-097165Actual
34132221.002024-12-097117Actual
1841119.912023-09-0971611Actual
741112.002022-11-097156Actual
30852296.542024-09-087118Actual
731880.002022-11-097136Budget
410160.002022-08-097166Budget
144566.082023-05-0971612Actual
1522825.232023-06-0971111Actual
1780268.002023-09-097165Actual
120350.002022-06-097163Budget
10906100.002023-02-077117Budget
1685716.002023-08-097126Actual
3061737.002024-09-087136Actual
946170.002023-01-077116Budget
1938310.332023-10-0971511Actual
2425470.782024-03-087168Actual
266516.082024-05-0871612Actual
15492187.002023-07-107113Actual
1011580.002023-02-077113Budget
215633.952023-12-1071612Actual
32753152.002024-11-087165Actual
1877270.002023-10-097115Actual
522360.002022-09-097166Budget
1770.002022-05-097113Budget
694380.002022-11-097114Budget
1274754.002023-04-097165Actual
793550.002022-12-107163Budget
28479176.002024-07-097117Actual
2192439.002024-01-077116Actual
3220617.782024-10-0871511Actual
2600124.002024-05-087116Actual
1593726.002023-07-107166Actual
2236122.042024-01-0771211Actual
2171220.002024-01-077173Actual
1017360.002023-02-077163Budget
2943639.002024-08-087116Actual
3672944.382025-02-0771411Actual
180114.002022-06-097156Actual
1492527.002023-06-097156Actual
1389130.002023-05-097146Actual
700056.002022-11-097164Actual
3832320.002025-04-097173Actual
147090.002022-06-097115Budget
208190.002022-06-097118Budget
240615.002022-07-107173Actual
218731.382022-06-097168Actual
787744.002022-12-107113Actual
787660.002022-12-107113Budget
297750.002022-07-107166Budget
1892039.002023-10-097136Actual
10439100.002023-02-077115Budget
3384482.002024-12-097115Actual
2954321.002024-08-087156Actual
255455.012024-04-0871112Actual
33631205.002024-12-097113Actual
28189122.002024-07-097115Actual
2759551.822024-06-0871311Actual
978880.002023-01-077117Actual
32660109.002024-11-087164Actual
1057654.002023-02-077116Actual
36527248.062025-02-077118Actual
577116.002022-10-097173Actual
708280.002022-11-097115Budget
483364.002022-09-097115Actual
2445529.482024-03-0871611Actual
2398722.002024-03-087146Actual
3905611.402025-04-0971511Actual
960440.002023-01-077146Budget
1897211.002023-10-097156Actual
442538.962022-08-097168Actual
3617877.002025-02-077165Actual
1340860.172023-04-097168Actual
2100435.002023-12-107146Actual
1691130.002023-08-097146Actual
1531023.102023-06-0971411Actual
3198122.302022-07-107118Actual
186020.002022-06-097166Actual
34344109.272024-12-0971111Actual
1035854.002023-02-077164Actual
32719131.002024-11-087115Actual
1217179.872023-03-097118Actual
195012.892023-10-0971212Actual
2632382.902024-05-087128Actual
746835.002022-11-097166Actual
3209769.912024-10-0871111Actual
812142.002022-12-107164Actual
2748160.172024-06-087168Actual
1472575.002023-06-097115Actual
1189212.002023-03-097156Actual
938080.002023-01-077165Budget
235113.952024-02-0771112Actual
843980.002022-12-107136Budget
33751140.002024-12-097114Actual
1796820.002023-09-097156Actual
30469114.002024-09-087115Actual
806360.002022-12-107114Actual
95990.002022-05-097118Budget
394747.002022-08-097136Actual
205110.002022-05-097114Budget
2224288.962024-01-077128Actual
1096493.002023-02-077167Actual
2227448.052024-01-077168Actual
3088070.782024-09-087128Actual
955839.002023-01-077136Actual
35284104.002025-01-077117Actual
205608.212023-11-0971612Actual
35249.002022-08-097173Actual
1235880.002023-04-097113Budget
1738229.482023-08-0971611Actual
1297360.002023-04-097146Budget
2183286.002024-01-077115Actual
186150.002022-06-097166Budget
2996165.652024-08-0871611Actual
3744280.002025-03-097136Actual
3572525.232025-01-0771212Actual
2206349.002024-01-077166Actual
3779660.332025-03-0971111Actual
3393653.002024-12-097116Actual
287350.002022-07-107146Budget
760772.002022-11-097167Actual
1241960.002023-04-097163Budget
2499030.002024-04-087136Actual
619565.002022-10-097136Actual
22214141.992024-01-077118Actual
2135819.912023-12-1071211Actual
152566.082023-06-0971211Actual
2892110.332024-07-0971212Actual
2548628.422024-04-0871611Actual
3522648.002025-01-077166Actual
3339528.422024-11-0871112Actual
1260783.002023-04-097164Actual
667549.572022-10-097168Actual
536142.002022-09-097167Actual
2504218.002024-04-087156Actual
3126627.572024-09-0871113Actual
1217090.002023-03-097118Budget
394870.002022-08-097136Budget
1599578.002023-07-107117Actual
3629268.002025-02-077136Actual
385160.002022-08-097116Budget
2937776.002024-08-087165Actual
226839.002022-07-107113Actual
2105925.002023-12-107166Actual
1260690.002023-04-097164Budget
240730.002022-07-107173Budget
34815137.002025-01-077163Actual
58335.002022-05-097136Actual
161047.002022-06-097116Actual
277697.142024-06-0871212Actual
681550.002022-11-097163Budget
31629122.002024-10-087165Actual
634760.002022-10-097166Budget
2754087.992024-06-0871111Actual
563160.002022-10-097113Budget
1552691.002023-07-107163Actual
2883465.652024-07-0971611Actual
2077251.002023-12-107164Actual
2290134.002024-02-077116Actual
3844491.002025-04-097115Actual
357288.002022-08-097114Actual
1383713.002023-05-097126Actual
162366.082023-07-1071211Actual
376940.002022-08-097165Actual
3584392.482025-01-0771213Actual
628921.002022-10-097156Actual
3675615.652025-02-0771511Actual
36434198.002025-02-077117Actual
806280.002022-12-107114Budget
1057780.002023-02-077116Budget
30376123.002024-09-087114Actual
34935135.002025-01-077164Actual
3396310.002024-12-097126Actual
36085152.002025-02-077164Actual
12688100.002023-04-097115Budget
3508732.002025-01-077116Actual
3914848.632025-04-0971112Actual
826263.002022-12-107165Actual
205032.892023-11-0971112Actual
1292580.002023-04-097136Budget
2895467.782024-07-0971612Actual
970750.002023-01-077166Budget
19800107.002023-11-097115Actual
1729522.042023-08-0971311Actual
30913141.992024-09-087168Actual
203308.212023-11-0971211Actual
1434014.592023-05-0971611Actual
3817369.672025-03-0971613Actual
2241523.102024-01-0771411Actual
873256.002022-12-107167Actual
844065.002022-12-107136Actual
10440104.002023-02-077115Actual

Generated 2025-06-08 06:51:53.183 UTC