[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-03-157136Actual
2649822.042024-05-1471411Actual
12829.002022-06-157173Actual
1729522.042023-08-1571311Actual
3295146.002024-11-147166Actual
27327132.002024-06-147117Actual
1147993.002023-03-157164Actual
848720.002022-12-167146Actual
595772.002022-10-157115Actual
3885582.902025-04-157128Actual
18560145.002023-10-157113Actual
305760.002022-07-167117Actual
1123376.002023-03-157113Actual
410047.002022-08-157166Actual
530390.002022-09-157117Budget
2200539.002024-01-137146Actual
424070.002022-08-157167Budget
2608229.002024-05-147146Actual
37081215.002025-03-157113Actual
3487329.002025-01-137173Actual
120350.002022-06-157163Budget
240730.002022-07-167173Budget
218850.002022-06-157168Budget
1129036.002023-03-157163Actual
2044423.102023-11-1571611Actual
58470.002022-05-157136Budget
1712099.572023-08-157118Actual
2641632.672024-05-1471111Actual
194742.892023-10-1571112Actual
3233066.722024-10-1471612Actual
2369223.002024-03-147173Actual
394870.002022-08-157136Budget
170759.002022-06-157136Actual
1076717.002023-02-137156Actual
1655891.002023-08-157163Actual
1579833.002023-07-167116Actual
272960.002022-07-167116Budget
37201117.002025-03-157114Actual
95990.002022-05-157118Budget
1892039.002023-10-157136Actual
3393653.002024-12-157116Actual
297750.002022-07-167166Budget
3502890.002025-01-137165Actual
1587922.002023-07-167146Actual
3351541.602024-11-1471113Actual
3678765.652025-02-1371611Actual
277730.002022-07-167126Budget
39295103.012025-04-1571213Actual
2774166.722024-06-1471112Actual
3782411.402025-03-1571211Actual
1184440.002023-03-157146Actual
245455.002022-07-167114Actual
32038110.172024-10-147168Actual
436854.112022-08-157128Actual
34344109.272024-12-1571111Actual
1109250.002023-02-137128Budget
609932.002022-10-157116Actual
1292651.002023-04-157136Actual
2396130.002024-03-147136Actual
3126627.572024-09-1471113Actual
330343.512022-07-167168Actual
2806929.002024-07-157173Actual
291923.002022-07-167156Actual
3061737.002024-09-147136Actual
1974154.002023-11-157164Actual
251170.002022-07-167164Budget
1067480.002023-02-137136Budget
2012462.002023-11-157167Actual
1434014.592023-05-1571611Actual
21151104.002023-12-167167Actual
2439517.782024-03-1471411Actual
232635.002022-07-167163Actual
3894797.572025-04-1571111Actual
3699273.182025-02-1371213Actual
12688100.002023-04-157115Budget
820180.002022-12-167115Budget
1076840.002023-02-137156Budget
240615.002022-07-167173Actual
3667544.382025-02-1371211Actual
970750.002023-01-137166Budget
955780.002023-01-137136Budget
38265127.002025-04-157163Actual
619670.002022-10-157136Budget
3511422.002025-01-137126Actual
114650.002022-06-157113Actual
58335.002022-05-157136Actual
25811128.002024-05-147114Actual
195012.892023-10-1571212Actual
965110.002023-01-137156Actual
3286748.002024-11-147136Actual
174682.892023-08-1571212Actual
2321970.782024-02-137128Actual
32660109.002024-11-147164Actual
2325288.962024-02-137168Actual
1386533.002023-05-157136Actual
1184560.002023-03-157146Budget
1504978.002023-06-157167Actual
1764823.002023-09-157173Actual
450644.002022-09-157113Actual
844065.002022-12-167136Actual
34166128.002024-12-157167Actual
28572148.052024-07-157118Actual
35249.002022-08-157173Actual
26263.002022-05-157164Actual
22121100.002024-01-137117Actual
35757111.402025-01-1371612Actual
305890.002022-07-167117Budget
165814.002022-06-157126Actual
34564.002022-05-157115Actual
2127149.572023-12-167168Actual
801530.002022-12-167173Budget
7688107.142022-11-157118Actual
992680.002023-01-137118Budget
2401322.002024-03-147156Actual
1516979.872023-06-157168Actual
873256.002022-12-167167Actual
507170.002022-09-157136Budget
14547114.002023-06-157163Actual
53416.002022-05-157126Actual
1249830.002023-04-157173Budget
34935135.002025-01-137164Actual
255721.822024-04-1471212Actual
29284114.002024-08-147164Actual
2086488.002023-12-167165Actual
158256.002023-07-167126Actual
205302.892023-11-1571212Actual
35318101.002025-01-137167Actual
26947234.002024-06-147114Actual
1090578.002023-02-137117Actual
2996165.652024-08-1471611Actual
282670.002022-07-167136Budget
2937776.002024-08-147165Actual
164663.952023-07-1671612Actual
2990139.062024-08-1471311Actual
143995.012023-05-1571112Actual
2165478.002024-01-137163Actual
30376123.002024-09-147114Actual
642880.002022-10-157117Actual
37115146.002025-03-157163Actual
1137130.002023-03-157173Budget
1531023.102023-06-1571411Actual
287350.002022-07-167146Budget
1983447.002023-11-157165Actual
1147890.002023-03-157164Budget
292040.002022-07-167156Budget
16524136.002023-08-157113Actual
3004811.402024-08-1471212Actual
1561255.002023-07-167114Actual
19622114.002023-11-157163Actual
28011122.002024-07-157163Actual
694380.002022-11-157114Budget
33631205.002024-12-157113Actual
2756826.292024-06-1471211Actual
2472218.002024-04-147173Actual
259148.002022-07-167115Actual
244226.082024-03-1471511Actual
899839.002023-01-137113Actual
154346.082023-06-1571612Actual
489349.002022-09-157165Actual
21117104.002023-12-167117Actual
2542715.652024-04-1471411Actual
3016773.182024-08-1471213Actual
3856424.002025-04-157126Actual
23634105.002024-03-147163Actual
2992832.672024-08-1471411Actual
2987417.782024-08-1471211Actual
536142.002022-09-157167Actual
881364.722022-12-167118Actual
2241523.102024-01-1371411Actual
1696929.002023-08-157166Actual
1292580.002023-04-157136Budget
2501616.002024-04-147146Actual
22214141.992024-01-137118Actual
1202952.002023-03-157117Actual
152566.082023-06-1571211Actual
624223.002022-10-157146Actual
1968052.002023-11-157173Actual
25940105.002024-05-147165Actual
1137010.002023-03-157173Actual
3508732.002025-01-137116Actual
2842149.002024-07-157166Actual
3864424.002025-04-157156Actual
958110.172022-05-157118Actual
3396310.002024-12-157126Actual
2892110.332024-07-1571212Actual
29130176.002024-08-147113Actual
1832417.782023-09-1571311Actual
1886525.002023-10-157116Actual
806360.002022-12-167114Actual
265255.012024-05-1471511Actual
1030071.002023-02-137114Actual
12030100.002023-03-157117Budget
3920989.062025-04-1571612Actual
2605641.002024-05-147136Actual
26200195.002024-05-147117Actual
1359336.002023-05-157173Actual
3617877.002025-02-137165Actual
2632382.902024-05-147128Actual
731759.002022-11-157136Actual
1918295.022023-10-157128Actual
563044.002022-10-157113Actual
2224288.962024-01-137128Actual
1096493.002023-02-137167Actual
1330190.002023-04-157118Budget
3066918.002024-09-147156Actual
569032.002022-10-157163Actual
1430819.912023-05-1571411Actual
3372344.002024-12-157173Actual
1677178.002023-08-157165Actual
3859256.002025-04-157136Actual
29040138.102024-07-1571213Actual
225061.822024-01-1371112Actual
2528669.262024-04-147168Actual
2836350.002024-07-157146Actual
3002048.632024-08-1471112Actual
11045141.992023-02-137118Actual
1321980.002023-04-157167Budget
569150.002022-10-157163Budget
1805785.002023-09-157117Actual
36085152.002025-02-137164Actual
3832320.002025-04-157173Actual
208085.932022-06-157118Actual
736423.002022-11-157146Actual
1673796.002023-08-157115Actual
675639.002022-11-157113Actual
3741422.002025-03-157126Actual
843980.002022-12-167136Budget
7550.002022-05-157163Budget
173493.952023-08-1571511Actual
1941529.482023-10-1571611Actual
2038414.592023-11-1571411Actual
3366595.002024-12-157163Actual
255455.012024-04-1471112Actual
629030.002022-10-157156Budget
3717329.002025-03-157173Actual
245723.952024-03-1471612Actual
595890.002022-10-157115Budget
511940.002022-09-157146Budget
681440.002022-11-157163Actual
1992015.002023-11-157126Actual
35966114.002025-02-137163Actual
48631.002022-05-157116Actual
886061.692022-12-167128Actual
377060.002022-08-157165Budget
40349.002022-05-157165Actual
483490.002022-09-157115Budget
174987.142023-08-1571612Actual
80149.002022-12-167173Actual
456428.002022-09-157163Actual
334238.212024-11-1471212Actual
232750.002022-07-167163Budget
464414.002022-09-157173Actual
2147223.102023-12-1671611Actual
385160.002022-08-157116Budget
2413570.002024-03-147167Actual
2889358.212024-07-1571112Actual
114770.002022-06-157113Budget
1726814.592023-08-1571211Actual
614718.002022-10-157126Actual
1718169.262023-08-157168Actual
1706183.002023-08-157167Actual
2883465.652024-07-1571611Actual
1770968.002023-09-157164Actual
26980114.002024-06-147164Actual
2339323.102024-02-1371411Actual
287223.002022-07-167146Actual
516630.002022-09-157156Budget
2071023.002023-12-167173Actual
2786046.872024-06-1471113Actual
3690683.742025-02-1371612Actual
549050.002022-09-157128Budget
3171518.002024-10-147126Actual
2895467.782024-07-1571612Actual
1217090.002023-03-157118Budget
1096380.002023-02-137167Budget
2295666.002024-02-137136Actual
2436813.532024-03-1471311Actual
1868059.002023-10-157114Actual
16029104.002023-07-167167Actual
1786154.002023-09-157116Actual
34901163.002025-01-137114Actual
1109348.052023-02-137128Actual
3779660.332025-03-1571111Actual
3176932.002024-10-147146Actual
1688566.002023-08-157136Actual
1513655.632023-06-157128Actual
2455110.002022-07-167114Budget
2073883.002023-12-167114Actual
21210195.022023-12-167118Actual
28223106.002024-07-157165Actual
24630175.002024-04-147113Actual
1821082.902023-09-157168Actual
218731.382022-06-157168Actual
806280.002022-12-167114Budget
34132221.002024-12-157117Actual
1759085.002023-09-157163Actual
661637.452022-10-157128Actual
249626.002024-04-147126Actual
2300826.002024-02-137156Actual
3220617.782024-10-1471511Actual
20618175.002023-12-167113Actual
19095104.002023-10-157167Actual
2872015.652024-07-1571211Actual
3466564.412024-12-1571113Actual
2304034.002024-02-137166Actual
344424.002022-08-157163Actual
1162052.002023-03-157165Actual
29164109.002024-08-147163Actual
3153685.002024-10-147164Actual
2041113.532023-11-1571511Actual
3244864.412024-10-1471613Actual
10439100.002023-02-137115Budget
2410293.002024-03-147117Actual
2869268.852024-07-1571111Actual
2077251.002023-12-167164Actual
1826935.872023-09-1571111Actual
3519418.002025-01-137156Actual
3847876.002025-04-157165Actual
2754087.992024-06-1471111Actual
1307835.002023-04-157166Actual
859136.002022-12-167166Actual
779528.352022-11-157168Actual
175432.002022-06-157146Actual
128330.002022-06-157173Budget
1799933.002023-09-157166Actual
11419128.002023-03-157114Actual
853429.002022-12-167156Actual
38351123.002025-04-157114Actual
946053.002023-01-137116Actual
161047.002022-06-157116Actual
1025214.002023-02-137173Actual
26234140.002024-05-147167Actual
913630.002023-01-137173Budget
27361101.002024-06-147167Actual
1796820.002023-09-157156Actual
3120799.702024-09-1471612Actual
609860.002022-10-157116Budget
2504218.002024-04-147156Actual
3811662.662025-03-1571113Actual
162366.082023-07-1671211Actual
2375451.002024-03-147164Actual
442650.002022-08-157168Budget
1297360.002023-04-157146Budget
311870.002022-07-167167Budget
614640.002022-10-157126Budget
3401740.002024-12-157146Actual
3584392.482025-01-1371213Actual
20090100.002023-11-157117Actual
2572389.002024-05-147163Actual
2238825.232024-01-1371311Actual
1189212.002023-03-157156Actual
338560.002022-08-157113Budget
2759551.822024-06-1471311Actual
937949.002023-01-137165Actual
587760.002022-10-157164Budget
3088070.782024-09-147128Actual
423956.002022-08-157167Actual
731880.002022-11-157136Budget
3522648.002025-01-137166Actual
891840.002022-12-167168Budget
554950.002022-09-157168Budget
3793776.292025-03-1571611Actual
1921549.572023-10-157168Actual
1585330.002023-07-167136Actual
2610817.002024-05-147156Actual
3902965.652025-04-1571411Actual
1593726.002023-07-167166Actual
3675615.652025-02-1371511Actual
31629122.002024-10-147165Actual
1241960.002023-04-157163Budget
793550.002022-12-167163Budget
3229734.802024-10-1471112Actual
1035990.002023-02-137164Budget
356069.272025-01-1371511Actual
475360.002022-09-157164Budget
2954321.002024-08-147156Actual
3587592.482025-01-1371613Actual
266186.082024-05-1471112Actual
3097259.272024-09-1471111Actual
924380.002023-01-137164Budget
277697.142024-06-1471212Actual
29250210.002024-08-147114Actual
3454569.912024-12-1571112Actual
873180.002022-12-167167Budget
3019892.482024-08-1471613Actual
511820.002022-09-157146Actual
3626414.002025-02-137126Actual
867290.002022-12-167117Budget
3752646.002025-03-157166Actual
3563837.992025-01-1371611Actual
33221109.272024-11-1471111Actual
2233322.042024-01-1371111Actual
3844491.002025-04-157115Actual
1235972.002023-04-157113Actual
2966778.002024-08-147167Actual
905750.002023-01-137163Budget
2065293.002023-12-167163Actual
812142.002022-12-167164Actual
154023.952023-06-1571112Actual
35933205.002025-02-137113Actual
3867652.002025-04-157166Actual
2493534.002024-04-147116Actual
3552534.802025-01-1371211Actual
2748160.172024-06-147168Actual
1003440.002023-01-137168Budget
1249913.002023-04-157173Actual
133099.002022-06-157114Actual
1472575.002023-06-157115Actual
245411.822024-03-1471212Actual
234207.142024-02-1371511Actual
483364.002022-09-157115Actual
2478354.002024-04-147164Actual
3442649.702024-12-1571411Actual
1340860.172023-04-157168Actual
2186547.002024-01-137165Actual
212950.002022-06-157128Budget
1340750.002023-04-157168Budget
195316.082023-10-1571612Actual
20211107.142023-11-157128Actual
311735.002022-07-167167Actual
1877270.002023-10-157115Actual
229288.002024-02-137126Actual
2431331.612024-03-1471111Actual
2922229.002024-08-147173Actual
399540.002022-08-157146Budget
1221954.112023-03-157128Actual
773623.812022-11-157128Actual
26295166.242024-05-147118Actual
63150.002022-05-157146Budget
2590686.002024-05-147115Actual
35284104.002025-01-137117Actual
363235.002022-08-157164Actual
1209080.002023-03-157167Budget
2780156.082024-06-1471612Actual
628921.002022-10-157156Actual
87670.002022-05-157167Budget
624340.002022-10-157146Budget
53530.002022-05-157126Budget
399431.002022-08-157146Actual
164093.952023-07-1671112Actual
2943639.002024-08-147116Actual
1227748.052023-03-157168Actual
522241.002022-09-157166Actual
34253126.842024-12-157128Actual
2275046.002024-02-137164Actual
32753152.002024-11-147165Actual
2030239.062023-11-1571111Actual
2762253.952024-06-1471411Actual
3168870.002024-10-147116Actual
1935615.652023-10-1571411Actual
194190.002022-06-157117Actual
2578327.002024-05-147173Actual
186020.002022-06-157166Actual
1738229.482023-08-1571611Actual
3876871.002025-04-157167Actual
1569.002022-05-157173Actual
2183286.002024-01-137115Actual
215316.082023-12-1671112Actual
1331110.002022-06-157114Budget
634760.002022-10-157166Budget
587642.002022-10-157164Actual
20499.002022-05-157114Actual
714070.002022-11-157165Actual
410160.002022-08-157166Budget
146990.002022-06-157115Actual
2271699.002024-02-137114Actual
3514275.002025-01-137136Actual
3900239.062025-04-1571311Actual
839126.002022-12-167126Actual
1817870.782023-09-157128Actual
37235156.002025-03-157164Actual
3289345.002024-11-147146Actual
28479176.002024-07-157117Actual
1179776.002023-03-157136Actual
549138.962022-09-157128Actual
1693722.002023-08-157156Actual
3905611.402025-04-1571511Actual
708170.002022-11-157115Actual
3785151.822025-03-1571311Actual
736540.002022-11-157146Budget
642790.002022-10-157117Budget
2123879.872023-12-167128Actual
1241846.002023-04-157163Actual
3749428.002025-03-157156Actual
21621109.002024-01-137113Actual
726913.002022-11-157126Actual
601742.002022-10-157165Actual
29633221.002024-08-147117Actual
886150.002022-12-167128Budget
1522825.232023-06-1571111Actual
1282854.002023-04-157116Actual
3312982.902024-11-147128Actual
2097846.002023-12-167136Actual
1661636.002023-08-157173Actual
19154173.812023-10-157118Actual
3799644.382025-03-1571112Actual

Generated 2025-06-14 04:09:40.213 UTC