[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-187113Budget
249626.002024-04-177126Actual
63039.002022-05-187146Actual
2123879.872023-12-197128Actual
2487661.002024-04-177165Actual
3372344.002024-12-187173Actual
3132492.482024-09-1771613Actual
563160.002022-10-187113Budget
170870.002022-06-187136Budget
2545410.332024-04-1771511Actual
2321970.782024-02-167128Actual
1282980.002023-04-187116Budget
264870.002022-07-197165Budget
377060.002022-08-187165Budget
456428.002022-09-187163Actual
87549.002022-05-187167Actual
569150.002022-10-187163Budget
25132109.002024-04-177117Actual
26861117.002024-06-177163Actual
356069.272025-01-1671511Actual
2086488.002023-12-197165Actual
1475947.002023-06-187165Actual
3814392.482025-03-1871213Actual
423956.002022-08-187167Actual
31885198.002024-10-177117Actual
713980.002022-11-187165Budget
2721133.002024-06-177146Actual
1935615.652023-10-1871411Actual
37235156.002025-03-187164Actual
19622114.002023-11-187163Actual
1865218.002023-10-187173Actual
164663.952023-07-1971612Actual
1786154.002023-09-187116Actual
1062440.002023-02-167126Budget
1685716.002023-08-187126Actual
2030239.062023-11-1871111Actual
2475088.002024-04-177114Actual
182976.082023-09-1871211Actual
36144158.002025-02-167115Actual
394747.002022-08-187136Actual
1260783.002023-04-187164Actual
1941529.482023-10-1871611Actual
1531023.102023-06-1871411Actual
1268770.002023-04-187115Actual
587760.002022-10-187164Budget
773750.002022-11-187128Budget
1889218.002023-10-187126Actual
3289345.002024-11-177146Actual
667650.002022-10-187168Budget
33785156.002024-12-187164Actual
2398722.002024-03-177146Actual
2100435.002023-12-197146Actual
1362188.002023-05-187114Actual
1561255.002023-07-197114Actual
2171220.002024-01-167173Actual
1776861.002023-09-187115Actual
1287618.002023-04-187126Actual
2133022.042023-12-1971111Actual
3543879.872025-01-167168Actual
4693110.002022-09-187114Budget
1389130.002023-05-187146Actual
31502197.002024-10-177114Actual
787660.002022-12-197113Budget
2869268.852024-07-1871111Actual
1067480.002023-02-167136Budget
28189122.002024-07-187115Actual
2996165.652024-08-1771611Actual
2127149.572023-12-197168Actual
37294176.002025-03-187115Actual
39295103.012025-04-1871213Actual
3894797.572025-04-1871111Actual
867164.002022-12-197117Actual
15108108.662023-06-187118Actual
1489916.002023-06-187146Actual
1292580.002023-04-187136Budget
3926855.642025-04-1871113Actual
33101220.782024-11-177118Actual
319990.002022-07-197118Budget
1841119.912023-09-1871611Actual
2507443.002024-04-177166Actual
2071023.002023-12-197173Actual
1938310.332023-10-1871511Actual
1989329.002023-11-187116Actual
2095011.002023-12-197126Actual
2957552.002024-08-177166Actual
35249.002022-08-187173Actual
3129346.872024-09-1771213Actual
1096493.002023-02-167167Actual
450644.002022-09-187113Actual
3212522.042024-10-1771211Actual
12829.002022-06-187173Actual
14043117.002023-05-187167Actual
812142.002022-12-197164Actual
344424.002022-08-187163Actual
1334855.632023-04-187128Actual
432075.322022-08-187118Actual
2649822.042024-05-1771411Actual
385160.002022-08-187116Budget
175432.002022-06-187146Actual
38734104.002025-04-187117Actual
36468101.002025-02-167167Actual
334238.212024-11-1771212Actual
1227850.002023-03-187168Budget
853340.002022-12-197156Budget
174411.822023-08-1871112Actual
731880.002022-11-187136Budget
235426.082024-02-1671612Actual
3817369.672025-03-1871613Actual
3120799.702024-09-1771612Actual
3516832.002025-01-167146Actual
754950.002022-11-187117Actual
3295146.002024-11-177166Actual
30410152.002024-09-177164Actual
27919110.032024-06-1771613Actual
3514275.002025-01-167136Actual
330450.002022-07-197168Budget
1082535.002023-02-167166Actual
1072029.002023-02-167146Actual
1487360.002023-06-187136Actual
3511422.002025-01-167126Actual
2992832.672024-08-1771411Actual
2484253.002024-04-177115Actual
324641.992022-07-197128Actual
2644411.402024-05-1771211Actual
266186.082024-05-1771112Actual
891723.812022-12-197168Actual
1738229.482023-08-1871611Actual
1897211.002023-10-187156Actual
624340.002022-10-187146Budget
3097259.272024-09-1771111Actual
609932.002022-10-187116Actual
629030.002022-10-187156Budget
32719131.002024-11-177115Actual
3856424.002025-04-187126Actual
843980.002022-12-197136Budget
960526.002023-01-167146Actual
3502890.002025-01-167165Actual
731759.002022-11-187136Actual
3209769.912024-10-1771111Actual
2384753.002024-03-177165Actual
26947234.002024-06-177114Actual
489460.002022-09-187165Budget
2410293.002024-03-177117Actual
255455.012024-04-1771112Actual
3519418.002025-01-167156Actual
2092344.002023-12-197116Actual
1254685.002023-04-187114Actual
965240.002023-01-167156Budget
992680.002023-01-167118Budget
2413570.002024-03-177167Actual
746835.002022-11-187166Actual
1927425.232023-10-1871111Actual
418290.002022-08-187117Budget
19095104.002023-10-187167Actual
27039131.002024-06-177115Actual
23600166.002024-03-177113Actual
1770968.002023-09-187164Actual
2877432.672024-07-1871411Actual
507229.002022-09-187136Actual
1868059.002023-10-187114Actual
253736.082024-04-1771211Actual
806280.002022-12-197114Budget
970750.002023-01-167166Budget
28097172.002024-07-187114Actual
29130176.002024-08-177113Actual
3117428.422024-09-1771212Actual
1292651.002023-04-187136Actual
1788813.002023-09-187126Actual
3702392.482025-02-1671613Actual
2290134.002024-02-167116Actual
34935135.002025-01-167164Actual
1900329.002023-10-187166Actual
18560145.002023-10-187113Actual
768980.002022-11-187118Budget
37081215.002025-03-187113Actual
212849.572022-06-187128Actual
199956.002022-06-187167Actual
1528313.532023-06-1871311Actual
235113.952024-02-1671112Actual
1770.002022-05-187113Budget
3399143.002024-12-187136Actual
3291924.002024-11-177156Actual
3572525.232025-01-1671212Actual
2762253.952024-06-1771411Actual
1534322.042023-06-1871611Actual
215633.952023-12-1971612Actual
2768239.062024-06-1771611Actual
714070.002022-11-187165Actual
2197954.002024-01-167136Actual
2614029.002024-05-177166Actual
14104107.142023-05-187118Actual
81890.002022-05-187117Budget
2830916.002024-07-187126Actual
3333660.332024-11-1771611Actual
442538.962022-08-187168Actual
2135819.912023-12-1971211Actual
3215227.362024-10-1771311Actual
2271699.002024-02-167114Actual
30913141.992024-09-177168Actual
3200582.902024-10-177128Actual
161160.002022-06-187116Budget
277697.142024-06-1771212Actual
385059.002022-08-187116Actual
2174083.002024-01-167114Actual
338430.002022-08-187113Actual
826263.002022-12-197165Actual
363360.002022-08-187164Budget
1661636.002023-08-187173Actual
1434014.592023-05-1871611Actual
938080.002023-01-167165Budget
3885582.902025-04-187128Actual
37676166.242025-03-187118Actual
2331135.872024-02-1671111Actual
1590533.002023-07-197156Actual
20183158.662023-11-187118Actual
81763.002022-05-187117Actual
2206349.002024-01-167166Actual
2177360.002024-01-167164Actual
1082460.002023-02-167166Budget
142548.212023-05-1871211Actual
404230.002022-08-187156Budget
13533100.002023-05-187163Actual
40349.002022-05-187165Actual
53416.002022-05-187126Actual
19589195.002023-11-187113Actual
3563837.992025-01-1671611Actual
37201117.002025-03-187114Actual
7688107.142022-11-187118Actual
1003440.002023-01-167168Budget
2540017.782024-04-1771311Actual
1430819.912023-05-1871411Actual
1428125.232023-05-1871311Actual
1297360.002023-04-187146Budget
544296.542022-09-187118Actual
3393653.002024-12-187116Actual
3847876.002025-04-187165Actual
1726814.592023-08-1871211Actual
32038110.172024-10-177168Actual
3617877.002025-02-167165Actual
1301925.002023-04-187156Actual
2263091.002024-02-167163Actual
5819110.002022-10-187114Budget
891840.002022-12-197168Budget
675639.002022-11-187113Actual
35933205.002025-02-167113Actual
3176932.002024-10-177146Actual
1287740.002023-04-187126Budget
3552534.802025-01-1671211Actual
3056246.002024-09-177116Actual
1416588.962023-05-187168Actual
3439932.672024-12-1871311Actual
38385114.002025-04-187164Actual
955839.002023-01-167136Actual
297750.002022-07-197166Budget
456550.002022-09-187163Budget
2241523.102024-01-1671411Actual
2895467.782024-07-1871612Actual
624223.002022-10-187146Actual
174682.892023-08-1871212Actual
3914848.632025-04-1871112Actual
960440.002023-01-167146Budget
3401740.002024-12-187146Actual
264740.002022-07-197165Actual
881364.722022-12-197118Actual
1011580.002023-02-167113Budget
3233066.722024-10-1771612Actual
2434111.402024-03-1771211Actual
36555107.142025-02-167128Actual
3223865.652024-10-1771611Actual
1702793.002023-08-187117Actual
1599578.002023-07-197117Actual
1729522.042023-08-1871311Actual
37115146.002025-03-187163Actual
2381370.002024-03-177115Actual
2584566.002024-05-177164Actual
619670.002022-10-187136Budget
1104490.002023-02-167118Budget
3064332.002024-09-177146Actual
2671027.572024-05-1771113Actual
760772.002022-11-187167Actual
27768.002022-07-197126Actual
3229734.802024-10-1771112Actual
1194960.002023-03-187166Budget
424070.002022-08-187167Budget
1282854.002023-04-187116Actual
36527248.062025-02-167118Actual
3626414.002025-02-167126Actual
3286748.002024-11-177136Actual
3631855.002025-02-167146Actual
1017232.002023-02-167163Actual
555043.512022-09-187168Actual
436854.112022-08-187128Actual
3785151.822025-03-1871311Actual
614718.002022-10-187126Actual
33751140.002024-12-187114Actual
2369223.002024-03-177173Actual
120350.002022-06-187163Budget
164363.952023-07-1971212Actual
1241846.002023-04-187163Actual
3466564.412024-12-1871113Actual
259148.002022-07-197115Actual
245455.002022-07-197114Actual
1170180.002023-03-187116Budget
3217927.362024-10-1771411Actual
229288.002024-02-167126Actual
634760.002022-10-187166Budget
2304034.002024-02-167166Actual
3153685.002024-10-177164Actual
3058915.002024-09-177126Actual
2000015.002023-11-187156Actual
3844491.002025-04-187115Actual
1049691.002023-02-167165Actual
2946318.002024-08-177126Actual
1137010.002023-03-187173Actual
826180.002022-12-197165Budget
324750.002022-07-197128Budget
3623760.002025-02-167116Actual
3457328.422024-12-1871212Actual
1096380.002023-02-167167Budget
1932914.592023-10-1871311Actual
1614982.902023-07-197168Actual
36434198.002025-02-167117Actual
1655891.002023-08-187163Actual
689430.002022-11-187173Budget
1340750.002023-04-187168Budget
29787123.812024-08-177168Actual
511820.002022-09-187146Actual
234207.142024-02-1671511Actual
114770.002022-06-187113Budget
1035990.002023-02-167164Budget
138848.002022-06-187164Actual
1635025.232023-07-1971611Actual
34781150.002025-01-167113Actual
3920989.062025-04-1871612Actual
2195115.002024-01-167126Actual
239338.002024-03-177126Actual
35318101.002025-01-167167Actual
886150.002022-12-197128Budget
13160104.002023-04-187117Actual
3888895.022025-04-187168Actual
3147429.002024-10-177173Actual
2605641.002024-05-177136Actual
1569.002022-05-187173Actual
3354281.962024-11-1771213Actual
1667846.002023-08-187164Actual
3469246.872024-12-1871213Actual
3782411.402025-03-1871211Actual
37584124.002025-03-187117Actual
2041113.532023-11-1871511Actual
2602811.002024-05-177126Actual
1189212.002023-03-187156Actual
14514109.002023-06-187113Actual
3690683.742025-02-1671612Actual
3179528.002024-10-177156Actual
26980114.002024-06-177164Actual
1974154.002023-11-187164Actual
3008158.212024-08-1771612Actual
1340860.172023-04-187168Actual
28600110.172024-07-187128Actual
245723.952024-03-1771612Actual
1162052.002023-03-187165Actual
389940.002022-08-187126Budget
2949156.002024-08-177136Actual
3339528.422024-11-1771112Actual
1209080.002023-03-187167Budget
3327622.042024-11-1771311Actual
1504978.002023-06-187167Actual
34166128.002024-12-187167Actual
33221109.272024-11-1771111Actual
376940.002022-08-187165Actual
15492187.002023-07-197113Actual
251170.002022-07-197164Budget
205110.002022-05-187114Budget
399540.002022-08-187146Budget
240730.002022-07-197173Budget
3905611.402025-04-1871511Actual
1090578.002023-02-167117Actual
2883465.652024-07-1871611Actual
3793776.292025-03-1871611Actual
22596156.002024-02-167113Actual
80149.002022-12-197173Actual
389823.002022-08-187126Actual
1322045.002023-04-187167Actual
2333915.652024-02-1671211Actual
2455110.002022-07-197114Budget
450760.002022-09-187113Budget
17676110.002023-09-187114Actual
1516979.872023-06-187168Actual
1805785.002023-09-187117Actual
128330.002022-06-187173Budget
225061.822024-01-1671112Actual
3634424.002025-02-167156Actual
2097846.002023-12-197136Actual
3902965.652025-04-1871411Actual
2901355.642024-07-1871113Actual
3088070.782024-09-177128Actual
25811128.002024-05-177114Actual
2786046.872024-06-1771113Actual
924272.002023-01-167164Actual
1683054.002023-08-187116Actual
19154173.812023-10-187118Actual
34690.002022-05-187115Budget
170759.002022-06-187136Actual
530390.002022-09-187117Budget
21621109.002024-01-167113Actual
741112.002022-11-187156Actual
2141225.232023-12-1971411Actual
1217090.002023-03-187118Budget
256036.082024-04-1771612Actual
1886525.002023-10-187116Actual
2431331.612024-03-1771111Actual
2610817.002024-05-177156Actual
997554.112023-01-167128Actual
180114.002022-06-187156Actual
918555.002023-01-167114Actual
483364.002022-09-187115Actual
932356.002023-01-167115Actual
3259829.002024-11-177173Actual
28513100.002024-07-187167Actual
31977220.782024-10-177118Actual
2147223.102023-12-1971611Actual
1221954.112023-03-187128Actual
31918124.002024-10-177167Actual
536142.002022-09-187167Actual
203308.212023-11-1871211Actual
3670253.952025-02-1671311Actual
1057780.002023-02-167116Budget
3171518.002024-10-177126Actual
53530.002022-05-187126Budget
67840.002022-05-187156Budget
2774166.722024-06-1771112Actual
3384482.002024-12-187115Actual
873256.002022-12-197167Actual
648856.002022-10-187167Actual
2504218.002024-04-177156Actual
371490.002022-08-187115Budget
30376123.002024-09-177114Actual
3102745.442024-09-1771311Actual
1564676.002023-07-197164Actual
2295666.002024-02-167136Actual
1712099.572023-08-187118Actual
681550.002022-11-187163Budget
2215578.002024-01-167167Actual
37704141.992025-03-187128Actual
1880698.002023-10-187165Actual
1693722.002023-08-187156Actual
3404332.002024-12-187156Actual
661750.002022-10-187128Budget
3330322.042024-11-1771411Actual
144566.082023-05-1871612Actual
3357381.962024-11-1771613Actual
1394929.002023-05-187166Actual
33631205.002024-12-187113Actual
3004811.402024-08-1771212Actual
2907246.872024-07-1871613Actual
3244864.412024-10-1771613Actual
32660109.002024-11-177164Actual
1371586.002023-05-187115Actual
3761793.002025-03-187167Actual
1174840.002023-03-187126Budget
2691949.002024-06-177173Actual
21117104.002023-12-197117Actual
1579833.002023-07-197116Actual
29633221.002024-08-177117Actual
3900239.062025-04-1871311Actual
27361101.002024-06-177167Actual
34225128.362024-12-187118Actual
23634105.002024-03-177163Actual
1677178.002023-08-187165Actual
965110.002023-01-167156Actual
1764823.002023-09-187173Actual
2937776.002024-08-177165Actual
34564.002022-05-187115Actual
27420220.782024-06-177118Actual
22214141.992024-01-167118Actual
330343.512022-07-197168Actual
3664797.572025-02-1671111Actual
36052247.002025-02-167114Actual
291923.002022-07-197156Actual
240615.002022-07-197173Actual
1161980.002023-03-187165Budget
1724022.042023-08-1871111Actual
839040.002022-12-197126Budget
3867652.002025-04-187166Actual
35757111.402025-01-1671612Actual
1374970.002023-05-187165Actual
17556124.002023-09-187113Actual
14547114.002023-06-187163Actual
297642.002022-07-197166Actual
628921.002022-10-187156Actual
7432.002022-05-187163Actual
311735.002022-07-197167Actual
3316279.872024-11-177168Actual
1673796.002023-08-187115Actual
3312982.902024-11-177128Actual
282539.002022-07-197136Actual
379059.272025-03-1871511Actual
694380.002022-11-187114Budget
165930.002022-06-187126Budget
195012.892023-10-1871212Actual
3584392.482025-01-1671213Actual
3448669.912024-12-1871611Actual
601860.002022-10-187165Budget
1422622.042023-05-1871111Actual
120228.002022-06-187163Actual
2578327.002024-05-177173Actual
26355123.812024-05-177168Actual
31595176.002024-10-177115Actual
530464.002022-09-187117Actual
399431.002022-08-187146Actual
1918295.022023-10-187128Actual
232750.002022-07-197163Budget

Generated 2025-06-17 15:04:25.727 UTC