[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252025-01-0171112Actual
2003235.002023-11-037166Actual
153070.002022-06-037165Budget
432190.002022-08-037118Budget
1227748.052023-03-037168Actual
3327622.042024-11-0271311Actual
37201117.002025-03-037114Actual
456550.002022-09-037163Budget
1104490.002023-02-017118Budget
3200582.902024-10-027128Actual
2410293.002024-03-027117Actual
3626414.002025-02-017126Actual
1241960.002023-04-037163Budget
245411.822024-03-0271212Actual
27039131.002024-06-027115Actual
3543879.872025-01-017168Actual
2012462.002023-11-037167Actual
2095011.002023-12-047126Actual
3401740.002024-12-037146Actual
272960.002022-07-047116Budget
3920989.062025-04-0371612Actual
3540596.542025-01-017128Actual
379059.272025-03-0371511Actual
2436813.532024-03-0271311Actual
848720.002022-12-047146Actual
3396310.002024-12-037126Actual
3885582.902025-04-037128Actual
694380.002022-11-037114Budget
225061.822024-01-0171112Actual
497423.002022-09-037116Actual
13160104.002023-04-037117Actual
37235156.002025-03-037164Actual
2390660.002024-03-027116Actual
1057654.002023-02-017116Actual
344550.002022-08-037163Budget
68958.002022-11-037173Actual
1484522.002023-06-037126Actual
6569137.452022-10-037118Actual
48760.002022-05-037116Budget
30852296.542024-09-027118Actual
17676110.002023-09-037114Actual
497560.002022-09-037116Budget
2726954.002024-06-027166Actual
2396130.002024-03-027136Actual
2065293.002023-12-047163Actual
174987.142023-08-0371612Actual
2304034.002024-02-017166Actual
681440.002022-11-037163Actual
1209080.002023-03-037167Budget
3171518.002024-10-027126Actual
259290.002022-07-047115Budget
516630.002022-09-037156Budget
3241657.392024-10-0271213Actual
23132104.002024-02-017167Actual
38231107.002025-04-037113Actual
667650.002022-10-037168Budget
2768239.062024-06-0271611Actual
232635.002022-07-047163Actual
1918295.022023-10-037128Actual
754950.002022-11-037117Actual
1871360.002023-10-037164Actual
251170.002022-07-047164Budget
642880.002022-10-037117Actual
549138.962022-09-037128Actual
3117428.422024-09-0271212Actual
3584392.482025-01-0171213Actual
577116.002022-10-037173Actual
152960.002022-06-037165Actual
2892110.332024-07-0371212Actual
20090100.002023-11-037117Actual
297642.002022-07-047166Actual
2572389.002024-05-027163Actual
1865218.002023-10-037173Actual
2813093.002024-07-037164Actual
806360.002022-12-047114Actual
26370.002022-05-037164Budget
450760.002022-09-037113Budget
3105444.382024-09-0271411Actual
226839.002022-07-047113Actual
1340750.002023-04-037168Budget
2528669.262024-04-027168Actual
245723.952024-03-0271612Actual
35933205.002025-02-017113Actual
2756826.292024-06-0271211Actual
208085.932022-06-037118Actual
726840.002022-11-037126Budget
970623.002023-01-017166Actual
2439517.782024-03-0271411Actual
3902965.652025-04-0371411Actual
3861827.002025-04-037146Actual
1254685.002023-04-037114Actual
3811662.662025-03-0371113Actual
992782.902023-01-017118Actual
266516.082024-05-0271612Actual
229288.002024-02-017126Actual
13159100.002023-04-037117Budget
3209769.912024-10-0271111Actual
773750.002022-11-037128Budget
950940.002023-01-017126Budget
681550.002022-11-037163Budget
38385114.002025-04-037164Actual
193023.952023-10-0371211Actual
10439100.002023-02-017115Budget
1422622.042023-05-0371111Actual
35966114.002025-02-017163Actual
1241846.002023-04-037163Actual
867290.002022-12-047117Budget
2869268.852024-07-0371111Actual
1189212.002023-03-037156Actual
399540.002022-08-037146Budget
186020.002022-06-037166Actual
1235880.002023-04-037113Budget
2206349.002024-01-017166Actual
389823.002022-08-037126Actual
234207.142024-02-0171511Actual
31918124.002024-10-027167Actual
722170.002022-11-037116Budget
418290.002022-08-037117Budget
305890.002022-07-047117Budget
2946318.002024-08-027126Actual
1331110.002022-06-037114Budget
536142.002022-09-037167Actual
29164109.002024-08-027163Actual
205032.892023-11-0371112Actual
3631855.002025-02-017146Actual
25940105.002024-05-027165Actual
81763.002022-05-037117Actual
272832.002022-07-047116Actual
12030100.002023-03-037117Budget
152566.082023-06-0371211Actual
2649822.042024-05-0271411Actual
277697.142024-06-0271212Actual
1287740.002023-04-037126Budget
1587922.002023-07-047146Actual
37704141.992025-03-037128Actual
700180.002022-11-037164Budget
1673796.002023-08-037115Actual
2655824.162024-05-0271611Actual
2762253.952024-06-0271411Actual
23098117.002024-02-017117Actual
2298216.002024-02-017146Actual
1274754.002023-04-037165Actual
3847876.002025-04-037165Actual
100637.452022-05-037128Actual
1504978.002023-06-037167Actual
205608.212023-11-0371612Actual
10301110.002023-02-017114Budget
544390.002022-09-037118Budget
3058915.002024-09-027126Actual
3212522.042024-10-0271211Actual
244226.082024-03-0271511Actual
3511422.002025-01-017126Actual
418172.002022-08-037117Actual
2174083.002024-01-017114Actual
502214.002022-09-037126Actual
31502197.002024-10-027114Actual
100750.002022-05-037128Budget
1049580.002023-02-017165Budget
773623.812022-11-037128Actual
133099.002022-06-037114Actual
2647122.042024-05-0271311Actual
21621109.002024-01-017113Actual
377060.002022-08-037165Budget
1629014.592023-07-0471411Actual
23191107.142024-02-017118Actual
475264.002022-09-037164Actual
1894629.002023-10-037146Actual
410160.002022-08-037166Budget
215316.082023-12-0471112Actual
2478354.002024-04-027164Actual
2600124.002024-05-027116Actual
3120799.702024-09-0271612Actual
2949156.002024-08-027136Actual
1217179.872023-03-037118Actual
3894797.572025-04-0371111Actual
7688107.142022-11-037118Actual
162366.082023-07-0471211Actual
1992015.002023-11-037126Actual
3573110.002022-08-037114Budget
511940.002022-09-037146Budget
2030239.062023-11-0371111Actual
2877432.672024-07-0371411Actual
1035990.002023-02-017164Budget
3330322.042024-11-0271411Actual
859136.002022-12-047166Actual
2431331.612024-03-0271111Actual
32719131.002024-11-027115Actual
667549.572022-10-037168Actual
932480.002023-01-017115Budget
33785156.002024-12-037164Actual
20211107.142023-11-037128Actual
3466564.412024-12-0371113Actual
215633.952023-12-0471612Actual
3056246.002024-09-027116Actual
17556124.002023-09-037113Actual
1927425.232023-10-0371111Actual
2105925.002023-12-047166Actual
245146.082024-03-0271112Actual
2000015.002023-11-037156Actual
891723.812022-12-047168Actual
63039.002022-05-037146Actual
549050.002022-09-037128Budget
2192439.002024-01-017116Actual
3519418.002025-01-017156Actual
3019892.482024-08-0271613Actual
185029.272023-09-0371612Actual
1677178.002023-08-037165Actual
978790.002023-01-017117Budget
40470.002022-05-037165Budget
2086488.002023-12-047165Actual
628921.002022-10-037156Actual
502340.002022-09-037126Budget
2788795.992024-06-0271213Actual
26947234.002024-06-027114Actual
29633221.002024-08-027117Actual
2271699.002024-02-017114Actual
22121100.002024-01-017117Actual
11045141.992023-02-017118Actual
1826935.872023-09-0371111Actual
1268770.002023-04-037115Actual
1076717.002023-02-017156Actual
225389.272024-01-0171612Actual
1194960.002023-03-037166Budget
3289345.002024-11-027146Actual
1968052.002023-11-037173Actual
3702392.482025-02-0171613Actual
26980114.002024-06-027164Actual
203308.212023-11-0371211Actual
1208945.002023-03-037167Actual
2035713.532023-11-0371311Actual
1688566.002023-08-037136Actual
442538.962022-08-037168Actual
1386533.002023-05-037136Actual
2957552.002024-08-027166Actual
404113.002022-08-037156Actual
1796820.002023-09-037156Actual
859050.002022-12-047166Budget
3629268.002025-02-017136Actual
282670.002022-07-047136Budget
787660.002022-12-047113Budget
741112.002022-11-037156Actual
2472218.002024-04-027173Actual
29284114.002024-08-027164Actual
1096380.002023-02-017167Budget
25225108.662024-04-027118Actual
3876871.002025-04-037167Actual
2715715.002024-06-027126Actual
1877270.002023-10-037115Actual
2786046.872024-06-0271113Actual
36434198.002025-02-017117Actual
15108108.662023-06-037118Actual
1292651.002023-04-037136Actual
363360.002022-08-037164Budget
2644411.402024-05-0271211Actual
33751140.002024-12-037114Actual
2548628.422024-04-0271611Actual
960526.002023-01-017146Actual
2375451.002024-03-027164Actual
1712099.572023-08-037118Actual
16088160.182023-07-047118Actual
629030.002022-10-037156Budget
1661636.002023-08-037173Actual
1322045.002023-04-037167Actual
3259829.002024-11-027173Actual
1817870.782023-09-037128Actual
2895467.782024-07-0371612Actual
2780156.082024-06-0271612Actual
2077251.002023-12-047164Actual
1383713.002023-05-037126Actual
21151104.002023-12-047167Actual
2632382.902024-05-027128Actual
2744895.022024-06-027128Actual
731759.002022-11-037136Actual
1362188.002023-05-037114Actual
2466478.002024-04-027163Actual
32038110.172024-10-027168Actual
2987417.782024-08-0271211Actual
53530.002022-05-037126Budget
820180.002022-12-047115Budget
18560145.002023-10-037113Actual
746835.002022-11-037166Actual
36085152.002025-02-017164Actual
175550.002022-06-037146Budget
881280.002022-12-047118Budget
1072029.002023-02-017146Actual
245455.002022-07-047114Actual
58335.002022-05-037136Actual
30376123.002024-09-027114Actual
26295166.242024-05-027118Actual
3678765.652025-02-0171611Actual
232750.002022-07-047163Budget
581860.002022-10-037114Actual
595890.002022-10-037115Budget
2907246.872024-07-0371613Actual
34781150.002025-01-017113Actual
1492527.002023-06-037156Actual
3004811.402024-08-0271212Actual
1394929.002023-05-037166Actual
1161980.002023-03-037165Budget
3029068.002024-09-027163Actual
793550.002022-12-047163Budget
363235.002022-08-037164Actual
965240.002023-01-017156Budget
19622114.002023-11-037163Actual
1235972.002023-04-037113Actual
174682.892023-08-0371212Actual
19708101.002023-11-037114Actual
2484253.002024-04-027115Actual
1307835.002023-04-037166Actual
424070.002022-08-037167Budget
23600166.002024-03-027113Actual
812080.002022-12-047164Budget
844065.002022-12-047136Actual
1297235.002023-04-037146Actual
2828275.002024-07-037116Actual
26861117.002024-06-027163Actual
2100435.002023-12-047146Actual
195316.082023-10-0371612Actual
965110.002023-01-017156Actual
997554.112023-01-017128Actual
81890.002022-05-037117Budget
1174930.002023-03-037126Actual
1170068.002023-03-037116Actual
12829.002022-06-037173Actual
33631205.002024-12-037113Actual
1221954.112023-03-037128Actual
32660109.002024-11-027164Actual
385160.002022-08-037116Budget
1096493.002023-02-017167Actual
3404332.002024-12-037156Actual
36527248.062025-02-017118Actual
29040138.102024-07-0371213Actual
324750.002022-07-047128Budget
1994836.002023-11-037136Actual
1764823.002023-09-037173Actual
15015156.002023-06-037117Actual
1983447.002023-11-037165Actual
15730.002022-05-037173Budget
2103020.002023-12-047156Actual
1011580.002023-02-017113Budget
1109250.002023-02-017128Budget
918480.002023-01-017114Budget
938080.002023-01-017165Budget
1489916.002023-06-037146Actual
760772.002022-11-037167Actual
28600110.172024-07-037128Actual
10440104.002023-02-017115Actual
634760.002022-10-037166Budget
924272.002023-01-017164Actual
946053.002023-01-017116Actual
848640.002022-12-047146Budget
2838924.002024-07-037156Actual
3295146.002024-11-027166Actual
3064332.002024-09-027146Actual
530464.002022-09-037117Actual
899960.002023-01-017113Budget
24630175.002024-04-027113Actual
736540.002022-11-037146Budget
3587592.482025-01-0171613Actual
1227850.002023-03-037168Budget
182976.082023-09-0371211Actual
37676166.242025-03-037118Actual
32753152.002024-11-027165Actual
35757111.402025-01-0171612Actual
1189140.002023-03-037156Budget
1156072.002023-03-037115Actual
3088070.782024-09-027128Actual
1921549.572023-10-037168Actual
3664797.572025-02-0171111Actual
297750.002022-07-047166Budget
214396.082023-12-0471511Actual
2041113.532023-11-0371511Actual
656890.002022-10-037118Budget
11419128.002023-03-037114Actual
3079393.002024-09-027167Actual
2345229.482024-02-0171611Actual
165930.002022-06-037126Budget
1611699.572023-07-047128Actual
28479176.002024-07-037117Actual
595772.002022-10-037115Actual
1683054.002023-08-037116Actual
1664463.002023-08-037114Actual
1430819.912023-05-0371411Actual
1714855.632023-08-037128Actual
768980.002022-11-037118Budget
3516832.002025-01-017146Actual
3690683.742025-02-0171612Actual
194190.002022-06-037117Actual
2493534.002024-04-027116Actual
2200539.002024-01-017146Actual
970750.002023-01-017166Budget
266186.082024-05-0271112Actual
2135819.912023-12-0471211Actual
886061.692022-12-047128Actual
23634105.002024-03-027163Actual
905750.002023-01-017163Budget
2138517.782023-12-0471311Actual
1391722.002023-05-037156Actual
27919110.032024-06-0271613Actual
746950.002022-11-037166Budget
292040.002022-07-047156Budget
1531023.102023-06-0371411Actual
530390.002022-09-037117Budget
3908952.892025-04-0371611Actual
1297360.002023-04-037146Budget
31885198.002024-10-027117Actual
489349.002022-09-037165Actual
2475088.002024-04-027114Actual
36588123.812025-02-017168Actual
3926855.642025-04-0371113Actual
624340.002022-10-037146Budget
1170180.002023-03-037116Budget
3345677.362024-11-0271612Actual
13533100.002023-05-037163Actual
1655891.002023-08-037163Actual
357288.002022-08-037114Actual
20618175.002023-12-047113Actual
12688100.002023-04-037115Budget
1057780.002023-02-017116Budget
3672944.382025-02-0171411Actual
3793776.292025-03-0371611Actual
255455.012024-04-0271112Actual
1076840.002023-02-017156Budget
886150.002022-12-047128Budget
2127149.572023-12-047168Actual
1786154.002023-09-037116Actual
2501616.002024-04-027146Actual
820256.002022-12-047115Actual
601860.002022-10-037165Budget
1330190.002023-04-037118Budget
2422299.572024-03-027128Actual
1115140.482023-02-017168Actual
2224288.962024-01-017128Actual
34166128.002024-12-037167Actual
240615.002022-07-047173Actual
1932914.592023-10-0371311Actual
1900329.002023-10-037166Actual
114770.002022-06-037113Budget
344424.002022-08-037163Actual
1590533.002023-07-047156Actual
3859256.002025-04-037136Actual
3442649.702024-12-0371411Actual
2197954.002024-01-017136Actual
1626311.402023-07-0471311Actual
634627.002022-10-037166Actual
3460666.722024-12-0371612Actual
1282854.002023-04-037116Actual
442650.002022-08-037168Budget
1552691.002023-07-047163Actual
1274880.002023-04-037165Budget
2236122.042024-01-0171211Actual
2331135.872024-02-0171111Actual
120228.002022-06-037163Actual
2336619.912024-02-0171311Actual
2413570.002024-03-027167Actual
87670.002022-05-037167Budget
1062525.002023-02-017126Actual
619670.002022-10-037136Budget
1184560.002023-03-037146Budget
35284104.002025-01-017117Actual
334238.212024-11-0271212Actual
31382193.002024-10-027113Actual
2195115.002024-01-017126Actual
30469114.002024-09-027115Actual
3802414.592025-03-0371212Actual
1892039.002023-10-037136Actual
338430.002022-08-037113Actual
1184440.002023-03-037146Actual
287223.002022-07-047146Actual
2901355.642024-07-0371113Actual
38827179.872025-04-037118Actual
1174840.002023-03-037126Budget
1030071.002023-02-017114Actual
2325288.962024-02-017168Actual
960440.002023-01-017146Budget
1475947.002023-06-037165Actual
1794222.002023-09-037146Actual
2445529.482024-03-0271611Actual
1558431.002023-07-047173Actual
2671027.572024-05-0271113Actual
2590686.002024-05-027115Actual
3217927.362024-10-0271411Actual
793424.002022-12-047163Actual
4693110.002022-09-037114Budget
3563837.992025-01-0171611Actual
2975482.902024-08-027128Actual
37584124.002025-03-037117Actual
2874753.952024-07-0371311Actual
1561255.002023-07-047114Actual
918555.002023-01-017114Actual
394870.002022-08-037136Budget
834353.002022-12-047116Actual
1579833.002023-07-047116Actual
3357381.962024-11-0271613Actual
24194160.182024-03-027118Actual
2954321.002024-08-027156Actual
3888895.022025-04-037168Actual
1718169.262023-08-037168Actual
2097846.002023-12-047136Actual
958110.172022-05-037118Actual
311735.002022-07-047167Actual
3469246.872024-12-0371213Actual
867164.002022-12-047117Actual
28189122.002024-07-037115Actual
3182739.002024-10-027166Actual
2713039.002024-06-027116Actual
2614029.002024-05-027166Actual
2992832.672024-08-0271411Actual
2990139.062024-08-0271311Actual
1072160.002023-02-017146Budget
3439932.672024-12-0371311Actual
3174340.002024-10-027136Actual

Generated 2025-06-02 08:04:19.507 UTC