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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-017167Budget
2381370.002024-02-297115Actual
2548628.422024-03-3171611Actual
175432.002022-06-017146Actual
3407433.002024-12-017166Actual
442538.962022-08-017168Actual
7550.002022-05-017163Budget
960440.002022-12-307146Budget
28097172.002024-07-017114Actual
2466478.002024-03-317163Actual
37294176.002025-03-017115Actual
31885198.002024-09-307117Actual
1307835.002023-04-017166Actual
708280.002022-11-017115Budget
3667544.382025-01-3071211Actual
3802414.592025-03-0171212Actual
2874753.952024-07-0171311Actual
1718169.262023-08-017168Actual
3900239.062025-04-0171311Actual
483490.002022-09-017115Budget
1968052.002023-11-017173Actual
2721133.002024-05-317146Actual
1805785.002023-09-017117Actual
38231107.002025-04-017113Actual
34781150.002024-12-307113Actual
30913141.992024-08-317168Actual
87549.002022-05-017167Actual
2268831.002024-01-307173Actual
34225128.362024-12-017118Actual
2331135.872024-01-3071111Actual
29633221.002024-07-317117Actual
1932914.592023-10-0171311Actual
3811662.662025-03-0171113Actual
1161980.002023-03-017165Budget
1688566.002023-08-017136Actual
736540.002022-11-017146Budget
834270.002022-12-027116Budget
1394929.002023-05-017166Actual
3061737.002024-08-317136Actual
1880698.002023-10-017165Actual
530390.002022-09-017117Budget
195316.082023-10-0171612Actual
432075.322022-08-017118Actual
1664463.002023-08-017114Actual
2290134.002024-01-307116Actual
2298216.002024-01-307146Actual
2384753.002024-02-297165Actual
700056.002022-11-017164Actual
3844491.002025-04-017115Actual
3902965.652025-04-0171411Actual
29726205.632024-07-317118Actual
812080.002022-12-027164Budget
978790.002022-12-307117Budget
1626311.402023-07-0271311Actual
3357381.962024-10-3171613Actual
3174340.002024-09-307136Actual
20211107.142023-11-017128Actual
3058915.002024-08-317126Actual
2632382.902024-04-307128Actual
183786.082023-09-0171511Actual
2883465.652024-07-0171611Actual
3897534.802025-04-0171211Actual
741240.002022-11-017156Budget
37235156.002025-03-017164Actual
3004811.402024-07-3171212Actual
1522825.232023-06-0171111Actual
3793776.292025-03-0171611Actual
4693110.002022-09-017114Budget
1599578.002023-07-027117Actual
483364.002022-09-017115Actual
1489916.002023-06-017146Actual
23132104.002024-01-307167Actual
1147890.002023-03-017164Budget
1287618.002023-04-017126Actual
3746830.002025-03-017146Actual
2241523.102023-12-3071411Actual
2718575.002024-05-317136Actual
2472218.002024-03-317173Actual
3888895.022025-04-017168Actual
40470.002022-05-017165Budget
779640.002022-11-017168Budget
3366595.002024-12-017163Actual
3584392.482024-12-3071213Actual
10439100.002023-01-307115Budget
3223865.652024-09-3071611Actual
31977220.782024-09-307118Actual
212950.002022-06-017128Budget
1011580.002023-01-307113Budget
731880.002022-11-017136Budget
984530.002022-12-307167Actual
29130176.002024-07-317113Actual
2404443.002024-02-297166Actual
1109348.052023-01-307128Actual
3926855.642025-04-0171113Actual
3617877.002025-01-307165Actual
1235880.002023-04-017113Budget
12547110.002023-04-017114Budget
175550.002022-06-017146Budget
1174840.002023-03-017126Budget
100750.002022-05-017128Budget
36468101.002025-01-307167Actual
265255.012024-04-3071511Actual
1472575.002023-06-017115Actual
1941529.482023-10-0171611Actual
27420220.782024-05-317118Actual
601742.002022-10-017165Actual
806360.002022-12-027114Actual
1667846.002023-08-017164Actual
1729522.042023-08-0171311Actual
760772.002022-11-017167Actual
1322045.002023-04-017167Actual
194190.002022-06-017117Actual
3117428.422024-08-3171212Actual
3229734.802024-09-3071112Actual
873256.002022-12-027167Actual
3779660.332025-03-0171111Actual
3291924.002024-10-317156Actual
2786046.872024-05-3171113Actual
21210195.022023-12-027118Actual
516630.002022-09-017156Budget
2641632.672024-04-3071111Actual
33785156.002024-12-017164Actual
489460.002022-09-017165Budget
970750.002022-12-307166Budget
3516832.002024-12-307146Actual
15015156.002023-06-017117Actual
2138517.782023-12-0271311Actual
138848.002022-06-017164Actual
1292580.002023-04-017136Budget
675639.002022-11-017113Actual
984680.002022-12-307167Budget
218731.382022-06-017168Actual
144566.082023-05-0171612Actual
3372344.002024-12-017173Actual
410047.002022-08-017166Actual
3557944.382024-12-3071411Actual
215316.082023-12-0271112Actual
1340860.172023-04-017168Actual
1174930.002023-03-017126Actual
133099.002022-06-017114Actual
1096493.002023-01-307167Actual
2195115.002023-12-307126Actual
13533100.002023-05-017163Actual
619565.002022-10-017136Actual
3079393.002024-08-317167Actual
955780.002022-12-307136Budget
33042152.002024-10-317167Actual
3056246.002024-08-317116Actual
297750.002022-07-027166Budget
442650.002022-08-017168Budget
399431.002022-08-017146Actual
656890.002022-10-017118Budget
2030239.062023-11-0171111Actual
3097259.272024-08-3171111Actual
2723721.002024-05-317156Actual
1481834.002023-06-017116Actual
63039.002022-05-017146Actual
3126627.572024-08-3171113Actual
32719131.002024-10-317115Actual
2183286.002023-12-307115Actual
352540.002022-08-017173Budget
787660.002022-12-027113Budget
2673757.392024-04-3071213Actual
681550.002022-11-017163Budget
225061.822023-12-3071112Actual
23098117.002024-01-307117Actual
25225108.662024-03-317118Actual
569032.002022-10-017163Actual
19800107.002023-11-017115Actual
199956.002022-06-017167Actual
938080.002022-12-307165Budget
1564676.002023-07-027164Actual
1921549.572023-10-017168Actual
634760.002022-10-017166Budget
3519418.002024-12-307156Actual
601860.002022-10-017165Budget
2892110.332024-07-0171212Actual
1629014.592023-07-0271411Actual
2484253.002024-03-317115Actual
1702793.002023-08-017117Actual
2238825.232023-12-3071311Actual
3200582.902024-09-307128Actual
3853770.002025-04-017116Actual
1786154.002023-09-017116Actual
2127149.572023-12-027168Actual
1655891.002023-08-017163Actual
153070.002022-06-017165Budget
3324944.382024-10-3171211Actual
1391722.002023-05-017156Actual
843980.002022-12-027136Budget
2610817.002024-04-307156Actual
2390660.002024-02-297116Actual
1712099.572023-08-017118Actual
619670.002022-10-017136Budget
1531023.102023-06-0171411Actual
1974154.002023-11-017164Actual
714070.002022-11-017165Actual
3244864.412024-09-3071613Actual
272832.002022-07-027116Actual
7432.002022-05-017163Actual
932480.002022-12-307115Budget
3217927.362024-09-3071411Actual
3563837.992024-12-3071611Actual
2073883.002023-12-027114Actual
450760.002022-09-017113Budget
2284288.002024-01-307165Actual
1260783.002023-04-017164Actual
174987.142023-08-0171612Actual
184703.952023-09-0171112Actual
376940.002022-08-017165Actual
536142.002022-09-017167Actual
2174083.002023-12-307114Actual
1254685.002023-04-017114Actual
3469246.872024-12-0171213Actual
522241.002022-09-017166Actual
28572148.052024-07-017118Actual
240730.002022-07-027173Budget
234207.142024-01-3071511Actual
28633138.962024-07-017168Actual
456428.002022-09-017163Actual
1587922.002023-07-027146Actual
3283920.002024-10-317126Actual
2227448.052023-12-307168Actual
1918295.022023-10-017128Actual
2203113.002023-12-307156Actual
773750.002022-11-017128Budget
272960.002022-07-027116Budget
1475947.002023-06-017165Actual
35284104.002024-12-307117Actual
12030100.002023-03-017117Budget
2077251.002023-12-027164Actual
614718.002022-10-017126Actual
21151104.002023-12-027167Actual
3401740.002024-12-017146Actual
389940.002022-08-017126Budget
2103020.002023-12-027156Actual
1115140.482023-01-307168Actual
826180.002022-12-027165Budget
27327132.002024-05-317117Actual
31382193.002024-09-307113Actual
1017232.002023-01-307163Actual
81890.002022-05-017117Budget
418172.002022-08-017117Actual
768980.002022-11-017118Budget
1611699.572023-07-027128Actual
1889218.002023-10-017126Actual
13499195.002023-05-017113Actual
154346.082023-06-0171612Actual
726840.002022-11-017126Budget
235426.082024-01-3071612Actual
3002048.632024-07-3171112Actual
3129346.872024-08-3171213Actual
152566.082023-06-0171211Actual
3345677.362024-10-3171612Actual
3573110.002022-08-017114Budget
14547114.002023-06-017163Actual
330450.002022-07-027168Budget
25689137.002024-04-307113Actual
2396130.002024-02-297136Actual
3029068.002024-08-317163Actual
2540017.782024-03-3171311Actual
1202952.002023-03-017117Actual
3198122.302022-07-027118Actual
1340750.002023-04-017168Budget
251036.002022-07-027164Actual
170759.002022-06-017136Actual
1025330.002023-01-307173Budget
3171518.002024-09-307126Actual
1072160.002023-01-307146Budget
3876871.002025-04-017167Actual
1791652.002023-09-017136Actual
530464.002022-09-017117Actual
1282854.002023-04-017116Actual
1297235.002023-04-017146Actual
24630175.002024-03-317113Actual
1989329.002023-11-017116Actual
10440104.002023-01-307115Actual
839126.002022-12-027126Actual
3664797.572025-01-3071111Actual
839040.002022-12-027126Budget
1123280.002023-03-017113Budget
1466653.002023-06-017164Actual
147090.002022-06-017115Budget
291923.002022-07-027156Actual
997554.112022-12-307128Actual
965240.002022-12-307156Budget
357288.002022-08-017114Actual
249626.002024-03-317126Actual
1017360.002023-01-307163Budget
475360.002022-09-017164Budget
80149.002022-12-027173Actual
2836350.002024-07-017146Actual
1194960.002023-03-017166Budget
3602431.002025-01-307173Actual
3327622.042024-10-3171311Actual
3442649.702024-12-0171411Actual
1938310.332023-10-0171511Actual
1495730.002023-06-017166Actual
34564.002022-05-017115Actual
1003440.002022-12-307168Budget
2507443.002024-03-317166Actual
40349.002022-05-017165Actual
891723.812022-12-027168Actual
873180.002022-12-027167Budget
2000015.002023-11-017156Actual
2984668.852024-07-3171111Actual
32506205.002024-10-317113Actual
681440.002022-11-017163Actual
3254076.002024-10-317163Actual
3088070.782024-08-317128Actual
2682798.002024-05-317113Actual
25811128.002024-04-307114Actual
2975482.902024-07-317128Actual
1817870.782023-09-017128Actual
100637.452022-05-017128Actual
3448669.912024-12-0171611Actual
1614982.902023-07-027168Actual
1386533.002023-05-017136Actual
3847876.002025-04-017165Actual
3572525.232024-12-3071212Actual
848720.002022-12-027146Actual
186150.002022-06-017166Budget
3259829.002024-10-317173Actual
3867652.002025-04-017166Actual
3487329.002024-12-307173Actual
1297360.002023-04-017146Budget
2065293.002023-12-027163Actual
35966114.002025-01-307163Actual
891840.002022-12-027168Budget
507170.002022-09-017136Budget
2954321.002024-07-317156Actual
1832417.782023-09-0171311Actual
3894797.572025-04-0171111Actual
20618175.002023-12-027113Actual
1062440.002023-01-307126Budget
73550.002022-05-017166Budget
1184560.002023-03-017146Budget
1788813.002023-09-017126Actual
2996165.652024-07-3171611Actual
3932769.672025-04-0171613Actual
3437213.532024-12-0171211Actual
1841119.912023-09-0171611Actual
29284114.002024-07-317164Actual
2754087.992024-05-3171111Actual
2889358.212024-07-0171112Actual
731759.002022-11-017136Actual
14514109.002023-06-017113Actual
229288.002024-01-307126Actual
2937776.002024-07-317165Actual
2321970.782024-01-307128Actual
2756826.292024-05-3171211Actual
11419128.002023-03-017114Actual
338430.002022-08-017113Actual
33221109.272024-10-3171111Actual
2192439.002023-12-307116Actual
1994836.002023-11-017136Actual
2105925.002023-12-027166Actual
2171220.002023-12-307173Actual
1082460.002023-01-307166Budget
3209769.912024-09-3071111Actual
3511422.002024-12-307126Actual
146990.002022-06-017115Actual
389823.002022-08-017126Actual
2012462.002023-11-017167Actual
1057780.002023-01-307116Budget
29250210.002024-07-317114Actual
1072029.002023-01-307146Actual
114650.002022-06-017113Actual
2304034.002024-01-307166Actual
1003338.962022-12-307168Actual
36085152.002025-01-307164Actual
609932.002022-10-017116Actual
12829.002022-06-017173Actual
624223.002022-10-017146Actual
2095011.002023-12-027126Actual
1900329.002023-10-017166Actual
2501616.002024-03-317146Actual
722170.002022-11-017116Budget
1371586.002023-05-017115Actual
29164109.002024-07-317163Actual
793424.002022-12-027163Actual
152960.002022-06-017165Actual
1593726.002023-07-027166Actual
305760.002022-07-027117Actual
1123376.002023-03-017113Actual
404113.002022-08-017156Actual
22596156.002024-01-307113Actual
338560.002022-08-017113Budget
29343106.002024-07-317115Actual
10301110.002023-01-307114Budget
689430.002022-11-017173Budget
1927425.232023-10-0171111Actual
1179776.002023-03-017136Actual
918555.002022-12-307114Actual
722035.002022-11-017116Actual
1585330.002023-07-027136Actual
2649822.042024-04-3071411Actual
1724022.042023-08-0171111Actual
3629268.002025-01-307136Actual
2003235.002023-11-017166Actual
36588123.812025-01-307168Actual
905750.002022-12-307163Budget
2300826.002024-01-307156Actual
1227850.002023-03-017168Budget
17556124.002023-09-017113Actual
1484522.002023-06-017126Actual
38385114.002025-04-017164Actual
28189122.002024-07-017115Actual
1217090.002023-03-017118Budget
3670253.952025-01-3071311Actual
511820.002022-09-017146Actual
2275046.002024-01-307164Actual
1082535.002023-01-307166Actual
3289345.002024-10-317146Actual
5819110.002022-10-017114Budget
3114649.702024-08-3171112Actual
31595176.002024-09-307115Actual
2086488.002023-12-027165Actual
3885582.902025-04-017128Actual
3514275.002024-12-307136Actual
30469114.002024-08-317115Actual
1794222.002023-09-017146Actual
1170180.002023-03-017116Budget
549138.962022-09-017128Actual
2774166.722024-05-3171112Actual
424070.002022-08-017167Budget
37676166.242025-03-017118Actual
27768.002022-07-027126Actual
2987417.782024-07-3171211Actual
23191107.142024-01-307118Actual
1062525.002023-01-307126Actual
3399143.002024-12-017136Actual
18560145.002023-10-017113Actual
2445529.482024-02-2971611Actual
2092344.002023-12-027116Actual
37737158.662025-03-017168Actual
2147223.102023-12-0271611Actual
1334950.002023-04-017128Budget
3147429.002024-09-307173Actual
1561255.002023-07-027114Actual
2436813.532024-02-2971311Actual
812142.002022-12-027164Actual
163177.142023-07-0271511Actual
1383713.002023-05-017126Actual
218850.002022-06-017168Budget
2644411.402024-04-3071211Actual
2339323.102024-01-3071411Actual
3908952.892025-04-0171611Actual
1770.002022-05-017113Budget
2744895.022024-05-317128Actual
120350.002022-06-017163Budget
3859256.002025-04-017136Actual
2830916.002024-07-017126Actual
1249830.002023-04-017173Budget
20090100.002023-11-017117Actual
311870.002022-07-027167Budget
2369223.002024-02-297173Actual
2590686.002024-04-307115Actual
32626148.002024-10-317114Actual
19708101.002023-11-017114Actual
1076717.002023-01-307156Actual
87670.002022-05-017167Budget
3814392.482025-03-0171213Actual
2877432.672024-07-0171411Actual
3799644.382025-03-0171112Actual
820256.002022-12-027115Actual
1683054.002023-08-017116Actual
29040138.102024-07-0171213Actual
3522648.002024-12-307166Actual
394747.002022-08-017136Actual
205302.892023-11-0171212Actual
25940105.002024-04-307165Actual
399540.002022-08-017146Budget
35377205.632024-12-307118Actual
33101220.782024-10-317118Actual
3502890.002024-12-307165Actual
3212522.042024-09-3071211Actual
3634424.002025-01-307156Actual
937949.002022-12-307165Actual
2600124.002024-04-307116Actual

Generated 2025-05-31 16:25:35.753 UTC