[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 1000   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-01-277166Actual
3345677.362024-10-2871612Actual
3782411.402025-02-2671211Actual
1841119.912023-08-2971611Actual
37201117.002025-02-267114Actual
569032.002022-09-287163Actual
595890.002022-09-287115Budget
1489916.002023-05-297146Actual
297642.002022-06-297166Actual
656890.002022-09-287118Budget
1241960.002023-03-297163Budget
2984668.852024-07-2871111Actual
37115146.002025-02-267163Actual
2954321.002024-07-287156Actual
793550.002022-11-297163Budget
1809162.002023-08-297167Actual
2455110.002022-06-297114Budget
266516.082024-04-2771612Actual
3295146.002024-10-287166Actual
2608229.002024-04-277146Actual
3522648.002024-12-277166Actual
352540.002022-07-297173Budget
694277.002022-10-297114Actual
587760.002022-09-287164Budget
1035990.002023-01-277164Budget
3502890.002024-12-277165Actual
3540596.542024-12-277128Actual
3016773.182024-07-2871213Actual
36144158.002025-01-277115Actual
1794222.002023-08-297146Actual
1558431.002023-06-297173Actual
1287740.002023-03-297126Budget
200070.002022-05-297167Budget
3354281.962024-10-2871213Actual
667549.572022-09-287168Actual
32660109.002024-10-287164Actual
2838924.002024-06-287156Actual
3372344.002024-11-287173Actual
848640.002022-11-297146Budget
2398722.002024-02-267146Actual
853340.002022-11-297156Budget
34564.002022-04-287115Actual
1865218.002023-09-287173Actual
787744.002022-11-297113Actual
2682798.002024-05-287113Actual
2035713.532023-10-2971311Actual
3312982.902024-10-287128Actual
549138.962022-08-297128Actual
245146.082024-02-2671112Actual
226839.002022-06-297113Actual
1534322.042023-05-2971611Actual
3442649.702024-11-2871411Actual
256036.082024-03-2871612Actual
1932914.592023-09-2871311Actual
2487661.002024-03-287165Actual
2147223.102023-11-2971611Actual
394870.002022-07-297136Budget
2901355.642024-06-2871113Actual
2641632.672024-04-2771111Actual
436854.112022-07-297128Actual
3678765.652025-01-2771611Actual
34344109.272024-11-2871111Actual
2572389.002024-04-277163Actual
577116.002022-09-287173Actual
27977107.002024-06-287113Actual
20618175.002023-11-297113Actual
773623.812022-10-297128Actual
881280.002022-11-297118Budget
3856424.002025-03-297126Actual
2233322.042023-12-2771111Actual
577040.002022-09-287173Budget
549050.002022-08-297128Budget
2396130.002024-02-267136Actual
648856.002022-09-287167Actual
218731.382022-05-297168Actual
423956.002022-07-297167Actual
28189122.002024-06-287115Actual
26263.002022-04-287164Actual
456550.002022-08-297163Budget
31918124.002024-09-277167Actual
1677178.002023-07-297165Actual
20499.002022-04-287114Actual
218850.002022-05-297168Budget
932356.002022-12-277115Actual
162366.082023-06-2971211Actual
1522825.232023-05-2971111Actual
1780268.002023-08-297165Actual
3223865.652024-09-2771611Actual
1661636.002023-07-297173Actual
3324944.382024-10-2871211Actual
2413570.002024-02-267167Actual
2321970.782024-01-277128Actual
779528.352022-10-297168Actual
11045141.992023-01-277118Actual
642880.002022-09-287117Actual
37235156.002025-02-267164Actual
1481834.002023-05-297116Actual
661637.452022-09-287128Actual
726840.002022-10-297126Budget
873180.002022-11-297167Budget
212849.572022-05-297128Actual
100750.002022-04-287128Budget
2271699.002024-01-277114Actual
806280.002022-11-297114Budget
1076717.002023-01-277156Actual
1184440.002023-02-267146Actual
20243119.272023-10-297168Actual
19154173.812023-09-287118Actual
3339528.422024-10-2871112Actual
2097846.002023-11-297136Actual
595772.002022-09-287115Actual
344550.002022-07-297163Budget
3215227.362024-09-2771311Actual
34994122.002024-12-277115Actual
899839.002022-12-277113Actual
950940.002022-12-277126Budget
31885198.002024-09-277117Actual
264740.002022-06-297165Actual
2877432.672024-06-2871411Actual
38827179.872025-03-297118Actual
33101220.782024-10-287118Actual
249626.002024-03-287126Actual
2404443.002024-02-267166Actual
194742.892023-09-2871112Actual
3738742.002025-02-267116Actual
180114.002022-05-297156Actual
1374970.002023-04-287165Actual
1585330.002023-06-297136Actual
826180.002022-11-297165Budget
3602431.002025-01-277173Actual
2610817.002024-04-277156Actual
1460515.002023-05-297173Actual
215633.952023-11-2971612Actual
530390.002022-08-297117Budget
587642.002022-09-287164Actual
3064332.002024-08-287146Actual
3746830.002025-02-267146Actual
1569.002022-04-287173Actual
746950.002022-10-297166Budget
2174083.002023-12-277114Actual
2715715.002024-05-287126Actual
3259829.002024-10-287173Actual
3717329.002025-02-267173Actual
266186.082024-04-2771112Actual
1906185.002023-09-287117Actual
35284104.002024-12-277117Actual
81890.002022-04-287117Budget
2590686.002024-04-277115Actual
1249913.002023-03-297173Actual
34166128.002024-11-287167Actual
33042152.002024-10-287167Actual
2673757.392024-04-2771213Actual
1123280.002023-02-267113Budget
3034839.002024-08-287173Actual
180240.002022-05-297156Budget
1968052.002023-10-297173Actual
3543879.872024-12-277168Actual
1202952.002023-02-267117Actual
2372076.002024-02-267114Actual
2105925.002023-11-297166Actual
31502197.002024-09-277114Actual
2605641.002024-04-277136Actual
544390.002022-08-297118Budget
2030239.062023-10-2971111Actual
32626148.002024-10-287114Actual
3779660.332025-02-2671111Actual
3217927.362024-09-2771411Actual
1025214.002023-01-277173Actual
25811128.002024-04-277114Actual
138970.002022-05-297164Budget
3153685.002024-09-277164Actual
3555244.382024-12-2771311Actual
229288.002024-01-277126Actual
755090.002022-10-297117Budget
1003440.002022-12-277168Budget
859050.002022-11-297166Budget
2304034.002024-01-277166Actual
970750.002022-12-277166Budget
27420220.782024-05-287118Actual
235113.952024-01-2771112Actual
1718169.262023-07-297168Actual
1227748.052023-02-267168Actual
2445529.482024-02-2671611Actual
1416588.962023-04-287168Actual
432075.322022-07-297118Actual
1564676.002023-06-297164Actual
3088070.782024-08-287128Actual
1340860.172023-03-297168Actual
3286748.002024-10-287136Actual
404230.002022-07-297156Budget
1386533.002023-04-287136Actual
489460.002022-08-297165Budget
1935615.652023-09-2871411Actual
629030.002022-09-287156Budget
7432.002022-04-287163Actual
13533100.002023-04-287163Actual
1030071.002023-01-277114Actual
164093.952023-06-2971112Actual
1611699.572023-06-297128Actual
3626414.002025-01-277126Actual
272832.002022-06-297116Actual
1383713.002023-04-287126Actual
22214141.992023-12-277118Actual
377060.002022-07-297165Budget
35377205.632024-12-277118Actual
2744895.022024-05-287128Actual
1706183.002023-07-297167Actual
114650.002022-05-297113Actual
2339323.102024-01-2771411Actual
1428125.232023-04-2871311Actual
3664797.572025-01-2771111Actual
958110.172022-04-287118Actual
255455.012024-03-2871112Actual
1573944.002023-06-297165Actual
2990139.062024-07-2871311Actual
502340.002022-08-297126Budget
754950.002022-10-297117Actual
251170.002022-06-297164Budget
1322045.002023-03-297167Actual
2186547.002023-12-277165Actual
955780.002022-12-277136Budget
3100017.782024-08-2871211Actual
363360.002022-07-297164Budget
2996165.652024-07-2871611Actual
12688100.002023-03-297115Budget
3141668.002024-09-277163Actual
2833780.002024-06-287136Actual
33631205.002024-11-287113Actual
483364.002022-08-297115Actual
3667544.382025-01-2771211Actual
2280964.002024-01-277115Actual
2874753.952024-06-2871311Actual
1664463.002023-07-297114Actual
2723721.002024-05-287156Actual
3920989.062025-03-2971612Actual
208085.932022-05-297118Actual
1067480.002023-01-277136Budget
385160.002022-07-297116Budget
3404332.002024-11-287156Actual
23098117.002024-01-277117Actual
26947234.002024-05-287114Actual
475360.002022-08-297164Budget
1003338.962022-12-277168Actual
133099.002022-05-297114Actual
2584566.002024-04-277164Actual
208190.002022-05-297118Budget
32506205.002024-10-287113Actual
2786046.872024-05-2871113Actual
859136.002022-11-297166Actual
23634105.002024-02-267163Actual
3864424.002025-03-297156Actual
3401740.002024-11-287146Actual
1017232.002023-01-277163Actual
760772.002022-10-297167Actual
1889218.002023-09-287126Actual
731759.002022-10-297136Actual
913630.002022-12-277173Budget
1759085.002023-08-297163Actual
1892039.002023-09-287136Actual
67840.002022-04-287156Budget
138848.002022-05-297164Actual
3744280.002025-02-267136Actual
2345229.482024-01-2771611Actual
194290.002022-05-297117Budget
563044.002022-09-287113Actual
226970.002022-06-297113Budget
1194960.002023-02-267166Budget
924272.002022-12-277164Actual
3393653.002024-11-287116Actual
2263091.002024-01-277163Actual
2241523.102023-12-2771411Actual
73436.002022-04-287166Actual
3569742.252024-12-2771112Actual
36555107.142025-01-277128Actual
3114649.702024-08-2871112Actual
1104490.002023-01-277118Budget
3684639.062025-01-2771112Actual
624223.002022-09-287146Actual
2484253.002024-03-287115Actual
3888895.022025-03-297168Actual
2499030.002024-03-287136Actual
1302040.002023-03-297156Budget
563160.002022-09-287113Budget
2813093.002024-06-287164Actual
3894797.572025-03-2971111Actual
193023.952023-09-2871211Actual
938080.002022-12-277165Budget
768980.002022-10-297118Budget
1821082.902023-08-297168Actual
3926855.642025-03-2971113Actual
736423.002022-10-297146Actual
3853770.002025-03-297116Actual
2284288.002024-01-277165Actual
489349.002022-08-297165Actual
867290.002022-11-297117Budget
2889358.212024-06-2871112Actual
67718.002022-04-287156Actual
507170.002022-08-297136Budget
164663.952023-06-2971612Actual
1260690.002023-03-297164Budget
3244864.412024-09-2771613Actual
10439100.002023-01-277115Budget
35757111.402024-12-2771612Actual
3460666.722024-11-2871612Actual
2095011.002023-11-297126Actual
2336619.912024-01-2771311Actual
30852296.542024-08-287118Actual
13159100.002023-03-297117Budget
100637.452022-04-287128Actual
26980114.002024-05-287164Actual
3229734.802024-09-2771112Actual
955839.002022-12-277136Actual
2762253.952024-05-2871411Actual
30503103.002024-08-287165Actual
153070.002022-05-297165Budget
183786.082023-08-2971511Actual
1260783.002023-03-297164Actual
58470.002022-04-287136Budget
33785156.002024-11-287164Actual
29787123.812024-07-287168Actual
245723.952024-02-2671612Actual
2003235.002023-10-297166Actual
3749428.002025-02-267156Actual
741112.002022-10-297156Actual
13300107.142023-03-297118Actual
1786154.002023-08-297116Actual
36052247.002025-01-277114Actual
18560145.002023-09-287113Actual
14514109.002023-05-297113Actual
2830916.002024-06-287126Actual
2872015.652024-06-2871211Actual
1217179.872023-02-267118Actual
970623.002022-12-277166Actual
33877137.002024-11-287165Actual
29250210.002024-07-287114Actual
801530.002022-11-297173Budget
2384753.002024-02-267165Actual
235426.082024-01-2771612Actual
1629014.592023-06-2971411Actual
21117104.002023-11-297117Actual
37676166.242025-02-267118Actual
464540.002022-08-297173Budget
424070.002022-07-297167Budget
2275046.002024-01-277164Actual
2525369.262024-03-287128Actual
3631855.002025-01-277146Actual
2200539.002023-12-277146Actual
165930.002022-05-297126Budget
2828275.002024-06-287116Actual
389940.002022-07-297126Budget
1011457.002023-01-277113Actual
1696929.002023-07-297166Actual
240615.002022-06-297173Actual
2542715.652024-03-2871411Actual
3802414.592025-02-2671212Actual
2192439.002023-12-277116Actual
2726954.002024-05-287166Actual
946053.002022-12-277116Actual
19095104.002023-09-287167Actual
7550.002022-04-287163Budget
1729522.042023-07-2971311Actual
2100435.002023-11-297146Actual
3859256.002025-03-297136Actual
28479176.002024-06-287117Actual
2842149.002024-06-287166Actual
2718575.002024-05-287136Actual
2044423.102023-10-2971611Actual
1381043.002023-04-287116Actual
1307835.002023-03-297166Actual
1590533.002023-06-297156Actual
161047.002022-05-297116Actual
27327132.002024-05-287117Actual
38734104.002025-03-297117Actual
36588123.812025-01-277168Actual
1528313.532023-05-2971311Actual
3281253.002024-10-287116Actual
175550.002022-05-297146Budget
3472381.962024-11-2871613Actual
2992832.672024-07-2871411Actual
244226.082024-02-2671511Actual
881364.722022-11-297118Actual
1274754.002023-03-297165Actual
2195115.002023-12-277126Actual
1241846.002023-03-297163Actual
389823.002022-07-297126Actual
1918295.022023-09-287128Actual
11419128.002023-02-267114Actual
3126627.572024-08-2871113Actual
522241.002022-08-297166Actual
2295666.002024-01-277136Actual
3384482.002024-11-287115Actual
36085152.002025-01-277164Actual
3741422.002025-02-267126Actual
436950.002022-07-297128Budget
1796820.002023-08-297156Actual
1799933.002023-08-297166Actual
1635025.232023-06-2971611Actual
1292580.002023-03-297136Budget
2123879.872023-11-297128Actual
2949156.002024-07-287136Actual
2434111.402024-02-2671211Actual
128330.002022-05-297173Budget
3519418.002024-12-277156Actual
272960.002022-06-297116Budget
239338.002024-02-267126Actual
3817369.672025-02-2671613Actual
28513100.002024-06-287167Actual
277697.142024-05-2871212Actual
357288.002022-07-297114Actual
3233066.722024-09-2771612Actual
793424.002022-11-297163Actual
53416.002022-04-287126Actual
741240.002022-10-297156Budget
186020.002022-05-297166Actual
3079393.002024-08-287167Actual
14547114.002023-05-297163Actual
1209080.002023-02-267167Budget
1688566.002023-07-297136Actual
1235880.002023-03-297113Budget
1570579.002023-06-297115Actual
287350.002022-06-297146Budget
992680.002022-12-277118Budget
2504218.002024-03-287156Actual
1466653.002023-05-297164Actual
997554.112022-12-277128Actual
21151104.002023-11-297167Actual
1268770.002023-03-297115Actual
1359336.002023-04-287173Actual
36468101.002025-01-277167Actual
2713039.002024-05-287116Actual
886150.002022-11-297128Budget
3439932.672024-11-2871311Actual
311870.002022-06-297167Budget
144566.082023-04-2871612Actual
3897534.802025-03-2971211Actual
17676110.002023-08-297114Actual
11559100.002023-02-267115Budget
1174930.002023-02-267126Actual
554950.002022-08-297168Budget
91379.002022-12-277173Actual
3572525.232024-12-2771212Actual
3787832.672025-02-2671411Actual
544296.542022-08-297118Actual
26370.002022-04-287164Budget
714070.002022-10-297165Actual
29130176.002024-07-287113Actual
1076840.002023-01-277156Budget
2331135.872024-01-2771111Actual
1174840.002023-02-267126Budget
628921.002022-09-287156Actual
2493534.002024-03-287116Actual
225389.272023-12-2771612Actual
334238.212024-10-2871212Actual
37294176.002025-02-267115Actual
960440.002022-12-277146Budget
1082535.002023-01-277166Actual
205032.892023-10-2971112Actual
34901163.002024-12-277114Actual
839126.002022-11-297126Actual
834270.002022-11-297116Budget
2012462.002023-10-297167Actual
3174340.002024-09-277136Actual
3200582.902024-09-277128Actual
1156072.002023-02-267115Actual
3516832.002024-12-277146Actual
1049580.002023-01-277165Budget
2774166.722024-05-2871112Actual
502214.002022-08-297126Actual
1334855.632023-03-297128Actual
23600166.002024-02-267113Actual
205110.002022-04-287114Budget
164363.952023-06-2971212Actual
2215578.002023-12-277167Actual
3129346.872024-08-2871213Actual
1826935.872023-08-2971111Actual
146990.002022-05-297115Actual
3014046.872024-07-2871113Actual
2649822.042024-04-2771411Actual
3914848.632025-03-2971112Actual
95990.002022-04-287118Budget
287223.002022-06-297146Actual
3396310.002024-11-287126Actual
32753152.002024-10-287165Actual
2041113.532023-10-2971511Actual
1254685.002023-03-297114Actual
3584392.482024-12-2771213Actual
1992015.002023-10-297126Actual
1434014.592023-04-2871611Actual
319990.002022-06-297118Budget
2466478.002024-03-287163Actual
3617877.002025-01-277165Actual
3004811.402024-07-2871212Actual
22596156.002024-01-277113Actual
867164.002022-11-297117Actual
1330190.002023-03-297118Budget
28572148.052024-06-287118Actual
37737158.662025-02-267168Actual
3687412.462025-01-2771212Actual
1137010.002023-02-267173Actual
2907246.872024-06-2871613Actual
3557944.382024-12-2771411Actual
120350.002022-05-297163Budget
3357381.962024-10-2871613Actual
3330322.042024-10-2871411Actual
17556124.002023-08-297113Actual
32038110.172024-09-277168Actual
1880698.002023-09-287165Actual
726913.002022-10-297126Actual
15108108.662023-05-297118Actual
1227850.002023-02-267168Budget
3019892.482024-07-2871613Actual
2768239.062024-05-2871611Actual
1531023.102023-05-2971411Actual
1492527.002023-05-297156Actual
143995.012023-04-2871112Actual
23132104.002024-01-277167Actual
48760.002022-04-287116Budget
404113.002022-07-297156Actual
946170.002022-12-277116Budget
773750.002022-10-297128Budget
29633221.002024-07-287117Actual
3832320.002025-03-297173Actual
1927425.232023-09-2871111Actual
2788795.992024-05-2871213Actual
2507443.002024-03-287166Actual
746835.002022-10-297166Actual
305890.002022-06-297117Budget
3333660.332024-10-2871611Actual
3238934.592024-09-2771113Actual
1938310.332023-09-2871511Actual
483490.002022-08-297115Budget
978790.002022-12-277117Budget
3514275.002024-12-277136Actual
1062440.002023-01-277126Budget
10301110.002023-01-277114Budget
3351541.602024-10-2871113Actual
1702793.002023-07-297117Actual
251036.002022-06-297164Actual
2103020.002023-11-297156Actual
2975482.902024-07-287128Actual
2375451.002024-02-267164Actual
700180.002022-10-297164Budget
25689137.002024-04-277113Actual
1208945.002023-02-267167Actual
36527248.062025-01-277118Actual
11418110.002023-02-267114Budget
3291924.002024-10-287156Actual
35933205.002025-01-277113Actual
205608.212023-10-2971612Actual
2748160.172024-05-287168Actual
1815088.962023-08-297118Actual
681440.002022-10-297163Actual
1391722.002023-04-287156Actual
2298216.002024-01-277146Actual
27039131.002024-05-287115Actual
3407433.002024-11-287166Actual
26355123.812024-04-277168Actual
114770.002022-05-297113Budget
371363.002022-07-297115Actual
28633138.962024-06-287168Actual
3327622.042024-10-2871311Actual
820256.002022-11-297115Actual
1057780.002023-01-277116Budget
918555.002022-12-277114Actual
25225108.662024-03-287118Actual
1886525.002023-09-287116Actual
787660.002022-11-297113Budget
37328106.002025-02-267165Actual
34690.002022-04-287115Budget
1096380.002023-01-277167Budget
3457328.422024-11-2871212Actual
1877270.002023-09-287115Actual
648770.002022-09-287167Budget
1129160.002023-02-267163Budget
31595176.002024-09-277115Actual
31629122.002024-09-277165Actual
2197954.002023-12-277136Actual
3399143.002024-11-287136Actual
1835122.042023-08-2971411Actual
30256150.002024-08-287113Actual
1170180.002023-02-267116Budget
19708101.002023-10-297114Actual
2236122.042023-12-2771211Actual
173493.952023-07-2971511Actual
3902965.652025-03-2971411Actual
34815137.002024-12-277163Actual
371490.002022-07-297115Budget
63150.002022-04-287146Budget
2171220.002023-12-277173Actual
516630.002022-08-297156Budget
1109250.002023-01-277128Budget
2325288.962024-01-277168Actual
1472575.002023-05-297115Actual
1516979.872023-05-297168Actual
2475088.002024-03-287114Actual
2614029.002024-04-277166Actual
960526.002022-12-277146Actual
806360.002022-11-297114Actual
2600124.002024-04-277116Actual
1162052.002023-02-267165Actual
195012.892023-09-2871212Actual
2177360.002023-12-277164Actual
722035.002022-10-297116Actual
165814.002022-05-297126Actual
34781150.002024-12-277113Actual
255721.822024-03-2871212Actual
205302.892023-10-2971212Actual
175432.002022-05-297146Actual
984530.002022-12-277167Actual
2707164.002024-05-287165Actual
2439517.782024-02-2671411Actual
3847876.002025-03-297165Actual
3690683.742025-01-2771612Actual
19800107.002023-10-297115Actual
3844491.002025-03-297115Actual
297750.002022-06-297166Budget
1221850.002023-02-267128Budget
26200195.002024-04-277117Actual
120228.002022-05-297163Actual
873256.002022-11-297167Actual
965110.002022-12-277156Actual
2073883.002023-11-297114Actual
1307960.002023-03-297166Budget
1693722.002023-07-297156Actual
1137130.002023-02-267173Budget
2501616.002024-03-287146Actual
1495730.002023-05-297166Actual
152960.002022-05-297165Actual
184703.952023-08-2971112Actual
245411.822024-02-2671212Actual
3905611.402025-03-2971511Actual
2206349.002023-12-277166Actual
3179528.002024-09-277156Actual
1561255.002023-06-297114Actual
3316279.872024-10-287168Actual
32719131.002024-10-287115Actual
667650.002022-09-287168Budget
634627.002022-09-287166Actual
19589195.002023-10-297113Actual
1994836.002023-10-297136Actual
1770968.002023-08-297164Actual
106450.002022-04-287168Budget
24194160.182024-02-267118Actual
186150.002022-05-297166Budget
2227448.052023-12-277168Actual
15492187.002023-06-297113Actual
1655891.002023-07-297163Actual
2369223.002024-02-267173Actual
2780156.082024-05-2871612Actual
158256.002023-06-297126Actual
661750.002022-09-287128Budget
1654.002022-04-287113Actual
37704141.992025-02-267128Actual
820180.002022-11-297115Budget
3552534.802024-12-2771211Actual
338430.002022-07-297113Actual
3805789.062025-02-2671612Actual
924380.002022-12-277164Budget
1513655.632023-05-297128Actual
1997419.002023-10-297146Actual
36434198.002025-01-277117Actual
30469114.002024-08-287115Actual
3117428.422024-08-2871212Actual
2754087.992024-05-2871111Actual
497423.002022-08-297116Actual
456428.002022-08-297163Actual
1983447.002023-10-297165Actual
1082460.002023-01-277166Budget
33221109.272024-10-2871111Actual
1626311.402023-06-2971311Actual
245455.002022-06-297114Actual
4692120.002022-08-297114Actual
2401322.002024-02-267156Actual
2691949.002024-05-287173Actual
450644.002022-08-297113Actual
3445315.652024-11-2871511Actual
344424.002022-07-297163Actual

Generated 2025-05-28 20:58:39.423 UTC