[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-237126Actual
184703.952023-08-2371112Actual
3749428.002025-02-207156Actual
13160104.002023-03-237117Actual
36434198.002025-01-217117Actual
522360.002022-08-237166Budget
2833780.002024-06-227136Actual
839126.002022-11-237126Actual
1194960.002023-02-207166Budget
867290.002022-11-237117Budget
2244725.232023-12-2171611Actual
10301110.002023-01-217114Budget
3179528.002024-09-217156Actual
1137010.002023-02-207173Actual
3799644.382025-02-2071112Actual
569150.002022-09-227163Budget
32660109.002024-10-227164Actual
3888895.022025-03-237168Actual
35933205.002025-01-217113Actual
12829.002022-05-237173Actual
3926855.642025-03-2371113Actual
3100017.782024-08-2271211Actual
2780156.082024-05-2271612Actual
1227850.002023-02-207168Budget
3557944.382024-12-2171411Actual
2691949.002024-05-227173Actual
68958.002022-10-237173Actual
1416588.962023-04-227168Actual
35377205.632024-12-217118Actual
1817870.782023-08-237128Actual
1906185.002023-09-227117Actual
1805785.002023-08-237117Actual
1011457.002023-01-217113Actual
1096493.002023-01-217167Actual
1677178.002023-07-237165Actual
464540.002022-08-237173Budget
3752646.002025-02-207166Actual
338430.002022-07-237113Actual
577040.002022-09-227173Budget
859050.002022-11-237166Budget
16524136.002023-07-237113Actual
1865218.002023-09-227173Actual
1900329.002023-09-227166Actual
2943639.002024-07-227116Actual
2718575.002024-05-227136Actual
2147223.102023-11-2371611Actual
1129160.002023-02-207163Budget
675760.002022-10-237113Budget
225389.272023-12-2171612Actual
844065.002022-11-237136Actual
225061.822023-12-2171112Actual
34815137.002024-12-217163Actual
722170.002022-10-237116Budget
601742.002022-09-227165Actual
812080.002022-11-237164Budget
3014046.872024-07-2271113Actual
20499.002022-04-227114Actual
2369223.002024-02-207173Actual
1430819.912023-04-2271411Actual
3439932.672024-11-2271311Actual
174411.822023-07-2371112Actual
2907246.872024-06-2271613Actual
138848.002022-05-237164Actual
3291924.002024-10-227156Actual
28223106.002024-06-227165Actual
288019.272024-06-2271511Actual
932480.002022-12-217115Budget
399540.002022-07-237146Budget
700056.002022-10-237164Actual
826263.002022-11-237165Actual
120228.002022-05-237163Actual
826180.002022-11-237165Budget
324641.992022-06-237128Actual
1254685.002023-03-237114Actual
371490.002022-07-237115Budget
2830916.002024-06-227126Actual
2774166.722024-05-2271112Actual
2192439.002023-12-217116Actual
970750.002022-12-217166Budget
2951735.002024-07-227146Actual
3316279.872024-10-227168Actual
614718.002022-09-227126Actual
25811128.002024-04-217114Actual
1513655.632023-05-237128Actual
26234140.002024-04-217167Actual
746835.002022-10-237166Actual
259148.002022-06-237115Actual
1492527.002023-05-237156Actual
3088070.782024-08-227128Actual
1221954.112023-02-207128Actual
1174930.002023-02-207126Actual
30256150.002024-08-227113Actual
38827179.872025-03-237118Actual
100750.002022-04-227128Budget
19154173.812023-09-227118Actual
843980.002022-11-237136Budget
978880.002022-12-217117Actual
215633.952023-11-2371612Actual
2238825.232023-12-2171311Actual
27919110.032024-05-2271613Actual
114770.002022-05-237113Budget
834270.002022-11-237116Budget
36468101.002025-01-217167Actual
1209080.002023-02-207167Budget
1362188.002023-04-227114Actual
13499195.002023-04-227113Actual
1428125.232023-04-2271311Actual
235426.082024-01-2171612Actual
924272.002022-12-217164Actual
731880.002022-10-237136Budget
2715715.002024-05-227126Actual
34253126.842024-11-227128Actual
937949.002022-12-217165Actual
12688100.002023-03-237115Budget
1587922.002023-06-237146Actual
475264.002022-08-237164Actual
3856424.002025-03-237126Actual
867164.002022-11-237117Actual
3283920.002024-10-227126Actual
2215578.002023-12-217167Actual
251036.002022-06-237164Actual
3351541.602024-10-2271113Actual
3861827.002025-03-237146Actual
3286748.002024-10-227136Actual
2987417.782024-07-2271211Actual
2786046.872024-05-2271113Actual
848640.002022-11-237146Budget
881280.002022-11-237118Budget
3487329.002024-12-217173Actual
2466478.002024-03-227163Actual
37584124.002025-02-207117Actual
3805789.062025-02-2071612Actual
3793776.292025-02-2071611Actual
2748160.172024-05-227168Actual
32038110.172024-09-217168Actual
2572389.002024-04-217163Actual
932356.002022-12-217115Actual
3407433.002024-11-227166Actual
661750.002022-09-227128Budget
1017232.002023-01-217163Actual
2171220.002023-12-217173Actual
2528669.262024-03-227168Actual
2086488.002023-11-237165Actual
33042152.002024-10-227167Actual
2484253.002024-03-227115Actual
918555.002022-12-217114Actual
1030071.002023-01-217114Actual
595890.002022-09-227115Budget
38385114.002025-03-237164Actual
1921549.572023-09-227168Actual
436950.002022-07-237128Budget
442538.962022-07-237168Actual
1156072.002023-02-207115Actual
16088160.182023-06-237118Actual
3105444.382024-08-2271411Actual
2682798.002024-05-227113Actual
1321980.002023-03-237167Budget
22596156.002024-01-217113Actual
277730.002022-06-237126Budget
14547114.002023-05-237163Actual
839040.002022-11-237126Budget
11418110.002023-02-207114Budget
35249.002022-07-237173Actual
736540.002022-10-237146Budget
1365476.002023-04-227164Actual
820256.002022-11-237115Actual
3428582.902024-11-227168Actual
199956.002022-05-237167Actual
754950.002022-10-237117Actual
642880.002022-09-227117Actual
1179880.002023-02-207136Budget
394870.002022-07-237136Budget
1371586.002023-04-227115Actual
3002048.632024-07-2271112Actual
25940105.002024-04-217165Actual
287223.002022-06-237146Actual
28513100.002024-06-227167Actual
19800107.002023-10-237115Actual
2754087.992024-05-2271111Actual
2838924.002024-06-227156Actual
1090578.002023-01-217117Actual
1194853.002023-02-207166Actual
3220617.782024-09-2171511Actual
3079393.002024-08-227167Actual
133099.002022-05-237114Actual
147090.002022-05-237115Budget
208190.002022-05-237118Budget
389823.002022-07-237126Actual
2759551.822024-05-2271311Actual
344424.002022-07-237163Actual
186150.002022-05-237166Budget
2756826.292024-05-2271211Actual
1274754.002023-03-237165Actual
1558431.002023-06-237173Actual
3223865.652024-09-2171611Actual
642790.002022-09-227117Budget
2504218.002024-03-227156Actual
48631.002022-04-227116Actual
2044423.102023-10-2371611Actual
2744895.022024-05-227128Actual
1938310.332023-09-2271511Actual
40349.002022-04-227165Actual
418290.002022-07-237117Budget
502214.002022-08-237126Actual
881364.722022-11-237118Actual
7550.002022-04-227163Budget
26295166.242024-04-217118Actual
3339528.422024-10-2271112Actual
18560145.002023-09-227113Actual
2304034.002024-01-217166Actual
960526.002022-12-217146Actual
1629014.592023-06-2371411Actual
3399143.002024-11-227136Actual
32506205.002024-10-227113Actual
2883465.652024-06-2271611Actual
33877137.002024-11-227165Actual
215316.082023-11-2371112Actual
1796820.002023-08-237156Actual
2396130.002024-02-207136Actual
30376123.002024-08-227114Actual
3552534.802024-12-2171211Actual
1301925.002023-03-237156Actual
3738742.002025-02-207116Actual
3897534.802025-03-2371211Actual
30469114.002024-08-227115Actual
3132492.482024-08-2271613Actual
1082460.002023-01-217166Budget
955839.002022-12-217136Actual
2298216.002024-01-217146Actual
726840.002022-10-237126Budget
3233066.722024-09-2171612Actual
913630.002022-12-217173Budget
1434014.592023-04-2271611Actual
3058915.002024-08-227126Actual
601860.002022-09-227165Budget
164363.952023-06-2371212Actual
1249830.002023-03-237173Budget
34344109.272024-11-2271111Actual
175550.002022-05-237146Budget
106349.572022-04-227168Actual
31918124.002024-09-217167Actual
3460666.722024-11-2271612Actual
356069.272024-12-2171511Actual
1202952.002023-02-207117Actual
984680.002022-12-217167Budget
3019892.482024-07-2271613Actual
29250210.002024-07-227114Actual
3295146.002024-10-227166Actual
4693110.002022-08-237114Budget
3563837.992024-12-2171611Actual
100637.452022-04-227128Actual
760772.002022-10-237167Actual
773750.002022-10-237128Budget
2436813.532024-02-2071311Actual
186020.002022-05-237166Actual
587760.002022-09-227164Budget
244226.082024-02-2071511Actual
554950.002022-08-237168Budget
3126627.572024-08-2271113Actual
1764823.002023-08-237173Actual
587642.002022-09-227164Actual
1025330.002023-01-217173Budget
2012462.002023-10-237167Actual
3664797.572025-01-2171111Actual
158256.002023-06-237126Actual
3702392.482025-01-2171613Actual
404230.002022-07-237156Budget
2600124.002024-04-217116Actual
13159100.002023-03-237117Budget
2713039.002024-05-227116Actual
1189140.002023-02-207156Budget
3141668.002024-09-217163Actual
277697.142024-05-2271212Actual
29343106.002024-07-227115Actual
1067376.002023-01-217136Actual
3675615.652025-01-2171511Actual
2788795.992024-05-2271213Actual
806280.002022-11-237114Budget
363235.002022-07-237164Actual
2610817.002024-04-217156Actual
497423.002022-08-237116Actual
2949156.002024-07-227136Actual
555043.512022-08-237168Actual
3908952.892025-03-2371611Actual
755090.002022-10-237117Budget
28011122.002024-06-227163Actual
507170.002022-08-237136Budget
23634105.002024-02-207163Actual
27768.002022-06-237126Actual
1815088.962023-08-237118Actual
34166128.002024-11-227167Actual
11045141.992023-01-217118Actual
2275046.002024-01-217164Actual
708280.002022-10-237115Budget
36144158.002025-01-217115Actual
38734104.002025-03-237117Actual
1268770.002023-03-237115Actual
170870.002022-05-237136Budget
3108752.892024-08-2271611Actual
297750.002022-06-237166Budget
3584392.482024-12-2171213Actual
1249913.002023-03-237173Actual
955780.002022-12-217136Budget
33221109.272024-10-2271111Actual
33751140.002024-11-227114Actual
3333660.332024-10-2271611Actual
3696546.872025-01-2171113Actual
1184440.002023-02-207146Actual
3894797.572025-03-2371111Actual
1835122.042023-08-2371411Actual
30410152.002024-08-227164Actual
1871360.002023-09-227164Actual
958110.172022-04-227118Actual
37704141.992025-02-207128Actual
305890.002022-06-237117Budget
2644411.402024-04-2171211Actual
3522648.002024-12-217166Actual
20090100.002023-10-237117Actual
30503103.002024-08-227165Actual
1292580.002023-03-237136Budget
3259829.002024-10-227173Actual
3182739.002024-09-217166Actual
1096380.002023-01-217167Budget
886150.002022-11-237128Budget
507229.002022-08-237136Actual
1049580.002023-01-217165Budget
162366.082023-06-2371211Actual
25225108.662024-03-227118Actual
232750.002022-06-237163Budget
1880698.002023-09-227165Actual
1460515.002023-05-237173Actual
212849.572022-05-237128Actual
1003338.962022-12-217168Actual
3404332.002024-11-227156Actual
1241846.002023-03-237163Actual
497560.002022-08-237116Budget
311735.002022-06-237167Actual
1516979.872023-05-237168Actual
1770.002022-04-227113Budget
722035.002022-10-237116Actual
194290.002022-05-237117Budget
376940.002022-07-237165Actual
143995.012023-04-2271112Actual
1489916.002023-05-237146Actual
34781150.002024-12-217113Actual
1770968.002023-08-237164Actual
15492187.002023-06-237113Actual
2133022.042023-11-2371111Actual
1137130.002023-02-207173Budget
2487661.002024-03-227165Actual
1528313.532023-05-2371311Actual
2895467.782024-06-2271612Actual
760880.002022-10-237167Budget
3437213.532024-11-2271211Actual
1685716.002023-07-237126Actual
3061737.002024-08-227136Actual
20183158.662023-10-237118Actual
26263.002022-04-227164Actual
2957552.002024-07-227166Actual
2671027.572024-04-2171113Actual
1274880.002023-03-237165Budget
2874753.952024-06-2271311Actual
2647122.042024-04-2171311Actual
3120799.702024-08-2271612Actual
334238.212024-10-2271212Actual
1221850.002023-02-207128Budget
3905611.402025-03-2371511Actual
1994836.002023-10-237136Actual
1123376.002023-02-207113Actual
120350.002022-05-237163Budget
30852296.542024-08-227118Actual
3587592.482024-12-2171613Actual
3549768.852024-12-2171111Actual
14104107.142023-04-227118Actual
389940.002022-07-237126Budget
899839.002022-12-217113Actual
965110.002022-12-217156Actual
2937776.002024-07-227165Actual
3454569.912024-11-2271112Actual
26861117.002024-05-227163Actual
619565.002022-09-227136Actual
3070144.002024-08-227166Actual
2493534.002024-03-227116Actual
726913.002022-10-237126Actual
3241657.392024-09-2171213Actual
3514275.002024-12-217136Actual
2100435.002023-11-237146Actual
2590686.002024-04-217115Actual
1974154.002023-10-237164Actual
2507443.002024-03-227166Actual
475360.002022-08-237164Budget
32719131.002024-10-227115Actual
399431.002022-07-237146Actual
483364.002022-08-237115Actual
19622114.002023-10-237163Actual
4692120.002022-08-237114Actual
511940.002022-08-237146Budget
581860.002022-09-227114Actual
779640.002022-10-237168Budget
1729522.042023-07-2371311Actual
218850.002022-05-237168Budget
31629122.002024-09-217165Actual
3779660.332025-02-2071111Actual
19095104.002023-09-227167Actual
2892110.332024-06-2271212Actual
2073883.002023-11-237114Actual
144566.082023-04-2271612Actual
848720.002022-11-237146Actual
1759085.002023-08-237163Actual
1897211.002023-09-227156Actual
2095011.002023-11-237126Actual
3502890.002024-12-217165Actual
2177360.002023-12-217164Actual
1475947.002023-05-237165Actual
26370.002022-04-227164Budget
3442649.702024-11-2271411Actual
731759.002022-10-237136Actual
2836350.002024-06-227146Actual
536142.002022-08-237167Actual
16029104.002023-06-237167Actual
305760.002022-06-237117Actual
2655824.162024-04-2171611Actual
1614982.902023-06-237168Actual
232635.002022-06-237163Actual
873256.002022-11-237167Actual
266516.082024-04-2171612Actual
173493.952023-07-2371511Actual
73436.002022-04-227166Actual
259290.002022-06-237115Budget
282539.002022-06-237136Actual
741112.002022-10-237156Actual
287350.002022-06-237146Budget
2003235.002023-10-237166Actual
667549.572022-09-227168Actual
352540.002022-07-237173Budget
905750.002022-12-217163Budget
212950.002022-05-237128Budget
1472575.002023-05-237115Actual
3200582.902024-09-217128Actual
694277.002022-10-237114Actual
170759.002022-05-237136Actual
3902965.652025-03-2371411Actual
3511422.002024-12-217126Actual
3867652.002025-03-237166Actual
165930.002022-05-237126Budget
3634424.002025-01-217156Actual
2946318.002024-07-227126Actual
2200539.002023-12-217146Actual
24630175.002024-03-227113Actual
205302.892023-10-2371212Actual
768980.002022-10-237118Budget
2103020.002023-11-237156Actual
624223.002022-09-227146Actual
2271699.002024-01-217114Actual
1035990.002023-01-217164Budget
29726205.632024-07-227118Actual
2295666.002024-01-217136Actual
950940.002022-12-217126Budget
27039131.002024-05-227115Actual
3569742.252024-12-2171112Actual
1260783.002023-03-237164Actual
324750.002022-06-237128Budget
1179776.002023-02-207136Actual
3617877.002025-01-217165Actual
3519418.002024-12-217156Actual
978790.002022-12-217117Budget
418172.002022-07-237117Actual
154346.082023-05-2371612Actual
1025214.002023-01-217173Actual
11419128.002023-02-207114Actual
530390.002022-08-237117Budget
946170.002022-12-217116Budget
2996165.652024-07-2271611Actual
997554.112022-12-217128Actual
34132221.002024-11-227117Actual
164663.952023-06-2371612Actual
2186547.002023-12-217165Actual
3581632.832024-12-2171113Actual
3016773.182024-07-2271213Actual
1035854.002023-01-217164Actual
2990139.062024-07-2271311Actual
1654.002022-04-227113Actual
3114649.702024-08-2271112Actual
3811662.662025-02-2071113Actual
3372344.002024-11-227173Actual
2065293.002023-11-237163Actual
1147993.002023-02-207164Actual
924380.002022-12-217164Budget
21621109.002023-12-217113Actual
1673796.002023-07-237115Actual
2966778.002024-07-227167Actual
205608.212023-10-2371612Actual
311870.002022-06-237167Budget
256036.082024-03-2271612Actual
1661636.002023-07-237173Actual
195316.082023-09-2271612Actual
37737158.662025-02-207168Actual
456428.002022-08-237163Actual
2000015.002023-10-237156Actual
2195115.002023-12-217126Actual
3832320.002025-03-237173Actual
3690683.742025-01-2171612Actual
2105925.002023-11-237166Actual
1067480.002023-01-217136Budget
53416.002022-04-227126Actual
629030.002022-09-227156Budget
58335.002022-04-227136Actual
2071023.002023-11-237173Actual
2889358.212024-06-2271112Actual
3782411.402025-02-2071211Actual
1463366.002023-05-237114Actual
793550.002022-11-237163Budget

Generated 2025-05-23 01:34:40.048 UTC