[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-11-147146Actual
1282980.002023-04-157116Budget
628921.002022-10-157156Actual
3787832.672025-03-1571411Actual
853429.002022-12-167156Actual
232750.002022-07-167163Budget
899960.002023-01-137113Budget
23132104.002024-02-137167Actual
2649822.042024-05-1471411Actual
1062525.002023-02-137126Actual
25132109.002024-04-147117Actual
245411.822024-03-1471212Actual
2174083.002024-01-137114Actual
3357381.962024-11-1471613Actual
2290134.002024-02-137116Actual
244226.082024-03-1471511Actual
1770.002022-05-157113Budget
2528669.262024-04-147168Actual
3351541.602024-11-1471113Actual
955839.002023-01-137136Actual
2384753.002024-03-147165Actual
1587922.002023-07-167146Actual
3631855.002025-02-137146Actual
648770.002022-10-157167Budget
806360.002022-12-167114Actual
3002048.632024-08-1471112Actual
1184440.002023-03-157146Actual
37704141.992025-03-157128Actual
1788813.002023-09-157126Actual
25940105.002024-05-147165Actual
3061737.002024-09-147136Actual
34344109.272024-12-1571111Actual
2280964.002024-02-137115Actual
2333915.652024-02-1371211Actual
194190.002022-06-157117Actual
161047.002022-06-157116Actual
3782411.402025-03-1571211Actual
601860.002022-10-157165Budget
3629268.002025-02-137136Actual
14043117.002023-05-157167Actual
497423.002022-09-157116Actual
2764917.782024-06-1471511Actual
2304034.002024-02-137166Actual
21151104.002023-12-167167Actual
3508732.002025-01-137116Actual
14009130.002023-05-157117Actual
266186.082024-05-1471112Actual
1227748.052023-03-157168Actual
694277.002022-11-157114Actual
1287740.002023-04-157126Budget
1941529.482023-10-1571611Actual
352540.002022-08-157173Budget
34253126.842024-12-157128Actual
516630.002022-09-157156Budget
3557944.382025-01-1371411Actual
3746830.002025-03-157146Actual
165930.002022-06-157126Budget
3215227.362024-10-1471311Actual
950818.002023-01-137126Actual
3454569.912024-12-1571112Actual
3543879.872025-01-137168Actual
1062440.002023-02-137126Budget
26980114.002024-06-147164Actual
2895467.782024-07-1571612Actual
1235972.002023-04-157113Actual
2718575.002024-06-147136Actual
37081215.002025-03-157113Actual
1534322.042023-06-1571611Actual
34901163.002025-01-137114Actual
170870.002022-06-157136Budget
1011580.002023-02-137113Budget
48631.002022-05-157116Actual
33042152.002024-11-147167Actual
399431.002022-08-157146Actual
2472218.002024-04-147173Actual
2602811.002024-05-147126Actual
67840.002022-05-157156Budget
38734104.002025-04-157117Actual
1871360.002023-10-157164Actual
937949.002023-01-137165Actual
4693110.002022-09-157114Budget
536142.002022-09-157167Actual
1282854.002023-04-157116Actual
1394929.002023-05-157166Actual
3472381.962024-12-1571613Actual
11559100.002023-03-157115Budget
1691130.002023-08-157146Actual
2410293.002024-03-147117Actual
2984668.852024-08-1471111Actual
569032.002022-10-157163Actual
569150.002022-10-157163Budget
389940.002022-08-157126Budget
10301110.002023-02-137114Budget
356069.272025-01-1371511Actual
2268831.002024-02-137173Actual
1585330.002023-07-167136Actual
33631205.002024-12-157113Actual
1049580.002023-02-137165Budget
3502890.002025-01-137165Actual
371490.002022-08-157115Budget
28479176.002024-07-157117Actual
2540017.782024-04-1471311Actual
2756826.292024-06-1471211Actual
984530.002023-01-137167Actual
226970.002022-07-167113Budget
20183158.662023-11-157118Actual
1057654.002023-02-137116Actual
1227850.002023-03-157168Budget
1235880.002023-04-157113Budget
31595176.002024-10-147115Actual
184703.952023-09-1571112Actual
1179880.002023-03-157136Budget
536270.002022-09-157167Budget
152960.002022-06-157165Actual
215633.952023-12-1671612Actual
689430.002022-11-157173Budget
3283920.002024-11-147126Actual
3399143.002024-12-157136Actual
3584392.482025-01-1371213Actual
28223106.002024-07-157165Actual
3900239.062025-04-1571311Actual
259290.002022-07-167115Budget
3168870.002024-10-147116Actual
1921549.572023-10-157168Actual
1161980.002023-03-157165Budget
1307960.002023-04-157166Budget
3602431.002025-02-137173Actual
3519418.002025-01-137156Actual
1815088.962023-09-157118Actual
2713039.002024-06-147116Actual
17556124.002023-09-157113Actual
714070.002022-11-157165Actual
563044.002022-10-157113Actual
291923.002022-07-167156Actual
2484253.002024-04-147115Actual
3832320.002025-04-157173Actual
35757111.402025-01-1371612Actual
15015156.002023-06-157117Actual
2647122.042024-05-1471311Actual
3675615.652025-02-1371511Actual
3761793.002025-03-157167Actual
2135819.912023-12-1671211Actual
2133022.042023-12-1671111Actual
30410152.002024-09-147164Actual
1487360.002023-06-157136Actual
229288.002024-02-137126Actual
344550.002022-08-157163Budget
36144158.002025-02-137115Actual
19622114.002023-11-157163Actual
826180.002022-12-167165Budget
2907246.872024-07-1571613Actual
40470.002022-05-157165Budget
544296.542022-09-157118Actual
1667846.002023-08-157164Actual
736423.002022-11-157146Actual
1011457.002023-02-137113Actual
694380.002022-11-157114Budget
1531023.102023-06-1571411Actual
1179776.002023-03-157136Actual
164663.952023-07-1671612Actual
32753152.002024-11-147165Actual
3223865.652024-10-1471611Actual
3744280.002025-03-157136Actual
2238825.232024-01-1371311Actual
2475088.002024-04-147114Actual
2092344.002023-12-167116Actual
114650.002022-06-157113Actual
311870.002022-07-167167Budget
3182739.002024-10-147166Actual
812080.002022-12-167164Budget
29164109.002024-08-147163Actual
3004811.402024-08-1471212Actual
2838924.002024-07-157156Actual
1791652.002023-09-157136Actual
30256150.002024-09-147113Actual
1661636.002023-08-157173Actual
87670.002022-05-157167Budget
997554.112023-01-137128Actual
992782.902023-01-137118Actual
3932769.672025-04-1571613Actual
3029068.002024-09-147163Actual
3179528.002024-10-147156Actual
773750.002022-11-157128Budget
1865218.002023-10-157173Actual
3672944.382025-02-1371411Actual
3741422.002025-03-157126Actual
23634105.002024-03-147163Actual
1184560.002023-03-157146Budget
450760.002022-09-157113Budget
53416.002022-05-157126Actual
35966114.002025-02-137163Actual
297750.002022-07-167166Budget
624223.002022-10-157146Actual
675639.002022-11-157113Actual
1260783.002023-04-157164Actual
2127149.572023-12-167168Actual
205032.892023-11-1571112Actual
1330190.002023-04-157118Budget
239338.002024-03-147126Actual
330343.512022-07-167168Actual
212950.002022-06-157128Budget
7432.002022-05-157163Actual
2236122.042024-01-1371211Actual
1189140.002023-03-157156Budget
2339323.102024-02-1371411Actual
3209769.912024-10-1471111Actual
779640.002022-11-157168Budget
1989329.002023-11-157116Actual
3522648.002025-01-137166Actual
2038414.592023-11-1571411Actual
848720.002022-12-167146Actual
2073883.002023-12-167114Actual
905628.002023-01-137163Actual
2215578.002024-01-137167Actual
760772.002022-11-157167Actual
1460515.002023-06-157173Actual
581860.002022-10-157114Actual
418172.002022-08-157117Actual
899839.002023-01-137113Actual
918480.002023-01-137114Budget
212849.572022-06-157128Actual
27039131.002024-06-147115Actual
21210195.022023-12-167118Actual
34781150.002025-01-137113Actual
1434014.592023-05-1571611Actual
2083188.002023-12-167115Actual
251170.002022-07-167164Budget
475360.002022-09-157164Budget
16524136.002023-08-157113Actual
363360.002022-08-157164Budget
34132221.002024-12-157117Actual
1826935.872023-09-1571111Actual
3176932.002024-10-147146Actual
3469246.872024-12-1571213Actual
1090578.002023-02-137117Actual
489460.002022-09-157165Budget
36434198.002025-02-137117Actual
35318101.002025-01-137167Actual
3847876.002025-04-157165Actual
28600110.172024-07-157128Actual
218850.002022-06-157168Budget
3396310.002024-12-157126Actual
305890.002022-07-167117Budget
3147429.002024-10-147173Actual
404113.002022-08-157156Actual
2197954.002024-01-137136Actual
1664463.002023-08-157114Actual
1365476.002023-05-157164Actual
2171220.002024-01-137173Actual
1301925.002023-04-157156Actual
35249.002022-08-157173Actual
2298216.002024-02-137146Actual
502340.002022-09-157126Budget
1702793.002023-08-157117Actual
58470.002022-05-157136Budget
2877432.672024-07-1571411Actual
2892110.332024-07-1571212Actual
13300107.142023-04-157118Actual
3327622.042024-11-1471311Actual
3217927.362024-10-1471411Actual
2614029.002024-05-147166Actual
15492187.002023-07-167113Actual
726840.002022-11-157126Budget
970750.002023-01-137166Budget
3587592.482025-01-1371613Actual
11045141.992023-02-137118Actual
2431331.612024-03-1471111Actual
21621109.002024-01-137113Actual
2534525.232024-04-1471111Actual
14547114.002023-06-157163Actual
18594105.002023-10-157163Actual
464540.002022-09-157173Budget
497560.002022-09-157116Budget
2990139.062024-08-1471311Actual
2422299.572024-03-147128Actual
1340750.002023-04-157168Budget
31977220.782024-10-147118Actual
629030.002022-10-157156Budget
3254076.002024-11-147163Actual
186020.002022-06-157166Actual
1174930.002023-03-157126Actual
1386533.002023-05-157136Actual
1067480.002023-02-137136Budget
530464.002022-09-157117Actual
3108752.892024-09-1471611Actual
53530.002022-05-157126Budget
2369223.002024-03-147173Actual
23098117.002024-02-137117Actual
1614982.902023-07-167168Actual
193023.952023-10-1571211Actual
1489916.002023-06-157146Actual
33009154.002024-11-147117Actual
1137130.002023-03-157173Budget
516513.002022-09-157156Actual
1889218.002023-10-157126Actual
389823.002022-08-157126Actual
507170.002022-09-157136Budget
918555.002023-01-137114Actual
3056246.002024-09-147116Actual
1906185.002023-10-157117Actual
1430819.912023-05-1571411Actual
33785156.002024-12-157164Actual
164093.952023-07-1671112Actual
146990.002022-06-157115Actual
700180.002022-11-157164Budget
3552534.802025-01-1371211Actual
27420220.782024-06-147118Actual
2682798.002024-06-147113Actual
634627.002022-10-157166Actual
399540.002022-08-157146Budget
2754087.992024-06-1471111Actual
1249913.002023-04-157173Actual
31885198.002024-10-147117Actual
1017232.002023-02-137163Actual
1025330.002023-02-137173Budget
3573110.002022-08-157114Budget
3114649.702024-09-1471112Actual
34225128.362024-12-157118Actual
3617877.002025-02-137165Actual
3132492.482024-09-1471613Actual
12829.002022-06-157173Actual
483490.002022-09-157115Budget
33751140.002024-12-157114Actual
1626311.402023-07-1671311Actual
609932.002022-10-157116Actual
634760.002022-10-157166Budget
16088160.182023-07-167118Actual
330450.002022-07-167168Budget
793424.002022-12-167163Actual
40349.002022-05-157165Actual
3019892.482024-08-1471613Actual
272960.002022-07-167116Budget
143995.012023-05-1571112Actual
13159100.002023-04-157117Budget
2241523.102024-01-1371411Actual
1759085.002023-09-157163Actual
2501616.002024-04-147146Actual
3105444.382024-09-1471411Actual
28189122.002024-07-157115Actual
3126627.572024-09-1471113Actual
754950.002022-11-157117Actual
25689137.002024-05-147113Actual
1796820.002023-09-157156Actual
3637627.002025-02-137166Actual
34815137.002025-01-137163Actual
2195115.002024-01-137126Actual
235113.952024-02-1371112Actual
245723.952024-03-1471612Actual
2434111.402024-03-1471211Actual
3864424.002025-04-157156Actual
2504218.002024-04-147156Actual
38385114.002025-04-157164Actual
128330.002022-06-157173Budget
3401740.002024-12-157146Actual
208085.932022-06-157118Actual
29787123.812024-08-147168Actual
31629122.002024-10-147165Actual
2830916.002024-07-157126Actual
180240.002022-06-157156Budget
834270.002022-12-167116Budget
15108108.662023-06-157118Actual
3366595.002024-12-157163Actual
3738742.002025-03-157116Actual
29130176.002024-08-147113Actual
1712099.572023-08-157118Actual
35377205.632025-01-137118Actual
1472575.002023-06-157115Actual
2325288.962024-02-137168Actual
164363.952023-07-1671212Actual
3905611.402025-04-1571511Actual
3811662.662025-03-1571113Actual
2572389.002024-05-147163Actual
3569742.252025-01-1371112Actual
20243119.272023-11-157168Actual
31502197.002024-10-147114Actual
867164.002022-12-167117Actual
2345229.482024-02-1371611Actual
595772.002022-10-157115Actual
2673757.392024-05-1471213Actual
3439932.672024-12-1571311Actual
29726205.632024-08-147118Actual
3448669.912024-12-1571611Actual
793550.002022-12-167163Budget
2548628.422024-04-1471611Actual
1217090.002023-03-157118Budget
1693722.002023-08-157156Actual
31382193.002024-10-147113Actual
661750.002022-10-157128Budget
873180.002022-12-167167Budget
2372076.002024-03-147114Actual
3428582.902024-12-157168Actual
2707164.002024-06-147165Actual
205608.212023-11-1571612Actual
19095104.002023-10-157167Actual
27977107.002024-07-157113Actual
1274754.002023-04-157165Actual
385059.002022-08-157116Actual
29343106.002024-08-147115Actual
226839.002022-07-167113Actual
3070144.002024-09-147166Actual
32038110.172024-10-147168Actual
2788795.992024-06-1471213Actual
886150.002022-12-167128Budget
3339528.422024-11-1471112Actual
2872015.652024-07-1571211Actual
2715715.002024-06-147126Actual
2774166.722024-06-1471112Actual
1057780.002023-02-137116Budget
667549.572022-10-157168Actual
33101220.782024-11-147118Actual
3066918.002024-09-147156Actual
1003440.002023-01-137168Budget
1475947.002023-06-157165Actual
2065293.002023-12-167163Actual
1983447.002023-11-157165Actual
3445315.652024-12-1571511Actual
960440.002023-01-137146Budget
2883465.652024-07-1571611Actual
3407433.002024-12-157166Actual
2003235.002023-11-157166Actual
334238.212024-11-1471212Actual
37737158.662025-03-157168Actual
1241960.002023-04-157163Budget
708170.002022-11-157115Actual
48760.002022-05-157116Budget
1997419.002023-11-157146Actual
95990.002022-05-157118Budget
174411.822023-08-1571112Actual
554950.002022-09-157168Budget
30913141.992024-09-147168Actual
1611699.572023-07-167128Actual
656890.002022-10-157118Budget
29284114.002024-08-147164Actual
5819110.002022-10-157114Budget
3171518.002024-10-147126Actual
2966778.002024-08-147167Actual
1683054.002023-08-157116Actual
1590533.002023-07-167156Actual
1805785.002023-09-157117Actual
36555107.142025-02-137128Actual
26200195.002024-05-147117Actual
3312982.902024-11-147128Actual
700056.002022-11-157164Actual
3687412.462025-02-1371212Actual
29633221.002024-08-147117Actual
2676981.962024-05-1471613Actual
1302040.002023-04-157156Budget
1221850.002023-03-157128Budget
3785151.822025-03-1571311Actual
2103020.002023-12-167156Actual
138848.002022-06-157164Actual
10906100.002023-02-137117Budget
965110.002023-01-137156Actual
3291924.002024-11-147156Actual
3345677.362024-11-1471612Actual
1481834.002023-06-157116Actual
642880.002022-10-157117Actual
2138517.782023-12-1671311Actual
1030071.002023-02-137114Actual
1877270.002023-10-157115Actual
3920989.062025-04-1571612Actual
1374970.002023-05-157165Actual
3876871.002025-04-157167Actual
1208945.002023-03-157167Actual
2466478.002024-04-147163Actual
1109250.002023-02-137128Budget
3623760.002025-02-137116Actual
154346.082023-06-1571612Actual
681440.002022-11-157163Actual
154023.952023-06-1571112Actual
3333660.332024-11-1471611Actual
2525369.262024-04-147128Actual
950940.002023-01-137126Budget
760880.002022-11-157167Budget
205110.002022-05-157114Budget
1573944.002023-07-167165Actual
1331110.002022-06-157114Budget
1123376.002023-03-157113Actual
3079393.002024-09-147167Actual
2077251.002023-12-167164Actual

Generated 2025-06-14 23:59:51.741 UTC