[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 768  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-0371112Actual
3220617.782024-10-0371511Actual
3487329.002025-01-027173Actual
385059.002022-08-047116Actual
859136.002022-12-057166Actual
475360.002022-09-047164Budget
291923.002022-07-057156Actual
634627.002022-10-047166Actual
3324944.382024-11-0371211Actual
881364.722022-12-057118Actual
1868059.002023-10-047114Actual
1487360.002023-06-047136Actual
1726814.592023-08-0471211Actual
3667544.382025-02-0271211Actual
424070.002022-08-047167Budget
891723.812022-12-057168Actual
2333915.652024-02-0271211Actual
245146.082024-03-0371112Actual
183786.082023-09-0471511Actual
2284288.002024-02-027165Actual
3861827.002025-04-047146Actual
1292580.002023-04-047136Budget
256036.082024-04-0371612Actual
10439100.002023-02-027115Budget
288019.272024-07-0471511Actual
950940.002023-01-027126Budget
436950.002022-08-047128Budget
282539.002022-07-057136Actual
2507443.002024-04-037166Actual
1011457.002023-02-027113Actual
399431.002022-08-047146Actual
19708101.002023-11-047114Actual
11045141.992023-02-027118Actual
1025214.002023-02-027173Actual
2614029.002024-05-037166Actual
3223865.652024-10-0371611Actual
736540.002022-11-047146Budget
726840.002022-11-047126Budget
1221954.112023-03-047128Actual
1799933.002023-09-047166Actual
377060.002022-08-047165Budget
394870.002022-08-047136Budget
806360.002022-12-057114Actual
700056.002022-11-047164Actual
34166128.002024-12-047167Actual
3555244.382025-01-0271311Actual
1994836.002023-11-047136Actual
33751140.002024-12-047114Actual
1841119.912023-09-0471611Actual
33101220.782024-11-037118Actual
2907246.872024-07-0471613Actual
2877432.672024-07-0471411Actual
205032.892023-11-0471112Actual
3168870.002024-10-037116Actual
12547110.002023-04-047114Budget
544390.002022-09-047118Budget
1003338.962023-01-027168Actual
3200582.902024-10-037128Actual
1202952.002023-03-047117Actual
142548.212023-05-0471211Actual
245411.822024-03-0371212Actual
2436813.532024-03-0371311Actual
1534322.042023-06-0471611Actual
394747.002022-08-047136Actual
2892110.332024-07-0471212Actual
1724022.042023-08-0471111Actual
442650.002022-08-047168Budget
3029068.002024-09-037163Actual
3179528.002024-10-037156Actual
35966114.002025-02-027163Actual
1968052.002023-11-047173Actual
3396310.002024-12-047126Actual
2472218.002024-04-037173Actual
24194160.182024-03-037118Actual
2768239.062024-06-0371611Actual
1611699.572023-07-057128Actual
436854.112022-08-047128Actual
3217927.362024-10-0371411Actual
1466653.002023-06-047164Actual
3581632.832025-01-0271113Actual
33042152.002024-11-037167Actual
1579833.002023-07-057116Actual
205110.002022-05-047114Budget
1569.002022-05-047173Actual
1776861.002023-09-047115Actual
1677178.002023-08-047165Actual
1906185.002023-10-047117Actual
2975482.902024-08-037128Actual
2949156.002024-08-037136Actual
2422299.572024-03-037128Actual
2095011.002023-12-057126Actual
1383713.002023-05-047126Actual
806280.002022-12-057114Budget
587760.002022-10-047164Budget
1683054.002023-08-047116Actual
595772.002022-10-047115Actual
1184560.002023-03-047146Budget
2951735.002024-08-037146Actual
2206349.002024-01-027166Actual
1941529.482023-10-0471611Actual
642790.002022-10-047117Budget
2759551.822024-06-0371311Actual
1894629.002023-10-047146Actual
36468101.002025-02-027167Actual
34935135.002025-01-027164Actual
2644411.402024-05-0371211Actual
960526.002023-01-027146Actual
2044423.102023-11-0471611Actual
905750.002023-01-027163Budget
212950.002022-06-047128Budget
581860.002022-10-047114Actual
2065293.002023-12-057163Actual
958110.172022-05-047118Actual
199956.002022-06-047167Actual
2525369.262024-04-037128Actual
3330322.042024-11-0371411Actual
3749428.002025-03-047156Actual
23600166.002024-03-037113Actual
2516693.002024-04-037167Actual
152960.002022-06-047165Actual
1794222.002023-09-047146Actual
3141668.002024-10-037163Actual
3212522.042024-10-0371211Actual
522360.002022-09-047166Budget
36434198.002025-02-027117Actual
779640.002022-11-047168Budget
992680.002023-01-027118Budget
2762253.952024-06-0371411Actual
165930.002022-06-047126Budget
1104490.002023-02-027118Budget
2584566.002024-05-037164Actual
31918124.002024-10-037167Actual
3847876.002025-04-047165Actual
15015156.002023-06-047117Actual
2806929.002024-07-047173Actual
3864424.002025-04-047156Actual
3174340.002024-10-037136Actual
28011122.002024-07-047163Actual
3100017.782024-09-0371211Actual
3401740.002024-12-047146Actual
913630.002023-01-027173Budget
174411.822023-08-0471112Actual
2263091.002024-02-027163Actual
212849.572022-06-047128Actual
3061737.002024-09-037136Actual
15730.002022-05-047173Budget
2147223.102023-12-0571611Actual
2528669.262024-04-037168Actual
1626311.402023-07-0571311Actual
21151104.002023-12-057167Actual
726913.002022-11-047126Actual
3327622.042024-11-0371311Actual
3678765.652025-02-0271611Actual
34564.002022-05-047115Actual
1067480.002023-02-027136Budget
3522648.002025-01-027166Actual
28479176.002024-07-047117Actual
1932914.592023-10-0471311Actual
1208945.002023-03-047167Actual
3448669.912024-12-0471611Actual
423956.002022-08-047167Actual
311870.002022-07-057167Budget
1718169.262023-08-047168Actual
3917622.042025-04-0471212Actual
1629014.592023-07-0571411Actual
1067376.002023-02-027136Actual
152566.082023-06-0471211Actual
162366.082023-07-0571211Actual
37294176.002025-03-047115Actual
1522825.232023-06-0471111Actual
3147429.002024-10-037173Actual
1817870.782023-09-047128Actual
2874753.952024-07-0471311Actual
1260783.002023-04-047164Actual
133099.002022-06-047114Actual
297750.002022-07-057166Budget
3339528.422024-11-0371112Actual
760772.002022-11-047167Actual
812080.002022-12-057164Budget
1416588.962023-05-047168Actual
3832320.002025-04-047173Actual
143995.012023-05-0471112Actual
10301110.002023-02-027114Budget
3744280.002025-03-047136Actual
3457328.422024-12-0471212Actual
25225108.662024-04-037118Actual
1274880.002023-04-047165Budget
24630175.002024-04-037113Actual
1174930.002023-03-047126Actual
418290.002022-08-047117Budget
3540596.542025-01-027128Actual
37081215.002025-03-047113Actual
163177.142023-07-0571511Actual
2610817.002024-05-037156Actual
38351123.002025-04-047114Actual
1992015.002023-11-047126Actual
708280.002022-11-047115Budget
1531023.102023-06-0471411Actual
2780156.082024-06-0371612Actual
1340750.002023-04-047168Budget
68958.002022-11-047173Actual
1552691.002023-07-057163Actual
2774166.722024-06-0371112Actual
1989329.002023-11-047116Actual
3914848.632025-04-0471112Actual
3799644.382025-03-0471112Actual
2030239.062023-11-0471111Actual
577116.002022-10-047173Actual
3811662.662025-03-0471113Actual
249626.002024-04-037126Actual
609932.002022-10-047116Actual
37328106.002025-03-047165Actual
1123280.002023-03-047113Budget
507170.002022-09-047136Budget
2632382.902024-05-037128Actual
1249830.002023-04-047173Budget
1685716.002023-08-047126Actual
873180.002022-12-057167Budget
507229.002022-09-047136Actual
34901163.002025-01-027114Actual
1585330.002023-07-057136Actual
1030071.002023-02-027114Actual
240730.002022-07-057173Budget
2073883.002023-12-057114Actual
3543879.872025-01-027168Actual
25689137.002024-05-037113Actual
2836350.002024-07-047146Actual
950818.002023-01-027126Actual
978790.002023-01-027117Budget
1090578.002023-02-027117Actual
992782.902023-01-027118Actual
2003235.002023-11-047166Actual
450644.002022-09-047113Actual
3787832.672025-03-0471411Actual
287223.002022-07-057146Actual
1307835.002023-04-047166Actual
1035854.002023-02-027164Actual
26263.002022-05-047164Actual
3623760.002025-02-027116Actual
938080.002023-01-027165Budget
292040.002022-07-057156Budget
569150.002022-10-047163Budget
2691949.002024-06-037173Actual
2280964.002024-02-027115Actual
226970.002022-07-057113Budget
3351541.602024-11-0371113Actual
1573944.002023-07-057165Actual
3885582.902025-04-047128Actual
20243119.272023-11-047168Actual
475264.002022-09-047164Actual
34344109.272024-12-0471111Actual
2100435.002023-12-057146Actual
13300107.142023-04-047118Actual
25940105.002024-05-037165Actual
965110.002023-01-027156Actual
410047.002022-08-047166Actual
2171220.002024-01-027173Actual
106450.002022-05-047168Budget
955839.002023-01-027136Actual
154346.082023-06-0471612Actual
2375451.002024-03-037164Actual
36555107.142025-02-027128Actual
226839.002022-07-057113Actual
642880.002022-10-047117Actual
28097172.002024-07-047114Actual
265255.012024-05-0371511Actual
2996165.652024-08-0371611Actual
918555.002023-01-027114Actual
3631855.002025-02-027146Actual
174682.892023-08-0471212Actual
2721133.002024-06-037146Actual
779528.352022-11-047168Actual
489349.002022-09-047165Actual
1516979.872023-06-047168Actual
3407433.002024-12-047166Actual
3587592.482025-01-0271613Actual
282670.002022-07-057136Budget
867164.002022-12-057117Actual
1434014.592023-05-0471611Actual
2241523.102024-01-0271411Actual
2455110.002022-07-057114Budget
3793776.292025-03-0471611Actual
26355123.812024-05-037168Actual
530464.002022-09-047117Actual
1017360.002023-02-027163Budget
1661636.002023-08-047173Actual
35249.002022-08-047173Actual
1889218.002023-10-047126Actual
2000015.002023-11-047156Actual
3469246.872024-12-0471213Actual
681550.002022-11-047163Budget
37235156.002025-03-047164Actual
2937776.002024-08-037165Actual
29633221.002024-08-037117Actual
22214141.992024-01-027118Actual
2838924.002024-07-047156Actual
464414.002022-09-047173Actual
48631.002022-05-047116Actual
601742.002022-10-047165Actual
32753152.002024-11-037165Actual
3814392.482025-03-0471213Actual
12829.002022-06-047173Actual
33877137.002024-12-047165Actual
1732217.782023-08-0471411Actual
154023.952023-06-0471112Actual
3254076.002024-11-037163Actual
229288.002024-02-027126Actual
2608229.002024-05-037146Actual
924380.002023-01-027164Budget
3516832.002025-01-027146Actual
820256.002022-12-057115Actual
2127149.572023-12-057168Actual
363360.002022-08-047164Budget
311735.002022-07-057167Actual
1365476.002023-05-047164Actual
511940.002022-09-047146Budget
87549.002022-05-047167Actual
4692120.002022-09-047114Actual
175432.002022-06-047146Actual
1123376.002023-03-047113Actual
3286748.002024-11-037136Actual
1654.002022-05-047113Actual
899839.002023-01-027113Actual
1892039.002023-10-047136Actual
549138.962022-09-047128Actual
2754087.992024-06-0371111Actual
793424.002022-12-057163Actual
629030.002022-10-047156Budget
3511422.002025-01-027126Actual
7432.002022-05-047163Actual
214396.082023-12-0571511Actual
456550.002022-09-047163Budget
259290.002022-07-057115Budget
741112.002022-11-047156Actual
1082535.002023-02-027166Actual
1282854.002023-04-047116Actual
2600124.002024-05-037116Actual
1764823.002023-09-047173Actual
3281253.002024-11-037116Actual
1340860.172023-04-047168Actual
3569742.252025-01-0271112Actual
1227850.002023-03-047168Budget
3372344.002024-12-047173Actual
30503103.002024-09-037165Actual
240615.002022-07-057173Actual
1389130.002023-05-047146Actual
2954321.002024-08-037156Actual
3782411.402025-03-0471211Actual
2035713.532023-11-0471311Actual
363235.002022-08-047164Actual
978880.002023-01-027117Actual
2764917.782024-06-0371511Actual
2339323.102024-02-0271411Actual
3295146.002024-11-037166Actual
3428582.902024-12-047168Actual
19095104.002023-10-047167Actual
319990.002022-07-057118Budget
33009154.002024-11-037117Actual
587642.002022-10-047164Actual
2713039.002024-06-037116Actual
955780.002023-01-027136Budget
31977220.782024-10-037118Actual
38827179.872025-04-047118Actual
27768.002022-07-057126Actual
114770.002022-06-047113Budget
601860.002022-10-047165Budget
886150.002022-12-057128Budget
1025330.002023-02-027173Budget
1635025.232023-07-0571611Actual
38231107.002025-04-047113Actual
2501616.002024-04-037146Actual
2092344.002023-12-057116Actual
194290.002022-06-047117Budget
432075.322022-08-047118Actual
3557944.382025-01-0271411Actual
34690.002022-05-047115Budget
1489916.002023-06-047146Actual
3019892.482024-08-0371613Actual
2484253.002024-04-037115Actual
881280.002022-12-057118Budget
208085.932022-06-047118Actual
114650.002022-06-047113Actual
2396130.002024-03-037136Actual
1706183.002023-08-047167Actual
3283920.002024-11-037126Actual
1057780.002023-02-027116Budget
965240.002023-01-027156Budget
536270.002022-09-047167Budget
3741422.002025-03-047126Actual
656890.002022-10-047118Budget
3738742.002025-03-047116Actual
3114649.702024-09-0371112Actual
3672944.382025-02-0271411Actual
3894797.572025-04-0471111Actual
37115146.002025-03-047163Actual
2475088.002024-04-037114Actual
1702793.002023-08-047117Actual
3926855.642025-04-0471113Actual
30852296.542024-09-037118Actual
20499.002022-05-047114Actual
245723.952024-03-0371612Actual
244226.082024-03-0371511Actual
404230.002022-08-047156Budget
2012462.002023-11-047167Actual
31382193.002024-10-037113Actual
2138517.782023-12-0571311Actual
30376123.002024-09-037114Actual
3366595.002024-12-047163Actual
1322045.002023-04-047167Actual
1076840.002023-02-027156Budget
2192439.002024-01-027116Actual
193023.952023-10-0471211Actual
2331135.872024-02-0271111Actual
667549.572022-10-047168Actual
26234140.002024-05-037167Actual
3454569.912024-12-0471112Actual
1194960.002023-03-047166Budget
1921549.572023-10-047168Actual
36588123.812025-02-027168Actual
14043117.002023-05-047167Actual
675760.002022-11-047113Budget
338430.002022-08-047113Actual
1714855.632023-08-047128Actual
11559100.002023-03-047115Budget
1788813.002023-09-047126Actual
2200539.002024-01-027146Actual
81763.002022-05-047117Actual
3437213.532024-12-0471211Actual
2901355.642024-07-0471113Actual
3016773.182024-08-0371213Actual
2381370.002024-03-037115Actual
1460515.002023-06-047173Actual
2478354.002024-04-037164Actual
48760.002022-05-047116Budget
180240.002022-06-047156Budget
1796820.002023-09-047156Actual
1170068.002023-03-047116Actual
1249913.002023-04-047173Actual
1835122.042023-09-0471411Actual
32626148.002024-11-037114Actual
1738229.482023-08-0471611Actual
1301925.002023-04-047156Actual
344424.002022-08-047163Actual
138848.002022-06-047164Actual
232635.002022-07-057163Actual
2649822.042024-05-0371411Actual
3664797.572025-02-0271111Actual
1481834.002023-06-047116Actual
23634105.002024-03-037163Actual
1334855.632023-04-047128Actual
3472381.962024-12-0471613Actual
1391722.002023-05-047156Actual
731759.002022-11-047136Actual
1147993.002023-03-047164Actual
2295666.002024-02-027136Actual
2384753.002024-03-037165Actual
1590533.002023-07-057156Actual
27327132.002024-06-037117Actual
235426.082024-02-0271612Actual
287350.002022-07-057146Budget
1330190.002023-04-047118Budget
1062440.002023-02-027126Budget
2195115.002024-01-027126Actual
3856424.002025-04-047126Actual
1495730.002023-06-047166Actual
1179880.002023-03-047136Budget
2641632.672024-05-0371111Actual
3817369.672025-03-0471613Actual
418172.002022-08-047117Actual
180114.002022-06-047156Actual
2321970.782024-02-027128Actual
2715715.002024-06-037126Actual
1217090.002023-03-047118Budget
338560.002022-08-047113Budget
174987.142023-08-0471612Actual
2534525.232024-04-0371111Actual
255721.822024-04-0371212Actual
3233066.722024-10-0371612Actual
34253126.842024-12-047128Actual
595890.002022-10-047115Budget
235113.952024-02-0271112Actual
681440.002022-11-047163Actual
357288.002022-08-047114Actual
1217179.872023-03-047118Actual
404113.002022-08-047156Actual
32506205.002024-11-037113Actual
3102745.442024-09-0371311Actual
67840.002022-05-047156Budget
33631205.002024-12-047113Actual
4693110.002022-09-047114Budget
2842149.002024-07-047166Actual
1129036.002023-03-047163Actual
834353.002022-12-057116Actual
2540017.782024-04-0371311Actual
689430.002022-11-047173Budget
2647122.042024-05-0371311Actual
2372076.002024-03-037114Actual
205302.892023-11-0471212Actual
10440104.002023-02-027115Actual
2174083.002024-01-027114Actual
648770.002022-10-047167Budget
859050.002022-12-057166Budget
352540.002022-08-047173Budget
7688107.142022-11-047118Actual
28600110.172024-07-047128Actual
1815088.962023-09-047118Actual
1428125.232023-05-0471311Actual
694380.002022-11-047114Budget
17676110.002023-09-047114Actual
120350.002022-06-047163Budget
195012.892023-10-0471212Actual
2726954.002024-06-037166Actual
3079393.002024-09-037167Actual
3702392.482025-02-0271613Actual
2238825.232024-01-0271311Actual
997554.112023-01-027128Actual
2401322.002024-03-037156Actual
371363.002022-08-047115Actual
1321980.002023-04-047167Budget
1359336.002023-05-047173Actual
1137010.002023-03-047173Actual
36527248.062025-02-027118Actual
3859256.002025-04-047136Actual
1174840.002023-03-047126Budget
15108108.662023-06-047118Actual
28223106.002024-07-047165Actual
1386533.002023-05-047136Actual
1938310.332023-10-0471511Actual
34132221.002024-12-047117Actual
1826935.872023-09-0471111Actual
37584124.002025-03-047117Actual
1297235.002023-04-047146Actual
3670253.952025-02-0271311Actual
95990.002022-05-047118Budget
27420220.782024-06-037118Actual
522241.002022-09-047166Actual
1189140.002023-03-047156Budget
37737158.662025-03-047168Actual
2602811.002024-05-037126Actual
30913141.992024-09-037168Actual
376940.002022-08-047165Actual
1484522.002023-06-047126Actual
2723721.002024-06-037156Actual
1189212.002023-03-047156Actual
3289345.002024-11-037146Actual
1786154.002023-09-047116Actual
138970.002022-06-047164Budget
2413570.002024-03-037167Actual
29726205.632024-08-037118Actual
3088070.782024-09-037128Actual
28189122.002024-07-047115Actual
3844491.002025-04-047115Actual
32660109.002024-11-037164Actual
2300826.002024-02-027156Actual
2548628.422024-04-0371611Actual
2215578.002024-01-027167Actual
3105444.382024-09-0371411Actual
563044.002022-10-047113Actual
195316.082023-10-0471612Actual
1115140.482023-02-027168Actual
3120799.702024-09-0371612Actual
1292651.002023-04-047136Actual
2425470.782024-03-037168Actual
26370.002022-05-047164Budget
3897534.802025-04-0471211Actual
873256.002022-12-057167Actual
100637.452022-05-047128Actual
26861117.002024-06-037163Actual
1528313.532023-06-0471311Actual
1072160.002023-02-027146Budget
3675615.652025-02-0271511Actual
20211107.142023-11-047128Actual
1696929.002023-08-047166Actual
2183286.002024-01-027115Actual
205608.212023-11-0471612Actual
32719131.002024-11-037115Actual
3460666.722024-12-0471612Actual
2141225.232023-12-0571411Actual
18560145.002023-10-047113Actual
2872015.652024-07-0471211Actual
1268770.002023-04-047115Actual
1770968.002023-09-047164Actual
389940.002022-08-047126Budget
2718575.002024-06-037136Actual
3584392.482025-01-0271213Actual
14514109.002023-06-047113Actual
35377205.632025-01-027118Actual
442538.962022-08-047168Actual
1691130.002023-08-047146Actual
483490.002022-09-047115Budget
344550.002022-08-047163Budget
843980.002022-12-057136Budget
1371586.002023-05-047115Actual
3126627.572024-09-0371113Actual
1260690.002023-04-047164Budget
33785156.002024-12-047164Actual
170759.002022-06-047136Actual
264870.002022-07-057165Budget
184703.952023-09-0471112Actual
960440.002023-01-027146Budget
464540.002022-09-047173Budget
73550.002022-05-047166Budget
1129160.002023-03-047163Budget
324641.992022-07-057128Actual
516630.002022-09-047156Budget
839126.002022-12-057126Actual
2889358.212024-07-0471112Actual
1162052.002023-03-047165Actual
932480.002023-01-027115Budget
1241960.002023-04-047163Budget
3439932.672024-12-0471311Actual
32038110.172024-10-037168Actual
3752646.002025-03-047166Actual
2869268.852024-07-0471111Actual
53530.002022-05-047126Budget
3004811.402024-08-0371212Actual
1109250.002023-02-027128Budget
16088160.182023-07-057118Actual
1805785.002023-09-047117Actual
1413279.872023-05-047128Actual
489460.002022-09-047165Budget
12030100.002023-03-047117Budget
2987417.782024-08-0371211Actual
661637.452022-10-047128Actual
1179776.002023-03-047136Actual
924272.002023-01-027164Actual
19589195.002023-11-047113Actual
251170.002022-07-057164Budget
144566.082023-05-0471612Actual
67718.002022-05-047156Actual
760880.002022-11-047167Budget
1791652.002023-09-047136Actual
12688100.002023-04-047115Budget
3070144.002024-09-037166Actual
356069.272025-01-0271511Actual
502214.002022-09-047126Actual
63150.002022-05-047146Budget
3637627.002025-02-027166Actual
23098117.002024-02-027117Actual
225389.272024-01-0271612Actual
1082460.002023-02-027166Budget
614718.002022-10-047126Actual
19622114.002023-11-047163Actual
3097259.272024-09-0371111Actual
1693722.002023-08-047156Actual
35757111.402025-01-0271612Actual
1096380.002023-02-027167Budget
2345229.482024-02-0271611Actual
3357381.962024-11-0371613Actual
2298216.002024-02-027146Actual
410160.002022-08-047166Budget
773623.812022-11-047128Actual
3008158.212024-08-0371612Actual
38385114.002025-04-047164Actual
2466478.002024-04-037163Actual
3153685.002024-10-037164Actual
1472575.002023-06-047115Actual
2275046.002024-02-027164Actual
2439517.782024-03-0371411Actual
609860.002022-10-047116Budget

Generated 2025-06-03 03:56:05.809 UTC