[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 960  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-08-147168Actual
891723.812022-12-157168Actual
73550.002022-05-147166Budget
376940.002022-08-147165Actual
162366.082023-07-1571211Actual
3905611.402025-04-1471511Actual
3573110.002022-08-147114Budget
2425470.782024-03-137168Actual
2224288.962024-01-127128Actual
244226.082024-03-1371511Actual
3217927.362024-10-1371411Actual
4692120.002022-09-147114Actual
3233066.722024-10-1371612Actual
38265127.002025-04-147163Actual
2954321.002024-08-137156Actual
3602431.002025-02-127173Actual
3466564.412024-12-1471113Actual
950818.002023-01-127126Actual
259290.002022-07-157115Budget
1886525.002023-10-147116Actual
214396.082023-12-1571511Actual
2195115.002024-01-127126Actual
3782411.402025-03-1471211Actual
27919110.032024-06-1371613Actual
218850.002022-06-147168Budget
1587922.002023-07-157146Actual
1841119.912023-09-1471611Actual
614640.002022-10-147126Budget
3312982.902024-11-137128Actual
873256.002022-12-157167Actual
14104107.142023-05-147118Actual
26234140.002024-05-137167Actual
2339323.102024-02-1271411Actual
2996165.652024-08-1371611Actual
3516832.002025-01-127146Actual
1287618.002023-04-147126Actual
1570579.002023-07-157115Actual
1799933.002023-09-147166Actual
2762253.952024-06-1371411Actual
20211107.142023-11-147128Actual
3617877.002025-02-127165Actual
12547110.002023-04-147114Budget
2647122.042024-05-1371311Actual
1330190.002023-04-147118Budget
2484253.002024-04-137115Actual
38351123.002025-04-147114Actual
186150.002022-06-147166Budget
1688566.002023-08-147136Actual
2610817.002024-05-137156Actual
839040.002022-12-157126Budget
63039.002022-05-147146Actual
5819110.002022-10-147114Budget
3283920.002024-11-137126Actual
404230.002022-08-147156Budget
87670.002022-05-147167Budget
352540.002022-08-147173Budget
549138.962022-09-147128Actual
19708101.002023-11-147114Actual
114770.002022-06-147113Budget
36588123.812025-02-127168Actual
2487661.002024-04-137165Actual
37737158.662025-03-147168Actual
489349.002022-09-147165Actual
3014046.872024-08-1371113Actual
932356.002023-01-127115Actual
3330322.042024-11-1371411Actual
1082460.002023-02-127166Budget
28479176.002024-07-147117Actual
1301925.002023-04-147156Actual
418172.002022-08-147117Actual
932480.002023-01-127115Budget
2413570.002024-03-137167Actual
3064332.002024-09-137146Actual
1156072.002023-03-147115Actual
2372076.002024-03-137114Actual
2331135.872024-02-1271111Actual
694277.002022-11-147114Actual
12829.002022-06-147173Actual
3637627.002025-02-127166Actual
1620834.802023-07-1571111Actual
3445315.652024-12-1471511Actual
2946318.002024-08-137126Actual
311870.002022-07-157167Budget
3108752.892024-09-1371611Actual
1170180.002023-03-147116Budget
675639.002022-11-147113Actual
1655891.002023-08-147163Actual
3241657.392024-10-1371213Actual
2077251.002023-12-157164Actual
25689137.002024-05-137113Actual
656890.002022-10-147118Budget
194290.002022-06-147117Budget
34781150.002025-01-127113Actual
251170.002022-07-157164Budget
319990.002022-07-157118Budget
410047.002022-08-147166Actual
1691130.002023-08-147146Actual
205302.892023-11-1471212Actual
32753152.002024-11-137165Actual
1389130.002023-05-147146Actual
436950.002022-08-147128Budget
2951735.002024-08-137146Actual
63150.002022-05-147146Budget
1017232.002023-02-127163Actual
239338.002024-03-137126Actual
29284114.002024-08-137164Actual
377060.002022-08-147165Budget
899839.002023-01-127113Actual
2682798.002024-06-137113Actual
3779660.332025-03-1471111Actual
3229734.802024-10-1371112Actual
3295146.002024-11-137166Actual
3351541.602024-11-1371113Actual
23098117.002024-02-127117Actual
147090.002022-06-147115Budget
1416588.962023-05-147168Actual
30913141.992024-09-137168Actual
251036.002022-07-157164Actual
1017360.002023-02-127163Budget
955839.002023-01-127136Actual
3631855.002025-02-127146Actual
1614982.902023-07-157168Actual
175432.002022-06-147146Actual
536142.002022-09-147167Actual
20090100.002023-11-147117Actual
31502197.002024-10-137114Actual
1221850.002023-03-147128Budget
3281253.002024-11-137116Actual
1906185.002023-10-147117Actual
2369223.002024-03-137173Actual
120228.002022-06-147163Actual
30256150.002024-09-137113Actual
1162052.002023-03-147165Actual
195316.082023-10-1471612Actual
2525369.262024-04-137128Actual
1770968.002023-09-147164Actual
19800107.002023-11-147115Actual
29787123.812024-08-137168Actual
1189140.002023-03-147156Budget
806360.002022-12-157114Actual
14514109.002023-06-147113Actual
2455110.002022-07-157114Budget
1282980.002023-04-147116Budget
3333660.332024-11-1371611Actual
229288.002024-02-127126Actual
1394929.002023-05-147166Actual
913630.002023-01-127173Budget
3785151.822025-03-1471311Actual
2992832.672024-08-1371411Actual
186020.002022-06-147166Actual
27039131.002024-06-137115Actual
1696929.002023-08-147166Actual
1664463.002023-08-147114Actual
3514275.002025-01-127136Actual
834353.002022-12-157116Actual
330343.512022-07-157168Actual
344424.002022-08-147163Actual
958110.172022-05-147118Actual
2396130.002024-03-137136Actual
3832320.002025-04-147173Actual
938080.002023-01-127165Budget
1241846.002023-04-147163Actual
3917622.042025-04-1471212Actual
3859256.002025-04-147136Actual
1179880.002023-03-147136Budget
2507443.002024-04-137166Actual
371490.002022-08-147115Budget
1489916.002023-06-147146Actual
1780268.002023-09-147165Actual
266516.082024-05-1371612Actual
601860.002022-10-147165Budget
58470.002022-05-147136Budget
2375451.002024-03-137164Actual
1096493.002023-02-127167Actual
839126.002022-12-157126Actual
746950.002022-11-147166Budget
1718169.262023-08-147168Actual
1030071.002023-02-127114Actual
1062440.002023-02-127126Budget
3141668.002024-10-137163Actual
853340.002022-12-157156Budget
1179776.002023-03-147136Actual
3102745.442024-09-1371311Actual
905750.002023-01-127163Budget
2883465.652024-07-1471611Actual
2434111.402024-03-1371211Actual
3291924.002024-11-137156Actual
34935135.002025-01-127164Actual
80149.002022-12-157173Actual
1282854.002023-04-147116Actual
212950.002022-06-147128Budget
1067376.002023-02-127136Actual
3126627.572024-09-1371113Actual
2000015.002023-11-147156Actual
3399143.002024-12-147136Actual
1217090.002023-03-147118Budget
291923.002022-07-157156Actual
35284104.002025-01-127117Actual
28572148.052024-07-147118Actual
2100435.002023-12-157146Actual
1941529.482023-10-1471611Actual
2381370.002024-03-137115Actual
2398722.002024-03-137146Actual
3061737.002024-09-137136Actual
37704141.992025-03-147128Actual
713980.002022-11-147165Budget
1129160.002023-03-147163Budget
2889358.212024-07-1471112Actual
2842149.002024-07-147166Actual
905628.002023-01-127163Actual
2445529.482024-03-1371611Actual
404113.002022-08-147156Actual
2475088.002024-04-137114Actual
2092344.002023-12-157116Actual
106450.002022-05-147168Budget
2133022.042023-12-1571111Actual
29250210.002024-08-137114Actual
793424.002022-12-157163Actual
15730.002022-05-147173Budget
3244864.412024-10-1371613Actual
184703.952023-09-1471112Actual
3543879.872025-01-127168Actual
232635.002022-07-157163Actual
272960.002022-07-157116Budget
2044423.102023-11-1471611Actual
35933205.002025-02-127113Actual
1434014.592023-05-1471611Actual
26295166.242024-05-137118Actual
1579833.002023-07-157116Actual
27768.002022-07-157126Actual
3114649.702024-09-1371112Actual
34994122.002025-01-127115Actual
2987417.782024-08-1371211Actual
12688100.002023-04-147115Budget
2105925.002023-12-157166Actual
569032.002022-10-147163Actual
36052247.002025-02-127114Actual
1654.002022-05-147113Actual
3153685.002024-10-137164Actual
1274880.002023-04-147165Budget
2907246.872024-07-1471613Actual
20183158.662023-11-147118Actual
2813093.002024-07-147164Actual
3339528.422024-11-1371112Actual
35966114.002025-02-127163Actual
2540017.782024-04-1371311Actual
235426.082024-02-1271612Actual
37584124.002025-03-147117Actual
1062525.002023-02-127126Actual
1297360.002023-04-147146Budget
779528.352022-11-147168Actual
245146.082024-03-1371112Actual
1492527.002023-06-147156Actual
2384753.002024-03-137165Actual
3439932.672024-12-1471311Actual
200070.002022-06-147167Budget
163177.142023-07-1571511Actual
569150.002022-10-147163Budget
170759.002022-06-147136Actual
37294176.002025-03-147115Actual
1334855.632023-04-147128Actual
2833780.002024-07-147136Actual
768980.002022-11-147118Budget
1569.002022-05-147173Actual
1090578.002023-02-127117Actual
3168870.002024-10-137116Actual
1374970.002023-05-147165Actual
511940.002022-09-147146Budget
35318101.002025-01-127167Actual
741112.002022-11-147156Actual
100637.452022-05-147128Actual
28633138.962024-07-147168Actual
736423.002022-11-147146Actual
992680.002023-01-127118Budget
3117428.422024-09-1371212Actual
36434198.002025-02-127117Actual
37676166.242025-03-147118Actual
19622114.002023-11-147163Actual
483490.002022-09-147115Budget
848640.002022-12-157146Budget
14043117.002023-05-147167Actual
154346.082023-06-1471612Actual
779640.002022-11-147168Budget
2836350.002024-07-147146Actual
3920989.062025-04-1471612Actual
11045141.992023-02-127118Actual
873180.002022-12-157167Budget
1472575.002023-06-147115Actual
577040.002022-10-147173Budget
245455.002022-07-157114Actual
1809162.002023-09-147167Actual
27977107.002024-07-147113Actual
1921549.572023-10-147168Actual
1927425.232023-10-1471111Actual
12030100.002023-03-147117Budget
48631.002022-05-147116Actual
760772.002022-11-147167Actual
587642.002022-10-147164Actual
3354281.962024-11-1371213Actual
992782.902023-01-127118Actual
161047.002022-06-147116Actual
450644.002022-09-147113Actual
563160.002022-10-147113Budget
205608.212023-11-1471612Actual
37201117.002025-03-147114Actual
1552691.002023-07-157163Actual
1685716.002023-08-147126Actual
1383713.002023-05-147126Actual
208190.002022-06-147118Budget
1573944.002023-07-157165Actual
787660.002022-12-157113Budget
937949.002023-01-127165Actual
33785156.002024-12-147164Actual
708170.002022-11-147115Actual
1161980.002023-03-147165Budget
2768239.062024-06-1371611Actual
3569742.252025-01-1271112Actual
3634424.002025-02-127156Actual
970750.002023-01-127166Budget
1194960.002023-03-147166Budget
19154173.812023-10-147118Actual
15492187.002023-07-157113Actual
442650.002022-08-147168Budget
522241.002022-09-147166Actual
820256.002022-12-157115Actual
87549.002022-05-147167Actual
1738229.482023-08-1471611Actual
3457328.422024-12-1471212Actual
1057654.002023-02-127116Actual
3372344.002024-12-147173Actual
1585330.002023-07-157136Actual
20618175.002023-12-157113Actual
225061.822024-01-1271112Actual
3626414.002025-02-127126Actual
3401740.002024-12-147146Actual
1260690.002023-04-147164Budget
26980114.002024-06-137164Actual
648770.002022-10-147167Budget
1035854.002023-02-127164Actual
32038110.172024-10-137168Actual
3147429.002024-10-137173Actual
32506205.002024-11-137113Actual
1123376.002023-03-147113Actual
142548.212023-05-1471211Actual
2786046.872024-06-1371113Actual
432075.322022-08-147118Actual
2097846.002023-12-157136Actual
2304034.002024-02-127166Actual
1011580.002023-02-127113Budget
363360.002022-08-147164Budget
1221954.112023-03-147128Actual
2584566.002024-05-137164Actual
2671027.572024-05-1371113Actual
2197954.002024-01-127136Actual
255455.012024-04-1371112Actual
970623.002023-01-127166Actual
3174340.002024-10-137136Actual
1611699.572023-07-157128Actual
34253126.842024-12-147128Actual
826180.002022-12-157165Budget
35249.002022-08-147173Actual
1076840.002023-02-127156Budget
984530.002023-01-127167Actual
3629268.002025-02-127136Actual
31977220.782024-10-137118Actual
34166128.002024-12-147167Actual
2280964.002024-02-127115Actual
3120799.702024-09-1371612Actual
1534322.042023-06-1471611Actual
918555.002023-01-127114Actual
1096380.002023-02-127167Budget
1776861.002023-09-147115Actual
27420220.782024-06-137118Actual
48760.002022-05-147116Budget
726840.002022-11-147126Budget
3286748.002024-11-137136Actual
2035713.532023-11-1471311Actual
595772.002022-10-147115Actual
138848.002022-06-147164Actual
1123280.002023-03-147113Budget
399540.002022-08-147146Budget
1109250.002023-02-127128Budget
924380.002023-01-127164Budget
648856.002022-10-147167Actual
475264.002022-09-147164Actual
19589195.002023-11-147113Actual
4693110.002022-09-147114Budget
2030239.062023-11-1471111Actual
259148.002022-07-157115Actual
700180.002022-11-147164Budget
3805789.062025-03-1471612Actual
960440.002023-01-127146Budget
32719131.002024-11-137115Actual
2516693.002024-04-137167Actual
3034839.002024-09-137173Actual
1593726.002023-07-157166Actual
30410152.002024-09-137164Actual
1331110.002022-06-147114Budget
3324944.382024-11-1371211Actual
218731.382022-06-147168Actual
3508732.002025-01-127116Actual
215316.082023-12-1571112Actual
675760.002022-11-147113Budget
497560.002022-09-147116Budget
1770.002022-05-147113Budget
3552534.802025-01-1271211Actual
2141225.232023-12-1571411Actual
826263.002022-12-157165Actual
1115140.482023-02-127168Actual
787744.002022-12-157113Actual
36468101.002025-02-127167Actual
38231107.002025-04-147113Actual
2203113.002024-01-127156Actual
642880.002022-10-147117Actual
114650.002022-06-147113Actual
3259829.002024-11-137173Actual
3437213.532024-12-1471211Actual
601742.002022-10-147165Actual
1049691.002023-02-127165Actual
288019.272024-07-1471511Actual
34901163.002025-01-127114Actual
2390660.002024-03-137116Actual
2410293.002024-03-137117Actual
1513655.632023-06-147128Actual
1732217.782023-08-1471411Actual
3540596.542025-01-127128Actual
731880.002022-11-147136Budget
193023.952023-10-1471211Actual
859050.002022-12-157166Budget
489460.002022-09-147165Budget
1209080.002023-03-147167Budget
502340.002022-09-147126Budget
3487329.002025-01-127173Actual
997554.112023-01-127128Actual
185029.272023-09-1471612Actual
266186.082024-05-1371112Actual
165930.002022-06-147126Budget
755090.002022-11-147117Budget
984680.002023-01-127167Budget
33042152.002024-11-137167Actual
3675615.652025-02-1271511Actual
164663.952023-07-1571612Actual
609860.002022-10-147116Budget
3761793.002025-03-147167Actual
272832.002022-07-157116Actual
2504218.002024-04-137156Actual
3198122.302022-07-157118Actual
394747.002022-08-147136Actual
2263091.002024-02-127163Actual
133099.002022-06-147114Actual
265255.012024-05-1371511Actual
2103020.002023-12-157156Actual
3555244.382025-01-1271311Actual
2726954.002024-06-137166Actual
19095104.002023-10-147167Actual
174987.142023-08-1471612Actual
20499.002022-05-147114Actual
2499030.002024-04-137136Actual
24194160.182024-03-137118Actual
158256.002023-07-157126Actual
464540.002022-09-147173Budget
1115250.002023-02-127168Budget
549050.002022-09-147128Budget
1463366.002023-06-147114Actual
1307960.002023-04-147166Budget
3811662.662025-03-1471113Actual
25940105.002024-05-137165Actual
3254076.002024-11-137163Actual
235113.952024-02-1271112Actual
614718.002022-10-147126Actual
212849.572022-06-147128Actual
2756826.292024-06-1371211Actual
3070144.002024-09-137166Actual
2127149.572023-12-157168Actual
3058915.002024-09-137126Actual
18594105.002023-10-147163Actual
1788813.002023-09-147126Actual
2869268.852024-07-1471111Actual
1484522.002023-06-147126Actual
1076717.002023-02-127156Actual
3587592.482025-01-1271613Actual
2605641.002024-05-137136Actual
3345677.362024-11-1371612Actual
1932914.592023-10-1471311Actual
1815088.962023-09-147118Actual
2300826.002024-02-127156Actual
1661636.002023-08-147173Actual
1599578.002023-07-157117Actual
881280.002022-12-157118Budget
2723721.002024-06-137156Actual
3814392.482025-03-1471213Actual
700056.002022-11-147164Actual
1528313.532023-06-1471311Actual
555043.512022-09-147168Actual
2528669.262024-04-137168Actual
357288.002022-08-147114Actual
2501616.002024-04-137146Actual
3741422.002025-03-147126Actual
3572525.232025-01-1271212Actual
2718575.002024-06-137136Actual
13499195.002023-05-147113Actual
205032.892023-11-1471112Actual
1466653.002023-06-147164Actual
667549.572022-10-147168Actual
2838924.002024-07-147156Actual
1629014.592023-07-1571411Actual
1706183.002023-08-147167Actual
563044.002022-10-147113Actual
2632382.902024-05-137128Actual
194742.892023-10-1471112Actual
946170.002023-01-127116Budget
1997419.002023-11-147146Actual
1667846.002023-08-147164Actual
253736.082024-04-1371211Actual
120350.002022-06-147163Budget
180114.002022-06-147156Actual
1677178.002023-08-147165Actual
128330.002022-06-147173Budget
29633221.002024-08-137117Actual
2877432.672024-07-1471411Actual
708280.002022-11-147115Budget
3861827.002025-04-147146Actual
2644411.402024-05-1371211Actual
143995.012023-05-1471112Actual
801530.002022-12-157173Budget
95990.002022-05-147118Budget
174411.822023-08-1471112Actual
53416.002022-05-147126Actual
3908952.892025-04-1471611Actual
3238934.592024-10-1371113Actual
37115146.002025-03-147163Actual
100750.002022-05-147128Budget
3817369.672025-03-1471613Actual
624340.002022-10-147146Budget
1011457.002023-02-127113Actual
1174840.002023-03-147126Budget
3885582.902025-04-147128Actual
3002048.632024-08-1371112Actual
15015156.002023-06-147117Actual
30852296.542024-09-137118Actual
2174083.002024-01-127114Actual
2949156.002024-08-137136Actual
32660109.002024-11-137164Actual
1558431.002023-07-157173Actual
22121100.002024-01-127117Actual
3926855.642025-04-1471113Actual
3664797.572025-02-1271111Actual
1217179.872023-03-147118Actual
694380.002022-11-147114Budget
1764823.002023-09-147173Actual
7550.002022-05-147163Budget
26355123.812024-05-137168Actual
544296.542022-09-147118Actual
661637.452022-10-147128Actual
853429.002022-12-157156Actual
2788795.992024-06-1371213Actual
497423.002022-09-147116Actual
3215227.362024-10-1371311Actual
175550.002022-06-147146Budget
1871360.002023-10-147164Actual
3200582.902024-10-137128Actual
624223.002022-10-147146Actual
1249830.002023-04-147173Budget
153070.002022-06-147165Budget
1791652.002023-09-147136Actual
324750.002022-07-157128Budget
3469246.872024-12-1471213Actual
1260783.002023-04-147164Actual
3847876.002025-04-147165Actual
629030.002022-10-147156Budget
399431.002022-08-147146Actual
26263.002022-05-147164Actual
2614029.002024-05-137166Actual
23191107.142024-02-127118Actual
138970.002022-06-147164Budget
22214141.992024-01-127118Actual
965240.002023-01-127156Budget
1504978.002023-06-147167Actual
26200195.002024-05-137117Actual
978880.002023-01-127117Actual
3056246.002024-09-137116Actual
3179528.002024-10-137156Actual
33877137.002024-12-147165Actual
1968052.002023-11-147173Actual
2975482.902024-08-137128Actual
2984668.852024-08-1371111Actual
3802414.592025-03-1471212Actual
2901355.642024-07-1471113Actual
577116.002022-10-147173Actual
234207.142024-02-1271511Actual
36527248.062025-02-127118Actual
6569137.452022-10-147118Actual
2083188.002023-12-157115Actual
11418110.002023-03-147114Budget
152960.002022-06-147165Actual
502214.002022-09-147126Actual
3799644.382025-03-1471112Actual
182976.082023-09-1471211Actual
1202952.002023-03-147117Actual
689430.002022-11-147173Budget
255721.822024-04-1371212Actual
899960.002023-01-127113Budget
634627.002022-10-147166Actual
7432.002022-05-147163Actual
1109348.052023-02-127128Actual
39295103.012025-04-1471213Actual
344550.002022-08-147163Budget
338430.002022-08-147113Actual
2721133.002024-06-137146Actual
2713039.002024-06-137116Actual
1974154.002023-11-147164Actual
21117104.002023-12-157117Actual
13160104.002023-04-147117Actual
32626148.002024-11-137114Actual
324641.992022-07-157128Actual
3900239.062025-04-1471311Actual
3519418.002025-01-127156Actual
609932.002022-10-147116Actual
2922229.002024-08-137173Actual
3079393.002024-09-137167Actual
34690.002022-05-147115Budget
3132492.482024-09-1371613Actual
53530.002022-05-147126Budget
10439100.002023-02-127115Budget
2806929.002024-07-147173Actual
282670.002022-07-157136Budget
848720.002022-12-157146Actual
1683054.002023-08-147116Actual
844065.002022-12-157136Actual
215633.952023-12-1571612Actual
1983447.002023-11-147165Actual
164363.952023-07-1571212Actual
714070.002022-11-147165Actual
13300107.142023-04-147118Actual
1564676.002023-07-157164Actual
2707164.002024-06-137165Actual
3522648.002025-01-127166Actual
2404443.002024-03-137166Actual
554950.002022-09-147168Budget
1241960.002023-04-147163Budget
146990.002022-06-147115Actual
33009154.002024-11-137117Actual
3472381.962024-12-1471613Actual
1714855.632023-08-147128Actual
2275046.002024-02-127164Actual
31382193.002024-10-137113Actual
530464.002022-09-147117Actual
3327622.042024-11-1371311Actual
67718.002022-05-147156Actual
3902965.652025-04-1471411Actual
2478354.002024-04-137164Actual
3699273.182025-02-1271213Actual

Generated 2025-06-13 11:39:36.153 UTC