[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002022-12-277117Budget
1072029.002023-01-277146Actual
1374970.002023-04-287165Actual
2484253.002024-03-287115Actual
1918295.022023-09-287128Actual
722170.002022-10-297116Budget
3557944.382024-12-2771411Actual
2671027.572024-04-2771113Actual
163177.142023-06-2971511Actual
3129346.872024-08-2871213Actual
205302.892023-10-2971212Actual
1484522.002023-05-297126Actual
2268831.002024-01-277173Actual
424070.002022-07-297167Budget
1340860.172023-03-297168Actual
1871360.002023-09-287164Actual
2966778.002024-07-287167Actual
1003440.002022-12-277168Budget
667549.572022-09-287168Actual
1693722.002023-07-297156Actual
1297235.002023-03-297146Actual
3126627.572024-08-2871113Actual
2833780.002024-06-287136Actual
3802414.592025-02-2671212Actual
1235972.002023-03-297113Actual
2224288.962023-12-277128Actual
1788813.002023-08-297126Actual
25132109.002024-03-287117Actual
700180.002022-10-297164Budget
25811128.002024-04-277114Actual
229288.002024-01-277126Actual
3572525.232024-12-2771212Actual
3393653.002024-11-287116Actual
144262.892023-04-2871212Actual
848640.002022-11-297146Budget
23600166.002024-02-267113Actual
232635.002022-06-297163Actual
154023.952023-05-2971112Actual
410160.002022-07-297166Budget
619670.002022-09-287136Budget
19095104.002023-09-287167Actual
7432.002022-04-287163Actual
2298216.002024-01-277146Actual
2077251.002023-11-297164Actual
338560.002022-07-297113Budget
1906185.002023-09-287117Actual
266516.082024-04-2771612Actual
881280.002022-11-297118Budget
2141225.232023-11-2971411Actual
146990.002022-05-297115Actual
235113.952024-01-2771112Actual
165814.002022-05-297126Actual
2748160.172024-05-287168Actual
3508732.002024-12-277116Actual
3902965.652025-03-2971411Actual
1655891.002023-07-297163Actual
577040.002022-09-287173Budget
2602811.002024-04-277126Actual
820256.002022-11-297115Actual
182976.082023-08-2971211Actual
708170.002022-10-297115Actual
297750.002022-06-297166Budget
3516832.002024-12-277146Actual
120228.002022-05-297163Actual
2271699.002024-01-277114Actual
1841119.912023-08-2971611Actual
2756826.292024-05-2871211Actual
918480.002022-12-277114Budget
68958.002022-10-297173Actual
1667846.002023-07-297164Actual
32506205.002024-10-287113Actual
58335.002022-04-287136Actual
19800107.002023-10-297115Actual
36468101.002025-01-277167Actual
31977220.782024-09-277118Actual
394870.002022-07-297136Budget
38231107.002025-03-297113Actual
2954321.002024-07-287156Actual
530464.002022-08-297117Actual
2413570.002024-02-267167Actual
997554.112022-12-277128Actual
2073883.002023-11-297114Actual
205110.002022-04-287114Budget
32626148.002024-10-287114Actual
2996165.652024-07-2871611Actual
389823.002022-07-297126Actual
1661636.002023-07-297173Actual
3799644.382025-02-2671112Actual
253736.082024-03-2871211Actual
713980.002022-10-297165Budget
793424.002022-11-297163Actual
3876871.002025-03-297167Actual
826180.002022-11-297165Budget
3333660.332024-10-2871611Actual
1466653.002023-05-297164Actual
212849.572022-05-297128Actual
502214.002022-08-297126Actual
1221954.112023-02-267128Actual
1416588.962023-04-287168Actual
905750.002022-12-277163Budget
913630.002022-12-277173Budget
3220617.782024-09-2771511Actual
2754087.992024-05-2871111Actual
4693110.002022-08-297114Budget
675760.002022-10-297113Budget
1321980.002023-03-297167Budget
184703.952023-08-2971112Actual
1365476.002023-04-287164Actual
834353.002022-11-297116Actual
30759136.002024-08-287117Actual
138848.002022-05-297164Actual
180240.002022-05-297156Budget
27361101.002024-05-287167Actual
38351123.002025-03-297114Actual
3752646.002025-02-267166Actual
1249913.002023-03-297173Actual
2786046.872024-05-2871113Actual
2788795.992024-05-2871213Actual
1292651.002023-03-297136Actual
29343106.002024-07-287115Actual
3741422.002025-02-267126Actual
3699273.182025-01-2771213Actual
1260783.002023-03-297164Actual
1712099.572023-07-297118Actual
1067376.002023-01-277136Actual
3856424.002025-03-297126Actual
722035.002022-10-297116Actual
2540017.782024-03-2871311Actual
3914848.632025-03-2971112Actual
436854.112022-07-297128Actual
27768.002022-06-297126Actual
1587922.002023-06-297146Actual
2086488.002023-11-297165Actual
3209769.912024-09-2771111Actual
1049691.002023-01-277165Actual
26200195.002024-04-277117Actual
3814392.482025-02-2671213Actual
2525369.262024-03-287128Actual
305760.002022-06-297117Actual
442538.962022-07-297168Actual
1889218.002023-09-287126Actual
1579833.002023-06-297116Actual
25689137.002024-04-277113Actual
226970.002022-06-297113Budget
1492527.002023-05-297156Actual
563160.002022-09-287113Budget
2186547.002023-12-277165Actual
120350.002022-05-297163Budget
946170.002022-12-277116Budget
2949156.002024-07-287136Actual
33009154.002024-10-287117Actual
164363.952023-06-2971212Actual
2439517.782024-02-2671411Actual
3016773.182024-07-2871213Actual
3637627.002025-01-277166Actual
3117428.422024-08-2871212Actual
2892110.332024-06-2871212Actual
1383713.002023-04-287126Actual
624340.002022-09-287146Budget
820180.002022-11-297115Budget
30256150.002024-08-287113Actual
31595176.002024-09-277115Actual
3102745.442024-08-2871311Actual
2195115.002023-12-277126Actual
2280964.002024-01-277115Actual
404113.002022-07-297156Actual
1330190.002023-03-297118Budget
2764917.782024-05-2871511Actual
3168870.002024-09-277116Actual
2655824.162024-04-2771611Actual
35318101.002024-12-277167Actual
3602431.002025-01-277173Actual
2649822.042024-04-2771411Actual
806280.002022-11-297114Budget
21621109.002023-12-277113Actual
225061.822023-12-2771112Actual
3664797.572025-01-2771111Actual
3617877.002025-01-277165Actual
12030100.002023-02-267117Budget
867290.002022-11-297117Budget
511820.002022-08-297146Actual
26295166.242024-04-277118Actual
1184560.002023-02-267146Budget
1460515.002023-05-297173Actual
2404443.002024-02-267166Actual
352540.002022-07-297173Budget
1487360.002023-05-297136Actual
3932769.672025-03-2971613Actual
741112.002022-10-297156Actual
174682.892023-07-2971212Actual
714070.002022-10-297165Actual
31629122.002024-09-277165Actual
29250210.002024-07-287114Actual
844065.002022-11-297136Actual
1096493.002023-01-277167Actual
2768239.062024-05-2871611Actual
29040138.102024-06-2871213Actual
2401322.002024-02-267156Actual
311735.002022-06-297167Actual
2092344.002023-11-297116Actual
1268770.002023-03-297115Actual
11559100.002023-02-267115Budget
886061.692022-11-297128Actual
29633221.002024-07-287117Actual
34901163.002024-12-277114Actual
3746830.002025-02-267146Actual
195316.082023-09-2871612Actual
475264.002022-08-297164Actual
245411.822024-02-2671212Actual
3002048.632024-07-2871112Actual
2339323.102024-01-2771411Actual
58470.002022-04-287136Budget
100750.002022-04-287128Budget
17676110.002023-08-297114Actual
1209080.002023-02-267167Budget
1156072.002023-02-267115Actual
10906100.002023-01-277117Budget
1334950.002023-03-297128Budget
174411.822023-07-2971112Actual
1011457.002023-01-277113Actual
1877270.002023-09-287115Actual
154346.082023-05-2971612Actual
162366.082023-06-2971211Actual
3690683.742025-01-2771612Actual
3004811.402024-07-2871212Actual
601742.002022-09-287165Actual
634627.002022-09-287166Actual
385059.002022-07-297116Actual
2275046.002024-01-277164Actual
3522648.002024-12-277166Actual
29284114.002024-07-287164Actual
1115250.002023-01-277168Budget
215633.952023-11-2971612Actual
3749428.002025-02-267156Actual
1938310.332023-09-2871511Actual
338430.002022-07-297113Actual
19154173.812023-09-287118Actual
36144158.002025-01-277115Actual
22596156.002024-01-277113Actual
1897211.002023-09-287156Actual
2516693.002024-03-287167Actual
1062440.002023-01-277126Budget
2780156.082024-05-2871612Actual
28479176.002024-06-287117Actual
208085.932022-05-297118Actual
40470.002022-04-287165Budget
2177360.002023-12-277164Actual
3241657.392024-09-2771213Actual
1334855.632023-03-297128Actual
34781150.002024-12-277113Actual
3457328.422024-11-2871212Actual
418172.002022-07-297117Actual
344424.002022-07-297163Actual
2206349.002023-12-277166Actual
2838924.002024-06-287156Actual
1227850.002023-02-267168Budget
2713039.002024-05-287116Actual
3445315.652024-11-2871511Actual
1282980.002023-03-297116Budget
3058915.002024-08-287126Actual
37201117.002025-02-267114Actual
29787123.812024-07-287168Actual
984680.002022-12-277167Budget
371490.002022-07-297115Budget
3259829.002024-10-287173Actual
226839.002022-06-297113Actual
30503103.002024-08-287165Actual
212950.002022-05-297128Budget
516630.002022-08-297156Budget
15492187.002023-06-297113Actual
1935615.652023-09-2871411Actual
203308.212023-10-2971211Actual
3070144.002024-08-287166Actual
839040.002022-11-297126Budget
522360.002022-08-297166Budget
3105444.382024-08-2871411Actual
14009130.002023-04-287117Actual
3867652.002025-03-297166Actual
992680.002022-12-277118Budget
2105925.002023-11-297166Actual
18594105.002023-09-287163Actual
3844491.002025-03-297115Actual
282539.002022-06-297136Actual
26355123.812024-04-277168Actual
3787832.672025-02-2671411Actual
3384482.002024-11-287115Actual
1430819.912023-04-2871411Actual
35284104.002024-12-277117Actual
848720.002022-11-297146Actual
2422299.572024-02-267128Actual
34815137.002024-12-277163Actual
2806929.002024-06-287173Actual
319990.002022-06-297118Budget
30913141.992024-08-287168Actual
37737158.662025-02-267168Actual
259148.002022-06-297115Actual
773750.002022-10-297128Budget
1202952.002023-02-267117Actual
3563837.992024-12-2771611Actual
2943639.002024-07-287116Actual
2030239.062023-10-2971111Actual
3244864.412024-09-2771613Actual
194742.892023-09-2871112Actual
3832320.002025-03-297173Actual
1880698.002023-09-287165Actual
16088160.182023-06-297118Actual
183786.082023-08-2971511Actual
3291924.002024-10-287156Actual
3215227.362024-09-2771311Actual
2842149.002024-06-287166Actual
1307960.002023-03-297166Budget
3233066.722024-09-2771612Actual
2083188.002023-11-297115Actual
205032.892023-10-2971112Actual
700056.002022-10-297164Actual
31382193.002024-09-277113Actual
3079393.002024-08-287167Actual
1194853.002023-02-267166Actual
1590533.002023-06-297156Actual
1495730.002023-05-297166Actual
970750.002022-12-277166Budget
899839.002022-12-277113Actual
399540.002022-07-297146Budget
1573944.002023-06-297165Actual
1241960.002023-03-297163Budget
394747.002022-07-297136Actual
3817369.672025-02-2671613Actual
581860.002022-09-287114Actual
3442649.702024-11-2871411Actual
2542715.652024-03-2871411Actual
3404332.002024-11-287156Actual
81763.002022-04-287117Actual
3587592.482024-12-2771613Actual
330343.512022-06-297168Actual
26370.002022-04-287164Budget
2718575.002024-05-287136Actual
297642.002022-06-297166Actual
1434014.592023-04-2871611Actual
28600110.172024-06-287128Actual
173493.952023-07-2971511Actual
2345229.482024-01-2771611Actual
170870.002022-05-297136Budget
1732217.782023-07-2971411Actual
20499.002022-04-287114Actual
1391722.002023-04-287156Actual
2372076.002024-02-267114Actual
1170068.002023-02-267116Actual
11419128.002023-02-267114Actual
1082535.002023-01-277166Actual
1561255.002023-06-297114Actual
958110.172022-04-287118Actual
2632382.902024-04-277128Actual
3738742.002025-02-267116Actual
389940.002022-07-297126Budget
16029104.002023-06-297167Actual
3920989.062025-03-2971612Actual
37584124.002025-02-267117Actual
3056246.002024-08-287116Actual
489460.002022-08-297165Budget
2600124.002024-04-277116Actual
843980.002022-11-297136Budget
1764823.002023-08-297173Actual
3702392.482025-01-2771613Actual
1362188.002023-04-287114Actual
423956.002022-07-297167Actual
1481834.002023-05-297116Actual
946053.002022-12-277116Actual
2691949.002024-05-287173Actual
886150.002022-11-297128Budget
432190.002022-07-297118Budget
2984668.852024-07-2871111Actual
13159100.002023-03-297117Budget
1389130.002023-04-287146Actual
38827179.872025-03-297118Actual
1770.002022-04-287113Budget
3584392.482024-12-2771213Actual
255721.822024-03-2871212Actual
3289345.002024-10-287146Actual
1799933.002023-08-297166Actual
106450.002022-04-287168Budget
10301110.002023-01-277114Budget
1620834.802023-06-2971111Actual
324750.002022-06-297128Budget
2127149.572023-11-297168Actual
3034839.002024-08-287173Actual
2171220.002023-12-277173Actual
31502197.002024-09-277114Actual
516513.002022-08-297156Actual
2000015.002023-10-297156Actual
3212522.042024-09-2771211Actual
2038414.592023-10-2971411Actual
356069.272024-12-2771511Actual
25940105.002024-04-277165Actual
2390660.002024-02-267116Actual
232750.002022-06-297163Budget
601860.002022-09-287165Budget
3327622.042024-10-2871311Actual
1161980.002023-02-267165Budget
2135819.912023-11-2971211Actual
385160.002022-07-297116Budget
40349.002022-04-287165Actual
619565.002022-09-287136Actual
240730.002022-06-297173Budget
1147993.002023-02-267164Actual
1629014.592023-06-2971411Actual
3132492.482024-08-2871613Actual
3552534.802024-12-2771211Actual
3171518.002024-09-277126Actual
3176932.002024-09-277146Actual
609860.002022-09-287116Budget
2499030.002024-03-287136Actual
277730.002022-06-297126Budget
436950.002022-07-297128Budget
3454569.912024-11-2871112Actual
932480.002022-12-277115Budget
1534322.042023-05-2971611Actual
311870.002022-06-297167Budget
2605641.002024-04-277136Actual
5819110.002022-09-287114Budget
3885582.902025-03-297128Actual
2290134.002024-01-277116Actual
2434111.402024-02-2671211Actual
1826935.872023-08-2971111Actual
1287740.002023-03-297126Budget
133099.002022-05-297114Actual
32719131.002024-10-287115Actual
2608229.002024-04-277146Actual
432075.322022-07-297118Actual
1260690.002023-03-297164Budget
214396.082023-11-2971511Actual
3019892.482024-07-2871613Actual
3120799.702024-08-2871612Actual
291923.002022-06-297156Actual
1729522.042023-07-2971311Actual
3460666.722024-11-2871612Actual
661750.002022-09-287128Budget
3511422.002024-12-277126Actual
240615.002022-06-297173Actual
629030.002022-09-287156Budget
3472381.962024-11-2871613Actual
1170180.002023-02-267116Budget
1017360.002023-01-277163Budget
1726814.592023-07-2971211Actual
3283920.002024-10-287126Actual
2100435.002023-11-297146Actual
1683054.002023-07-297116Actual
1558431.002023-06-297173Actual
1217090.002023-02-267118Budget

Generated 2025-05-28 03:35:31.401 UTC