[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-01-2171511Actual
2174083.002023-12-217114Actual
1475947.002023-05-237165Actual
629030.002022-09-227156Budget
1297360.002023-03-237146Budget
1115250.002023-01-217168Budget
2951735.002024-07-227146Actual
1724022.042023-07-2371111Actual
147090.002022-05-237115Budget
20090100.002023-10-237117Actual
2396130.002024-02-207136Actual
3702392.482025-01-2171613Actual
1688566.002023-07-237136Actual
29040138.102024-06-2271213Actual
601742.002022-09-227165Actual
1147993.002023-02-207164Actual
2540017.782024-03-2271311Actual
5819110.002022-09-227114Budget
3357381.962024-10-2271613Actual
694380.002022-10-237114Budget
2123879.872023-11-237128Actual
1516979.872023-05-237168Actual
924272.002022-12-217164Actual
36468101.002025-01-217167Actual
399540.002022-07-237146Budget
114770.002022-05-237113Budget
338560.002022-07-237113Budget
10440104.002023-01-217115Actual
212849.572022-05-237128Actual
628921.002022-09-227156Actual
255455.012024-03-2271112Actual
1115140.482023-01-217168Actual
80149.002022-11-237173Actual
38231107.002025-03-237113Actual
1274754.002023-03-237165Actual
2957552.002024-07-227166Actual
3516832.002024-12-217146Actual
182976.082023-08-2371211Actual
2413570.002024-02-207167Actual
2759551.822024-05-2271311Actual
536270.002022-08-237167Budget
950940.002022-12-217126Budget
3351541.602024-10-2271113Actual
38827179.872025-03-237118Actual
569150.002022-09-227163Budget
31382193.002024-09-217113Actual
2203113.002023-12-217156Actual
14009130.002023-04-227117Actual
3070144.002024-08-227166Actual
3844491.002025-03-237115Actual
773750.002022-10-237128Budget
142548.212023-04-2271211Actual
2171220.002023-12-217173Actual
2298216.002024-01-217146Actual
239338.002024-02-207126Actual
1189212.002023-02-207156Actual
218731.382022-05-237168Actual
3437213.532024-11-2271211Actual
2780156.082024-05-2271612Actual
11559100.002023-02-207115Budget
6569137.452022-09-227118Actual
13499195.002023-04-227113Actual
180114.002022-05-237156Actual
3540596.542024-12-217128Actual
1673796.002023-07-237115Actual
305760.002022-06-237117Actual
34225128.362024-11-227118Actual
1179880.002023-02-207136Budget
2954321.002024-07-227156Actual
29343106.002024-07-227115Actual
2401322.002024-02-207156Actual
3016773.182024-07-2271213Actual
760772.002022-10-237167Actual
1714855.632023-07-237128Actual
3141668.002024-09-217163Actual
1208945.002023-02-207167Actual
859050.002022-11-237166Budget
656890.002022-09-227118Budget
483364.002022-08-237115Actual
3354281.962024-10-2271213Actual
3117428.422024-08-2271212Actual
1096380.002023-01-217167Budget
27919110.032024-05-2271613Actual
3061737.002024-08-227136Actual
1383713.002023-04-227126Actual
844065.002022-11-237136Actual
25940105.002024-04-217165Actual
1611699.572023-06-237128Actual
1489916.002023-05-237146Actual
700180.002022-10-237164Budget
1626311.402023-06-2371311Actual
3572525.232024-12-2171212Actual
3168870.002024-09-217116Actual
30469114.002024-08-227115Actual
3114649.702024-08-2271112Actual
2516693.002024-03-227167Actual
212950.002022-05-237128Budget
464414.002022-08-237173Actual
502214.002022-08-237126Actual
3864424.002025-03-237156Actual
2038414.592023-10-2371411Actual
502340.002022-08-237126Budget
334238.212024-10-2271212Actual
2472218.002024-03-227173Actual
33751140.002024-11-227114Actual
35966114.002025-01-217163Actual
2754087.992024-05-2271111Actual
34344109.272024-11-2271111Actual
38734104.002025-03-237117Actual
932480.002022-12-217115Budget
3209769.912024-09-2171111Actual
801530.002022-11-237173Budget
1082535.002023-01-217166Actual
1726814.592023-07-2371211Actual
3678765.652025-01-2171611Actual
2105925.002023-11-237166Actual
3215227.362024-09-2171311Actual
2197954.002023-12-217136Actual
28011122.002024-06-227163Actual
3445315.652024-11-2271511Actual
1260783.002023-03-237164Actual
3366595.002024-11-227163Actual
1434014.592023-04-2271611Actual
1227850.002023-02-207168Budget
1221954.112023-02-207128Actual
899960.002022-12-217113Budget
2422299.572024-02-207128Actual
3286748.002024-10-227136Actual
1570579.002023-06-237115Actual
2572389.002024-04-217163Actual
442538.962022-07-237168Actual
15492187.002023-06-237113Actual
958110.172022-04-227118Actual
208190.002022-05-237118Budget
385059.002022-07-237116Actual
1301925.002023-03-237156Actual
37676166.242025-02-207118Actual
1104490.002023-01-217118Budget
100750.002022-04-227128Budget
10906100.002023-01-217117Budget
2721133.002024-05-227146Actual
938080.002022-12-217165Budget
20618175.002023-11-237113Actual
214396.082023-11-2371511Actual
2723721.002024-05-227156Actual
970623.002022-12-217166Actual
1137010.002023-02-207173Actual
1629014.592023-06-2371411Actual
389940.002022-07-237126Budget
965240.002022-12-217156Budget
1614982.902023-06-237168Actual
4692120.002022-08-237114Actual
3876871.002025-03-237167Actual
497423.002022-08-237116Actual
1062525.002023-01-217126Actual
2425470.782024-02-207168Actual
225389.272023-12-2171612Actual
3034839.002024-08-227173Actual
87670.002022-04-227167Budget
15108108.662023-05-237118Actual
1340860.172023-03-237168Actual
3746830.002025-02-207146Actual
1528313.532023-05-2371311Actual
867164.002022-11-237117Actual
3629268.002025-01-217136Actual
3393653.002024-11-227116Actual
11419128.002023-02-207114Actual
3779660.332025-02-2071111Actual
15730.002022-04-227173Budget
291923.002022-06-237156Actual
516513.002022-08-237156Actual
2003235.002023-10-237166Actual
138970.002022-05-237164Budget
2233322.042023-12-2171111Actual
1389130.002023-04-227146Actual
37584124.002025-02-207117Actual
35757111.402024-12-2171612Actual
14547114.002023-05-237163Actual
2493534.002024-03-227116Actual
19622114.002023-10-237163Actual
29284114.002024-07-227164Actual
26263.002022-04-227164Actual
689430.002022-10-237173Budget
81763.002022-04-227117Actual
3312982.902024-10-227128Actual
2345229.482024-01-2171611Actual
1481834.002023-05-237116Actual
133099.002022-05-237114Actual
2466478.002024-03-227163Actual
3914848.632025-03-2371112Actual
1076840.002023-01-217156Budget
970750.002022-12-217166Budget
3569742.252024-12-2171112Actual
3557944.382024-12-2171411Actual
3283920.002024-10-227126Actual
184703.952023-08-2371112Actual
11418110.002023-02-207114Budget
35377205.632024-12-217118Actual
1161980.002023-02-207165Budget
2996165.652024-07-2271611Actual
1897211.002023-09-227156Actual
1362188.002023-04-227114Actual
264740.002022-06-237165Actual
37737158.662025-02-207168Actual
17556124.002023-08-237113Actual
1035990.002023-01-217164Budget
394870.002022-07-237136Budget
960440.002022-12-217146Budget
1391722.002023-04-227156Actual
891723.812022-11-237168Actual
205110.002022-04-227114Budget
3573110.002022-07-237114Budget
3327622.042024-10-2271311Actual
58335.002022-04-227136Actual
826180.002022-11-237165Budget
22596156.002024-01-217113Actual
2764917.782024-05-2271511Actual
13160104.002023-03-237117Actual
581860.002022-09-227114Actual
27327132.002024-05-227117Actual
34166128.002024-11-227167Actual
2605641.002024-04-217136Actual
2439517.782024-02-2071411Actual
1057780.002023-01-217116Budget
1307835.002023-03-237166Actual
3428582.902024-11-227168Actual
36527248.062025-01-217118Actual
713980.002022-10-237165Budget
1129036.002023-02-207163Actual
35318101.002024-12-217167Actual
1241960.002023-03-237163Budget
2590686.002024-04-217115Actual
2331135.872024-01-2171111Actual
24630175.002024-03-227113Actual
3508732.002024-12-217116Actual
152960.002022-05-237165Actual
2445529.482024-02-2071611Actual
3176932.002024-09-217146Actual
161160.002022-05-237116Budget
33009154.002024-10-227117Actual
183786.082023-08-2371511Actual
3602431.002025-01-217173Actual
787660.002022-11-237113Budget
3861827.002025-03-237146Actual
164663.952023-06-2371612Actual
1260690.002023-03-237164Budget
708170.002022-10-237115Actual
194742.892023-09-2271112Actual
3229734.802024-09-2171112Actual
33042152.002024-10-227167Actual
2455110.002022-06-237114Budget
27361101.002024-05-227167Actual
48631.002022-04-227116Actual
708280.002022-10-237115Budget
251170.002022-06-237164Budget
3687412.462025-01-2171212Actual
675760.002022-10-237113Budget
1297235.002023-03-237146Actual
3690683.742025-01-2171612Actual
3832320.002025-03-237173Actual
642880.002022-09-227117Actual
2300826.002024-01-217156Actual
404113.002022-07-237156Actual
3696546.872025-01-2171113Actual
768980.002022-10-237118Budget
32506205.002024-10-227113Actual
899839.002022-12-217113Actual
297750.002022-06-237166Budget
2484253.002024-03-227115Actual
2632382.902024-04-217128Actual
208085.932022-05-237118Actual
1179776.002023-02-207136Actual
3212522.042024-09-2171211Actual
12688100.002023-03-237115Budget
2410293.002024-02-207117Actual
1593726.002023-06-237166Actual
1072029.002023-01-217146Actual
37294176.002025-02-207115Actual
1123376.002023-02-207113Actual
1776861.002023-08-237115Actual
681440.002022-10-237163Actual
1137130.002023-02-207173Budget
1003338.962022-12-217168Actual
7688107.142022-10-237118Actual
2647122.042024-04-2171311Actual
1788813.002023-08-237126Actual
73550.002022-04-227166Budget
1654.002022-04-227113Actual
2478354.002024-03-227164Actual
277697.142024-05-2271212Actual
2135819.912023-11-2371211Actual
34935135.002024-12-217164Actual
193023.952023-09-2271211Actual
2966778.002024-07-227167Actual
886061.692022-11-237128Actual
26200195.002024-04-217117Actual
36588123.812025-01-217168Actual
215316.082023-11-2371112Actual
259290.002022-06-237115Budget
2602811.002024-04-217126Actual
1868059.002023-09-227114Actual
432075.322022-07-237118Actual
755090.002022-10-237117Budget
2842149.002024-06-227166Actual
32626148.002024-10-227114Actual
2542715.652024-03-2271411Actual
3401740.002024-11-227146Actual
410160.002022-07-237166Budget
946053.002022-12-217116Actual
726840.002022-10-237126Budget
2943639.002024-07-227116Actual
282670.002022-06-237136Budget
1918295.022023-09-227128Actual
256036.082024-03-2271612Actual
3384482.002024-11-227115Actual
2895467.782024-06-2271612Actual
624340.002022-09-227146Budget
100637.452022-04-227128Actual
2304034.002024-01-217166Actual
2138517.782023-11-2371311Actual
28633138.962024-06-227168Actual
376940.002022-07-237165Actual
3064332.002024-08-227146Actual
1460515.002023-05-237173Actual
3241657.392024-09-2171213Actual
3502890.002024-12-217165Actual
1321980.002023-03-237167Budget
1209080.002023-02-207167Budget
834270.002022-11-237116Budget
1184560.002023-02-207146Budget
1194853.002023-02-207166Actual
475360.002022-08-237164Budget
34253126.842024-11-227128Actual
1729522.042023-07-2371311Actual
2937776.002024-07-227165Actual
609860.002022-09-227116Budget
28097172.002024-06-227114Actual
3105444.382024-08-2271411Actual
2083188.002023-11-237115Actual
1865218.002023-09-227173Actual
3814392.482025-02-2071213Actual
1217090.002023-02-207118Budget
3108752.892024-08-2271611Actual
2883465.652024-06-2271611Actual
2833780.002024-06-227136Actual
1877270.002023-09-227115Actual
2325288.962024-01-217168Actual
2501616.002024-03-227146Actual
36085152.002025-01-217164Actual
1307960.002023-03-237166Budget
1841119.912023-08-2371611Actual
3902965.652025-03-2371411Actual
38385114.002025-03-237164Actual
40470.002022-04-227165Budget
549050.002022-08-237128Budget
81890.002022-04-227117Budget
741112.002022-10-237156Actual
245723.952024-02-2071612Actual
793550.002022-11-237163Budget
2097846.002023-11-237136Actual
1359336.002023-04-227173Actual
1017232.002023-01-217163Actual
1025214.002023-01-217173Actual
881280.002022-11-237118Budget
3396310.002024-11-227126Actual
27768.002022-06-237126Actual
3339528.422024-10-2271112Actual
1587922.002023-06-237146Actual
3448669.912024-11-2271611Actual
3908952.892025-03-2371611Actual
848720.002022-11-237146Actual
3555244.382024-12-2171311Actual
31595176.002024-09-217115Actual
194190.002022-05-237117Actual
3171518.002024-09-217126Actual
17676110.002023-08-237114Actual
20243119.272023-10-237168Actual
3399143.002024-11-227136Actual
173493.952023-07-2371511Actual
978880.002022-12-217117Actual
1227748.052023-02-207168Actual
30852296.542024-08-227118Actual
489460.002022-08-237165Budget
34132221.002024-11-227117Actual
319990.002022-06-237118Budget
26947234.002024-05-227114Actual
1880698.002023-09-227165Actual
1422622.042023-04-2271111Actual
992680.002022-12-217118Budget
7432.002022-04-227163Actual
3617877.002025-01-217165Actual
144566.082023-04-2271612Actual
3472381.962024-11-2271613Actual
522241.002022-08-237166Actual
3684639.062025-01-2171112Actual
23634105.002024-02-207163Actual
2375451.002024-02-207164Actual
3097259.272024-08-2271111Actual
2682798.002024-05-227113Actual
424070.002022-07-237167Budget
2528669.262024-03-227168Actual
1590533.002023-06-237156Actual
3330322.042024-10-2271411Actual
464540.002022-08-237173Budget
2828275.002024-06-227116Actual
2673757.392024-04-2171213Actual
3897534.802025-03-2371211Actual
1072160.002023-01-217146Budget
249626.002024-03-227126Actual
2610817.002024-04-217156Actual
35933205.002025-01-217113Actual
3549768.852024-12-2171111Actual
741240.002022-10-237156Budget
3147429.002024-09-217173Actual
555043.512022-08-237168Actual
859136.002022-11-237166Actual
2788795.992024-05-2271213Actual
554950.002022-08-237168Budget
595890.002022-09-227115Budget
12030100.002023-02-207117Budget
577040.002022-09-227173Budget
37115146.002025-02-207163Actual
634627.002022-09-227166Actual
3853770.002025-03-237116Actual
3787832.672025-02-2071411Actual
272960.002022-06-237116Budget
1221850.002023-02-207128Budget
2525369.262024-03-227128Actual
357288.002022-07-237114Actual
2241523.102023-12-2171411Actual
601860.002022-09-227165Budget
2012462.002023-10-237167Actual
1513655.632023-05-237128Actual
2268831.002024-01-217173Actual
2707164.002024-05-227165Actual
1147890.002023-02-207164Budget
63039.002022-04-227146Actual
955839.002022-12-217136Actual
18594105.002023-09-227163Actual
20211107.142023-10-237128Actual
2000015.002023-10-237156Actual
3926855.642025-03-2371113Actual
544296.542022-08-237118Actual
2949156.002024-07-227136Actual
371490.002022-07-237115Budget
3100017.782024-08-2271211Actual
1974154.002023-10-237164Actual
1561255.002023-06-237114Actual

Generated 2025-05-22 07:44:50.733 UTC