[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-05-2371212Actual
205608.212023-10-2471612Actual
536270.002022-08-247167Budget
2445529.482024-02-2171611Actual
218731.382022-05-247168Actual
91379.002022-12-227173Actual
28513100.002024-06-237167Actual
3581632.832024-12-2271113Actual
352540.002022-07-247173Budget
779640.002022-10-247168Budget
1260690.002023-03-247164Budget
497423.002022-08-247116Actual
31629122.002024-09-227165Actual
1724022.042023-07-2471111Actual
3088070.782024-08-237128Actual
450760.002022-08-247113Budget
256036.082024-03-2371612Actual
36434198.002025-01-227117Actual
1227748.052023-02-217168Actual
1115140.482023-01-227168Actual
1516979.872023-05-247168Actual
1179776.002023-02-217136Actual
1235972.002023-03-247113Actual
10301110.002023-01-227114Budget
3785151.822025-02-2171311Actual
2602811.002024-04-227126Actual
924380.002022-12-227164Budget
1434014.592023-04-2371611Actual
1221850.002023-02-217128Budget
37201117.002025-02-217114Actual
1416588.962023-04-237168Actual
2384753.002024-02-217165Actual
741112.002022-10-247156Actual
1579833.002023-06-247116Actual
3717329.002025-02-217173Actual
731880.002022-10-247136Budget
1072029.002023-01-227146Actual
2836350.002024-06-237146Actual
19154173.812023-09-237118Actual
37737158.662025-02-217168Actual
2410293.002024-02-217117Actual
3016773.182024-07-2371213Actual
3220617.782024-09-2271511Actual
3198122.302022-06-247118Actual
35933205.002025-01-227113Actual
432075.322022-07-247118Actual
19589195.002023-10-247113Actual
2404443.002024-02-217166Actual
1241960.002023-03-247163Budget
14547114.002023-05-247163Actual
1492527.002023-05-247156Actual
37328106.002025-02-217165Actual
2478354.002024-03-237164Actual
2345229.482024-01-2271611Actual
33785156.002024-11-237164Actual
173493.952023-07-2471511Actual
12688100.002023-03-247115Budget
978880.002022-12-227117Actual
2946318.002024-07-237126Actual
1359336.002023-04-237173Actual
229288.002024-01-227126Actual
3330322.042024-10-2371411Actual
152960.002022-05-247165Actual
2610817.002024-04-227156Actual
2992832.672024-07-2371411Actual
812080.002022-11-247164Budget
2375451.002024-02-217164Actual
245146.082024-02-2171112Actual
87670.002022-04-237167Budget
67840.002022-04-237156Budget
37115146.002025-02-217163Actual
1322045.002023-03-247167Actual
32506205.002024-10-237113Actual
15108108.662023-05-247118Actual
746950.002022-10-247166Budget
14009130.002023-04-237117Actual
3519418.002024-12-227156Actual
389940.002022-07-247126Budget
58335.002022-04-237136Actual
1035990.002023-01-227164Budget
27919110.032024-05-2371613Actual
154023.952023-05-2471112Actual
165814.002022-05-247126Actual
205302.892023-10-2471212Actual
1974154.002023-10-247164Actual
642880.002022-09-237117Actual
225061.822023-12-2271112Actual
1983447.002023-10-247165Actual
3457328.422024-11-2371212Actual
1334855.632023-03-247128Actual
2671027.572024-04-2271113Actual
2339323.102024-01-2271411Actual
3864424.002025-03-247156Actual
1241846.002023-03-247163Actual
272832.002022-06-247116Actual
3399143.002024-11-237136Actual
3844491.002025-03-247115Actual
1691130.002023-07-247146Actual
32626148.002024-10-237114Actual
1654.002022-04-237113Actual
2895467.782024-06-2371612Actual
1463366.002023-05-247114Actual
3744280.002025-02-217136Actual
2830916.002024-06-237126Actual
2614029.002024-04-227166Actual
2275046.002024-01-227164Actual
1770.002022-04-237113Budget
530390.002022-08-247117Budget
13499195.002023-04-237113Actual
3407433.002024-11-237166Actual
2077251.002023-11-247164Actual
3543879.872024-12-227168Actual
35377205.632024-12-227118Actual
1620834.802023-06-2471111Actual
1189140.002023-02-217156Budget
404230.002022-07-247156Budget
1076840.002023-01-227156Budget
955780.002022-12-227136Budget
11559100.002023-02-217115Budget
3070144.002024-08-237166Actual
2236122.042023-12-2271211Actual
63039.002022-04-237146Actual
38734104.002025-03-247117Actual
195012.892023-09-2371212Actual
1287740.002023-03-247126Budget
3631855.002025-01-227146Actual
1330190.002023-03-247118Budget
1764823.002023-08-247173Actual
1057780.002023-01-227116Budget
3472381.962024-11-2371613Actual
3014046.872024-07-2371113Actual
489349.002022-08-247165Actual
28097172.002024-06-237114Actual
203308.212023-10-2471211Actual
3555244.382024-12-2271311Actual
1472575.002023-05-247115Actual
619670.002022-09-237136Budget
7432.002022-04-237163Actual
36555107.142025-01-227128Actual
2197954.002023-12-227136Actual
1667846.002023-07-247164Actual
385160.002022-07-247116Budget
2300826.002024-01-227156Actual
38265127.002025-03-247163Actual
2206349.002023-12-227166Actual
3690683.742025-01-2271612Actual
1249830.002023-03-247173Budget
1868059.002023-09-237114Actual
609932.002022-09-237116Actual
2466478.002024-03-237163Actual
394870.002022-07-247136Budget
31918124.002024-09-227167Actual
3832320.002025-03-247173Actual
1817870.782023-08-247128Actual
1635025.232023-06-2471611Actual
2336619.912024-01-2271311Actual
1307960.002023-03-247166Budget
264740.002022-06-247165Actual
628921.002022-09-237156Actual
544296.542022-08-247118Actual
1383713.002023-04-237126Actual
205110.002022-04-237114Budget
475264.002022-08-247164Actual
2390660.002024-02-217116Actual
259148.002022-06-247115Actual
3097259.272024-08-2371111Actual
3670253.952025-01-2271311Actual
3176932.002024-09-227146Actual
2381370.002024-02-217115Actual
17556124.002023-08-247113Actual
2516693.002024-03-237167Actual
820180.002022-11-247115Budget
3540596.542024-12-227128Actual
330450.002022-06-247168Budget
1788813.002023-08-247126Actual
1025330.002023-01-227173Budget
363235.002022-07-247164Actual
1714855.632023-07-247128Actual
1796820.002023-08-247156Actual
2398722.002024-02-217146Actual
2195115.002023-12-227126Actual
1062440.002023-01-227126Budget
1292580.002023-03-247136Budget
1897211.002023-09-237156Actual
1123376.002023-02-217113Actual
180114.002022-05-247156Actual
708170.002022-10-247115Actual
334238.212024-10-2371212Actual
1673796.002023-07-247115Actual
245411.822024-02-2171212Actual
208190.002022-05-247118Budget
700180.002022-10-247164Budget
120228.002022-05-247163Actual
2436813.532024-02-2171311Actual
536142.002022-08-247167Actual
1780268.002023-08-247165Actual
1067376.002023-01-227136Actual
950940.002022-12-227126Budget
2756826.292024-05-2371211Actual
1340750.002023-03-247168Budget
20243119.272023-10-247168Actual
1776861.002023-08-247115Actual
2499030.002024-03-237136Actual
1003440.002022-12-227168Budget
186150.002022-05-247166Budget
3487329.002024-12-227173Actual
12547110.002023-03-247114Budget
194290.002022-05-247117Budget
1906185.002023-09-237117Actual
3634424.002025-01-227156Actual
2892110.332024-06-2371212Actual
839126.002022-11-247126Actual
1321980.002023-03-247167Budget
31595176.002024-09-227115Actual
3549768.852024-12-2271111Actual
2869268.852024-06-2371111Actual
2682798.002024-05-237113Actual
881280.002022-11-247118Budget
3746830.002025-02-217146Actual
34781150.002024-12-227113Actual
2691949.002024-05-237173Actual
15492187.002023-06-247113Actual
2083188.002023-11-247115Actual
3684639.062025-01-2271112Actual
2095011.002023-11-247126Actual
272960.002022-06-247116Budget
1587922.002023-06-247146Actual
1174930.002023-02-217126Actual
7550.002022-04-237163Budget
32038110.172024-09-227168Actual
656890.002022-09-237118Budget
3908952.892025-03-2471611Actual
138848.002022-05-247164Actual
456428.002022-08-247163Actual
3699273.182025-01-2271213Actual
843980.002022-11-247136Budget
114650.002022-05-247113Actual
1217179.872023-02-217118Actual
2455110.002022-06-247114Budget
2572389.002024-04-227163Actual
1799933.002023-08-247166Actual
1513655.632023-05-247128Actual
3687412.462025-01-2271212Actual
3817369.672025-02-2171613Actual
1570579.002023-06-247115Actual
3569742.252024-12-2271112Actual
27361101.002024-05-237167Actual
232750.002022-06-247163Budget
1941529.482023-09-2371611Actual
946170.002022-12-227116Budget
138970.002022-05-247164Budget
3811662.662025-02-2171113Actual
1391722.002023-04-237156Actual
867164.002022-11-247117Actual
53530.002022-04-237126Budget
2528669.262024-03-237168Actual
642790.002022-09-237117Budget
29343106.002024-07-237115Actual
399540.002022-07-247146Budget
3584392.482024-12-2271213Actual
2425470.782024-02-217168Actual
48631.002022-04-237116Actual
424070.002022-07-247167Budget
595772.002022-09-237115Actual
3867652.002025-03-247166Actual
3396310.002024-11-237126Actual
1428125.232023-04-2371311Actual
48760.002022-04-237116Budget
215316.082023-11-2471112Actual
3894797.572025-03-2471111Actual
2957552.002024-07-237166Actual
95990.002022-04-237118Budget
760880.002022-10-247167Budget
1067480.002023-01-227136Budget
100637.452022-04-237128Actual
87549.002022-04-237167Actual
357288.002022-07-247114Actual
1495730.002023-05-247166Actual
73550.002022-04-237166Budget
175550.002022-05-247146Budget
3339528.422024-10-2371112Actual
251170.002022-06-247164Budget
1696929.002023-07-247166Actual
2655824.162024-04-2271611Actual
164663.952023-06-2471612Actual
595890.002022-09-237115Budget
3573110.002022-07-247114Budget
773750.002022-10-247128Budget
886061.692022-11-247128Actual
619565.002022-09-237136Actual
587760.002022-09-237164Budget
2707164.002024-05-237165Actual
848640.002022-11-247146Budget
2295666.002024-01-227136Actual
2504218.002024-03-237156Actual
563044.002022-09-237113Actual
2966778.002024-07-237167Actual
1371586.002023-04-237115Actual
1841119.912023-08-2471611Actual
11419128.002023-02-217114Actual
305890.002022-06-247117Budget
174682.892023-07-2471212Actual
2877432.672024-06-2371411Actual
255455.012024-03-2371112Actual
35249.002022-07-247173Actual
1017360.002023-01-227163Budget
731759.002022-10-247136Actual
1655891.002023-07-247163Actual
3678765.652025-01-2271611Actual
180240.002022-05-247156Budget
3799644.382025-02-2171112Actual
36527248.062025-01-227118Actual
363360.002022-07-247164Budget
614718.002022-09-237126Actual
34690.002022-04-237115Budget
30913141.992024-08-237168Actual
713980.002022-10-247165Budget
29726205.632024-07-237118Actual
2874753.952024-06-2371311Actual
1227850.002023-02-217168Budget
997554.112022-12-227128Actual
1035854.002023-01-227164Actual
1221954.112023-02-217128Actual
938080.002022-12-227165Budget
31977220.782024-09-227118Actual
3105444.382024-08-2371411Actual
1049691.002023-01-227165Actual
3019892.482024-07-2371613Actual
1137130.002023-02-217173Budget
1702793.002023-07-247117Actual
63150.002022-04-237146Budget
2540017.782024-03-2371311Actual
432190.002022-07-247118Budget
3259829.002024-10-237173Actual
240730.002022-06-247173Budget
3888895.022025-03-247168Actual
226970.002022-06-247113Budget
1558431.002023-06-247173Actual
3696546.872025-01-2271113Actual
2401322.002024-02-217156Actual
779528.352022-10-247168Actual
3002048.632024-07-2371112Actual
1938310.332023-09-2371511Actual
3102745.442024-08-2371311Actual
442538.962022-07-247168Actual
3932769.672025-03-2471613Actual
475360.002022-08-247164Budget
1381043.002023-04-237116Actual
1302040.002023-03-247156Budget
1534322.042023-05-2471611Actual
984530.002022-12-227167Actual
1921549.572023-09-237168Actual
2641632.672024-04-2271111Actual
26980114.002024-05-237164Actual
1487360.002023-05-247136Actual
215633.952023-11-2471612Actual
1614982.902023-06-247168Actual
2949156.002024-07-237136Actual
330343.512022-06-247168Actual
3761793.002025-02-217167Actual
2493534.002024-03-237116Actual
2534525.232024-03-2371111Actual
11418110.002023-02-217114Budget
33009154.002024-10-237117Actual
311870.002022-06-247167Budget
464540.002022-08-247173Budget
287350.002022-06-247146Budget
3853770.002025-03-247116Actual
33631205.002024-11-237113Actual
667650.002022-09-237168Budget
356069.272024-12-2271511Actual
34253126.842024-11-237128Actual
1170180.002023-02-217116Budget
891723.812022-11-247168Actual
507170.002022-08-247136Budget
2147223.102023-11-2471611Actual
1877270.002023-09-237115Actual
2987417.782024-07-2371211Actual
1688566.002023-07-247136Actual
152566.082023-05-2471211Actual
133099.002022-05-247114Actual
249626.002024-03-237126Actual
193023.952023-09-2371211Actual
3286748.002024-10-237136Actual
1805785.002023-08-247117Actual
2038414.592023-10-2471411Actual
1661636.002023-07-247173Actual
3442649.702024-11-2371411Actual
1162052.002023-02-217165Actual
3324944.382024-10-2371211Actual
212950.002022-05-247128Budget
1475947.002023-05-247165Actual
1129036.002023-02-217163Actual
2723721.002024-05-237156Actual
3587592.482024-12-2271613Actual
2105925.002023-11-247166Actual
1712099.572023-07-247118Actual
23098117.002024-01-227117Actual
80149.002022-11-247173Actual
3058915.002024-08-237126Actual
806360.002022-11-247114Actual
2548628.422024-03-2371611Actual
182976.082023-08-2471211Actual
34564.002022-04-237115Actual
793550.002022-11-247163Budget
2608229.002024-04-227146Actual
3741422.002025-02-217126Actual
28223106.002024-06-237165Actual
235426.082024-01-2271612Actual
1693722.002023-07-247156Actual
859136.002022-11-247166Actual
3917622.042025-03-2471212Actual
68958.002022-10-247173Actual
918555.002022-12-227114Actual
21621109.002023-12-227113Actual
629030.002022-09-237156Budget
1992015.002023-10-247126Actual
13533100.002023-04-237163Actual
3217927.362024-09-2271411Actual
22121100.002023-12-227117Actual
3100017.782024-08-2371211Actual
1189212.002023-02-217156Actual
1573944.002023-06-247165Actual
3752646.002025-02-217166Actual
950818.002022-12-227126Actual
297750.002022-06-247166Budget
1202952.002023-02-217117Actual
1835122.042023-08-2471411Actual
25689137.002024-04-227113Actual
450644.002022-08-247113Actual
932356.002022-12-227115Actual
18594105.002023-09-237163Actual
214396.082023-11-2471511Actual
3514275.002024-12-227136Actual
754950.002022-10-247117Actual
25811128.002024-04-227114Actual
1489916.002023-05-247146Actual
483490.002022-08-247115Budget
2203113.002023-12-227156Actual
1585330.002023-06-247136Actual
1194960.002023-02-217166Budget
28011122.002024-06-237163Actual
1072160.002023-01-227146Budget
24630175.002024-03-237113Actual
371363.002022-07-247115Actual
29250210.002024-07-237114Actual
3223865.652024-09-2271611Actual
266186.082024-04-2271112Actual
2922229.002024-07-237173Actual
25940105.002024-04-227165Actual
2123879.872023-11-247128Actual
3241657.392024-09-2271213Actual
3516832.002024-12-227146Actual
1301925.002023-03-247156Actual
436854.112022-07-247128Actual
3215227.362024-09-2271311Actual
1394929.002023-04-237166Actual
13300107.142023-03-247118Actual
319990.002022-06-247118Budget
1017232.002023-01-227163Actual
73436.002022-04-237166Actual
2748160.172024-05-237168Actual
2762253.952024-05-2371411Actual
502340.002022-08-247126Budget
226839.002022-06-247113Actual
3847876.002025-03-247165Actual
899960.002022-12-227113Budget
2996165.652024-07-2371611Actual
3114649.702024-08-2371112Actual
240615.002022-06-247173Actual
1156072.002023-02-217115Actual
3460666.722024-11-2371612Actual
1413279.872023-04-237128Actual
3372344.002024-11-237173Actual
183786.082023-08-2471511Actual
3200582.902024-09-227128Actual
1115250.002023-01-227168Budget
1057654.002023-01-227116Actual
1235880.002023-03-247113Budget
12829.002022-05-247173Actual
26234140.002024-04-227167Actual
1049580.002023-01-227165Budget
3120799.702024-08-2371612Actual
225389.272023-12-2271612Actual
965110.002022-12-227156Actual
2883465.652024-06-2371611Actual
1274880.002023-03-247165Budget
881364.722022-11-247118Actual
3229734.802024-09-2271112Actual
1794222.002023-08-247146Actual
955839.002022-12-227136Actual
3404332.002024-11-237156Actual
2649822.042024-04-2271411Actual
19708101.002023-10-247114Actual
2943639.002024-07-237116Actual
511820.002022-08-247146Actual
549138.962022-08-247128Actual
3466564.412024-11-2371113Actual
3508732.002024-12-227116Actual
2472218.002024-03-237173Actual
1552691.002023-06-247163Actual
28479176.002024-06-237117Actual
3448669.912024-11-2371611Actual
899839.002022-12-227113Actual
624223.002022-09-237146Actual
1147993.002023-02-217164Actual
6569137.452022-09-237118Actual
1184440.002023-02-217146Actual
3066918.002024-08-237156Actual
1832417.782023-08-2471311Actual
3782411.402025-02-2171211Actual
161160.002022-05-247116Budget
344550.002022-07-247163Budget
1096493.002023-01-227167Actual
736540.002022-10-247146Budget
3354281.962024-10-2371213Actual
3244864.412024-09-2271613Actual
1629014.592023-06-2471411Actual
624340.002022-09-237146Budget
746835.002022-10-247166Actual
661750.002022-09-237128Budget
2186547.002023-12-227165Actual
234207.142024-01-2271511Actual
2280964.002024-01-227115Actual
158256.002023-06-247126Actual
154346.082023-05-2471612Actual
29284114.002024-07-237164Actual
15015156.002023-05-247117Actual
3141668.002024-09-227163Actual
40470.002022-04-237165Budget
410160.002022-07-247166Budget
834353.002022-11-247116Actual
3029068.002024-08-237163Actual
3209769.912024-09-2271111Actual
694380.002022-10-247114Budget
2780156.082024-05-2371612Actual
1809162.002023-08-247167Actual
67718.002022-04-237156Actual
3779660.332025-02-2171111Actual
2584566.002024-04-227164Actual
205032.892023-10-2471112Actual
3557944.382024-12-2271411Actual
812142.002022-11-247164Actual
120350.002022-05-247163Budget
1096380.002023-01-227167Budget
3664797.572025-01-2271111Actual
1865218.002023-09-237173Actual
2290134.002024-01-227116Actual
2984668.852024-07-2371111Actual
708280.002022-10-247115Budget
2439517.782024-02-2171411Actual
266516.082024-04-2271612Actual
170759.002022-05-247136Actual
3316279.872024-10-237168Actual
2030239.062023-10-2471111Actual
144262.892023-04-2371212Actual
1892039.002023-09-237136Actual
3034839.002024-08-237173Actual
681440.002022-10-247163Actual
2092344.002023-11-247116Actual
16524136.002023-07-247113Actual
2768239.062024-05-2371611Actual
32719131.002024-10-237115Actual
2325288.962024-01-227168Actual
2369223.002024-02-217173Actual
2422299.572024-02-217128Actual
418290.002022-07-247117Budget
1677178.002023-07-247165Actual
1889218.002023-09-237126Actual
2141225.232023-11-2471411Actual
34166128.002024-11-237167Actual
3469246.872024-11-2371213Actual
37081215.002025-02-217113Actual
2298216.002024-01-227146Actual
251036.002022-06-247164Actual
3861827.002025-03-247146Actual
826263.002022-11-247165Actual
423956.002022-07-247167Actual
1003338.962022-12-227168Actual
3008158.212024-07-2371612Actual
3401740.002024-11-237146Actual
2754087.992024-05-2371111Actual
33751140.002024-11-237114Actual
35966114.002025-01-227163Actual
277730.002022-06-247126Budget
3885582.902025-03-247128Actual
36468101.002025-01-227167Actual
3802414.592025-02-2171212Actual
1082460.002023-01-227166Budget
1738229.482023-07-2471611Actual
726913.002022-10-247126Actual

Generated 2025-05-23 08:20:33.356 UTC