[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997450.002023-01-087128Budget
577116.002022-10-107173Actual
3066918.002024-09-097156Actual
844065.002022-12-117136Actual
2748160.172024-06-097168Actual
1282854.002023-04-107116Actual
1184560.002023-03-107146Budget
208190.002022-06-107118Budget
965240.002023-01-087156Budget
1301925.002023-04-107156Actual
3407433.002024-12-107166Actual
3448669.912024-12-1071611Actual
587642.002022-10-107164Actual
3623760.002025-02-087116Actual
48631.002022-05-107116Actual
194742.892023-10-1071112Actual
35757111.402025-01-0871612Actual
937949.002023-01-087165Actual
1738229.482023-08-1071611Actual
16029104.002023-07-117167Actual
848720.002022-12-117146Actual
1340860.172023-04-107168Actual
1894629.002023-10-107146Actual
28633138.962024-07-107168Actual
1179880.002023-03-107136Budget
3814392.482025-03-1071213Actual
2083188.002023-12-117115Actual
2472218.002024-04-097173Actual
27361101.002024-06-097167Actual
681440.002022-11-107163Actual
239338.002024-03-097126Actual
3511422.002025-01-087126Actual
158256.002023-07-117126Actual
3439932.672024-12-1071311Actual
173493.952023-08-1071511Actual
3229734.802024-10-0971112Actual
741112.002022-11-107156Actual
793424.002022-12-117163Actual
1484522.002023-06-107126Actual
1706183.002023-08-107167Actual
3832320.002025-04-107173Actual
2647122.042024-05-0971311Actual
3584392.482025-01-0871213Actual
609932.002022-10-107116Actual
24630175.002024-04-097113Actual
212950.002022-06-107128Budget
516513.002022-09-107156Actual
3457328.422024-12-1071212Actual
34994122.002025-01-087115Actual
1677178.002023-08-107165Actual
2339323.102024-02-0871411Actual
619670.002022-10-107136Budget
1587922.002023-07-117146Actual
36468101.002025-02-087167Actual
1504978.002023-06-107167Actual
11045141.992023-02-087118Actual
334238.212024-11-0971212Actual
1189140.002023-03-107156Budget
2263091.002024-02-087163Actual
1626311.402023-07-1171311Actual
277697.142024-06-0971212Actual
984530.002023-01-087167Actual
1786154.002023-09-107116Actual
675639.002022-11-107113Actual
2425470.782024-03-097168Actual
2390660.002024-03-097116Actual
1359336.002023-05-107173Actual
2602811.002024-05-097126Actual
175432.002022-06-107146Actual
2946318.002024-08-097126Actual
25132109.002024-04-097117Actual
245455.002022-07-117114Actual
1082460.002023-02-087166Budget
138970.002022-06-107164Budget
1799933.002023-09-107166Actual
2331135.872024-02-0871111Actual
33042152.002024-11-097167Actual
3399143.002024-12-107136Actual
3853770.002025-04-107116Actual
2439517.782024-03-0971411Actual
843980.002022-12-117136Budget
1334855.632023-04-107128Actual
2655824.162024-05-0971611Actual
27919110.032024-06-0971613Actual
14104107.142023-05-107118Actual
3699273.182025-02-0871213Actual
2774166.722024-06-0971112Actual
1759085.002023-09-107163Actual
259148.002022-07-117115Actual
18560145.002023-10-107113Actual
1492527.002023-06-107156Actual
1693722.002023-08-107156Actual
530464.002022-09-107117Actual
2466478.002024-04-097163Actual
29633221.002024-08-097117Actual
305760.002022-07-117117Actual
2381370.002024-03-097115Actual
311870.002022-07-117167Budget
2949156.002024-08-097136Actual
3752646.002025-03-107166Actual
1383713.002023-05-107126Actual
3437213.532024-12-1071211Actual
848640.002022-12-117146Budget
26295166.242024-05-097118Actual
970623.002023-01-087166Actual
1809162.002023-09-107167Actual
634627.002022-10-107166Actual
787660.002022-12-117113Budget
1941529.482023-10-1071611Actual
3404332.002024-12-107156Actual
1691130.002023-08-107146Actual
1968052.002023-11-107173Actual
2590686.002024-05-097115Actual
3286748.002024-11-097136Actual
34344109.272024-12-1071111Actual
899839.002023-01-087113Actual
2097846.002023-12-117136Actual
287223.002022-07-117146Actual
1115250.002023-02-087168Budget
203308.212023-11-1071211Actual
3129346.872024-09-0971213Actual
577040.002022-10-107173Budget
1614982.902023-07-117168Actual
19800107.002023-11-107115Actual
1371586.002023-05-107115Actual
1472575.002023-06-107115Actual
371363.002022-08-107115Actual
642790.002022-10-107117Budget
3034839.002024-09-097173Actual
946170.002023-01-087116Budget
2345229.482024-02-0871611Actual
2676981.962024-05-0971613Actual
29787123.812024-08-097168Actual
1025330.002023-02-087173Budget
3670253.952025-02-0871311Actual
694277.002022-11-107114Actual
1590533.002023-07-117156Actual
186150.002022-06-107166Budget
475264.002022-09-107164Actual
35933205.002025-02-087113Actual
867164.002022-12-117117Actual
1989329.002023-11-107116Actual
3631855.002025-02-087146Actual
1997419.002023-11-107146Actual
3569742.252025-01-0871112Actual
1906185.002023-10-107117Actual
853429.002022-12-117156Actual
21117104.002023-12-117117Actual
619565.002022-10-107136Actual
1635025.232023-07-1171611Actual
114650.002022-06-107113Actual
2715715.002024-06-097126Actual
3223865.652024-10-0971611Actual
3153685.002024-10-097164Actual
2641632.672024-05-0971111Actual
2877432.672024-07-1071411Actual
277730.002022-07-117126Budget
1302040.002023-04-107156Budget
423956.002022-08-107167Actual
3295146.002024-11-097166Actual
2410293.002024-03-097117Actual
37115146.002025-03-107163Actual
26980114.002024-06-097164Actual
1194960.002023-03-107166Budget
27768.002022-07-117126Actual
153070.002022-06-107165Budget
30913141.992024-09-097168Actual
225389.272024-01-0871612Actual
3581632.832025-01-0871113Actual
1475947.002023-06-107165Actual
2895467.782024-07-1071612Actual
456550.002022-09-107163Budget
3805789.062025-03-1071612Actual
418290.002022-08-107117Budget
19622114.002023-11-107163Actual
2691949.002024-06-097173Actual
955780.002023-01-087136Budget
3056246.002024-09-097116Actual
3004811.402024-08-0971212Actual
1573944.002023-07-117165Actual
2298216.002024-02-087146Actual
2507443.002024-04-097166Actual
38265127.002025-04-107163Actual
1718169.262023-08-107168Actual
3014046.872024-08-0971113Actual
3779660.332025-03-1071111Actual
218731.382022-06-107168Actual
1528313.532023-06-1071311Actual
2171220.002024-01-087173Actual
826263.002022-12-117165Actual
330343.512022-07-117168Actual
2838924.002024-07-107156Actual
741240.002022-11-107156Budget
3064332.002024-09-097146Actual
442538.962022-08-107168Actual
1025214.002023-02-087173Actual
648770.002022-10-107167Budget
2484253.002024-04-097115Actual
34781150.002025-01-087113Actual
1268770.002023-04-107115Actual
95990.002022-05-107118Budget
235113.952024-02-0871112Actual
2883465.652024-07-1071611Actual
26861117.002024-06-097163Actual
601860.002022-10-107165Budget
175550.002022-06-107146Budget
1732217.782023-08-1071411Actual
34225128.362024-12-107118Actual
700180.002022-11-107164Budget
225061.822024-01-0871112Actual
2071023.002023-12-117173Actual
881280.002022-12-117118Budget
1685716.002023-08-107126Actual
1702793.002023-08-107117Actual
1974154.002023-11-107164Actual
194190.002022-06-107117Actual
40470.002022-05-107165Budget
2133022.042023-12-1171111Actual
2271699.002024-02-087114Actual
1570579.002023-07-117115Actual
235426.082024-02-0871612Actual
1434014.592023-05-1071611Actual
793550.002022-12-117163Budget
1274880.002023-04-107165Budget
3466564.412024-12-1071113Actual
2215578.002024-01-087167Actual
37704141.992025-03-107128Actual
834353.002022-12-117116Actual
2431331.612024-03-0971111Actual
32753152.002024-11-097165Actual
3283920.002024-11-097126Actual
344550.002022-08-107163Budget
3120799.702024-09-0971612Actual
536142.002022-09-107167Actual
1254685.002023-04-107114Actual
1661636.002023-08-107173Actual
185029.272023-09-1071612Actual
288019.272024-07-1071511Actual
30759136.002024-09-097117Actual
754950.002022-11-107117Actual
2806929.002024-07-107173Actual
2295666.002024-02-087136Actual
522241.002022-09-107166Actual
2445529.482024-03-0971611Actual
1362188.002023-05-107114Actual
1241960.002023-04-107163Budget
2966778.002024-08-097167Actual
1724022.042023-08-1071111Actual
2487661.002024-04-097165Actual
1090578.002023-02-087117Actual
456428.002022-09-107163Actual
1729522.042023-08-1071311Actual
436854.112022-08-107128Actual
154346.082023-06-1071612Actual
1297235.002023-04-107146Actual
450760.002022-09-107113Budget
1558431.002023-07-117173Actual
3168870.002024-10-097116Actual
2836350.002024-07-107146Actual
1287740.002023-04-107126Budget
34253126.842024-12-107128Actual
3667544.382025-02-0871211Actual
3905611.402025-04-1071511Actual
404113.002022-08-107156Actual
642880.002022-10-107117Actual
722035.002022-11-107116Actual
182976.082023-09-1071211Actual
2584566.002024-05-097164Actual
1161980.002023-03-107165Budget
3200582.902024-10-097128Actual
23132104.002024-02-087167Actual
3672944.382025-02-0871411Actual
15492187.002023-07-117113Actual
1249913.002023-04-107173Actual
2092344.002023-12-117116Actual
2233322.042024-01-0871111Actual
820256.002022-12-117115Actual
164363.952023-07-1171212Actual
28513100.002024-07-107167Actual
3864424.002025-04-107156Actual
38351123.002025-04-107114Actual
3573110.002022-08-107114Budget
385160.002022-08-107116Budget
186020.002022-06-107166Actual
13499195.002023-05-107113Actual
14009130.002023-05-107117Actual
2436813.532024-03-0971311Actual
229288.002024-02-087126Actual
330450.002022-07-117168Budget
554950.002022-09-107168Budget
1096380.002023-02-087167Budget
891723.812022-12-117168Actual
2123879.872023-12-117128Actual
760772.002022-11-107167Actual
746950.002022-11-107166Budget
3690683.742025-02-0871612Actual
106349.572022-05-107168Actual
1770.002022-05-107113Budget
1683054.002023-08-107116Actual
20090100.002023-11-107117Actual
36527248.062025-02-087118Actual
661750.002022-10-107128Budget
272832.002022-07-117116Actual
450644.002022-09-107113Actual
3469246.872024-12-1071213Actual
1788813.002023-09-107126Actual
587760.002022-10-107164Budget
2105925.002023-12-117166Actual
10440104.002023-02-087115Actual
1035990.002023-02-087164Budget
755090.002022-11-107117Budget
661637.452022-10-107128Actual
17676110.002023-09-107114Actual
3114649.702024-09-0971112Actual
1880698.002023-10-107165Actual
3460666.722024-12-1071612Actual
1513655.632023-06-107128Actual
31595176.002024-10-097115Actual
2455110.002022-07-117114Budget
2475088.002024-04-097114Actual
3212522.042024-10-0971211Actual
563160.002022-10-107113Budget
1871360.002023-10-107164Actual
2147223.102023-12-1171611Actual
3859256.002025-04-107136Actual
3108752.892024-09-0971611Actual
144262.892023-05-1071212Actual
208085.932022-06-107118Actual
11419128.002023-03-107114Actual
773623.812022-11-107128Actual
2141225.232023-12-1171411Actual
722170.002022-11-107116Budget
2542715.652024-04-0971411Actual
1123376.002023-03-107113Actual
3900239.062025-04-1071311Actual
624223.002022-10-107146Actual
997554.112023-01-087128Actual
120350.002022-06-107163Budget
2275046.002024-02-087164Actual
3802414.592025-03-1071212Actual
1796820.002023-09-107156Actual
38827179.872025-04-107118Actual
689430.002022-11-107173Budget
3442649.702024-12-1071411Actual
3540596.542025-01-087128Actual
1202952.002023-03-107117Actual
3902965.652025-04-1071411Actual
812142.002022-12-117164Actual
1260783.002023-04-107164Actual
779640.002022-11-107168Budget
424070.002022-08-107167Budget
3746830.002025-03-107146Actual
16524136.002023-08-107113Actual
2138517.782023-12-1171311Actual
648856.002022-10-107167Actual
2493534.002024-04-097116Actual
15108108.662023-06-107118Actual
53416.002022-05-107126Actual
938080.002023-01-087165Budget
511820.002022-09-107146Actual
4693110.002022-09-107114Budget
34901163.002025-01-087114Actual
2333915.652024-02-0871211Actual
1227748.052023-03-107168Actual
195012.892023-10-1071212Actual
2290134.002024-02-087116Actual
1322045.002023-04-107167Actual
11559100.002023-03-107115Budget
3029068.002024-09-097163Actual
31382193.002024-10-097113Actual
1109348.052023-02-087128Actual
1889218.002023-10-107126Actual
497423.002022-09-107116Actual
507170.002022-09-107136Budget
27039131.002024-06-097115Actual
1780268.002023-09-107165Actual
1241846.002023-04-107163Actual
152566.082023-06-1071211Actual
1629014.592023-07-1171411Actual
544296.542022-09-107118Actual
1217090.002023-03-107118Budget
1877270.002023-10-107115Actual
3215227.362024-10-0971311Actual
48760.002022-05-107116Budget
3454569.912024-12-1071112Actual
319990.002022-07-117118Budget
667549.572022-10-107168Actual
2525369.262024-04-097128Actual
40349.002022-05-107165Actual
601742.002022-10-107165Actual
1115140.482023-02-087168Actual
497560.002022-09-107116Budget
37081215.002025-03-107113Actual
3259829.002024-11-097173Actual
3844491.002025-04-107115Actual
3817369.672025-03-1071613Actual
3867652.002025-04-107166Actual
675760.002022-11-107113Budget
2241523.102024-01-0871411Actual
1049580.002023-02-087165Budget
3244864.412024-10-0971613Actual
1655891.002023-08-107163Actual
3629268.002025-02-087136Actual
240730.002022-07-117173Budget
11418110.002023-03-107114Budget
853340.002022-12-117156Budget
3217927.362024-10-0971411Actual
33221109.272024-11-0971111Actual
33751140.002024-12-107114Actual
2183286.002024-01-087115Actual
63039.002022-05-107146Actual
3914848.632025-04-1071112Actual
29343106.002024-08-097115Actual
436950.002022-08-107128Budget
2682798.002024-06-097113Actual
1082535.002023-02-087166Actual
3445315.652024-12-1071511Actual
2369223.002024-03-097173Actual
3856424.002025-04-107126Actual
464540.002022-09-107173Budget
3799644.382025-03-1071112Actual
19154173.812023-10-107118Actual
3220617.782024-10-0971511Actual
1817870.782023-09-107128Actual
28097172.002024-07-107114Actual
595890.002022-10-107115Budget
3602431.002025-02-087173Actual
3738742.002025-03-107116Actual
30503103.002024-09-097165Actual
1712099.572023-08-107118Actual
1307835.002023-04-107166Actual
950940.002023-01-087126Budget
1564676.002023-07-117164Actual
3401740.002024-12-107146Actual
264740.002022-07-117165Actual
394870.002022-08-107136Budget
3508732.002025-01-087116Actual
154023.952023-06-1071112Actual
2545410.332024-04-0971511Actual
1599578.002023-07-117117Actual
1208945.002023-03-107167Actual
2304034.002024-02-087166Actual
2707164.002024-06-097165Actual
29164109.002024-08-097163Actual
15015156.002023-06-107117Actual
31885198.002024-10-097117Actual
569032.002022-10-107163Actual
3008158.212024-08-0971612Actual

Generated 2025-06-09 07:34:36.446 UTC