[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-127115Budget
287350.002022-07-137146Budget
624223.002022-10-127146Actual
12688100.002023-04-127115Budget
3105444.382024-09-1171411Actual
2298216.002024-02-107146Actual
24630175.002024-04-117113Actual
2721133.002024-06-117146Actual
36468101.002025-02-107167Actual
3522648.002025-01-107166Actual
1174840.002023-03-127126Budget
3254076.002024-11-117163Actual
53530.002022-05-127126Budget
1677178.002023-08-127165Actual
601742.002022-10-127165Actual
33785156.002024-12-127164Actual
1129160.002023-03-127163Budget
648770.002022-10-127167Budget
1227850.002023-03-127168Budget
1968052.002023-11-127173Actual
180240.002022-06-127156Budget
992782.902023-01-107118Actual
245455.002022-07-137114Actual
15015156.002023-06-127117Actual
31595176.002024-10-117115Actual
379059.272025-03-1271511Actual
2103020.002023-12-137156Actual
1011580.002023-02-107113Budget
3894797.572025-04-1271111Actual
288019.272024-07-1271511Actual
3746830.002025-03-127146Actual
3100017.782024-09-1171211Actual
23191107.142024-02-107118Actual
170870.002022-06-127136Budget
587760.002022-10-127164Budget
1179880.002023-03-127136Budget
35318101.002025-01-107167Actual
232635.002022-07-137163Actual
1702793.002023-08-127117Actual
1691130.002023-08-127146Actual
1817870.782023-09-127128Actual
2413570.002024-03-117167Actual
1413279.872023-05-127128Actual
689430.002022-11-127173Budget
3761793.002025-03-127167Actual
3198122.302022-07-137118Actual
667650.002022-10-127168Budget
3779660.332025-03-1271111Actual
3867652.002025-04-127166Actual
3861827.002025-04-127146Actual
34690.002022-05-127115Budget
3088070.782024-09-117128Actual
3672944.382025-02-1071411Actual
2280964.002024-02-107115Actual
2949156.002024-08-117136Actual
1460515.002023-06-127173Actual
2838924.002024-07-127156Actual
14009130.002023-05-127117Actual
656890.002022-10-127118Budget
2946318.002024-08-117126Actual
536270.002022-09-127167Budget
1871360.002023-10-127164Actual
3327622.042024-11-1171311Actual
700180.002022-11-127164Budget
1090578.002023-02-107117Actual
195316.082023-10-1271612Actual
232750.002022-07-137163Budget
2534525.232024-04-1171111Actual
138970.002022-06-127164Budget
28097172.002024-07-127114Actual
1664463.002023-08-127114Actual
2501616.002024-04-117146Actual
73550.002022-05-127166Budget
193023.952023-10-1271211Actual
37115146.002025-03-127163Actual
266186.082024-05-1171112Actual
1635025.232023-07-1371611Actual
1292580.002023-04-127136Budget
891840.002022-12-137168Budget
3631855.002025-02-107146Actual
2874753.952024-07-1271311Actual
2375451.002024-03-117164Actual
675760.002022-11-127113Budget
287223.002022-07-137146Actual
20243119.272023-11-127168Actual
1892039.002023-10-127136Actual
432190.002022-08-127118Budget
1292651.002023-04-127136Actual
675639.002022-11-127113Actual
291923.002022-07-137156Actual
1552691.002023-07-137163Actual
1918295.022023-10-127128Actual
1062440.002023-02-107126Budget
29250210.002024-08-117114Actual
1531023.102023-06-1271411Actual
2003235.002023-11-127166Actual
32753152.002024-11-117165Actual
5819110.002022-10-127114Budget
147090.002022-06-127115Budget
164363.952023-07-1371212Actual
3540596.542025-01-107128Actual
843980.002022-12-137136Budget
2097846.002023-12-137136Actual
1307835.002023-04-127166Actual
1330190.002023-04-127118Budget
1791652.002023-09-127136Actual
694277.002022-11-127114Actual
114650.002022-06-127113Actual
185029.272023-09-1271612Actual
154346.082023-06-1271612Actual
642790.002022-10-127117Budget
1235880.002023-04-127113Budget
2682798.002024-06-117113Actual
1287740.002023-04-127126Budget
37294176.002025-03-127115Actual
2951735.002024-08-117146Actual
3056246.002024-09-117116Actual
36085152.002025-02-107164Actual
33877137.002024-12-127165Actual
245146.082024-03-1171112Actual
32626148.002024-11-117114Actual
2410293.002024-03-117117Actual
3126627.572024-09-1171113Actual
32038110.172024-10-117168Actual
899839.002023-01-107113Actual
26200195.002024-05-117117Actual
530390.002022-09-127117Budget
1886525.002023-10-127116Actual
38734104.002025-04-127117Actual
1221954.112023-03-127128Actual
34994122.002025-01-107115Actual
3339528.422024-11-1171112Actual
1184440.002023-03-127146Actual
1997419.002023-11-127146Actual
2197954.002024-01-107136Actual
144262.892023-05-1271212Actual
29130176.002024-08-117113Actual
3454569.912024-12-1271112Actual
2780156.082024-06-1171612Actual
389823.002022-08-127126Actual
2174083.002024-01-107114Actual
978790.002023-01-107117Budget
1365476.002023-05-127164Actual
1017232.002023-02-107163Actual
1109250.002023-02-107128Budget
1832417.782023-09-1271311Actual
1835122.042023-09-1271411Actual
1194853.002023-03-127166Actual
1585330.002023-07-137136Actual
259290.002022-07-137115Budget
264740.002022-07-137165Actual
1516979.872023-06-127168Actual
997450.002023-01-107128Budget
235426.082024-02-1071612Actual
2295666.002024-02-107136Actual
2123879.872023-12-137128Actual
2632382.902024-05-117128Actual
667549.572022-10-127168Actual
722170.002022-11-127116Budget
2957552.002024-08-117166Actual
3905611.402025-04-1271511Actual
11045141.992023-02-107118Actual
2271699.002024-02-107114Actual
3244864.412024-10-1171613Actual
432075.322022-08-127118Actual
614640.002022-10-127126Budget
152960.002022-06-127165Actual
2525369.262024-04-117128Actual
2744895.022024-06-117128Actual
1938310.332023-10-1271511Actual
1389130.002023-05-127146Actual
1522825.232023-06-1271111Actual
205032.892023-11-1271112Actual
464540.002022-09-127173Budget
960440.002023-01-107146Budget
199956.002022-06-127167Actual
25132109.002024-04-117117Actual
3312982.902024-11-117128Actual
2608229.002024-05-117146Actual
144566.082023-05-1271612Actual
87549.002022-05-127167Actual
1826935.872023-09-1271111Actual
2434111.402024-03-1171211Actual
442650.002022-08-127168Budget
1661636.002023-08-127173Actual
1780268.002023-09-127165Actual
754950.002022-11-127117Actual
3259829.002024-11-117173Actual
3572525.232025-01-1071212Actual
3404332.002024-12-127156Actual
240730.002022-07-137173Budget
722035.002022-11-127116Actual
2227448.052024-01-107168Actual
2472218.002024-04-117173Actual
2786046.872024-06-1171113Actual
3876871.002025-04-127167Actual
25940105.002024-05-117165Actual
311735.002022-07-137167Actual
253736.082024-04-1171211Actual
319990.002022-07-137118Budget
681550.002022-11-127163Budget
648856.002022-10-127167Actual
614718.002022-10-127126Actual
3008158.212024-08-1171612Actual
195012.892023-10-1271212Actual
324750.002022-07-137128Budget
91379.002023-01-107173Actual
334238.212024-11-1171212Actual
3129346.872024-09-1171213Actual
873180.002022-12-137167Budget
3132492.482024-09-1171613Actual
1712099.572023-08-127118Actual
138848.002022-06-127164Actual
3182739.002024-10-117166Actual
3508732.002025-01-107116Actual
2748160.172024-06-117168Actual
746950.002022-11-127166Budget
164093.952023-07-1371112Actual
11418110.002023-03-127114Budget
165930.002022-06-127126Budget
1935615.652023-10-1271411Actual
507170.002022-09-127136Budget
15108108.662023-06-127118Actual
3002048.632024-08-1171112Actual
12030100.002023-03-127117Budget
180114.002022-06-127156Actual
29284114.002024-08-117164Actual
15492187.002023-07-137113Actual
820256.002022-12-137115Actual
1994836.002023-11-127136Actual
212950.002022-06-127128Budget
812080.002022-12-137164Budget
787744.002022-12-137113Actual
3354281.962024-11-1171213Actual
436950.002022-08-127128Budget
292040.002022-07-137156Budget
377060.002022-08-127165Budget
3741422.002025-03-127126Actual
2041113.532023-11-1271511Actual
1821082.902023-09-127168Actual
15730.002022-05-127173Budget
984680.002023-01-107167Budget
1788813.002023-09-127126Actual
522241.002022-09-127166Actual
3357381.962024-11-1171613Actual
1057654.002023-02-107116Actual
891723.812022-12-137168Actual
19800107.002023-11-127115Actual
1030071.002023-02-107114Actual
1587922.002023-07-137146Actual
1137010.002023-03-127173Actual
2869268.852024-07-1271111Actual
73436.002022-05-127166Actual
34935135.002025-01-107164Actual
255455.012024-04-1171112Actual
834353.002022-12-137116Actual
3034839.002024-09-117173Actual
3675615.652025-02-1071511Actual
1340750.002023-04-127168Budget
2275046.002024-02-107164Actual
20499.002022-05-127114Actual
2548628.422024-04-1171611Actual
2540017.782024-04-1171311Actual
1374970.002023-05-127165Actual
2877432.672024-07-1271411Actual
21117104.002023-12-137117Actual
1067376.002023-02-107136Actual
424070.002022-08-127167Budget
826263.002022-12-137165Actual
2996165.652024-08-1171611Actual
29040138.102024-07-1271213Actual
549138.962022-09-127128Actual
1897211.002023-10-127156Actual
1394929.002023-05-127166Actual
1115140.482023-02-107168Actual
937949.002023-01-107165Actual
713980.002022-11-127165Budget
3428582.902024-12-127168Actual
886061.692022-12-137128Actual
1463366.002023-06-127114Actual
1868059.002023-10-127114Actual
2788795.992024-06-1171213Actual
881364.722022-12-137118Actual
13499195.002023-05-127113Actual
2345229.482024-02-1071611Actual
338430.002022-08-127113Actual
153070.002022-06-127165Budget
755090.002022-11-127117Budget
2396130.002024-03-117136Actual
1693722.002023-08-127156Actual
28600110.172024-07-127128Actual
960526.002023-01-107146Actual
1570579.002023-07-137115Actual
530464.002022-09-127117Actual
881280.002022-12-137118Budget
992680.002023-01-107118Budget
1877270.002023-10-127115Actual
2224288.962024-01-107128Actual
2390660.002024-03-117116Actual
2384753.002024-03-117165Actual
1504978.002023-06-127167Actual
793424.002022-12-137163Actual
205110.002022-05-127114Budget
2321970.782024-02-107128Actual
30503103.002024-09-117165Actual
1362188.002023-05-127114Actual
63150.002022-05-127146Budget
3785151.822025-03-1271311Actual
450760.002022-09-127113Budget
634627.002022-10-127166Actual
1307960.002023-04-127166Budget
3664797.572025-02-1071111Actual
1076717.002023-02-107156Actual
26234140.002024-05-117167Actual
14514109.002023-06-127113Actual
1558431.002023-07-137173Actual
170759.002022-06-127136Actual
1770968.002023-09-127164Actual
410047.002022-08-127166Actual
2578327.002024-05-117173Actual
184703.952023-09-1271112Actual
853429.002022-12-137156Actual
163177.142023-07-1371511Actual
33009154.002024-11-117117Actual
21621109.002024-01-107113Actual
609932.002022-10-127116Actual
106349.572022-05-127168Actual
34901163.002025-01-107114Actual
3584392.482025-01-1071213Actual
2095011.002023-12-137126Actual
3782411.402025-03-1271211Actual
30256150.002024-09-117113Actual
34166128.002024-12-127167Actual
256036.082024-04-1171612Actual
2590686.002024-05-117115Actual
259148.002022-07-137115Actual
779640.002022-11-127168Budget
3678765.652025-02-1071611Actual
502340.002022-09-127126Budget
3223865.652024-10-1171611Actual
18594105.002023-10-127163Actual
38385114.002025-04-127164Actual
1629014.592023-07-1371411Actual
2475088.002024-04-117114Actual
38231107.002025-04-127113Actual
2183286.002024-01-107115Actual
344424.002022-08-127163Actual
1082535.002023-02-107166Actual
997554.112023-01-107128Actual
1569.002022-05-127173Actual
2487661.002024-04-117165Actual
1003338.962023-01-107168Actual
1489916.002023-06-127146Actual
1129036.002023-03-127163Actual
186150.002022-06-127166Budget
30852296.542024-09-117118Actual
3587592.482025-01-1071613Actual
265255.012024-05-1171511Actual
26370.002022-05-127164Budget
2715715.002024-06-117126Actual
2828275.002024-07-127116Actual
7432.002022-05-127163Actual
173493.952023-08-1271511Actual
272832.002022-07-137116Actual
793550.002022-12-137163Budget
1805785.002023-09-127117Actual
2177360.002024-01-107164Actual
297642.002022-07-137166Actual
1484522.002023-06-127126Actual
2398722.002024-03-117146Actual
1194960.002023-03-127166Budget
3699273.182025-02-1071213Actual
28572148.052024-07-127118Actual
3366595.002024-12-127163Actual
544390.002022-09-127118Budget
3070144.002024-09-117166Actual
1685716.002023-08-127126Actual
3238934.592024-10-1171113Actual
418290.002022-08-127117Budget
2726954.002024-06-117166Actual
1655891.002023-08-127163Actual
225061.822024-01-1071112Actual
3555244.382025-01-1071311Actual
946170.002023-01-107116Budget
489349.002022-09-127165Actual
1156072.002023-03-127115Actual
2764917.782024-06-1171511Actual
35966114.002025-02-107163Actual
2713039.002024-06-117116Actual
68958.002022-11-127173Actual
1274880.002023-04-127165Budget
186020.002022-06-127166Actual
3281253.002024-11-117116Actual
569032.002022-10-127163Actual
806360.002022-12-137114Actual
37584124.002025-03-127117Actual
35284104.002025-01-107117Actual
120350.002022-06-127163Budget
36052247.002025-02-107114Actual
376940.002022-08-127165Actual
2542715.652024-04-1171411Actual
2425470.782024-03-117168Actual
344550.002022-08-127163Budget
3847876.002025-04-127165Actual
161047.002022-06-127116Actual
38265127.002025-04-127163Actual
3229734.802024-10-1171112Actual
264870.002022-07-137165Budget
1170068.002023-03-127116Actual
1268770.002023-04-127115Actual
394747.002022-08-127136Actual
1983447.002023-11-127165Actual
741112.002022-11-127156Actual
40470.002022-05-127165Budget
1770.002022-05-127113Budget
29726205.632024-08-117118Actual
95990.002022-05-127118Budget
3817369.672025-03-1271613Actual
3563837.992025-01-1071611Actual
2943639.002024-08-117116Actual
1614982.902023-07-137168Actual
31885198.002024-10-117117Actual
194290.002022-06-127117Budget
1123280.002023-03-127113Budget
2035713.532023-11-1271311Actual
2836350.002024-07-127146Actual
22121100.002024-01-107117Actual
3215227.362024-10-1171311Actual
1599578.002023-07-137117Actual
3168870.002024-10-117116Actual
3932769.672025-04-1271613Actual
1189212.002023-03-127156Actual
2649822.042024-05-1171411Actual
3802414.592025-03-1271212Actual
3209769.912024-10-1171111Actual
3120799.702024-09-1171612Actual
3888895.022025-04-127168Actual
133099.002022-06-127114Actual
834270.002022-12-137116Budget
2641632.672024-05-1171111Actual
31918124.002024-10-117167Actual
2493534.002024-04-117116Actual
338560.002022-08-127113Budget
1321980.002023-04-127167Budget
3396310.002024-12-127126Actual
1809162.002023-09-127167Actual
2369223.002024-03-117173Actual
352540.002022-08-127173Budget
203308.212023-11-1271211Actual
1889218.002023-10-127126Actual
35933205.002025-02-107113Actual
3384482.002024-12-127115Actual
726913.002022-11-127126Actual
3793776.292025-03-1271611Actual
2987417.782024-08-1171211Actual
4692120.002022-09-127114Actual
20211107.142023-11-127128Actual
3241657.392024-10-1171213Actual
3926855.642025-04-1271113Actual
240615.002022-07-137173Actual
356069.272025-01-1071511Actual
194742.892023-10-1271112Actual
164663.952023-07-1371612Actual
3569742.252025-01-1071112Actual
806280.002022-12-137114Budget
27361101.002024-06-117167Actual
1579833.002023-07-137116Actual
3291924.002024-11-117156Actual
873256.002022-12-137167Actual
965240.002023-01-107156Budget
26355123.812024-05-117168Actual
3448669.912024-12-1271611Actual
25225108.662024-04-117118Actual
33751140.002024-12-127114Actual
773750.002022-11-127128Budget
3908952.892025-04-1271611Actual
2331135.872024-02-1071111Actual
36588123.812025-02-107168Actual
28479176.002024-07-127117Actual
32660109.002024-11-117164Actual
215316.082023-12-1371112Actual
81763.002022-05-127117Actual
950818.002023-01-107126Actual
1894629.002023-10-127146Actual
100637.452022-05-127128Actual
154023.952023-06-1271112Actual
205608.212023-11-1271612Actual
970623.002023-01-107166Actual
3466564.412024-12-1271113Actual
736540.002022-11-127146Budget
1683054.002023-08-127116Actual
1673796.002023-08-127115Actual
820180.002022-12-137115Budget
1109348.052023-02-107128Actual
1147993.002023-03-127164Actual
516630.002022-09-127156Budget

Generated 2025-06-11 11:47:52.196 UTC