[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-297156Actual
3516832.002025-01-287146Actual
859136.002022-12-317166Actual
133099.002022-06-307114Actual
2086488.002023-12-317165Actual
1287618.002023-04-307126Actual
73436.002022-05-307166Actual
36527248.062025-02-287118Actual
27039131.002024-06-297115Actual
3741422.002025-03-307126Actual
22596156.002024-02-287113Actual
937949.002023-01-287165Actual
978790.002023-01-287117Budget
215316.082023-12-3171112Actual
1489916.002023-06-307146Actual
1115250.002023-02-287168Budget
38734104.002025-04-307117Actual
1076717.002023-02-287156Actual
2649822.042024-05-2971411Actual
1129160.002023-03-307163Budget
3876871.002025-04-307167Actual
1096380.002023-02-287167Budget
741112.002022-11-307156Actual
1017360.002023-02-287163Budget
212849.572022-06-307128Actual
3457328.422024-12-3071212Actual
530464.002022-09-307117Actual
2275046.002024-02-287164Actual
516513.002022-09-307156Actual
2487661.002024-04-297165Actual
3793776.292025-03-3071611Actual
609860.002022-10-307116Budget
23634105.002024-03-297163Actual
1770968.002023-09-307164Actual
292040.002022-07-317156Budget
1221954.112023-03-307128Actual
3117428.422024-09-2971212Actual
958110.172022-05-307118Actual
63150.002022-05-307146Budget
17556124.002023-09-307113Actual
37235156.002025-03-307164Actual
3617877.002025-02-287165Actual
38385114.002025-04-307164Actual
881280.002022-12-317118Budget
511820.002022-09-307146Actual
1534322.042023-06-3071611Actual
2907246.872024-07-3071613Actual
3811662.662025-03-3071113Actual
1035990.002023-02-287164Budget
143995.012023-05-3071112Actual
3002048.632024-08-2971112Actual
36085152.002025-02-287164Actual
1880698.002023-10-307165Actual
36588123.812025-02-287168Actual
997554.112023-01-287128Actual
1194960.002023-03-307166Budget
38351123.002025-04-307114Actual
1184560.002023-03-307146Budget
183786.082023-09-3071511Actual
681550.002022-11-307163Budget
1374970.002023-05-307165Actual
3472381.962024-12-3071613Actual
1918295.022023-10-307128Actual
19622114.002023-11-307163Actual
544390.002022-09-307118Budget
648856.002022-10-307167Actual
245146.082024-03-2971112Actual
3223865.652024-10-2971611Actual
3407433.002024-12-307166Actual
965240.002023-01-287156Budget
16524136.002023-08-307113Actual
1466653.002023-06-307164Actual
193023.952023-10-3071211Actual
997450.002023-01-287128Budget
28011122.002024-07-307163Actual
1732217.782023-08-3071411Actual
235426.082024-02-2871612Actual
464414.002022-09-307173Actual
2105925.002023-12-317166Actual
34815137.002025-01-287163Actual
245411.822024-03-2971212Actual
3019892.482024-08-2971613Actual
2041113.532023-11-3071511Actual
14104107.142023-05-307118Actual
23098117.002024-02-287117Actual
3212522.042024-10-2971211Actual
161160.002022-06-307116Budget
3832320.002025-04-307173Actual
555043.512022-09-307168Actual
3238934.592024-10-2971113Actual
394747.002022-08-307136Actual
106349.572022-05-307168Actual
960440.002023-01-287146Budget
3126627.572024-09-2971113Actual
1217179.872023-03-307118Actual
2038414.592023-11-3071411Actual
15492187.002023-07-317113Actual
773750.002022-11-307128Budget
1057654.002023-02-287116Actual
3200582.902024-10-297128Actual
3102745.442024-09-2971311Actual
13499195.002023-05-307113Actual
3802414.592025-03-3071212Actual
1780268.002023-09-307165Actual
162366.082023-07-3171211Actual
259148.002022-07-317115Actual
30913141.992024-09-297168Actual
2975482.902024-08-297128Actual
1434014.592023-05-3071611Actual
100750.002022-05-307128Budget
1935615.652023-10-3071411Actual
2786046.872024-06-2971113Actual
609932.002022-10-307116Actual
3631855.002025-02-287146Actual
194290.002022-06-307117Budget
3324944.382024-11-2971211Actual
992782.902023-01-287118Actual
26295166.242024-05-297118Actual
23600166.002024-03-297113Actual
3917622.042025-04-3071212Actual
1796820.002023-09-307156Actual
1109348.052023-02-287128Actual
2298216.002024-02-287146Actual
1334950.002023-04-307128Budget
1938310.332023-10-3071511Actual
29343106.002024-08-297115Actual
1123280.002023-03-307113Budget
2434111.402024-03-2971211Actual
456550.002022-09-307163Budget
3670253.952025-02-2871311Actual
3799644.382025-03-3071112Actual
2413570.002024-03-297167Actual
205608.212023-11-3071612Actual
1189140.002023-03-307156Budget
3569742.252025-01-2871112Actual
3502890.002025-01-287165Actual
40349.002022-05-307165Actual
58470.002022-05-307136Budget
1558431.002023-07-317173Actual
1661636.002023-08-307173Actual
1057780.002023-02-287116Budget
33751140.002024-12-307114Actual
450644.002022-09-307113Actual
13533100.002023-05-307163Actual
483364.002022-09-307115Actual
812080.002022-12-317164Budget
15730.002022-05-307173Budget
1307835.002023-04-307166Actual
2227448.052024-01-287168Actual
694277.002022-11-307114Actual
376940.002022-08-307165Actual
3281253.002024-11-297116Actual
563160.002022-10-307113Budget
432190.002022-08-307118Budget
164093.952023-07-3171112Actual
26861117.002024-06-297163Actual
1570579.002023-07-317115Actual
30759136.002024-09-297117Actual
1249830.002023-04-307173Budget
2268831.002024-02-287173Actual
1287740.002023-04-307126Budget
114650.002022-06-307113Actual
1123376.002023-03-307113Actual
21210195.022023-12-317118Actual
1104490.002023-02-287118Budget
3853770.002025-04-307116Actual
410047.002022-08-307166Actual
3182739.002024-10-297166Actual
2614029.002024-05-297166Actual
2398722.002024-03-297146Actual
174987.142023-08-3071612Actual
2280964.002024-02-287115Actual
1492527.002023-06-307156Actual
240730.002022-07-317173Budget
229288.002024-02-287126Actual
1260690.002023-04-307164Budget
2883465.652024-07-3071611Actual
1184440.002023-03-307146Actual
1170068.002023-03-307116Actual
2003235.002023-11-307166Actual
577040.002022-10-307173Budget
205302.892023-11-3071212Actual
3914848.632025-04-3071112Actual
2215578.002024-01-287167Actual
2756826.292024-06-2971211Actual
3859256.002025-04-307136Actual
867164.002022-12-317117Actual
1067376.002023-02-287136Actual
3602431.002025-02-287173Actual
913630.002023-01-287173Budget
34690.002022-05-307115Budget
839126.002022-12-317126Actual
27977107.002024-07-307113Actual
853340.002022-12-317156Budget
587642.002022-10-307164Actual
1516979.872023-06-307168Actual
27919110.032024-06-2971613Actual
2957552.002024-08-297166Actual
2321970.782024-02-287128Actual
33785156.002024-12-307164Actual
2992832.672024-08-2971411Actual
1260783.002023-04-307164Actual
754950.002022-11-307117Actual
31382193.002024-10-297113Actual
3174340.002024-10-297136Actual
1030071.002023-02-287114Actual
3897534.802025-04-3071211Actual
2984668.852024-08-2971111Actual
226970.002022-07-317113Budget
1202952.002023-03-307117Actual
259290.002022-07-317115Budget
34225128.362024-12-307118Actual
2127149.572023-12-317168Actual
10906100.002023-02-287117Budget
873256.002022-12-317167Actual
3129346.872024-09-2971213Actual
357288.002022-08-307114Actual
1322045.002023-04-307167Actual
1365476.002023-05-307164Actual
681440.002022-11-307163Actual
225389.272024-01-2871612Actual
1706183.002023-08-307167Actual
205110.002022-05-307114Budget
34901163.002025-01-287114Actual
7688107.142022-11-307118Actual
21151104.002023-12-317167Actual
1585330.002023-07-317136Actual
7432.002022-05-307163Actual
2333915.652024-02-2871211Actual
36434198.002025-02-287117Actual
34166128.002024-12-307167Actual
214396.082023-12-3171511Actual
2996165.652024-08-2971611Actual
235113.952024-02-2871112Actual
2721133.002024-06-297146Actual
2493534.002024-04-297116Actual
3404332.002024-12-307156Actual
2331135.872024-02-2871111Actual
29726205.632024-08-297118Actual
203308.212023-11-3071211Actual
946053.002023-01-287116Actual
195316.082023-10-3071612Actual
3905611.402025-04-3071511Actual
37737158.662025-03-307168Actual
3061737.002024-09-297136Actual
2030239.062023-11-3071111Actual
522241.002022-09-307166Actual
1932914.592023-10-3071311Actual
3584392.482025-01-2871213Actual
389823.002022-08-307126Actual
3428582.902024-12-307168Actual
793424.002022-12-317163Actual
37676166.242025-03-307118Actual
577116.002022-10-307173Actual
37294176.002025-03-307115Actual
1472575.002023-06-307115Actual
1179880.002023-03-307136Budget
22121100.002024-01-287117Actual
3460666.722024-12-3071612Actual
1422622.042023-05-3071111Actual
826180.002022-12-317165Budget
475360.002022-09-307164Budget
843980.002022-12-317136Budget
37584124.002025-03-307117Actual
891723.812022-12-317168Actual
2304034.002024-02-287166Actual
208085.932022-06-307118Actual
2922229.002024-08-297173Actual
2572389.002024-05-297163Actual
1826935.872023-09-3071111Actual
87670.002022-05-307167Budget
153070.002022-06-307165Budget
820180.002022-12-317115Budget
820256.002022-12-317115Actual
212950.002022-06-307128Budget
2203113.002024-01-287156Actual
1147890.002023-03-307164Budget
2528669.262024-04-297168Actual
1724022.042023-08-3071111Actual
497423.002022-09-307116Actual
30410152.002024-09-297164Actual
1770.002022-05-307113Budget
3867652.002025-04-307166Actual
2726954.002024-06-297166Actual
29250210.002024-08-297114Actual
26947234.002024-06-297114Actual
2937776.002024-08-297165Actual
779640.002022-11-307168Budget
3540596.542025-01-287128Actual
736423.002022-11-307146Actual
3215227.362024-10-2971311Actual
264870.002022-07-317165Budget
2838924.002024-07-307156Actual
1241846.002023-04-307163Actual
418172.002022-08-307117Actual
2806929.002024-07-307173Actual
2516693.002024-04-297167Actual
1062440.002023-02-287126Budget
1282980.002023-04-307116Budget
3744280.002025-03-307136Actual
14009130.002023-05-307117Actual
3220617.782024-10-2971511Actual
984530.002023-01-287167Actual
1528313.532023-06-3071311Actual
1156072.002023-03-307115Actual
21621109.002024-01-287113Actual
25225108.662024-04-297118Actual
24630175.002024-04-297113Actual
924380.002023-01-287164Budget
15015156.002023-06-307117Actual
1217090.002023-03-307118Budget
91379.002023-01-287173Actual
1821082.902023-09-307168Actual
3511422.002025-01-287126Actual
232635.002022-07-317163Actual
3684639.062025-02-2871112Actual
899839.002023-01-287113Actual
34994122.002025-01-287115Actual
3254076.002024-11-297163Actual
1664463.002023-08-307114Actual
1249913.002023-04-307173Actual
502340.002022-09-307126Budget
14547114.002023-06-307163Actual
39295103.012025-04-3071213Actual
731759.002022-11-307136Actual
12688100.002023-04-307115Budget
404113.002022-08-307156Actual
475264.002022-09-307164Actual
19589195.002023-11-307113Actual
2608229.002024-05-297146Actual
714070.002022-11-307165Actual
1696929.002023-08-307166Actual
3448669.912024-12-3071611Actual
3637627.002025-02-287166Actual
3856424.002025-04-307126Actual
1307960.002023-04-307166Budget
1282854.002023-04-307116Actual
667549.572022-10-307168Actual
3466564.412024-12-3071113Actual
700056.002022-11-307164Actual
755090.002022-11-307117Budget
619670.002022-10-307136Budget
14514109.002023-06-307113Actual
965110.002023-01-287156Actual
18560145.002023-10-307113Actual
3626414.002025-02-287126Actual
1082460.002023-02-287166Budget
33631205.002024-12-307113Actual
3289345.002024-11-297146Actual
36468101.002025-02-287167Actual
2534525.232024-04-2971111Actual
2966778.002024-08-297167Actual
436854.112022-08-307128Actual
338430.002022-08-307113Actual
10301110.002023-02-287114Budget
170759.002022-06-307136Actual
3004811.402024-08-2971212Actual
905628.002023-01-287163Actual
3357381.962024-11-2971613Actual
26370.002022-05-307164Budget
3782411.402025-03-3071211Actual
297750.002022-07-317166Budget
277730.002022-07-317126Budget
1799933.002023-09-307166Actual
186020.002022-06-307166Actual
265255.012024-05-2971511Actual
30852296.542024-09-297118Actual
2410293.002024-03-297117Actual
1331110.002022-06-307114Budget
1587922.002023-07-317146Actual
2780156.082024-06-2971612Actual
1786154.002023-09-307116Actual
3120799.702024-09-2971612Actual
385160.002022-08-307116Budget
389940.002022-08-307126Budget
194742.892023-10-3071112Actual
2439517.782024-03-2971411Actual
992680.002023-01-287118Budget
1227748.052023-03-307168Actual
394870.002022-08-307136Budget
1391722.002023-05-307156Actual
1877270.002023-10-307115Actual
1688566.002023-08-307136Actual
587760.002022-10-307164Budget
511940.002022-09-307146Budget
2842149.002024-07-307166Actual
251036.002022-07-317164Actual
3445315.652024-12-3071511Actual
3108752.892024-09-2971611Actual
34132221.002024-12-307117Actual
35284104.002025-01-287117Actual
1475947.002023-06-307165Actual
3864424.002025-04-307156Actual
3779660.332025-03-3071111Actual
352540.002022-08-307173Budget
344550.002022-08-307163Budget
334238.212024-11-2971212Actual
1221850.002023-03-307128Budget
1301925.002023-04-307156Actual
87549.002022-05-307167Actual
713980.002022-11-307165Budget
1655891.002023-08-307163Actual
287223.002022-07-317146Actual
1082535.002023-02-287166Actual
787744.002022-12-317113Actual
2545410.332024-04-2971511Actual
255455.012024-04-2971112Actual
3508732.002025-01-287116Actual
2813093.002024-07-307164Actual
848720.002022-12-317146Actual
170870.002022-06-307136Budget
2499030.002024-04-297136Actual
3034839.002024-09-297173Actual
3690683.742025-02-2871612Actual
2390660.002024-03-297116Actual
2540017.782024-04-2971311Actual
1179776.002023-03-307136Actual
2372076.002024-03-297114Actual
2475088.002024-04-297114Actual
114770.002022-06-307113Budget
1994836.002023-11-307136Actual
164363.952023-07-3171212Actual
2436813.532024-03-2971311Actual
881364.722022-12-317118Actual
1564676.002023-07-317164Actual
3439932.672024-12-3071311Actual
1194853.002023-03-307166Actual
184703.952023-09-3071112Actual
569150.002022-10-307163Budget
873180.002022-12-317167Budget
3396310.002024-12-307126Actual
245455.002022-07-317114Actual
399431.002022-08-307146Actual
1302040.002023-04-307156Budget
175550.002022-06-307146Budget
305760.002022-07-317117Actual
3333660.332024-11-2971611Actual
2200539.002024-01-287146Actual
2484253.002024-04-297115Actual
984680.002023-01-287167Budget
3105444.382024-09-2971411Actual
138848.002022-06-307164Actual
20183158.662023-11-307118Actual
232750.002022-07-317163Budget
1629014.592023-07-3171411Actual
3543879.872025-01-287168Actual
1841119.912023-09-3071611Actual
563044.002022-10-307113Actual
648770.002022-10-307167Budget
185029.272023-09-3071612Actual
1297360.002023-04-307146Budget
1611699.572023-07-317128Actual
2103020.002023-12-317156Actual
3209769.912024-10-2971111Actual
656890.002022-10-307118Budget
2584566.002024-05-297164Actual
324750.002022-07-317128Budget
31629122.002024-10-297165Actual
2083188.002023-12-317115Actual
2369223.002024-03-297173Actual
3908952.892025-04-3071611Actual
2147223.102023-12-3171611Actual
371363.002022-08-307115Actual
3070144.002024-09-297166Actual
773623.812022-11-307128Actual
19800107.002023-11-307115Actual
266516.082024-05-2971612Actual
26263.002022-05-307164Actual
2065293.002023-12-317163Actual
1174930.002023-03-307126Actual
3469246.872024-12-3071213Actual
661750.002022-10-307128Budget
2095011.002023-12-317126Actual
1340750.002023-04-307168Budget
3393653.002024-12-307116Actual
2174083.002024-01-287114Actual
1137130.002023-03-307173Budget
15108108.662023-06-307118Actual
208190.002022-06-307118Budget
1673796.002023-08-307115Actual
3008158.212024-08-2971612Actual
28600110.172024-07-307128Actual
1062525.002023-02-287126Actual
2345229.482024-02-2871611Actual
834353.002022-12-317116Actual
3097259.272024-09-2971111Actual
28097172.002024-07-307114Actual
27327132.002024-06-297117Actual
244226.082024-03-2971511Actual
195012.892023-10-3071212Actual
1003440.002023-01-287168Budget
3675615.652025-02-2871511Actual
2872015.652024-07-3071211Actual
2833780.002024-07-307136Actual
1691130.002023-08-307146Actual
1035854.002023-02-287164Actual
1894629.002023-10-307146Actual
37081215.002025-03-307113Actual
2707164.002024-06-297165Actual
1011457.002023-02-287113Actual
1729522.042023-08-3071311Actual
1868059.002023-10-307114Actual
3316279.872024-11-297168Actual
1702793.002023-08-307117Actual
200070.002022-06-307167Budget
3168870.002024-10-297116Actual
489349.002022-09-307165Actual
1504978.002023-06-307167Actual
35377205.632025-01-287118Actual
3056246.002024-09-297116Actual
3014046.872024-08-2971113Actual
2578327.002024-05-297173Actual

Generated 2025-06-29 18:16:51.635 UTC