[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-07-117156Budget
12547110.002023-04-107114Budget
1049580.002023-02-087165Budget
1062440.002023-02-087126Budget
203308.212023-11-1071211Actual
530464.002022-09-107117Actual
2263091.002024-02-087163Actual
2100435.002023-12-117146Actual
1292651.002023-04-107136Actual
1968052.002023-11-107173Actual
3557944.382025-01-0871411Actual
806280.002022-12-117114Budget
2516693.002024-04-097167Actual
3905611.402025-04-1071511Actual
1115140.482023-02-087168Actual
754950.002022-11-107117Actual
12829.002022-06-107173Actual
3917622.042025-04-1071212Actual
2872015.652024-07-1071211Actual
161160.002022-06-107116Budget
34166128.002024-12-107167Actual
3584392.482025-01-0871213Actual
15108108.662023-06-107118Actual
1282980.002023-04-107116Budget
142548.212023-05-1071211Actual
1389130.002023-05-107146Actual
2241523.102024-01-0871411Actual
681550.002022-11-107163Budget
826180.002022-12-117165Budget
3667544.382025-02-0871211Actual
3002048.632024-08-0971112Actual
25940105.002024-05-097165Actual
13159100.002023-04-107117Budget
3752646.002025-03-107166Actual
27420220.782024-06-097118Actual
251036.002022-07-117164Actual
2478354.002024-04-097164Actual
265255.012024-05-0971511Actual
2949156.002024-08-097136Actual
3244864.412024-10-0971613Actual
2300826.002024-02-087156Actual
2396130.002024-03-097136Actual
34132221.002024-12-107117Actual
2073883.002023-12-117114Actual
3926855.642025-04-1071113Actual
1430819.912023-05-1071411Actual
35284104.002025-01-087117Actual
1208945.002023-03-107167Actual
601860.002022-10-107165Budget
2833780.002024-07-107136Actual
13499195.002023-05-107113Actual
2671027.572024-05-0971113Actual
3108752.892024-09-0971611Actual
36434198.002025-02-087117Actual
1614982.902023-07-117168Actual
7432.002022-05-107163Actual
128330.002022-06-107173Budget
2957552.002024-08-097166Actual
33631205.002024-12-107113Actual
634627.002022-10-107166Actual
3014046.872024-08-0971113Actual
2390660.002024-03-097116Actual
569032.002022-10-107163Actual
1667846.002023-08-107164Actual
1096380.002023-02-087167Budget
844065.002022-12-117136Actual
2691949.002024-06-097173Actual
33877137.002024-12-107165Actual
2655824.162024-05-0971611Actual
3126627.572024-09-0971113Actual
3741422.002025-03-107126Actual
418290.002022-08-107117Budget
2774166.722024-06-0971112Actual
240615.002022-07-117173Actual
3445315.652024-12-1071511Actual
555043.512022-09-107168Actual
2165478.002024-01-087163Actual
1359336.002023-05-107173Actual
13160104.002023-04-107117Actual
489349.002022-09-107165Actual
3357381.962024-11-0971613Actual
1877270.002023-10-107115Actual
20211107.142023-11-107128Actual
2954321.002024-08-097156Actual
1129036.002023-03-107163Actual
3749428.002025-03-107156Actual
297750.002022-07-117166Budget
2095011.002023-12-117126Actual
3670253.952025-02-0871311Actual
3861827.002025-04-107146Actual
1189140.002023-03-107156Budget
1025214.002023-02-087173Actual
2534525.232024-04-0971111Actual
424070.002022-08-107167Budget
31595176.002024-10-097115Actual
36527248.062025-02-087118Actual
2578327.002024-05-097173Actual
1780268.002023-09-107165Actual
34564.002022-05-107115Actual
1894629.002023-10-107146Actual
1090578.002023-02-087117Actual
1564676.002023-07-117164Actual
4693110.002022-09-107114Budget
960526.002023-01-087146Actual
2431331.612024-03-0971111Actual
629030.002022-10-107156Budget
5819110.002022-10-107114Budget
73436.002022-05-107166Actual
3569742.252025-01-0871112Actual
2975482.902024-08-097128Actual
14009130.002023-05-107117Actual
2718575.002024-06-097136Actual
20243119.272023-11-107168Actual
544296.542022-09-107118Actual
1821082.902023-09-107168Actual
3004811.402024-08-0971212Actual
1428125.232023-05-1071311Actual
1558431.002023-07-117173Actual
36144158.002025-02-087115Actual
2608229.002024-05-097146Actual
154023.952023-06-1071112Actual
3508732.002025-01-087116Actual
1994836.002023-11-107136Actual
2644411.402024-05-0971211Actual
244226.082024-03-0971511Actual
3469246.872024-12-1071213Actual
2147223.102023-12-1171611Actual
1221850.002023-03-107128Budget
984530.002023-01-087167Actual
256036.082024-04-0971612Actual
601742.002022-10-107165Actual
205608.212023-11-1071612Actual
3746830.002025-03-107146Actual
3573110.002022-08-107114Budget
29633221.002024-08-097117Actual
28600110.172024-07-107128Actual
2987417.782024-08-0971211Actual
7688107.142022-11-107118Actual
1260690.002023-04-107164Budget
3064332.002024-09-097146Actual
245411.822024-03-0971212Actual
63039.002022-05-107146Actual
873256.002022-12-117167Actual
272960.002022-07-117116Budget
713980.002022-11-107165Budget
38265127.002025-04-107163Actual
240730.002022-07-117173Budget
2244725.232024-01-0871611Actual
2092344.002023-12-117116Actual
29787123.812024-08-097168Actual
2641632.672024-05-0971111Actual
3209769.912024-10-0971111Actual
21151104.002023-12-117167Actual
3100017.782024-09-0971211Actual
10439100.002023-02-087115Budget
624223.002022-10-107146Actual
741112.002022-11-107156Actual
3519418.002025-01-087156Actual
1049691.002023-02-087165Actual
34815137.002025-01-087163Actual
11419128.002023-03-107114Actual
2937776.002024-08-097165Actual
843980.002022-12-117136Budget
3241657.392024-10-0971213Actual
722170.002022-11-107116Budget
3914848.632025-04-1071112Actual
37201117.002025-03-107114Actual
87549.002022-05-107167Actual
114650.002022-06-107113Actual
694380.002022-11-107114Budget
3678765.652025-02-0871611Actual
28097172.002024-07-107114Actual
2197954.002024-01-087136Actual
1194960.002023-03-107166Budget
251170.002022-07-117164Budget
34994122.002025-01-087115Actual
502340.002022-09-107126Budget
28572148.052024-07-107118Actual
1307835.002023-04-107166Actual
1072029.002023-02-087146Actual
14547114.002023-06-107163Actual
165814.002022-06-107126Actual
218731.382022-06-107168Actual
212950.002022-06-107128Budget
1057654.002023-02-087116Actual
18560145.002023-10-107113Actual
24630175.002024-04-097113Actual
3289345.002024-11-097146Actual
266186.082024-05-0971112Actual
1791652.002023-09-107136Actual
180114.002022-06-107156Actual
2713039.002024-06-097116Actual
522360.002022-09-107166Budget
997554.112023-01-087128Actual
36555107.142025-02-087128Actual
32660109.002024-11-097164Actual
1587922.002023-07-117146Actual
194190.002022-06-107117Actual
1123280.002023-03-107113Budget
497560.002022-09-107116Budget
722035.002022-11-107116Actual
14514109.002023-06-107113Actual
36052247.002025-02-087114Actual
297642.002022-07-117166Actual
291923.002022-07-117156Actual
73550.002022-05-107166Budget
1620834.802023-07-1171111Actual
464414.002022-09-107173Actual
2647122.042024-05-0971311Actual
2280964.002024-02-087115Actual
3572525.232025-01-0871212Actual
215633.952023-12-1171612Actual
1938310.332023-10-1071511Actual
648856.002022-10-107167Actual
881280.002022-12-117118Budget
1726814.592023-08-1071211Actual
389940.002022-08-107126Budget
2504218.002024-04-097156Actual
675760.002022-11-107113Budget
2174083.002024-01-087114Actual
3117428.422024-09-0971212Actual
33785156.002024-12-107164Actual
2127149.572023-12-117168Actual
144262.892023-05-1071212Actual
16029104.002023-07-117167Actual
394747.002022-08-107136Actual
3291924.002024-11-097156Actual
3354281.962024-11-0971213Actual
2501616.002024-04-097146Actual
226970.002022-07-117113Budget
319990.002022-07-117118Budget
1109348.052023-02-087128Actual
324641.992022-07-117128Actual
1921549.572023-10-107168Actual
1241960.002023-04-107163Budget
1030071.002023-02-087114Actual
932356.002023-01-087115Actual
1365476.002023-05-107164Actual
3312982.902024-11-097128Actual
2883465.652024-07-1071611Actual
2614029.002024-05-097166Actual
3637627.002025-02-087166Actual
277697.142024-06-0971212Actual
186150.002022-06-107166Budget
834270.002022-12-117116Budget
1495730.002023-06-107166Actual
741240.002022-11-107156Budget
1918295.022023-10-107128Actual
1599578.002023-07-117117Actual
215316.082023-12-1171112Actual
3401740.002024-12-107146Actual
2943639.002024-08-097116Actual
158256.002023-07-117126Actual
2000015.002023-11-107156Actual
1724022.042023-08-1071111Actual
3141668.002024-10-097163Actual
30852296.542024-09-097118Actual
2325288.962024-02-087168Actual
773750.002022-11-107128Budget
1794222.002023-09-107146Actual
1561255.002023-07-117114Actual
661637.452022-10-107128Actual
183786.082023-09-1071511Actual
2602811.002024-05-097126Actual
1394929.002023-05-107166Actual
35377205.632025-01-087118Actual
2721133.002024-06-097146Actual
773623.812022-11-107128Actual
787744.002022-12-117113Actual
371490.002022-08-107115Budget
595772.002022-10-107115Actual
423956.002022-08-107167Actual
619670.002022-10-107136Budget
2135819.912023-12-1171211Actual
2682798.002024-06-097113Actual
2996165.652024-08-0971611Actual
891840.002022-12-117168Budget
38734104.002025-04-107117Actual
1123376.002023-03-107113Actual
3399143.002024-12-107136Actual
2756826.292024-06-0971211Actual
848640.002022-12-117146Budget
2413570.002024-03-097167Actual
37328106.002025-03-107165Actual
3885582.902025-04-107128Actual
1900329.002023-10-107166Actual
978790.002023-01-087117Budget
28189122.002024-07-107115Actual
68958.002022-11-107173Actual
760772.002022-11-107167Actual
363360.002022-08-107164Budget
20090100.002023-11-107117Actual
170759.002022-06-107136Actual
25811128.002024-05-097114Actual
1569.002022-05-107173Actual
661750.002022-10-107128Budget
3129346.872024-09-0971213Actual
2842149.002024-07-107166Actual
3217927.362024-10-0971411Actual
1673796.002023-08-107115Actual
3814392.482025-03-1071213Actual
1481834.002023-06-107116Actual
1386533.002023-05-107136Actual
10301110.002023-02-087114Budget
33751140.002024-12-107114Actual
3847876.002025-04-107165Actual
1035990.002023-02-087164Budget
48631.002022-05-107116Actual
1287618.002023-04-107126Actual
2381370.002024-03-097115Actual
483364.002022-09-107115Actual
195012.892023-10-1071212Actual
1835122.042023-09-1071411Actual
30256150.002024-09-097113Actual
29726205.632024-08-097118Actual
399431.002022-08-107146Actual
1109250.002023-02-087128Budget
946053.002023-01-087116Actual
21621109.002024-01-087113Actual
1629014.592023-07-1171411Actual
3019892.482024-08-0971613Actual
3259829.002024-11-097173Actual
2584566.002024-05-097164Actual
2487661.002024-04-097165Actual
34690.002022-05-107115Budget
1865218.002023-10-107173Actual
28223106.002024-07-107165Actual
2493534.002024-04-097116Actual
91379.002023-01-087173Actual
642790.002022-10-107117Budget
344550.002022-08-107163Budget
475264.002022-09-107164Actual
3223865.652024-10-0971611Actual
1484522.002023-06-107126Actual
2290134.002024-02-087116Actual
675639.002022-11-107113Actual
399540.002022-08-107146Budget
1227850.002023-03-107168Budget
305760.002022-07-117117Actual
522241.002022-09-107166Actual
35249.002022-08-107173Actual
1927425.232023-10-1071111Actual
938080.002023-01-087165Budget
812080.002022-12-117164Budget
867164.002022-12-117117Actual
7550.002022-05-107163Budget
53530.002022-05-107126Budget
2806929.002024-07-107173Actual
3345677.362024-11-0971612Actual
19095104.002023-10-107167Actual
3460666.722024-12-1071612Actual
3442649.702024-12-1071411Actual
2003235.002023-11-107166Actual
338560.002022-08-107113Budget
3029068.002024-09-097163Actual
984680.002023-01-087167Budget
1076717.002023-02-087156Actual
3779660.332025-03-1071111Actual
1472575.002023-06-107115Actual
1340750.002023-04-107168Budget
3802414.592025-03-1071212Actual
25225108.662024-04-097118Actual
708170.002022-11-107115Actual
15730.002022-05-107173Budget
1301925.002023-04-107156Actual
2764917.782024-06-0971511Actual
2830916.002024-07-107126Actual
793424.002022-12-117163Actual
1688566.002023-08-107136Actual
2369223.002024-03-097173Actual
3511422.002025-01-087126Actual
2780156.082024-06-0971612Actual
726913.002022-11-107126Actual
2525369.262024-04-097128Actual
3330322.042024-11-0971411Actual
232750.002022-07-117163Budget
2065293.002023-12-117163Actual
1371586.002023-05-107115Actual
28633138.962024-07-107168Actual
3200582.902024-10-097128Actual
2466478.002024-04-097163Actual
31382193.002024-10-097113Actual
820180.002022-12-117115Budget
2030239.062023-11-1071111Actual
634760.002022-10-107166Budget
34781150.002025-01-087113Actual
2540017.782024-04-0971311Actual
1147993.002023-03-107164Actual
225061.822024-01-0871112Actual
1788813.002023-09-107126Actual
29164109.002024-08-097163Actual
3502890.002025-01-087165Actual
288019.272024-07-1071511Actual
442538.962022-08-107168Actual
1738229.482023-08-1071611Actual
3229734.802024-10-0971112Actual
33042152.002024-11-097167Actual
3859256.002025-04-107136Actual
146990.002022-06-107115Actual
2649822.042024-05-0971411Actual
194742.892023-10-1071112Actual
530390.002022-09-107117Budget
31502197.002024-10-097114Actual
2177360.002024-01-087164Actual
1268770.002023-04-107115Actual
1156072.002023-03-107115Actual
955780.002023-01-087136Budget
3056246.002024-09-097116Actual
714070.002022-11-107165Actual
1209080.002023-03-107167Budget
3472381.962024-12-1071613Actual
38231107.002025-04-107113Actual
2086488.002023-12-117165Actual
2339323.102024-02-0871411Actual
456428.002022-09-107163Actual
410160.002022-08-107166Budget
394870.002022-08-107136Budget
2203113.002024-01-087156Actual
736540.002022-11-107146Budget
2133022.042023-12-1171111Actual
3396310.002024-12-107126Actual
1489916.002023-06-107146Actual
2966778.002024-08-097167Actual
609860.002022-10-107116Budget
628921.002022-10-107156Actual
26263.002022-05-107164Actual
26947234.002024-06-097114Actual
2838924.002024-07-107156Actual
19800107.002023-11-107115Actual
3176932.002024-10-097146Actual
2759551.822024-06-0971311Actual
37115146.002025-03-107163Actual
2215578.002024-01-087167Actual
1137010.002023-03-107173Actual
3437213.532024-12-1071211Actual
23600166.002024-03-097113Actual
2333915.652024-02-0871211Actual
3805789.062025-03-1071612Actual
2384753.002024-03-097165Actual
1307960.002023-04-107166Budget
138848.002022-06-107164Actual
2673757.392024-05-0971213Actual
24194160.182024-03-097118Actual
1712099.572023-08-107118Actual
305890.002022-07-117117Budget
3393653.002024-12-107116Actual
3853770.002025-04-107116Actual
2038414.592023-11-1071411Actual
3799644.382025-03-1071112Actual
3675615.652025-02-0871511Actual
801530.002022-12-117173Budget
826263.002022-12-117165Actual
2071023.002023-12-117173Actual
2336619.912024-02-0871311Actual
19622114.002023-11-107163Actual
205110.002022-05-107114Budget
30410152.002024-09-097164Actual
2707164.002024-06-097165Actual
26295166.242024-05-097118Actual
32719131.002024-11-097115Actual
35318101.002025-01-087167Actual
29284114.002024-08-097164Actual
3079393.002024-09-097167Actual
161047.002022-06-107116Actual
432075.322022-08-107118Actual
163177.142023-07-1171511Actual
1983447.002023-11-107165Actual
475360.002022-09-107164Budget
497423.002022-09-107116Actual
2828275.002024-07-107116Actual
21117104.002023-12-117117Actual
3920989.062025-04-1071612Actual
624340.002022-10-107146Budget
1072160.002023-02-087146Budget
2889358.212024-07-1071112Actual
330343.512022-07-117168Actual
48760.002022-05-107116Budget
245723.952024-03-0971612Actual
2404443.002024-03-097166Actual
27039131.002024-06-097115Actual

Generated 2025-06-09 09:42:52.428 UTC