[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-157167Actual
186020.002022-06-157166Actual
1927425.232023-10-1571111Actual
773750.002022-11-157128Budget
3761793.002025-03-157167Actual
2943639.002024-08-147116Actual
3088070.782024-09-147128Actual
3460666.722024-12-1571612Actual
2644411.402024-05-1471211Actual
10440104.002023-02-137115Actual
601742.002022-10-157165Actual
35377205.632025-01-137118Actual
394747.002022-08-157136Actual
12030100.002023-03-157117Budget
1235880.002023-04-157113Budget
3179528.002024-10-147156Actual
432190.002022-08-157118Budget
853340.002022-12-167156Budget
984680.002023-01-137167Budget
642880.002022-10-157117Actual
1599578.002023-07-167117Actual
918555.002023-01-137114Actual
344550.002022-08-157163Budget
34781150.002025-01-137113Actual
2540017.782024-04-1471311Actual
3129346.872024-09-1471213Actual
1865218.002023-10-157173Actual
1892039.002023-10-157136Actual
152566.082023-06-1571211Actual
741240.002022-11-157156Budget
12688100.002023-04-157115Budget
2721133.002024-06-147146Actual
760772.002022-11-157167Actual
3351541.602024-11-1471113Actual
3339528.422024-11-1471112Actual
1620834.802023-07-1671111Actual
311735.002022-07-167167Actual
389823.002022-08-157126Actual
2092344.002023-12-167116Actual
2398722.002024-03-147146Actual
37737158.662025-03-157168Actual
13300107.142023-04-157118Actual
3168870.002024-10-147116Actual
363360.002022-08-157164Budget
2548628.422024-04-1471611Actual
1706183.002023-08-157167Actual
21210195.022023-12-167118Actual
1025214.002023-02-137173Actual
1573944.002023-07-167165Actual
731880.002022-11-157136Budget
30469114.002024-09-147115Actual
3932769.672025-04-1571613Actual
3472381.962024-12-1571613Actual
507170.002022-09-157136Budget
22596156.002024-02-137113Actual
661750.002022-10-157128Budget
39295103.012025-04-1571213Actual
544390.002022-09-157118Budget
3522648.002025-01-137166Actual
502214.002022-09-157126Actual
2534525.232024-04-1471111Actual
2957552.002024-08-147166Actual
722035.002022-11-157116Actual
3514275.002025-01-137136Actual
3581632.832025-01-1371113Actual
522360.002022-09-157166Budget
1365476.002023-05-157164Actual
2295666.002024-02-137136Actual
2186547.002024-01-137165Actual
21621109.002024-01-137113Actual
913630.002023-01-137173Budget
899839.002023-01-137113Actual
2071023.002023-12-167173Actual
35933205.002025-02-137113Actual
255455.012024-04-1471112Actual
3741422.002025-03-157126Actual
272960.002022-07-167116Budget
1249913.002023-04-157173Actual
1492527.002023-06-157156Actual
182976.082023-09-1571211Actual
164663.952023-07-1671612Actual
404230.002022-08-157156Budget
867164.002022-12-167117Actual
174682.892023-08-1571212Actual
20618175.002023-12-167113Actual
1017360.002023-02-137163Budget
245723.952024-03-1471612Actual
511820.002022-09-157146Actual
3897534.802025-04-1571211Actual
1570579.002023-07-167115Actual
3217927.362024-10-1471411Actual
37235156.002025-03-157164Actual
497423.002022-09-157116Actual
3176932.002024-10-147146Actual
33221109.272024-11-1471111Actual
2200539.002024-01-137146Actual
27327132.002024-06-147117Actual
960526.002023-01-137146Actual
3584392.482025-01-1371213Actual
1938310.332023-10-1571511Actual
1115250.002023-02-137168Budget
305890.002022-07-167117Budget
587760.002022-10-157164Budget
352540.002022-08-157173Budget
36144158.002025-02-137115Actual
1129036.002023-03-157163Actual
162366.082023-07-1671211Actual
694277.002022-11-157114Actual
2493534.002024-04-147116Actual
164363.952023-07-1671212Actual
404113.002022-08-157156Actual
19589195.002023-11-157113Actual
2907246.872024-07-1571613Actual
1826935.872023-09-1571111Actual
965240.002023-01-137156Budget
27039131.002024-06-147115Actual
522241.002022-09-157166Actual
1287740.002023-04-157126Budget
37081215.002025-03-157113Actual
2984668.852024-08-1471111Actual
205302.892023-11-1571212Actual
3439932.672024-12-1571311Actual
516513.002022-09-157156Actual
3626414.002025-02-137126Actual
38351123.002025-04-157114Actual
266186.082024-05-1471112Actual
1430819.912023-05-1571411Actual
2271699.002024-02-137114Actual
26200195.002024-05-147117Actual
2649822.042024-05-1471411Actual
215633.952023-12-1671612Actual
1274880.002023-04-157165Budget
3552534.802025-01-1371211Actual
2280964.002024-02-137115Actual
2290134.002024-02-137116Actual
2516693.002024-04-147167Actual
1129160.002023-03-157163Budget
287223.002022-07-167146Actual
844065.002022-12-167136Actual
265255.012024-05-1471511Actual
68958.002022-11-157173Actual
3171518.002024-10-147126Actual
1900329.002023-10-157166Actual
2263091.002024-02-137163Actual
31918124.002024-10-147167Actual
3861827.002025-04-157146Actual
2177360.002024-01-137164Actual
1805785.002023-09-157117Actual
297642.002022-07-167166Actual
1260783.002023-04-157164Actual
1629014.592023-07-1671411Actual
1017232.002023-02-137163Actual
3749428.002025-03-157156Actual
1003338.962023-01-137168Actual
2325288.962024-02-137168Actual
2975482.902024-08-147128Actual
3664797.572025-02-1371111Actual
410047.002022-08-157166Actual
661637.452022-10-157128Actual
418172.002022-08-157117Actual
3295146.002024-11-147166Actual
1260690.002023-04-157164Budget
356069.272025-01-1371511Actual
3793776.292025-03-1571611Actual
1654.002022-05-157113Actual
2174083.002024-01-137114Actual
946170.002023-01-137116Budget
554950.002022-09-157168Budget
3787832.672025-03-1571411Actual
3100017.782024-09-1471211Actual
642790.002022-10-157117Budget
839126.002022-12-167126Actual
2331135.872024-02-1371111Actual
3511422.002025-01-137126Actual
2133022.042023-12-1671111Actual
17676110.002023-09-157114Actual
1712099.572023-08-157118Actual
3312982.902024-11-147128Actual
277730.002022-07-167126Budget
587642.002022-10-157164Actual
3102745.442024-09-1471311Actual
28633138.962024-07-157168Actual
35284104.002025-01-137117Actual
3859256.002025-04-157136Actual
2436813.532024-03-1471311Actual
22121100.002024-01-137117Actual
15492187.002023-07-167113Actual
33009154.002024-11-147117Actual
3805789.062025-03-1571612Actual
288019.272024-07-1571511Actual
2103020.002023-12-167156Actual
1383713.002023-05-157126Actual
1780268.002023-09-157165Actual
483490.002022-09-157115Budget
614718.002022-10-157126Actual
2759551.822024-06-1471311Actual
726840.002022-11-157126Budget
26947234.002024-06-147114Actual
330450.002022-07-167168Budget
2542715.652024-04-1471411Actual
3587592.482025-01-1371613Actual
240730.002022-07-167173Budget
2723721.002024-06-147156Actual
2086488.002023-12-167165Actual
2774166.722024-06-1471112Actual
2748160.172024-06-147168Actual
29250210.002024-08-147114Actual
1794222.002023-09-157146Actual
37201117.002025-03-157114Actual
436854.112022-08-157128Actual
1389130.002023-05-157146Actual
3105444.382024-09-1471411Actual
33877137.002024-12-157165Actual
324750.002022-07-167128Budget
2744895.022024-06-147128Actual
834270.002022-12-167116Budget
843980.002022-12-167136Budget
63150.002022-05-157146Budget
1104490.002023-02-137118Budget
1035990.002023-02-137164Budget
609860.002022-10-157116Budget
2641632.672024-05-1471111Actual
1587922.002023-07-167146Actual
3752646.002025-03-157166Actual
820256.002022-12-167115Actual
932480.002023-01-137115Budget
1941529.482023-10-1571611Actual
2828275.002024-07-157116Actual
23132104.002024-02-137167Actual
2384753.002024-03-147165Actual
530390.002022-09-157117Budget
29040138.102024-07-1571213Actual
722170.002022-11-157116Budget
2192439.002024-01-137116Actual
28513100.002024-07-157167Actual
15015156.002023-06-157117Actual
33042152.002024-11-147167Actual
955839.002023-01-137136Actual
12547110.002023-04-157114Budget
1460515.002023-06-157173Actual
2713039.002024-06-147116Actual
282670.002022-07-167136Budget
2501616.002024-04-147146Actual
2227448.052024-01-137168Actual
114770.002022-06-157113Budget
185029.272023-09-1571612Actual
970623.002023-01-137166Actual
848720.002022-12-167146Actual
689430.002022-11-157173Budget
3637627.002025-02-137166Actual
30503103.002024-09-147165Actual
1359336.002023-05-157173Actual
3442649.702024-12-1571411Actual
1696929.002023-08-157166Actual
1057780.002023-02-137116Budget
33751140.002024-12-157114Actual
199956.002022-06-157167Actual
891840.002022-12-167168Budget
81763.002022-05-157117Actual
3223865.652024-10-1471611Actual
2584566.002024-05-147164Actual
1691130.002023-08-157146Actual
11045141.992023-02-137118Actual
667549.572022-10-157168Actual
3926855.642025-04-1571113Actual
3330322.042024-11-1471411Actual
2434111.402024-03-1471211Actual
31629122.002024-10-147165Actual
1673796.002023-08-157115Actual
736423.002022-11-157146Actual
1282980.002023-04-157116Budget
3914848.632025-04-1571112Actual
63039.002022-05-157146Actual
100750.002022-05-157128Budget
2236122.042024-01-1371211Actual
208085.932022-06-157118Actual
3070144.002024-09-147166Actual
28600110.172024-07-157128Actual
1067480.002023-02-137136Budget
266516.082024-05-1471612Actual
3215227.362024-10-1471311Actual
106349.572022-05-157168Actual
3623760.002025-02-137116Actual
377060.002022-08-157165Budget
2780156.082024-06-1471612Actual
820180.002022-12-167115Budget
3900239.062025-04-1571311Actual
3864424.002025-04-157156Actual
26295166.242024-05-147118Actual
38265127.002025-04-157163Actual
180114.002022-06-157156Actual
2044423.102023-11-1571611Actual
357288.002022-08-157114Actual
2647122.042024-05-1471311Actual
1391722.002023-05-157156Actual
2528669.262024-04-147168Actual
1322045.002023-04-157167Actual
37704141.992025-03-157128Actual
3563837.992025-01-1371611Actual
3108752.892024-09-1471611Actual
1072029.002023-02-137146Actual
34815137.002025-01-137163Actual
569150.002022-10-157163Budget
530464.002022-09-157117Actual
152960.002022-06-157165Actual
1082460.002023-02-137166Budget
1718169.262023-08-157168Actual
170870.002022-06-157136Budget
330343.512022-07-167168Actual
25689137.002024-05-147113Actual
1221954.112023-03-157128Actual
245455.002022-07-167114Actual
7688107.142022-11-157118Actual
305760.002022-07-167117Actual
1994836.002023-11-157136Actual
1841119.912023-09-1571611Actual
67718.002022-05-157156Actual
1394929.002023-05-157166Actual
120350.002022-06-157163Budget
3254076.002024-11-147163Actual
128330.002022-06-157173Budget
36468101.002025-02-137167Actual
19622114.002023-11-157163Actual
17556124.002023-09-157113Actual
34901163.002025-01-137114Actual
3894797.572025-04-1571111Actual
3141668.002024-10-147163Actual
1475947.002023-06-157165Actual
978790.002023-01-137117Budget
29130176.002024-08-147113Actual
1770.002022-05-157113Budget
1090578.002023-02-137117Actual
1877270.002023-10-157115Actual
1796820.002023-09-157156Actual
624340.002022-10-157146Budget
2300826.002024-02-137156Actual
2238825.232024-01-1371311Actual
2095011.002023-12-167126Actual
779528.352022-11-157168Actual
21151104.002023-12-167167Actual
773623.812022-11-157128Actual
1832417.782023-09-1571311Actual
1815088.962023-09-157118Actual
787744.002022-12-167113Actual
1534322.042023-06-1571611Actual
2762253.952024-06-1471411Actual
1481834.002023-06-157116Actual
2000015.002023-11-157156Actual
28479176.002024-07-157117Actual
768980.002022-11-157118Budget
450644.002022-09-157113Actual
3699273.182025-02-1371213Actual
1894629.002023-10-157146Actual
1334950.002023-04-157128Budget
812142.002022-12-167164Actual
245411.822024-03-1471212Actual
14104107.142023-05-157118Actual
3289345.002024-11-147146Actual
3448669.912024-12-1571611Actual
235426.082024-02-1371612Actual
20499.002022-05-157114Actual
511940.002022-09-157146Budget
28189122.002024-07-157115Actual
1282854.002023-04-157116Actual
859050.002022-12-167166Budget
28011122.002024-07-157163Actual
36052247.002025-02-137114Actual
3291924.002024-11-147156Actual
708280.002022-11-157115Budget
27919110.032024-06-1471613Actual
5819110.002022-10-157114Budget
23600166.002024-03-147113Actual
1184560.002023-03-157146Budget
244226.082024-03-1471511Actual
14514109.002023-06-157113Actual
27420220.782024-06-147118Actual
3675615.652025-02-1371511Actual
1897211.002023-10-157156Actual
577040.002022-10-157173Budget
536270.002022-09-157167Budget
1137010.002023-03-157173Actual
25132109.002024-04-147117Actual
1661636.002023-08-157173Actual
2545410.332024-04-1471511Actual
3058915.002024-09-147126Actual
154023.952023-06-1571112Actual
1374970.002023-05-157165Actual
1302040.002023-04-157156Budget
1076717.002023-02-137156Actual
1989329.002023-11-157116Actual
2504218.002024-04-147156Actual
34564.002022-05-157115Actual
158256.002023-07-167126Actual
3885582.902025-04-157128Actual
292040.002022-07-167156Budget
3502890.002025-01-137165Actual
881280.002022-12-167118Budget
20090100.002023-11-157117Actual
144262.892023-05-1571212Actual
297750.002022-07-167166Budget
1677178.002023-08-157165Actual
2572389.002024-05-147163Actual
91379.002023-01-137173Actual
1170180.002023-03-157116Budget
3746830.002025-03-157146Actual
2833780.002024-07-157136Actual
1249830.002023-04-157173Budget
3220617.782024-10-1471511Actual
1683054.002023-08-157116Actual
3153685.002024-10-147164Actual
1983447.002023-11-157165Actual
3690683.742025-02-1371612Actual
2333915.652024-02-1371211Actual
2608229.002024-05-147146Actual
35966114.002025-02-137163Actual
2872015.652024-07-1571211Actual
255721.822024-04-1471212Actual
37115146.002025-03-157163Actual
1202952.002023-03-157117Actual
3569742.252025-01-1371112Actual
713980.002022-11-157165Budget
1880698.002023-10-157165Actual
760880.002022-11-157167Budget
656890.002022-10-157118Budget
2726954.002024-06-147166Actual
629030.002022-10-157156Budget
1057654.002023-02-137116Actual
218731.382022-06-157168Actual
423956.002022-08-157167Actual
1626311.402023-07-1671311Actual
1062440.002023-02-137126Budget
1115140.482023-02-137168Actual
2715715.002024-06-147126Actual
36588123.812025-02-137168Actual
1726814.592023-08-1571211Actual
30376123.002024-09-147114Actual
4692120.002022-09-157114Actual
31977220.782024-10-147118Actual
28572148.052024-07-157118Actual
2466478.002024-04-147163Actual
26980114.002024-06-147164Actual
1035854.002023-02-137164Actual
2951735.002024-08-147146Actual
3126627.572024-09-1471113Actual
1428125.232023-05-1571311Actual
16029104.002023-07-167167Actual
549138.962022-09-157128Actual
1487360.002023-06-157136Actual

Generated 2025-06-14 23:38:35.973 UTC