[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 896  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-137165Actual
255721.822024-04-1471212Actual
3366595.002024-12-157163Actual
376940.002022-08-157165Actual
1241846.002023-04-157163Actual
694277.002022-11-157114Actual
3908952.892025-04-1571611Actual
34935135.002025-01-137164Actual
2954321.002024-08-147156Actual
873256.002022-12-167167Actual
1780268.002023-09-157165Actual
960440.002023-01-137146Budget
30503103.002024-09-147165Actual
1076840.002023-02-137156Budget
1109250.002023-02-137128Budget
2215578.002024-01-137167Actual
2984668.852024-08-1471111Actual
212849.572022-06-157128Actual
1017232.002023-02-137163Actual
245411.822024-03-1471212Actual
1221850.002023-03-157128Budget
180240.002022-06-157156Budget
1194853.002023-03-157166Actual
184703.952023-09-1571112Actual
19589195.002023-11-157113Actual
2578327.002024-05-147173Actual
26370.002022-05-157164Budget
950940.002023-01-137126Budget
36468101.002025-02-137167Actual
554950.002022-09-157168Budget
1841119.912023-09-1571611Actual
1217179.872023-03-157118Actual
377060.002022-08-157165Budget
3690683.742025-02-1371612Actual
1381043.002023-05-157116Actual
2475088.002024-04-147114Actual
95990.002022-05-157118Budget
489349.002022-09-157165Actual
3549768.852025-01-1371111Actual
287350.002022-07-167146Budget
29633221.002024-08-147117Actual
3519418.002025-01-137156Actual
1137130.002023-03-157173Budget
24630175.002024-04-147113Actual
2103020.002023-12-167156Actual
363360.002022-08-157164Budget
3324944.382024-11-1471211Actual
853340.002022-12-167156Budget
399540.002022-08-157146Budget
3259829.002024-11-147173Actual
2466478.002024-04-147163Actual
239338.002024-03-147126Actual
1561255.002023-07-167114Actual
4693110.002022-09-157114Budget
13499195.002023-05-157113Actual
3034839.002024-09-147173Actual
3396310.002024-12-157126Actual
1611699.572023-07-167128Actual
158256.002023-07-167126Actual
760772.002022-11-157167Actual
253736.082024-04-1471211Actual
11418110.002023-03-157114Budget
34166128.002024-12-157167Actual
984530.002023-01-137167Actual
114770.002022-06-157113Budget
820180.002022-12-167115Budget
891840.002022-12-167168Budget
436950.002022-08-157128Budget
2943639.002024-08-147116Actual
1227748.052023-03-157168Actual
905750.002023-01-137163Budget
35318101.002025-01-137167Actual
170870.002022-06-157136Budget
3229734.802024-10-1471112Actual
965110.002023-01-137156Actual
12688100.002023-04-157115Budget
1330190.002023-04-157118Budget
3212522.042024-10-1471211Actual
30852296.542024-09-147118Actual
1466653.002023-06-157164Actual
946053.002023-01-137116Actual
2413570.002024-03-147167Actual
3428582.902024-12-157168Actual
555043.512022-09-157168Actual
330343.512022-07-167168Actual
2833780.002024-07-157136Actual
1430819.912023-05-1571411Actual
200070.002022-06-157167Budget
305760.002022-07-167117Actual
30913141.992024-09-147168Actual
3312982.902024-11-147128Actual
3014046.872024-08-1471113Actual
1179880.002023-03-157136Budget
138970.002022-06-157164Budget
3799644.382025-03-1571112Actual
2726954.002024-06-147166Actual
30410152.002024-09-147164Actual
18560145.002023-10-157113Actual
2869268.852024-07-1571111Actual
1809162.002023-09-157167Actual
2384753.002024-03-147165Actual
225061.822024-01-1371112Actual
1759085.002023-09-157163Actual
133099.002022-06-157114Actual
1696929.002023-08-157166Actual
2241523.102024-01-1371411Actual
106349.572022-05-157168Actual
3100017.782024-09-1471211Actual
20243119.272023-11-157168Actual
1994836.002023-11-157136Actual
2035713.532023-11-1571311Actual
26200195.002024-05-147117Actual
173493.952023-08-1571511Actual
1805785.002023-09-157117Actual
33042152.002024-11-147167Actual
768980.002022-11-157118Budget
235113.952024-02-1371112Actual
2321970.782024-02-137128Actual
3581632.832025-01-1371113Actual
2590686.002024-05-147115Actual
2200539.002024-01-137146Actual
497423.002022-09-157116Actual
1504978.002023-06-157167Actual
848640.002022-12-167146Budget
21210195.022023-12-167118Actual
34690.002022-05-157115Budget
569032.002022-10-157163Actual
661750.002022-10-157128Budget
266186.082024-05-1471112Actual
1691130.002023-08-157146Actual
14043117.002023-05-157167Actual
19622114.002023-11-157163Actual
3678765.652025-02-1371611Actual
199956.002022-06-157167Actual
106450.002022-05-157168Budget
1194960.002023-03-157166Budget
2786046.872024-06-1471113Actual
634760.002022-10-157166Budget
2012462.002023-11-157167Actual
464414.002022-09-157173Actual
3437213.532024-12-1571211Actual
1115140.482023-02-137168Actual
2186547.002024-01-137165Actual
128330.002022-06-157173Budget
154023.952023-06-1571112Actual
26980114.002024-06-147164Actual
978880.002023-01-137117Actual
1835122.042023-09-1571411Actual
1614982.902023-07-167168Actual
3442649.702024-12-1571411Actual
3233066.722024-10-1471612Actual
161160.002022-06-157116Budget
779640.002022-11-157168Budget
330450.002022-07-167168Budget
3333660.332024-11-1471611Actual
726913.002022-11-157126Actual
2147223.102023-12-1671611Actual
3631855.002025-02-137146Actual
2183286.002024-01-137115Actual
1249830.002023-04-157173Budget
549138.962022-09-157128Actual
595772.002022-10-157115Actual
2828275.002024-07-157116Actual
14104107.142023-05-157118Actual
3817369.672025-03-1571613Actual
1788813.002023-09-157126Actual
779528.352022-11-157168Actual
3117428.422024-09-1471212Actual
2135819.912023-12-1671211Actual
913630.002023-01-137173Budget
37081215.002025-03-157113Actual
2044423.102023-11-1571611Actual
3894797.572025-04-1571111Actual
3171518.002024-10-147126Actual
544390.002022-09-157118Budget
2759551.822024-06-1471311Actual
245146.082024-03-1471112Actual
232750.002022-07-167163Budget
1664463.002023-08-157114Actual
3861827.002025-04-157146Actual
1359336.002023-05-157173Actual
502214.002022-09-157126Actual
194290.002022-06-157117Budget
2647122.042024-05-1471311Actual
194190.002022-06-157117Actual
2806929.002024-07-157173Actual
2280964.002024-02-137115Actual
399431.002022-08-157146Actual
324641.992022-07-167128Actual
2224288.962024-01-137128Actual
442538.962022-08-157168Actual
27039131.002024-06-147115Actual
152960.002022-06-157165Actual
25132109.002024-04-147117Actual
18594105.002023-10-157163Actual
2600124.002024-05-147116Actual
3147429.002024-10-147173Actual
700056.002022-11-157164Actual
6569137.452022-10-157118Actual
859136.002022-12-167166Actual
960526.002023-01-137146Actual
311735.002022-07-167167Actual
25225108.662024-04-147118Actual
2410293.002024-03-147117Actual
120228.002022-06-157163Actual
609860.002022-10-157116Budget
17556124.002023-09-157113Actual
2949156.002024-08-147136Actual
1989329.002023-11-157116Actual
1573944.002023-07-167165Actual
2404443.002024-03-147166Actual
2041113.532023-11-1571511Actual
3244864.412024-10-1471613Actual
2605641.002024-05-147136Actual
1599578.002023-07-167117Actual
886150.002022-12-167128Budget
793424.002022-12-167163Actual
2478354.002024-04-147164Actual
714070.002022-11-157165Actual
577116.002022-10-157173Actual
736540.002022-11-157146Budget
229288.002024-02-137126Actual
2133022.042023-12-1671111Actual
16524136.002023-08-157113Actual
1334950.002023-04-157128Budget
3717329.002025-03-157173Actual
3061737.002024-09-147136Actual
2877432.672024-07-1571411Actual
3917622.042025-04-1571212Actual
1072029.002023-02-137146Actual
2092344.002023-12-167116Actual
240730.002022-07-167173Budget
3859256.002025-04-157136Actual
28572148.052024-07-157118Actual
3460666.722024-12-1571612Actual
867164.002022-12-167117Actual
2838924.002024-07-157156Actual
3153685.002024-10-147164Actual
1082535.002023-02-137166Actual
511940.002022-09-157146Budget
755090.002022-11-157117Budget
3105444.382024-09-1471411Actual
174682.892023-08-1571212Actual
2649822.042024-05-1471411Actual
955839.002023-01-137136Actual
3291924.002024-11-147156Actual
87670.002022-05-157167Budget
114650.002022-06-157113Actual
1235972.002023-04-157113Actual
404113.002022-08-157156Actual
154346.082023-06-1571612Actual
2892110.332024-07-1571212Actual
1935615.652023-10-1571411Actual
39295103.012025-04-1571213Actual
34132221.002024-12-157117Actual
31595176.002024-10-147115Actual
3132492.482024-09-1471613Actual
3752646.002025-03-157166Actual
1897211.002023-10-157156Actual
2304034.002024-02-137166Actual
634627.002022-10-157166Actual
2083188.002023-12-167115Actual
1035854.002023-02-137164Actual
2608229.002024-05-147146Actual
3853770.002025-04-157116Actual
3168870.002024-10-147116Actual
2525369.262024-04-147128Actual
152566.082023-06-1571211Actual
27768.002022-07-167126Actual
2676981.962024-05-1471613Actual
497560.002022-09-157116Budget
2197954.002024-01-137136Actual
3761793.002025-03-157167Actual
899839.002023-01-137113Actual
389940.002022-08-157126Budget
423956.002022-08-157167Actual
35966114.002025-02-137163Actual
1428125.232023-05-1571311Actual
3223865.652024-10-1471611Actual
1416588.962023-05-157168Actual
1706183.002023-08-157167Actual
1661636.002023-08-157173Actual
13159100.002023-04-157117Budget
32038110.172024-10-147168Actual
3793776.292025-03-1571611Actual
1718169.262023-08-157168Actual
2614029.002024-05-147166Actual
3088070.782024-09-147128Actual
2516693.002024-04-147167Actual
226839.002022-07-167113Actual
1880698.002023-10-157165Actual
1570579.002023-07-167115Actual
2345229.482024-02-1371611Actual
1035990.002023-02-137164Budget
13160104.002023-04-157117Actual
27327132.002024-06-147117Actual
226970.002022-07-167113Budget
1067376.002023-02-137136Actual
507229.002022-09-157136Actual
867290.002022-12-167117Budget
3787832.672025-03-1571411Actual
793550.002022-12-167163Budget
1030071.002023-02-137114Actual
3782411.402025-03-1571211Actual
23634105.002024-03-147163Actual
1282980.002023-04-157116Budget
2336619.912024-02-1371311Actual
2141225.232023-12-1671411Actual
26861117.002024-06-147163Actual
25811128.002024-05-147114Actual
2548628.422024-04-1471611Actual
58335.002022-05-157136Actual
371490.002022-08-157115Budget
1871360.002023-10-157164Actual
3407433.002024-12-157166Actual
10439100.002023-02-137115Budget
2764917.782024-06-1471511Actual
3900239.062025-04-1571311Actual
932356.002023-01-137115Actual
34994122.002025-01-137115Actual
2504218.002024-04-147156Actual
839126.002022-12-167126Actual
34781150.002025-01-137113Actual
81890.002022-05-157117Budget
24194160.182024-03-147118Actual
1481834.002023-06-157116Actual
163177.142023-07-1671511Actual
31382193.002024-10-147113Actual
31977220.782024-10-147118Actual
2030239.062023-11-1571111Actual
1564676.002023-07-167164Actual
3393653.002024-12-157116Actual
970750.002023-01-137166Budget
722035.002022-11-157116Actual
14514109.002023-06-157113Actual
3514275.002025-01-137136Actual
2715715.002024-06-147126Actual
352540.002022-08-157173Budget
297642.002022-07-167166Actual
17676110.002023-09-157114Actual
2071023.002023-12-167173Actual
937949.002023-01-137165Actual
21621109.002024-01-137113Actual
2723721.002024-06-147156Actual
3217927.362024-10-1471411Actual
1297360.002023-04-157146Budget
1569.002022-05-157173Actual
21151104.002023-12-167167Actual
2673757.392024-05-1471213Actual
1331110.002022-06-157114Budget
1147993.002023-03-157164Actual
3108752.892024-09-1471611Actual
91379.002023-01-137173Actual
3339528.422024-11-1471112Actual
3357381.962024-11-1471613Actual
40470.002022-05-157165Budget
31629122.002024-10-147165Actual
2780156.082024-06-1471612Actual
3746830.002025-03-157146Actual
848720.002022-12-167146Actual
3454569.912024-12-1571112Actual
1374970.002023-05-157165Actual
773623.812022-11-157128Actual
410047.002022-08-157166Actual
924272.002023-01-137164Actual
918555.002023-01-137114Actual
522241.002022-09-157166Actual
27420220.782024-06-147118Actual
3847876.002025-04-157165Actual
153070.002022-06-157165Budget
249626.002024-04-147126Actual
2922229.002024-08-147173Actual
700180.002022-11-157164Budget
2830916.002024-07-157126Actual
1096380.002023-02-137167Budget
667549.572022-10-157168Actual
2542715.652024-04-1471411Actual
16088160.182023-07-167118Actual
681440.002022-11-157163Actual
475360.002022-09-157164Budget
1137010.002023-03-157173Actual
1724022.042023-08-1571111Actual
1826935.872023-09-1571111Actual
30469114.002024-09-147115Actual
1865218.002023-10-157173Actual
10301110.002023-02-137114Budget
212950.002022-06-157128Budget
385059.002022-08-157116Actual
32753152.002024-11-147165Actual
144566.082023-05-1571612Actual
175432.002022-06-157146Actual
255455.012024-04-1471112Actual
834353.002022-12-167116Actual
3569742.252025-01-1371112Actual
984680.002023-01-137167Budget
2263091.002024-02-137163Actual
1386533.002023-05-157136Actual
1821082.902023-09-157168Actual
1516979.872023-06-157168Actual
3220617.782024-10-1471511Actual
164363.952023-07-1671212Actual
3401740.002024-12-157146Actual
3540596.542025-01-137128Actual
2422299.572024-03-147128Actual
3876871.002025-04-157167Actual
577040.002022-10-157173Budget
5819110.002022-10-157114Budget
1340750.002023-04-157168Budget
1025330.002023-02-137173Budget
334238.212024-11-1471212Actual
48760.002022-05-157116Budget
2493534.002024-04-147116Actual
25689137.002024-05-147113Actual
2300826.002024-02-137156Actual
3914848.632025-04-1571112Actual
624223.002022-10-157146Actual
1297235.002023-04-157146Actual
1208945.002023-03-157167Actual
1528313.532023-06-1571311Actual
10440104.002023-02-137115Actual
3932769.672025-04-1571613Actual
1918295.022023-10-157128Actual
2671027.572024-05-1471113Actual
834270.002022-12-167116Budget
3785151.822025-03-1571311Actual
1096493.002023-02-137167Actual
3399143.002024-12-157136Actual
3741422.002025-03-157126Actual
208085.932022-06-157118Actual
3351541.602024-11-1471113Actual
264870.002022-07-167165Budget
27361101.002024-06-147167Actual
1817870.782023-09-157128Actual
26234140.002024-05-147167Actual
35933205.002025-02-137113Actual
2774166.722024-06-1471112Actual
3129346.872024-09-1471213Actual
3637627.002025-02-137166Actual
1389130.002023-05-157146Actual
1274880.002023-04-157165Budget
2298216.002024-02-137146Actual
2097846.002023-12-167136Actual
37704141.992025-03-157128Actual
2545410.332024-04-1471511Actual
265255.012024-05-1471511Actual
26295166.242024-05-147118Actual
3856424.002025-04-157126Actual
277697.142024-06-1471212Actual
1593726.002023-07-167166Actual
3327622.042024-11-1471311Actual
3008158.212024-08-1471612Actual
1017360.002023-02-137163Budget
3511422.002025-01-137126Actual
100637.452022-05-157128Actual
138848.002022-06-157164Actual
214396.082023-12-1671511Actual
1049580.002023-02-137165Budget
1147890.002023-03-157164Budget
2744895.022024-06-147128Actual
38265127.002025-04-157163Actual
23191107.142024-02-137118Actual
3002048.632024-08-1471112Actual
34253126.842024-12-157128Actual
675760.002022-11-157113Budget
1513655.632023-06-157128Actual
2065293.002023-12-167163Actual
30376123.002024-09-147114Actual
1974154.002023-11-157164Actual
15108108.662023-06-157118Actual
946170.002023-01-137116Budget
245455.002022-07-167114Actual
338560.002022-08-157113Budget
3487329.002025-01-137173Actual
1123280.002023-03-157113Budget
63039.002022-05-157146Actual
251170.002022-07-167164Budget
185029.272023-09-1571612Actual
371363.002022-08-157115Actual
3867652.002025-04-157166Actual
1274754.002023-04-157165Actual
7432.002022-05-157163Actual
667650.002022-10-157168Budget
37737158.662025-03-157168Actual
675639.002022-11-157113Actual
3626414.002025-02-137126Actual
4692120.002022-09-157114Actual
992782.902023-01-137118Actual
3672944.382025-02-1371411Actual
20618175.002023-12-167113Actual
22596156.002024-02-137113Actual
161047.002022-06-157116Actual
32626148.002024-11-147114Actual
746835.002022-11-157166Actual
67840.002022-05-157156Budget
522360.002022-09-157166Budget

Generated 2025-06-14 05:52:38.267 UTC