[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-11-107116Budget
399431.002022-08-107146Actual
1017360.002023-02-087163Budget
385059.002022-08-107116Actual
511940.002022-09-107146Budget
1371586.002023-05-107115Actual
1835122.042023-09-1071411Actual
410047.002022-08-107166Actual
2086488.002023-12-117165Actual
475264.002022-09-107164Actual
1260783.002023-04-107164Actual
3100017.782024-09-0971211Actual
464540.002022-09-107173Budget
1129036.002023-03-107163Actual
138970.002022-06-107164Budget
277697.142024-06-0971212Actual
1062525.002023-02-087126Actual
256036.082024-04-0971612Actual
2000015.002023-11-107156Actual
843980.002022-12-117136Budget
2472218.002024-04-097173Actual
3333660.332024-11-0971611Actual
3291924.002024-11-097156Actual
3132492.482024-09-0971613Actual
2774166.722024-06-0971112Actual
1321980.002023-04-107167Budget
2200539.002024-01-087146Actual
2215578.002024-01-087167Actual
1137010.002023-03-107173Actual
859050.002022-12-117166Budget
1221850.002023-03-107128Budget
1871360.002023-10-107164Actual
253736.082024-04-0971211Actual
29726205.632024-08-097118Actual
2375451.002024-03-097164Actual
3664797.572025-02-0871111Actual
58470.002022-05-107136Budget
218731.382022-06-107168Actual
1994836.002023-11-107136Actual
21210195.022023-12-117118Actual
37081215.002025-03-107113Actual
324641.992022-07-117128Actual
3932769.672025-04-1071613Actual
1082535.002023-02-087166Actual
282670.002022-07-117136Budget
932356.002023-01-087115Actual
1865218.002023-10-107173Actual
15492187.002023-07-117113Actual
311870.002022-07-117167Budget
3064332.002024-09-097146Actual
483490.002022-09-107115Budget
162366.082023-07-1171211Actual
1614982.902023-07-117168Actual
736423.002022-11-107146Actual
251170.002022-07-117164Budget
1918295.022023-10-107128Actual
2369223.002024-03-097173Actual
1796820.002023-09-107156Actual
17676110.002023-09-107114Actual
1189212.002023-03-107156Actual
656890.002022-10-107118Budget
239338.002024-03-097126Actual
984680.002023-01-087167Budget
13499195.002023-05-107113Actual
2381370.002024-03-097115Actual
344550.002022-08-107163Budget
2171220.002024-01-087173Actual
58335.002022-05-107136Actual
581860.002022-10-107114Actual
34225128.362024-12-107118Actual
18560145.002023-10-107113Actual
225061.822024-01-0871112Actual
1487360.002023-06-107136Actual
205032.892023-11-1071112Actual
2649822.042024-05-0971411Actual
675760.002022-11-107113Budget
1906185.002023-10-107117Actual
1809162.002023-09-107167Actual
601860.002022-10-107165Budget
229288.002024-02-087126Actual
3581632.832025-01-0871113Actual
31382193.002024-10-097113Actual
3717329.002025-03-107173Actual
272960.002022-07-117116Budget
634760.002022-10-107166Budget
25689137.002024-05-097113Actual
708280.002022-11-107115Budget
726913.002022-11-107126Actual
255455.012024-04-0971112Actual
834353.002022-12-117116Actual
787660.002022-12-117113Budget
731880.002022-11-107136Budget
1463366.002023-06-107114Actual
186020.002022-06-107166Actual
170759.002022-06-107136Actual
2404443.002024-03-097166Actual
1057780.002023-02-087116Budget
1738229.482023-08-1071611Actual
203308.212023-11-1071211Actual
3286748.002024-11-097136Actual
2431331.612024-03-0971111Actual
891840.002022-12-117168Budget
20243119.272023-11-107168Actual
3171518.002024-10-097126Actual
955780.002023-01-087136Budget
2478354.002024-04-097164Actual
25811128.002024-05-097114Actual
694277.002022-11-107114Actual
3215227.362024-10-0971311Actual
31885198.002024-10-097117Actual
174682.892023-08-1071212Actual
881364.722022-12-117118Actual
35318101.002025-01-087167Actual
226970.002022-07-117113Budget
36468101.002025-02-087167Actual
33785156.002024-12-107164Actual
2578327.002024-05-097173Actual
489460.002022-09-107165Budget
1062440.002023-02-087126Budget
3511422.002025-01-087126Actual
31502197.002024-10-097114Actual
2828275.002024-07-107116Actual
1780268.002023-09-107165Actual
16524136.002023-08-107113Actual
436950.002022-08-107128Budget
746835.002022-11-107166Actual
3097259.272024-09-0971111Actual
3516832.002025-01-087146Actual
27768.002022-07-117126Actual
3212522.042024-10-0971211Actual
1287618.002023-04-107126Actual
363360.002022-08-107164Budget
3345677.362024-11-0971612Actual
1661636.002023-08-107173Actual
812142.002022-12-117164Actual
2336619.912024-02-0871311Actual
984530.002023-01-087167Actual
918555.002023-01-087114Actual
1025214.002023-02-087173Actual
3637627.002025-02-087166Actual
11419128.002023-03-107114Actual
456550.002022-09-107163Budget
1241846.002023-04-107163Actual
1799933.002023-09-107166Actual
29250210.002024-08-097114Actual
385160.002022-08-107116Budget
63039.002022-05-107146Actual
1202952.002023-03-107117Actual
1374970.002023-05-107165Actual
154346.082023-06-1071612Actual
1492527.002023-06-107156Actual
174987.142023-08-1071612Actual
73550.002022-05-107166Budget
1466653.002023-06-107164Actual
175550.002022-06-107146Budget
681440.002022-11-107163Actual
2966778.002024-08-097167Actual
530464.002022-09-107117Actual
1307835.002023-04-107166Actual
1897211.002023-10-107156Actual
34935135.002025-01-087164Actual
436854.112022-08-107128Actual
1528313.532023-06-1071311Actual
3469246.872024-12-1071213Actual
2233322.042024-01-0871111Actual
497560.002022-09-107116Budget
3897534.802025-04-1071211Actual
2838924.002024-07-107156Actual
820180.002022-12-117115Budget
34253126.842024-12-107128Actual
186150.002022-06-107166Budget
19589195.002023-11-107113Actual
2263091.002024-02-087163Actual
1504978.002023-06-107167Actual
970750.002023-01-087166Budget
3631855.002025-02-087146Actual
34690.002022-05-107115Budget
1673796.002023-08-107115Actual
2300826.002024-02-087156Actual
1664463.002023-08-107114Actual
180240.002022-06-107156Budget
2756826.292024-06-0971211Actual
873180.002022-12-117167Budget
3354281.962024-11-0971213Actual
1561255.002023-07-117114Actual
11559100.002023-03-107115Budget
2192439.002024-01-087116Actual
3442649.702024-12-1071411Actual
87670.002022-05-107167Budget
3295146.002024-11-097166Actual
205608.212023-11-1071612Actual
1129160.002023-03-107163Budget
2534525.232024-04-0971111Actual
1076717.002023-02-087156Actual
1655891.002023-08-107163Actual
2434111.402024-03-0971211Actual
1821082.902023-09-107168Actual
338430.002022-08-107113Actual
106349.572022-05-107168Actual
1235972.002023-04-107113Actual
394870.002022-08-107136Budget
2957552.002024-08-097166Actual
185029.272023-09-1071612Actual
3174340.002024-10-097136Actual
3799644.382025-03-1071112Actual
330343.512022-07-117168Actual
2398722.002024-03-097146Actual
2206349.002024-01-087166Actual
1564676.002023-07-117164Actual
1297360.002023-04-107146Budget
2401322.002024-03-097156Actual
3584392.482025-01-0871213Actual
21621109.002024-01-087113Actual
218850.002022-06-107168Budget
722035.002022-11-107116Actual
38265127.002025-04-107163Actual
1109250.002023-02-087128Budget
3401740.002024-12-107146Actual
3176932.002024-10-097146Actual
1794222.002023-09-107146Actual
3540596.542025-01-087128Actual
1626311.402023-07-1171311Actual
1593726.002023-07-117166Actual
2073883.002023-12-117114Actual
1331110.002022-06-107114Budget
3900239.062025-04-1071311Actual
1826935.872023-09-1071111Actual
163177.142023-07-1171511Actual
100750.002022-05-107128Budget
2475088.002024-04-097114Actual
779528.352022-11-107168Actual
424070.002022-08-107167Budget
3200582.902024-10-097128Actual
34344109.272024-12-1071111Actual
38385114.002025-04-107164Actual
2907246.872024-07-1071613Actual
960440.002023-01-087146Budget
1179880.002023-03-107136Budget
194190.002022-06-107117Actual
161047.002022-06-107116Actual
7550.002022-05-107163Budget
2466478.002024-04-097163Actual
924272.002023-01-087164Actual
245723.952024-03-0971612Actual
2528669.262024-04-097168Actual
144262.892023-05-1071212Actual
23600166.002024-03-097113Actual
14009130.002023-05-107117Actual
264870.002022-07-117165Budget
1389130.002023-05-107146Actual
26200195.002024-05-097117Actual
1886525.002023-10-107116Actual
2083188.002023-12-117115Actual
6569137.452022-10-107118Actual
29284114.002024-08-097164Actual
2035713.532023-11-1071311Actual
311735.002022-07-117167Actual
3357381.962024-11-0971613Actual
839126.002022-12-117126Actual
3687412.462025-02-0871212Actual
183786.082023-09-1071511Actual
226839.002022-07-117113Actual
432075.322022-08-107118Actual
10301110.002023-02-087114Budget
33631205.002024-12-107113Actual
13159100.002023-04-107117Budget
536270.002022-09-107167Budget
587760.002022-10-107164Budget
760772.002022-11-107167Actual
1330190.002023-04-107118Budget
2504218.002024-04-097156Actual
235426.082024-02-0871612Actual
1599578.002023-07-117117Actual
53530.002022-05-107126Budget
793424.002022-12-117163Actual
170870.002022-06-107136Budget
2806929.002024-07-107173Actual
3061737.002024-09-097136Actual
1162052.002023-03-107165Actual
11418110.002023-03-107114Budget
35249.002022-08-107173Actual
158256.002023-07-117126Actual
1302040.002023-04-107156Budget
14043117.002023-05-107167Actual
2321970.782024-02-087128Actual
3702392.482025-02-0871613Actual
3153685.002024-10-097164Actual
3905611.402025-04-1071511Actual
755090.002022-11-107117Budget
26947234.002024-06-097114Actual
2682798.002024-06-097113Actual
1817870.782023-09-107128Actual
2992832.672024-08-0971411Actual
848640.002022-12-117146Budget
648770.002022-10-107167Budget
120228.002022-06-107163Actual
5819110.002022-10-107114Budget
28513100.002024-07-107167Actual
21117104.002023-12-117117Actual
2943639.002024-08-097116Actual
1481834.002023-06-107116Actual
31629122.002024-10-097165Actual
33877137.002024-12-107165Actual
35284104.002025-01-087117Actual
244226.082024-03-0971511Actual
2644411.402024-05-0971211Actual
2186547.002024-01-087165Actual
1654.002022-05-107113Actual
3259829.002024-11-097173Actual
3690683.742025-02-0871612Actual
2133022.042023-12-1171111Actual
29787123.812024-08-097168Actual
2676981.962024-05-0971613Actual
25225108.662024-04-097118Actual
3366595.002024-12-107163Actual
2540017.782024-04-0971311Actual
32719131.002024-11-097115Actual
376940.002022-08-107165Actual
997450.002023-01-087128Budget
164093.952023-07-1171112Actual
1921549.572023-10-107168Actual
1292580.002023-04-107136Budget
23132104.002024-02-087167Actual
1513655.632023-06-107128Actual
34901163.002025-01-087114Actual
37737158.662025-03-107168Actual
2889358.212024-07-1071112Actual
992782.902023-01-087118Actual
2038414.592023-11-1071411Actual
2605641.002024-05-097136Actual
2396130.002024-03-097136Actual
442538.962022-08-107168Actual
1096380.002023-02-087167Budget
1880698.002023-10-107165Actual
1179776.002023-03-107136Actual
142548.212023-05-1071211Actual
35933205.002025-02-087113Actual
3179528.002024-10-097156Actual
946170.002023-01-087116Budget
180114.002022-06-107156Actual
2183286.002024-01-087115Actual
960526.002023-01-087146Actual
2501616.002024-04-097146Actual
3223865.652024-10-0971611Actual
1841119.912023-09-1071611Actual
67718.002022-05-107156Actual
33101220.782024-11-097118Actual
195316.082023-10-1071612Actual
344424.002022-08-107163Actual
73436.002022-05-107166Actual
2987417.782024-08-0971211Actual
2691949.002024-06-097173Actual
287350.002022-07-117146Budget
418290.002022-08-107117Budget
2984668.852024-08-0971111Actual
3519418.002025-01-087156Actual
34781150.002025-01-087113Actual
1620834.802023-07-1171111Actual
1718169.262023-08-107168Actual
1702793.002023-08-107117Actual
2507443.002024-04-097166Actual
1416588.962023-05-107168Actual
2572389.002024-05-097163Actual
15015156.002023-06-107117Actual
12547110.002023-04-107114Budget
1770968.002023-09-107164Actual
2413570.002024-03-097167Actual
31918124.002024-10-097167Actual
245411.822024-03-0971212Actual
28189122.002024-07-107115Actual
7432.002022-05-107163Actual
1997419.002023-11-107146Actual
25132109.002024-04-097117Actual
3699273.182025-02-0871213Actual
992680.002023-01-087118Budget
899960.002023-01-087113Budget
3351541.602024-11-0971113Actual
144566.082023-05-1071612Actual
11045141.992023-02-087118Actual
450760.002022-09-107113Budget
2044423.102023-11-1071611Actual
3147429.002024-10-097173Actual
3867652.002025-04-107166Actual
3058915.002024-09-097126Actual
3283920.002024-11-097126Actual
2641632.672024-05-0971111Actual
272832.002022-07-117116Actual
642880.002022-10-107117Actual
26295166.242024-05-097118Actual
2123879.872023-12-117128Actual
37235156.002025-03-107164Actual
1889218.002023-10-107126Actual
249626.002024-04-097126Actual
1569.002022-05-107173Actual
2012462.002023-11-107167Actual
10440104.002023-02-087115Actual
694380.002022-11-107114Budget
38231107.002025-04-107113Actual
25940105.002024-05-097165Actual
28600110.172024-07-107128Actual
1227748.052023-03-107168Actual
1430819.912023-05-1071411Actual
34132221.002024-12-107117Actual
37115146.002025-03-107163Actual
194290.002022-06-107117Budget
1189140.002023-03-107156Budget
404230.002022-08-107156Budget
1260690.002023-04-107164Budget
497423.002022-09-107116Actual
251036.002022-07-117164Actual
1786154.002023-09-107116Actual
81763.002022-05-107117Actual
978880.002023-01-087117Actual
3573110.002022-08-107114Budget
3623760.002025-02-087116Actual
1156072.002023-03-107115Actual
1208945.002023-03-107167Actual
106450.002022-05-107168Budget
2147223.102023-12-1171611Actual
681550.002022-11-107163Budget
549050.002022-09-107128Budget
28097172.002024-07-107114Actual
19622114.002023-11-107163Actual
389823.002022-08-107126Actual
389940.002022-08-107126Budget
3634424.002025-02-087156Actual
577040.002022-10-107173Budget
212849.572022-06-107128Actual
549138.962022-09-107128Actual
234207.142024-02-0871511Actual
1017232.002023-02-087163Actual
1992015.002023-11-107126Actual
937949.002023-01-087165Actual
26263.002022-05-107164Actual
1729522.042023-08-1071311Actual
569032.002022-10-107163Actual
3102745.442024-09-0971311Actual
2425470.782024-03-097168Actual
34815137.002025-01-087163Actual
120350.002022-06-107163Budget
13300107.142023-04-107118Actual
39295103.012025-04-1071213Actual
3457328.422024-12-1071212Actual
1495730.002023-06-107166Actual
2762253.952024-06-0971411Actual
1558431.002023-07-117173Actual
2707164.002024-06-097165Actual
19800107.002023-11-107115Actual
1685716.002023-08-107126Actual
3168870.002024-10-097116Actual
3856424.002025-04-107126Actual
3670253.952025-02-0871311Actual
266186.082024-05-0971112Actual
456428.002022-09-107163Actual
2584566.002024-05-097164Actual
36527248.062025-02-087118Actual
1221954.112023-03-107128Actual
2759551.822024-06-0971311Actual
14514109.002023-06-107113Actual
609932.002022-10-107116Actual
12829.002022-06-107173Actual
3407433.002024-12-107166Actual
628921.002022-10-107156Actual
806360.002022-12-117114Actual
3428582.902024-12-107168Actual
3324944.382024-11-0971211Actual
1968052.002023-11-107173Actual
2436813.532024-03-0971311Actual
20183158.662023-11-107118Actual
3281253.002024-11-097116Actual
741240.002022-11-107156Budget
938080.002023-01-087165Budget
2975482.902024-08-097128Actual
1383713.002023-05-107126Actual
726840.002022-11-107126Budget
2295666.002024-02-087136Actual
12030100.002023-03-107117Budget
2165478.002024-01-087163Actual
2602811.002024-05-097126Actual
1011457.002023-02-087113Actual
215316.082023-12-1171112Actual
1434014.592023-05-1071611Actual
3034839.002024-09-097173Actual
3404332.002024-12-107156Actual
2241523.102024-01-0871411Actual
3555244.382025-01-0871311Actual
3502890.002025-01-087165Actual
1394929.002023-05-107166Actual
801530.002022-12-117173Budget
114770.002022-06-107113Budget

Generated 2025-06-09 09:19:34.369 UTC