[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 960  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-03-157164Budget
1764823.002023-09-157173Actual
344424.002022-08-157163Actual
955839.002023-01-137136Actual
2065293.002023-12-167163Actual
3696546.872025-02-1371113Actual
992782.902023-01-137118Actual
142548.212023-05-1571211Actual
2534525.232024-04-1471111Actual
2472218.002024-04-147173Actual
2602811.002024-05-147126Actual
2436813.532024-03-1471311Actual
436854.112022-08-157128Actual
12829.002022-06-157173Actual
10301110.002023-02-137114Budget
37115146.002025-03-157163Actual
609860.002022-10-157116Budget
2892110.332024-07-1571212Actual
371363.002022-08-157115Actual
736540.002022-11-157146Budget
932356.002023-01-137115Actual
25132109.002024-04-147117Actual
23634105.002024-03-147163Actual
35284104.002025-01-137117Actual
1759085.002023-09-157163Actual
28097172.002024-07-157114Actual
1691130.002023-08-157146Actual
1974154.002023-11-157164Actual
3174340.002024-10-147136Actual
385160.002022-08-157116Budget
1886525.002023-10-157116Actual
507229.002022-09-157136Actual
1082535.002023-02-137166Actual
21621109.002024-01-137113Actual
1030071.002023-02-137114Actual
3168870.002024-10-147116Actual
175550.002022-06-157146Budget
2333915.652024-02-1371211Actual
2434111.402024-03-1471211Actual
2375451.002024-03-147164Actual
266186.082024-05-1471112Actual
2578327.002024-05-147173Actual
174987.142023-08-1571612Actual
614718.002022-10-157126Actual
997450.002023-01-137128Budget
3914848.632025-04-1571112Actual
21151104.002023-12-167167Actual
163177.142023-07-1671511Actual
37235156.002025-03-157164Actual
3354281.962024-11-1471213Actual
174682.892023-08-1571212Actual
34225128.362024-12-157118Actual
3244864.412024-10-1471613Actual
225389.272024-01-1371612Actual
1254685.002023-04-157114Actual
1434014.592023-05-1571611Actual
661750.002022-10-157128Budget
114650.002022-06-157113Actual
700180.002022-11-157164Budget
3200582.902024-10-147128Actual
3241657.392024-10-1471213Actual
63039.002022-05-157146Actual
2197954.002024-01-137136Actual
81890.002022-05-157117Budget
1791652.002023-09-157136Actual
3811662.662025-03-1571113Actual
1880698.002023-10-157165Actual
2966778.002024-08-147167Actual
768980.002022-11-157118Budget
20183158.662023-11-157118Actual
3289345.002024-11-147146Actual
11419128.002023-03-157114Actual
48631.002022-05-157116Actual
3779660.332025-03-1571111Actual
436950.002022-08-157128Budget
2907246.872024-07-1571613Actual
34815137.002025-01-137163Actual
1011457.002023-02-137113Actual
161047.002022-06-157116Actual
1585330.002023-07-167136Actual
1241846.002023-04-157163Actual
27919110.032024-06-1471613Actual
2238825.232024-01-1371311Actual
502214.002022-09-157126Actual
2780156.082024-06-1471612Actual
1968052.002023-11-157173Actual
3584392.482025-01-1371213Actual
3761793.002025-03-157167Actual
30256150.002024-09-147113Actual
25811128.002024-05-147114Actual
28223106.002024-07-157165Actual
53416.002022-05-157126Actual
2012462.002023-11-157167Actual
456428.002022-09-157163Actual
2548628.422024-04-1471611Actual
1057780.002023-02-137116Budget
1504978.002023-06-157167Actual
133099.002022-06-157114Actual
1655891.002023-08-157163Actual
1654.002022-05-157113Actual
385059.002022-08-157116Actual
1712099.572023-08-157118Actual
3384482.002024-12-157115Actual
232635.002022-07-167163Actual
722170.002022-11-157116Budget
2300826.002024-02-137156Actual
511940.002022-09-157146Budget
2165478.002024-01-137163Actual
741112.002022-11-157156Actual
30503103.002024-09-147165Actual
34253126.842024-12-157128Actual
502340.002022-09-157126Budget
1573944.002023-07-167165Actual
37201117.002025-03-157114Actual
1534322.042023-06-1571611Actual
245455.002022-07-167114Actual
58335.002022-05-157136Actual
2174083.002024-01-137114Actual
642880.002022-10-157117Actual
2504218.002024-04-147156Actual
95990.002022-05-157118Budget
1693722.002023-08-157156Actual
563160.002022-10-157113Budget
30410152.002024-09-147164Actual
628921.002022-10-157156Actual
667650.002022-10-157168Budget
1389130.002023-05-157146Actual
1179776.002023-03-157136Actual
2396130.002024-03-147136Actual
282670.002022-07-167136Budget
37737158.662025-03-157168Actual
3220617.782024-10-1471511Actual
950940.002023-01-137126Budget
3861827.002025-04-157146Actual
259148.002022-07-167115Actual
694380.002022-11-157114Budget
22214141.992024-01-137118Actual
2321970.782024-02-137128Actual
1564676.002023-07-167164Actual
18594105.002023-10-157163Actual
1481834.002023-06-157116Actual
2889358.212024-07-1571112Actual
389940.002022-08-157126Budget
2754087.992024-06-1471111Actual
32719131.002024-11-147115Actual
19800107.002023-11-157115Actual
2540017.782024-04-1471311Actual
3917622.042025-04-1571212Actual
3238934.592024-10-1471113Actual
2268831.002024-02-137173Actual
175432.002022-06-157146Actual
10440104.002023-02-137115Actual
3787832.672025-03-1571411Actual
1932914.592023-10-1571311Actual
873180.002022-12-167167Budget
3281253.002024-11-147116Actual
853340.002022-12-167156Budget
839040.002022-12-167126Budget
2304034.002024-02-137166Actual
2872015.652024-07-1571211Actual
37584124.002025-03-157117Actual
714070.002022-11-157165Actual
404230.002022-08-157156Budget
6569137.452022-10-157118Actual
185029.272023-09-1571612Actual
2584566.002024-05-147164Actual
507170.002022-09-157136Budget
442538.962022-08-157168Actual
12547110.002023-04-157114Budget
2086488.002023-12-167165Actual
186150.002022-06-157166Budget
19095104.002023-10-157167Actual
2713039.002024-06-147116Actual
28479176.002024-07-157117Actual
773623.812022-11-157128Actual
1287740.002023-04-157126Budget
114770.002022-06-157113Budget
2715715.002024-06-147126Actual
3209769.912024-10-1471111Actual
1561255.002023-07-167114Actual
3864424.002025-04-157156Actual
184703.952023-09-1571112Actual
371490.002022-08-157115Budget
1062525.002023-02-137126Actual
1475947.002023-06-157165Actual
26370.002022-05-157164Budget
3366595.002024-12-157163Actual
3856424.002025-04-157126Actual
34166128.002024-12-157167Actual
3573110.002022-08-157114Budget
399431.002022-08-157146Actual
183786.082023-09-1571511Actual
277730.002022-07-167126Budget
3902965.652025-04-1571411Actual
7432.002022-05-157163Actual
305760.002022-07-167117Actual
34781150.002025-01-137113Actual
2083188.002023-12-167115Actual
2105925.002023-12-167166Actual
675760.002022-11-157113Budget
13499195.002023-05-157113Actual
2206349.002024-01-137166Actual
1815088.962023-09-157118Actual
516513.002022-09-157156Actual
15015156.002023-06-157117Actual
1260783.002023-04-157164Actual
264870.002022-07-167165Budget
38265127.002025-04-157163Actual
3749428.002025-03-157156Actual
14043117.002023-05-157167Actual
3056246.002024-09-147116Actual
3699273.182025-02-1371213Actual
3672944.382025-02-1371411Actual
3295146.002024-11-147166Actual
3859256.002025-04-157136Actual
29164109.002024-08-147163Actual
1297235.002023-04-157146Actual
2372076.002024-03-147114Actual
1282980.002023-04-157116Budget
3008158.212024-08-1471612Actual
3198122.302022-07-167118Actual
218850.002022-06-157168Budget
324750.002022-07-167128Budget
53530.002022-05-157126Budget
2641632.672024-05-1471111Actual
3626414.002025-02-137126Actual
13300107.142023-04-157118Actual
3454569.912024-12-1571112Actual
2271699.002024-02-137114Actual
32038110.172024-10-147168Actual
2869268.852024-07-1571111Actual
432190.002022-08-157118Budget
424070.002022-08-157167Budget
31977220.782024-10-147118Actual
193023.952023-10-1571211Actual
2141225.232023-12-1671411Actual
1072029.002023-02-137146Actual
859050.002022-12-167166Budget
32506205.002024-11-147113Actual
27420220.782024-06-147118Actual
2244725.232024-01-1371611Actual
319990.002022-07-167118Budget
4693110.002022-09-157114Budget
195012.892023-10-1571212Actual
2097846.002023-12-167136Actual
1570579.002023-07-167115Actual
215633.952023-12-1671612Actual
1268770.002023-04-157115Actual
1877270.002023-10-157115Actual
1003440.002023-01-137168Budget
2224288.962024-01-137128Actual
1826935.872023-09-1571111Actual
15492187.002023-07-167113Actual
245411.822024-03-1471212Actual
67840.002022-05-157156Budget
2073883.002023-12-167114Actual
1614982.902023-07-167168Actual
3372344.002024-12-157173Actual
31885198.002024-10-147117Actual
1460515.002023-06-157173Actual
12030100.002023-03-157117Budget
1487360.002023-06-157136Actual
3670253.952025-02-1371311Actual
26947234.002024-06-147114Actual
16088160.182023-07-167118Actual
31502197.002024-10-147114Actual
1770.002022-05-157113Budget
946053.002023-01-137116Actual
38827179.872025-04-157118Actual
363235.002022-08-157164Actual
3014046.872024-08-1471113Actual
950818.002023-01-137126Actual
144262.892023-05-1571212Actual
1788813.002023-09-157126Actual
11418110.002023-03-157114Budget
3114649.702024-09-1471112Actual
20243119.272023-11-157168Actual
18560145.002023-10-157113Actual
3623760.002025-02-137116Actual
2404443.002024-03-147166Actual
27977107.002024-07-157113Actual
2071023.002023-12-167173Actual
21210195.022023-12-167118Actual
31918124.002024-10-147167Actual
1170068.002023-03-157116Actual
834270.002022-12-167116Budget
619565.002022-10-157136Actual
958110.172022-05-157118Actual
1714855.632023-08-157128Actual
19708101.002023-11-157114Actual
475360.002022-09-157164Budget
423956.002022-08-157167Actual
287350.002022-07-167146Budget
577040.002022-10-157173Budget
1635025.232023-07-1671611Actual
483490.002022-09-157115Budget
694277.002022-11-157114Actual
31595176.002024-10-147115Actual
3617877.002025-02-137165Actual
3905611.402025-04-1571511Actual
1688566.002023-08-157136Actual
34344109.272024-12-1571111Actual
1799933.002023-09-157166Actual
1330190.002023-04-157118Budget
1938310.332023-10-1571511Actual
2954321.002024-08-147156Actual
410047.002022-08-157166Actual
3117428.422024-09-1471212Actual
234207.142024-02-1371511Actual
2806929.002024-07-157173Actual
1137130.002023-03-157173Budget
3637627.002025-02-137166Actual
35966114.002025-02-137163Actual
2943639.002024-08-147116Actual
3019892.482024-08-1471613Actual
648856.002022-10-157167Actual
1115140.482023-02-137168Actual
1569.002022-05-157173Actual
1241960.002023-04-157163Budget
194742.892023-10-1571112Actual
2676981.962024-05-1471613Actual
251036.002022-07-167164Actual
1599578.002023-07-167117Actual
970623.002023-01-137166Actual
1466653.002023-06-157164Actual
1918295.022023-10-157128Actual
2138517.782023-12-1671311Actual
363360.002022-08-157164Budget
3469246.872024-12-1571213Actual
1832417.782023-09-1571311Actual
1558431.002023-07-167173Actual
2748160.172024-06-147168Actual
946170.002023-01-137116Budget
1685716.002023-08-157126Actual
37704141.992025-03-157128Actual
1894629.002023-10-157146Actual
34690.002022-05-157115Budget
2236122.042024-01-1371211Actual
186020.002022-06-157166Actual
1096493.002023-02-137167Actual
1067480.002023-02-137136Budget
4692120.002022-09-157114Actual
3439932.672024-12-1571311Actual
3587592.482025-01-1371613Actual
2901355.642024-07-1571113Actual
3396310.002024-12-157126Actual
886150.002022-12-167128Budget
26295166.242024-05-147118Actual
259290.002022-07-167115Budget
489349.002022-09-157165Actual
266516.082024-05-1471612Actual
144566.082023-05-1571612Actual
1983447.002023-11-157165Actual
2390660.002024-03-147116Actual
13159100.002023-04-157117Budget
3286748.002024-11-147136Actual
1516979.872023-06-157168Actual
120228.002022-06-157163Actual
2949156.002024-08-147136Actual
1611699.572023-07-167128Actual
1227850.002023-03-157168Budget
1495730.002023-06-157166Actual
357288.002022-08-157114Actual
249626.002024-04-147126Actual
891840.002022-12-167168Budget
3330322.042024-11-1471411Actual
3847876.002025-04-157165Actual
255455.012024-04-1471112Actual
2103020.002023-12-167156Actual
80149.002022-12-167173Actual
1472575.002023-06-157115Actual
3064332.002024-09-147146Actual
1025214.002023-02-137173Actual
3357381.962024-11-1471613Actual
161160.002022-06-157116Budget
2691949.002024-06-147173Actual
154346.082023-06-1571612Actual
38385114.002025-04-157164Actual
1868059.002023-10-157114Actual
2937776.002024-08-147165Actual
1067376.002023-02-137136Actual
2336619.912024-02-1371311Actual
3472381.962024-12-1571613Actual
2133022.042023-12-1671111Actual
2401322.002024-03-147156Actual
1817870.782023-09-157128Actual
35377205.632025-01-137118Actual
218731.382022-06-157168Actual
30852296.542024-09-147118Actual
3066918.002024-09-147156Actual
212849.572022-06-157128Actual
2422299.572024-03-147128Actual
214396.082023-12-1671511Actual
2384753.002024-03-147165Actual
601860.002022-10-157165Budget
2466478.002024-04-147163Actual
2455110.002022-07-167114Budget
806360.002022-12-167114Actual
516630.002022-09-157156Budget
36144158.002025-02-137115Actual
225061.822024-01-1371112Actual
272960.002022-07-167116Budget
731880.002022-11-157136Budget
3147429.002024-10-147173Actual
13533100.002023-05-157163Actual
2957552.002024-08-147166Actual
511820.002022-09-157146Actual
1374970.002023-05-157165Actual
3141668.002024-10-147163Actual
2838924.002024-07-157156Actual
656890.002022-10-157118Budget
16524136.002023-08-157113Actual
2095011.002023-12-167126Actual
595890.002022-10-157115Budget
3102745.442024-09-1471311Actual
232750.002022-07-167163Budget
1386533.002023-05-157136Actual
1897211.002023-10-157156Actual
1821082.902023-09-157168Actual
253736.082024-04-1471211Actual
1217090.002023-03-157118Budget
960526.002023-01-137146Actual
3832320.002025-04-157173Actual
569150.002022-10-157163Budget
2542715.652024-04-1471411Actual
1738229.482023-08-1571611Actual
601742.002022-10-157165Actual
1552691.002023-07-167163Actual
2786046.872024-06-1471113Actual
35249.002022-08-157173Actual
5819110.002022-10-157114Budget
2200539.002024-01-137146Actual
29130176.002024-08-147113Actual
37676166.242025-03-157118Actual
1109250.002023-02-137128Budget
3407433.002024-12-157166Actual
208085.932022-06-157118Actual
1287618.002023-04-157126Actual
3327622.042024-11-1471311Actual
648770.002022-10-157167Budget
100637.452022-05-157128Actual
681550.002022-11-157163Budget
1017232.002023-02-137163Actual
3399143.002024-12-157136Actual
675639.002022-11-157113Actual
2295666.002024-02-137136Actual
806280.002022-12-167114Budget
2718575.002024-06-147136Actual
1702793.002023-08-157117Actual
2192439.002024-01-137116Actual
2345229.482024-02-1371611Actual
681440.002022-11-157163Actual
2726954.002024-06-147166Actual
2828275.002024-07-157116Actual
741240.002022-11-157156Budget
1137010.002023-03-157173Actual
475264.002022-09-157164Actual
624340.002022-10-157146Budget
3602431.002025-02-137173Actual
33631205.002024-12-157113Actual
3557944.382025-01-1371411Actual
1673796.002023-08-157115Actual
918480.002023-01-137114Budget
36052247.002025-02-137114Actual
2339323.102024-02-1371411Actual
1590533.002023-07-167156Actual
755090.002022-11-157117Budget
3215227.362024-10-1471311Actual
722035.002022-11-157116Actual
2774166.722024-06-1471112Actual
3678765.652025-02-1371611Actual
146990.002022-06-157115Actual
1129160.002023-03-157163Budget
848720.002022-12-167146Actual
195316.082023-10-1571612Actual
3717329.002025-03-157173Actual
15108108.662023-06-157118Actual
2233322.042024-01-1371111Actual
1174930.002023-03-157126Actual
905750.002023-01-137163Budget
2077251.002023-12-167164Actual
3448669.912024-12-1571611Actual
7550.002022-05-157163Budget
2671027.572024-05-1471113Actual
1104490.002023-02-137118Budget
2003235.002023-11-157166Actual
2842149.002024-07-157166Actual
2410293.002024-03-147117Actual
3752646.002025-03-157166Actual
22596156.002024-02-137113Actual

Generated 2025-06-14 19:43:39.042 UTC