[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 960  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-04-307156Budget
3174340.002024-09-297136Actual
29633221.002024-07-307117Actual
28223106.002024-06-307165Actual
27039131.002024-05-307115Actual
754950.002022-10-317117Actual
2954321.002024-07-307156Actual
34564.002022-04-307115Actual
3079393.002024-08-307167Actual
26295166.242024-04-297118Actual
170870.002022-05-317136Budget
244226.082024-02-2871511Actual
1062525.002023-01-297126Actual
1287618.002023-03-317126Actual
1365476.002023-04-307164Actual
3793776.292025-02-2871611Actual
34132221.002024-11-307117Actual
1921549.572023-09-307168Actual
2086488.002023-12-017165Actual
58335.002022-04-307136Actual
259148.002022-07-017115Actual
23634105.002024-02-287163Actual
1174840.002023-02-287126Budget
35318101.002024-12-297167Actual
2097846.002023-12-017136Actual
1340860.172023-03-317168Actual
264740.002022-07-017165Actual
16524136.002023-07-317113Actual
1724022.042023-07-3171111Actual
1997419.002023-10-317146Actual
2065293.002023-12-017163Actual
839040.002022-12-017126Budget
2744895.022024-05-307128Actual
2762253.952024-05-3071411Actual
35284104.002024-12-297117Actual
992782.902022-12-297118Actual
2275046.002024-01-297164Actual
3289345.002024-10-307146Actual
226839.002022-07-017113Actual
965110.002022-12-297156Actual
2987417.782024-07-3071211Actual
272960.002022-07-017116Budget
859050.002022-12-017166Budget
3233066.722024-09-2971612Actual
2759551.822024-05-3071311Actual
1297360.002023-03-317146Budget
3244864.412024-09-2971613Actual
87670.002022-04-307167Budget
806280.002022-12-017114Budget
29284114.002024-07-307164Actual
1307960.002023-03-317166Budget
1184440.002023-02-287146Actual
2472218.002024-03-307173Actual
144262.892023-04-3071212Actual
175432.002022-05-317146Actual
1147993.002023-02-287164Actual
1268770.002023-03-317115Actual
2138517.782023-12-0171311Actual
708280.002022-10-317115Budget
282670.002022-07-017136Budget
29343106.002024-07-307115Actual
1799933.002023-08-317166Actual
960440.002022-12-297146Budget
63039.002022-04-307146Actual
886150.002022-12-017128Budget
932480.002022-12-297115Budget
239338.002024-02-287126Actual
1558431.002023-07-017173Actual
37081215.002025-02-287113Actual
1321980.002023-03-317167Budget
1062440.002023-01-297126Budget
334238.212024-10-3071212Actual
3333660.332024-10-3071611Actual
28572148.052024-06-307118Actual
26370.002022-04-307164Budget
1209080.002023-02-287167Budget
1057780.002023-01-297116Budget
1302040.002023-03-317156Budget
3129346.872024-08-3071213Actual
3097259.272024-08-3071111Actual
746835.002022-10-317166Actual
3105444.382024-08-3071411Actual
3540596.542024-12-297128Actual
142548.212023-04-3071211Actual
25132109.002024-03-307117Actual
450644.002022-08-317113Actual
30410152.002024-08-307164Actual
1696929.002023-07-317166Actual
1918295.022023-09-307128Actual
595772.002022-09-307115Actual
1011457.002023-01-297113Actual
3675615.652025-01-2971511Actual
970750.002022-12-297166Budget
760772.002022-10-317167Actual
1274754.002023-03-317165Actual
2413570.002024-02-287167Actual
1179880.002023-02-287136Budget
958110.172022-04-307118Actual
2215578.002023-12-297167Actual
2540017.782024-03-3071311Actual
741240.002022-10-317156Budget
2000015.002023-10-317156Actual
1579833.002023-07-017116Actual
843980.002022-12-017136Budget
694380.002022-10-317114Budget
1025214.002023-01-297173Actual
24194160.182024-02-287118Actual
2649822.042024-04-2971411Actual
3817369.672025-02-2871613Actual
2174083.002023-12-297114Actual
3058915.002024-08-307126Actual
1992015.002023-10-317126Actual
14043117.002023-04-307167Actual
483490.002022-08-317115Budget
23132104.002024-01-297167Actual
19589195.002023-10-317113Actual
3281253.002024-10-307116Actual
26200195.002024-04-297117Actual
681440.002022-10-317163Actual
3066918.002024-08-307156Actual
984680.002022-12-297167Budget
1516979.872023-05-317168Actual
3670253.952025-01-2971311Actual
1383713.002023-04-307126Actual
385059.002022-07-317116Actual
1655891.002023-07-317163Actual
410160.002022-07-317166Budget
2236122.042023-12-2971211Actual
1941529.482023-09-3071611Actual
13160104.002023-03-317117Actual
1472575.002023-05-317115Actual
29130176.002024-07-307113Actual
371363.002022-07-317115Actual
834353.002022-12-017116Actual
601860.002022-09-307165Budget
245455.002022-07-017114Actual
736540.002022-10-317146Budget
208190.002022-05-317118Budget
2044423.102023-10-3171611Actual
338430.002022-07-317113Actual
2200539.002023-12-297146Actual
319990.002022-07-017118Budget
13300107.142023-03-317118Actual
20211107.142023-10-317128Actual
624340.002022-09-307146Budget
3557944.382024-12-2971411Actual
352540.002022-07-317173Budget
2949156.002024-07-307136Actual
820256.002022-12-017115Actual
661750.002022-09-307128Budget
20090100.002023-10-317117Actual
256036.082024-03-3071612Actual
3283920.002024-10-307126Actual
3393653.002024-11-307116Actual
3171518.002024-09-297126Actual
1693722.002023-07-317156Actual
277697.142024-05-3071212Actual
245146.082024-02-2871112Actual
389940.002022-07-317126Budget
1796820.002023-08-317156Actual
3687412.462025-01-2971212Actual
938080.002022-12-297165Budget
36588123.812025-01-297168Actual
2676981.962024-04-2971613Actual
2951735.002024-07-307146Actual
741112.002022-10-317156Actual
38734104.002025-03-317117Actual
3209769.912024-09-2971111Actual
549138.962022-08-317128Actual
3569742.252024-12-2971112Actual
31502197.002024-09-297114Actual
4692120.002022-08-317114Actual
14514109.002023-05-317113Actual
609860.002022-09-307116Budget
147090.002022-05-317115Budget
3168870.002024-09-297116Actual
324750.002022-07-017128Budget
1374970.002023-04-307165Actual
2516693.002024-03-307167Actual
208085.932022-05-317118Actual
399431.002022-07-317146Actual
1292651.002023-03-317136Actual
266186.082024-04-2971112Actual
30256150.002024-08-307113Actual
619565.002022-09-307136Actual
2410293.002024-02-287117Actual
787660.002022-12-017113Budget
12688100.002023-03-317115Budget
1413279.872023-04-307128Actual
2171220.002023-12-297173Actual
19154173.812023-09-307118Actual
1189140.002023-02-287156Budget
14547114.002023-05-317163Actual
3254076.002024-10-307163Actual
226970.002022-07-017113Budget
2883465.652024-06-3071611Actual
2707164.002024-05-307165Actual
2774166.722024-05-3071112Actual
2396130.002024-02-287136Actual
22596156.002024-01-297113Actual
2401322.002024-02-287156Actual
81890.002022-04-307117Budget
2192439.002023-12-297116Actual
19800107.002023-10-317115Actual
1003440.002022-12-297168Budget
1805785.002023-08-317117Actual
3684639.062025-01-2971112Actual
2325288.962024-01-297168Actual
27768.002022-07-017126Actual
34781150.002024-12-297113Actual
3324944.382024-10-3071211Actual
793550.002022-12-017163Budget
1889218.002023-09-307126Actual
34166128.002024-11-307167Actual
114650.002022-05-317113Actual
195012.892023-09-3071212Actual
2764917.782024-05-3071511Actual
2984668.852024-07-3071111Actual
536270.002022-08-317167Budget
38231107.002025-03-317113Actual
853429.002022-12-017156Actual
174411.822023-07-3171112Actual
544390.002022-08-317118Budget
502340.002022-08-317126Budget
394747.002022-07-317136Actual
554950.002022-08-317168Budget
1391722.002023-04-307156Actual
946053.002022-12-297116Actual
681550.002022-10-317163Budget
205110.002022-04-307114Budget
38385114.002025-03-317164Actual
3555244.382024-12-2971311Actual
2369223.002024-02-287173Actual
2425470.782024-02-287168Actual
255455.012024-03-3071112Actual
3799644.382025-02-2871112Actual
3867652.002025-03-317166Actual
2493534.002024-03-307116Actual
3779660.332025-02-2871111Actual
2372076.002024-02-287114Actual
205302.892023-10-3171212Actual
1504978.002023-05-317167Actual
37584124.002025-02-287117Actual
95990.002022-04-307118Budget
2300826.002024-01-297156Actual
3853770.002025-03-317116Actual
2892110.332024-06-3071212Actual
3399143.002024-11-307136Actual
3885582.902025-03-317128Actual
3016773.182024-07-3071213Actual
1935615.652023-09-3071411Actual
667650.002022-09-307168Budget
2336619.912024-01-2971311Actual
161047.002022-05-317116Actual
978790.002022-12-297117Budget
31918124.002024-09-297167Actual
992680.002022-12-297118Budget
1104490.002023-01-297118Budget
937949.002022-12-297165Actual
28189122.002024-06-307115Actual
199956.002022-05-317167Actual
1287740.002023-03-317126Budget
28479176.002024-06-307117Actual
1096493.002023-01-297167Actual
37737158.662025-02-287168Actual
389823.002022-07-317126Actual
2105925.002023-12-017166Actual
30759136.002024-08-307117Actual
3690683.742025-01-2971612Actual
26263.002022-04-307164Actual
29250210.002024-07-307114Actual
287223.002022-07-017146Actual
2499030.002024-03-307136Actual
3061737.002024-08-307136Actual
3888895.022025-03-317168Actual
2290134.002024-01-297116Actual
1330190.002023-03-317118Budget
2542715.652024-03-3071411Actual
385160.002022-07-317116Budget
37676166.242025-02-287118Actual
25940105.002024-04-297165Actual
3696546.872025-01-2971113Actual
16088160.182023-07-017118Actual
28097172.002024-06-307114Actual
3905611.402025-03-3171511Actual
595890.002022-09-307115Budget
2038414.592023-10-3171411Actual
48631.002022-04-307116Actual
32753152.002024-10-307165Actual
272832.002022-07-017116Actual
3029068.002024-08-307163Actual
3514275.002024-12-297136Actual
1865218.002023-09-307173Actual
2298216.002024-01-297146Actual
1334855.632023-03-317128Actual
2830916.002024-06-307126Actual
1629014.592023-07-0171411Actual
174987.142023-07-3171612Actual
2842149.002024-06-307166Actual
516630.002022-08-317156Budget
1235972.002023-03-317113Actual
2748160.172024-05-307168Actual
36144158.002025-01-297115Actual
2455110.002022-07-017114Budget
15108108.662023-05-317118Actual
2610817.002024-04-297156Actual
2487661.002024-03-307165Actual
812142.002022-12-017164Actual
170759.002022-05-317136Actual
1011580.002023-01-297113Budget
1260690.002023-03-317164Budget
1994836.002023-10-317136Actual
1817870.782023-08-317128Actual
1331110.002022-05-317114Budget
2398722.002024-02-287146Actual
26234140.002024-04-297167Actual
848640.002022-12-017146Budget
2833780.002024-06-307136Actual
344424.002022-07-317163Actual
3034839.002024-08-307173Actual
2572389.002024-04-297163Actual
2030239.062023-10-3171111Actual
3522648.002024-12-297166Actual
1082460.002023-01-297166Budget
265255.012024-04-2971511Actual
530390.002022-08-317117Budget
1894629.002023-09-307146Actual
1260783.002023-03-317164Actual
1208945.002023-02-287167Actual
2092344.002023-12-017116Actual
3454569.912024-11-3071112Actual
215633.952023-12-0171612Actual
2233322.042023-12-2971111Actual
138970.002022-05-317164Budget
3900239.062025-03-3171311Actual
3372344.002024-11-307173Actual
251036.002022-07-017164Actual
13499195.002023-04-307113Actual
2907246.872024-06-3071613Actual
1974154.002023-10-317164Actual
234207.142024-01-2971511Actual
12829.002022-05-317173Actual
2484253.002024-03-307115Actual
1282980.002023-03-317116Budget
13159100.002023-03-317117Budget
1466653.002023-05-317164Actual
1702793.002023-07-317117Actual
2937776.002024-07-307165Actual
23098117.002024-01-297117Actual
35377205.632024-12-297118Actual
3844491.002025-03-317115Actual
330343.512022-07-017168Actual
905628.002022-12-297163Actual
120228.002022-05-317163Actual
1587922.002023-07-017146Actual
773623.812022-10-317128Actual
2647122.042024-04-2971311Actual
2268831.002024-01-297173Actual
905750.002022-12-297163Budget
675760.002022-10-317113Budget
3672944.382025-01-2971411Actual
1691130.002023-07-317146Actual
2578327.002024-04-297173Actual
1484522.002023-05-317126Actual
530464.002022-08-317117Actual
569150.002022-09-307163Budget
1072029.002023-01-297146Actual
37328106.002025-02-287165Actual
31382193.002024-09-297113Actual
2133022.042023-12-0171111Actual
960526.002022-12-297146Actual
760880.002022-10-317167Budget
21210195.022023-12-017118Actual
1030071.002023-01-297114Actual
1463366.002023-05-317114Actual
235426.082024-01-2971612Actual
249626.002024-03-307126Actual
442538.962022-07-317168Actual
185029.272023-08-3171612Actual
1179776.002023-02-287136Actual
1170180.002023-02-287116Budget
2768239.062024-05-3071611Actual
3351541.602024-10-3071113Actual
1786154.002023-08-317116Actual
736423.002022-10-317146Actual
3637627.002025-01-297166Actual
1184560.002023-02-287146Budget
1983447.002023-10-317165Actual
1422622.042023-04-3071111Actual
436950.002022-07-317128Budget
3631855.002025-01-297146Actual
3345677.362024-10-3071612Actual
1712099.572023-07-317118Actual
522241.002022-08-317166Actual
3744280.002025-02-287136Actual
1362188.002023-04-307114Actual
27919110.032024-05-3071613Actual
924380.002022-12-297164Budget
755090.002022-10-317117Budget
338560.002022-07-317113Budget
3573110.002022-07-317114Budget
40349.002022-04-307165Actual
2186547.002023-12-297165Actual
3741422.002025-02-287126Actual
1738229.482023-07-3171611Actual
138848.002022-05-317164Actual
3223865.652024-09-2971611Actual
563044.002022-09-307113Actual
1109250.002023-01-297128Budget
423956.002022-07-317167Actual
1626311.402023-07-0171311Actual
3626414.002025-01-297126Actual
3200582.902024-09-297128Actual
2715715.002024-05-307126Actual
67718.002022-04-307156Actual
1683054.002023-07-317116Actual
3286748.002024-10-307136Actual
26861117.002024-05-307163Actual
164093.952023-07-0171112Actual
164363.952023-07-0171212Actual
1249830.002023-03-317173Budget
3004811.402024-07-3071212Actual
2682798.002024-05-307113Actual
2203113.002023-12-297156Actual
379059.272025-02-2871511Actual
10301110.002023-01-297114Budget
731759.002022-10-317136Actual
11045141.992023-01-297118Actual
10906100.002023-01-297117Budget
700056.002022-10-317164Actual
18594105.002023-09-307163Actual
3132492.482024-08-3071613Actual
1307835.002023-03-317166Actual
2901355.642024-06-3071113Actual
1688566.002023-07-317136Actual
873180.002022-12-017167Budget
2534525.232024-03-3071111Actual
2671027.572024-04-2971113Actual
3584392.482024-12-2971213Actual
194290.002022-05-317117Budget
432190.002022-07-317118Budget
1174930.002023-02-287126Actual
186150.002022-05-317166Budget
2304034.002024-01-297166Actual
3563837.992024-12-2971611Actual
404113.002022-07-317156Actual
30469114.002024-08-307115Actual
1667846.002023-07-317164Actual
1241960.002023-03-317163Budget
984530.002022-12-297167Actual
2641632.672024-04-2971111Actual
3832320.002025-03-317173Actual
32038110.172024-09-297168Actual
3212522.042024-09-2971211Actual
587760.002022-09-307164Budget
418290.002022-07-317117Budget
1714855.632023-07-317128Actual
39295103.012025-03-3171213Actual
158256.002023-07-017126Actual
2381370.002024-02-287115Actual
1821082.902023-08-317168Actual
292040.002022-07-017156Budget
23600166.002024-02-287113Actual
516513.002022-08-317156Actual
31595176.002024-09-297115Actual
26355123.812024-04-297168Actual
3014046.872024-07-3071113Actual
768980.002022-10-317118Budget
2786046.872024-05-3071113Actual
2869268.852024-06-3071111Actual
12030100.002023-02-287117Budget
3088070.782024-08-307128Actual
2384753.002024-02-287165Actual
91379.002022-12-297173Actual
2723721.002024-05-307156Actual
1430819.912023-04-3071411Actual
1035854.002023-01-297164Actual
34994122.002024-12-297115Actual
19708101.002023-10-317114Actual
3215227.362024-09-2971311Actual
2780156.082024-05-3071612Actual
1886525.002023-09-307116Actual
1593726.002023-07-017166Actual
376940.002022-07-317165Actual
33631205.002024-11-307113Actual
1221850.002023-02-287128Budget
2813093.002024-06-307164Actual

Generated 2025-05-30 21:36:27.155 UTC