[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 960  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0771611Actual
21621109.002024-01-067113Actual
2215578.002024-01-067167Actual
3439932.672024-12-0871311Actual
1057654.002023-02-067116Actual
12030100.002023-03-087117Budget
1611699.572023-07-097128Actual
1696929.002023-08-087166Actual
11559100.002023-03-087115Budget
53416.002022-05-087126Actual
379059.272025-03-0871511Actual
2813093.002024-07-087164Actual
1809162.002023-09-087167Actual
1170068.002023-03-087116Actual
2602811.002024-05-077126Actual
2241523.102024-01-0671411Actual
656890.002022-10-087118Budget
35377205.632025-01-067118Actual
399540.002022-08-087146Budget
3061737.002024-09-077136Actual
1614982.902023-07-097168Actual
11045141.992023-02-067118Actual
377060.002022-08-087165Budget
1841119.912023-09-0871611Actual
1832417.782023-09-0871311Actual
1886525.002023-10-087116Actual
2410293.002024-03-077117Actual
984530.002023-01-067167Actual
34994122.002025-01-067115Actual
2073883.002023-12-097114Actual
30376123.002024-09-077114Actual
6569137.452022-10-087118Actual
53530.002022-05-087126Budget
2466478.002024-04-077163Actual
26355123.812024-05-077168Actual
25689137.002024-05-077113Actual
960526.002023-01-067146Actual
3079393.002024-09-077167Actual
1109348.052023-02-067128Actual
27327132.002024-06-077117Actual
1137130.002023-03-087173Budget
194290.002022-06-087117Budget
3905611.402025-04-0871511Actual
1522825.232023-06-0871111Actual
1090578.002023-02-067117Actual
549138.962022-09-087128Actual
2071023.002023-12-097173Actual
28513100.002024-07-087167Actual
212950.002022-06-087128Budget
37115146.002025-03-087163Actual
15108108.662023-06-087118Actual
10439100.002023-02-067115Budget
2478354.002024-04-077164Actual
3867652.002025-04-087166Actual
2877432.672024-07-0871411Actual
648770.002022-10-087167Budget
2436813.532024-03-0771311Actual
30913141.992024-09-077168Actual
240615.002022-07-097173Actual
826263.002022-12-097165Actual
779528.352022-11-087168Actual
544390.002022-09-087118Budget
16524136.002023-08-087113Actual
1590533.002023-07-097156Actual
3070144.002024-09-077166Actual
27919110.032024-06-0771613Actual
2396130.002024-03-077136Actual
708170.002022-11-087115Actual
544296.542022-09-087118Actual
165930.002022-06-087126Budget
73550.002022-05-087166Budget
404230.002022-08-087156Budget
924380.002023-01-067164Budget
3372344.002024-12-087173Actual
11418110.002023-03-087114Budget
3333660.332024-11-0771611Actual
3056246.002024-09-077116Actual
2534525.232024-04-0771111Actual
1528313.532023-06-0871311Actual
30410152.002024-09-077164Actual
14547114.002023-06-087163Actual
978790.002023-01-067117Budget
253736.082024-04-0771211Actual
3569742.252025-01-0671112Actual
1413279.872023-05-087128Actual
3744280.002025-03-087136Actual
1994836.002023-11-087136Actual
859050.002022-12-097166Budget
35933205.002025-02-067113Actual
3254076.002024-11-077163Actual
3667544.382025-02-0671211Actual
2833780.002024-07-087136Actual
389823.002022-08-087126Actual
970623.002023-01-067166Actual
3563837.992025-01-0671611Actual
1217179.872023-03-087118Actual
33877137.002024-12-087165Actual
1096493.002023-02-067167Actual
2806929.002024-07-087173Actual
2996165.652024-08-0771611Actual
1249913.002023-04-087173Actual
2889358.212024-07-0871112Actual
634627.002022-10-087166Actual
34690.002022-05-087115Budget
277730.002022-07-097126Budget
2836350.002024-07-087146Actual
1292580.002023-04-087136Budget
867290.002022-12-097117Budget
2236122.042024-01-0671211Actual
3233066.722024-10-0771612Actual
120350.002022-06-087163Budget
3004811.402024-08-0771212Actual
218731.382022-06-087168Actual
2748160.172024-06-077168Actual
2271699.002024-02-067114Actual
152960.002022-06-087165Actual
36527248.062025-02-067118Actual
3631855.002025-02-067146Actual
277697.142024-06-0771212Actual
3799644.382025-03-0871112Actual
5819110.002022-10-087114Budget
1067480.002023-02-067136Budget
17556124.002023-09-087113Actual
1683054.002023-08-087116Actual
58470.002022-05-087136Budget
1463366.002023-06-087114Actual
2105925.002023-12-097166Actual
37328106.002025-03-087165Actual
251036.002022-07-097164Actual
3522648.002025-01-067166Actual
1821082.902023-09-087168Actual
2759551.822024-06-0771311Actual
37081215.002025-03-087113Actual
736423.002022-11-087146Actual
938080.002023-01-067165Budget
226839.002022-07-097113Actual
3357381.962024-11-0771613Actual
356069.272025-01-0671511Actual
2369223.002024-03-077173Actual
20618175.002023-12-097113Actual
3761793.002025-03-087167Actual
2171220.002024-01-067173Actual
946053.002023-01-067116Actual
36052247.002025-02-067114Actual
28223106.002024-07-087165Actual
164093.952023-07-0971112Actual
2206349.002024-01-067166Actual
1492527.002023-06-087156Actual
95990.002022-05-087118Budget
886150.002022-12-097128Budget
1573944.002023-07-097165Actual
3752646.002025-03-087166Actual
1147890.002023-03-087164Budget
2038414.592023-11-0871411Actual
1835122.042023-09-0871411Actual
1688566.002023-08-087136Actual
1558431.002023-07-097173Actual
385059.002022-08-087116Actual
1932914.592023-10-0871311Actual
2715715.002024-06-077126Actual
3312982.902024-11-077128Actual
3209769.912024-10-0771111Actual
2671027.572024-05-0771113Actual
91379.002023-01-067173Actual
29040138.102024-07-0871213Actual
319990.002022-07-097118Budget
1714855.632023-08-087128Actual
33009154.002024-11-077117Actual
19800107.002023-11-087115Actual
35757111.402025-01-0671612Actual
48760.002022-05-087116Budget
1184560.002023-03-087146Budget
1003440.002023-01-067168Budget
2472218.002024-04-077173Actual
195012.892023-10-0871212Actual
3690683.742025-02-0671612Actual
946170.002023-01-067116Budget
38827179.872025-04-087118Actual
848640.002022-12-097146Budget
2092344.002023-12-097116Actual
29633221.002024-08-077117Actual
853429.002022-12-097156Actual
2525369.262024-04-077128Actual
779640.002022-11-087168Budget
418172.002022-08-087117Actual
516513.002022-09-087156Actual
950940.002023-01-067126Budget
3171518.002024-10-077126Actual
26370.002022-05-087164Budget
3469246.872024-12-0871213Actual
36434198.002025-02-067117Actual
1096380.002023-02-067167Budget
3602431.002025-02-067173Actual
2954321.002024-08-077156Actual
2238825.232024-01-0671311Actual
11419128.002023-03-087114Actual
436950.002022-08-087128Budget
1570579.002023-07-097115Actual
1481834.002023-06-087116Actual
2883465.652024-07-0871611Actual
226970.002022-07-097113Budget
450644.002022-09-087113Actual
208190.002022-06-087118Budget
272960.002022-07-097116Budget
1484522.002023-06-087126Actual
29250210.002024-08-077114Actual
205032.892023-11-0871112Actual
2100435.002023-12-097146Actual
450760.002022-09-087113Budget
489349.002022-09-087165Actual
736540.002022-11-087146Budget
2224288.962024-01-067128Actual
3664797.572025-02-0671111Actual
14043117.002023-05-087167Actual
536142.002022-09-087167Actual
960440.002023-01-067146Budget
3097259.272024-09-0771111Actual
23132104.002024-02-067167Actual
1466653.002023-06-087164Actual
3746830.002025-03-087146Actual
3466564.412024-12-0871113Actual
2345229.482024-02-0671611Actual
1011457.002023-02-067113Actual
1629014.592023-07-0971411Actual
2516693.002024-04-077167Actual
1011580.002023-02-067113Budget
10440104.002023-02-067115Actual
955839.002023-01-067136Actual
2901355.642024-07-0871113Actual
1391722.002023-05-087156Actual
3442649.702024-12-0871411Actual
4692120.002022-09-087114Actual
1794222.002023-09-087146Actual
120228.002022-06-087163Actual
2578327.002024-05-077173Actual
22214141.992024-01-067118Actual
1179880.002023-03-087136Budget
2233322.042024-01-0671111Actual
3457328.422024-12-0871212Actual
984680.002023-01-067167Budget
577040.002022-10-087173Budget
35284104.002025-01-067117Actual
34901163.002025-01-067114Actual
3366595.002024-12-087163Actual
1815088.962023-09-087118Actual
3670253.952025-02-0671311Actual
73436.002022-05-087166Actual
681550.002022-11-087163Budget
194190.002022-06-087117Actual
193023.952023-10-0871211Actual
569150.002022-10-087163Budget
186020.002022-06-087166Actual
3016773.182024-08-0771213Actual
63150.002022-05-087146Budget
3511422.002025-01-067126Actual
694380.002022-11-087114Budget
1788813.002023-09-087126Actual
33042152.002024-11-077167Actual
1702793.002023-08-087117Actual
12547110.002023-04-087114Budget
234207.142024-02-0671511Actual
3129346.872024-09-0771213Actual
497423.002022-09-087116Actual
760772.002022-11-087167Actual
2780156.082024-06-0771612Actual
3672944.382025-02-0671411Actual
28011122.002024-07-087163Actual
1738229.482023-08-0871611Actual
3215227.362024-10-0771311Actual
2103020.002023-12-097156Actual
2445529.482024-03-0771611Actual
1531023.102023-06-0871411Actual
2788795.992024-06-0771213Actual
26861117.002024-06-077163Actual
352540.002022-08-087173Budget
3141668.002024-10-077163Actual
2673757.392024-05-0771213Actual
68958.002022-11-087173Actual
806280.002022-12-097114Budget
37201117.002025-03-087114Actual
266186.082024-05-0771112Actual
2331135.872024-02-0671111Actual
7432.002022-05-087163Actual
2608229.002024-05-077146Actual
997554.112023-01-067128Actual
13300107.142023-04-087118Actual
3472381.962024-12-0871613Actual
2147223.102023-12-0971611Actual
2641632.672024-05-0771111Actual
30469114.002024-09-077115Actual
34815137.002025-01-067163Actual
28572148.052024-07-087118Actual
31885198.002024-10-077117Actual
22596156.002024-02-067113Actual
3861827.002025-04-087146Actual
3629268.002025-02-067136Actual
2726954.002024-06-077166Actual
67718.002022-05-087156Actual
992680.002023-01-067118Budget
464414.002022-09-087173Actual
133099.002022-06-087114Actual
741112.002022-11-087156Actual
1724022.042023-08-0871111Actual
31918124.002024-10-077167Actual
2422299.572024-03-077128Actual
1137010.002023-03-087173Actual
40349.002022-05-087165Actual
522360.002022-09-087166Budget
746950.002022-11-087166Budget
3514275.002025-01-067136Actual
27039131.002024-06-077115Actual
205302.892023-11-0871212Actual
29787123.812024-08-077168Actual
511820.002022-09-087146Actual
2922229.002024-08-077173Actual
1072160.002023-02-067146Budget
183786.082023-09-0871511Actual
33631205.002024-12-087113Actual
577116.002022-10-087173Actual
423956.002022-08-087167Actual
689430.002022-11-087173Budget
1383713.002023-05-087126Actual
843980.002022-12-097136Budget
2174083.002024-01-067114Actual
2138517.782023-12-0971311Actual
1489916.002023-06-087146Actual
760880.002022-11-087167Budget
464540.002022-09-087173Budget
918555.002023-01-067114Actual
1202952.002023-03-087117Actual
170759.002022-06-087136Actual
394747.002022-08-087136Actual
2141225.232023-12-0971411Actual
14514109.002023-06-087113Actual
1989329.002023-11-087116Actual
2723721.002024-06-077156Actual
32626148.002024-11-077114Actual
22121100.002024-01-067117Actual
2195115.002024-01-067126Actual
886061.692022-12-097128Actual
344550.002022-08-087163Budget
1561255.002023-07-097114Actual
905750.002023-01-067163Budget
195316.082023-10-0871612Actual
793424.002022-12-097163Actual
2682798.002024-06-077113Actual
1147993.002023-03-087164Actual
3926855.642025-04-0871113Actual
1780268.002023-09-087165Actual
1693722.002023-08-087156Actual
3779660.332025-03-0871111Actual
26263.002022-05-087164Actual
2501616.002024-04-077146Actual
1394929.002023-05-087166Actual
35318101.002025-01-067167Actual
661637.452022-10-087128Actual
34935135.002025-01-067164Actual
1035990.002023-02-067164Budget
37294176.002025-03-087115Actual
2455110.002022-07-097114Budget
232635.002022-07-097163Actual
3581632.832025-01-0671113Actual
28600110.172024-07-087128Actual
1067376.002023-02-067136Actual
3229734.802024-10-0771112Actual
2540017.782024-04-0771311Actual
81890.002022-05-087117Budget
2280964.002024-02-067115Actual
2632382.902024-05-077128Actual
873256.002022-12-097167Actual
3508732.002025-01-067116Actual
2584566.002024-05-077164Actual
867164.002022-12-097117Actual
955780.002023-01-067136Budget
324750.002022-07-097128Budget
2605641.002024-05-077136Actual
2404443.002024-03-077166Actual
3291924.002024-11-077156Actual
20243119.272023-11-087168Actual
2975482.902024-08-077128Actual
2263091.002024-02-067163Actual
1156072.002023-03-087115Actual
164363.952023-07-0971212Actual
249626.002024-04-077126Actual
297642.002022-07-097166Actual
700056.002022-11-087164Actual
1935615.652023-10-0871411Actual
549050.002022-09-087128Budget
28479176.002024-07-087117Actual
1726814.592023-08-0871211Actual
2030239.062023-11-0871111Actual
1221954.112023-03-087128Actual
2610817.002024-05-077156Actual
3428582.902024-12-087168Actual
2828275.002024-07-087116Actual
1340860.172023-04-087168Actual
2325288.962024-02-067168Actual
2774166.722024-06-0771112Actual
530390.002022-09-087117Budget
38351123.002025-04-087114Actual
28189122.002024-07-087115Actual
29343106.002024-08-077115Actual
1460515.002023-06-087173Actual
3393653.002024-12-087116Actual
24630175.002024-04-077113Actual
288019.272024-07-0871511Actual
773750.002022-11-087128Budget
128330.002022-06-087173Budget
424070.002022-08-087167Budget
3399143.002024-12-087136Actual
722035.002022-11-087116Actual
58335.002022-05-087136Actual
502214.002022-09-087126Actual
14104107.142023-05-087118Actual
32719131.002024-11-077115Actual
754950.002022-11-087117Actual
3738742.002025-03-087116Actual
1322045.002023-04-087167Actual
36085152.002025-02-067164Actual
282539.002022-07-097136Actual
32660109.002024-11-077164Actual
3675615.652025-02-0671511Actual
106349.572022-05-087168Actual
205110.002022-05-087114Budget
1983447.002023-11-087165Actual
1620834.802023-07-0971111Actual
2949156.002024-08-077136Actual
1921549.572023-10-087168Actual
3487329.002025-01-067173Actual
2756826.292024-06-0771211Actual
970750.002023-01-067166Budget
185029.272023-09-0871612Actual
2012462.002023-11-087167Actual
144566.082023-05-0871612Actual
7550.002022-05-087163Budget
1268770.002023-04-087115Actual
3238934.592024-10-0771113Actual
3917622.042025-04-0871212Actual
700180.002022-11-087164Budget
587642.002022-10-087164Actual
330343.512022-07-097168Actual
1495730.002023-06-087166Actual
1104490.002023-02-067118Budget
3401740.002024-12-087146Actual
175550.002022-06-087146Budget
661750.002022-10-087128Budget
801530.002022-12-097173Budget
1365476.002023-05-087164Actual
731880.002022-11-087136Budget
3900239.062025-04-0871311Actual
932480.002023-01-067115Budget
1759085.002023-09-087163Actual
1174840.002023-03-087126Budget
1184440.002023-03-087146Actual
2713039.002024-06-077116Actual
3351541.602024-11-0771113Actual
614640.002022-10-087126Budget
3176932.002024-10-077146Actual
569032.002022-10-087163Actual
1635025.232023-07-0971611Actual
1564676.002023-07-097164Actual
3153685.002024-10-077164Actual
1918295.022023-10-087128Actual
1941529.482023-10-0871611Actual
194742.892023-10-0871112Actual
1434014.592023-05-0871611Actual
394870.002022-08-087136Budget

Generated 2025-06-07 09:03:46.719 UTC