[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 768  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-07-137156Budget
11419128.002023-03-127114Actual
215316.082023-12-1371112Actual
291923.002022-07-137156Actual
203308.212023-11-1271211Actual
399431.002022-08-127146Actual
6569137.452022-10-127118Actual
3864424.002025-04-127156Actual
23191107.142024-02-107118Actual
667549.572022-10-127168Actual
950818.002023-01-107126Actual
17556124.002023-09-127113Actual
385160.002022-08-127116Budget
1184560.002023-03-127146Budget
170759.002022-06-127136Actual
3738742.002025-03-127116Actual
27039131.002024-06-117115Actual
3176932.002024-10-117146Actual
205032.892023-11-1271112Actual
128330.002022-06-127173Budget
10301110.002023-02-107114Budget
1475947.002023-06-127165Actual
984530.002023-01-107167Actual
755090.002022-11-127117Budget
2445529.482024-03-1171611Actual
33631205.002024-12-127113Actual
205302.892023-11-1271212Actual
826263.002022-12-137165Actual
17676110.002023-09-127114Actual
2713039.002024-06-117116Actual
58335.002022-05-127136Actual
3002048.632024-08-1171112Actual
1287740.002023-04-127126Budget
2195115.002024-01-107126Actual
820256.002022-12-137115Actual
2071023.002023-12-137173Actual
3516832.002025-01-107146Actual
15730.002022-05-127173Budget
3439932.672024-12-1271311Actual
713980.002022-11-127165Budget
3699273.182025-02-1071213Actual
28097172.002024-07-127114Actual
35377205.632025-01-107118Actual
19708101.002023-11-127114Actual
144566.082023-05-1271612Actual
1994836.002023-11-127136Actual
1561255.002023-07-137114Actual
35757111.402025-01-1071612Actual
1780268.002023-09-127165Actual
905750.002023-01-107163Budget
577040.002022-10-127173Budget
256036.082024-04-1171612Actual
3634424.002025-02-107156Actual
34690.002022-05-127115Budget
1835122.042023-09-1271411Actual
3626414.002025-02-107126Actual
681550.002022-11-127163Budget
3631855.002025-02-107146Actual
2224288.962024-01-107128Actual
10906100.002023-02-107117Budget
1062440.002023-02-107126Budget
251036.002022-07-137164Actual
946053.002023-01-107116Actual
30852296.542024-09-117118Actual
2345229.482024-02-1071611Actual
946170.002023-01-107116Budget
2244725.232024-01-1071611Actual
3229734.802024-10-1171112Actual
3120799.702024-09-1171612Actual
1673796.002023-08-127115Actual
26980114.002024-06-117164Actual
1667846.002023-08-127164Actual
3466564.412024-12-1271113Actual
1282854.002023-04-127116Actual
3014046.872024-08-1171113Actual
3782411.402025-03-1271211Actual
95990.002022-05-127118Budget
793424.002022-12-137163Actual
1712099.572023-08-127118Actual
28633138.962024-07-127168Actual
1292580.002023-04-127136Budget
2425470.782024-03-117168Actual
423956.002022-08-127167Actual
53416.002022-05-127126Actual
1906185.002023-10-127117Actual
881364.722022-12-137118Actual
1989329.002023-11-127116Actual
932480.002023-01-107115Budget
14514109.002023-06-127113Actual
37115146.002025-03-127163Actual
2907246.872024-07-1271613Actual
34935135.002025-01-107164Actual
867290.002022-12-137117Budget
152566.082023-06-1271211Actual
1227748.052023-03-127168Actual
1826935.872023-09-1271111Actual
13300107.142023-04-127118Actual
820180.002022-12-137115Budget
1067480.002023-02-107136Budget
1635025.232023-07-1371611Actual
27977107.002024-07-127113Actual
28223106.002024-07-127165Actual
3097259.272024-09-1171111Actual
200070.002022-06-127167Budget
2872015.652024-07-1271211Actual
311870.002022-07-137167Budget
2295666.002024-02-107136Actual
3147429.002024-10-117173Actual
2475088.002024-04-117114Actual
1030071.002023-02-107114Actual
1900329.002023-10-127166Actual
1174930.002023-03-127126Actual
1593726.002023-07-137166Actual
3584392.482025-01-1071213Actual
3511422.002025-01-107126Actual
266186.082024-05-1171112Actual
1726814.592023-08-1271211Actual
26234140.002024-05-117167Actual
154346.082023-06-1271612Actual
3908952.892025-04-1271611Actual
143995.012023-05-1271112Actual
2086488.002023-12-137165Actual
456428.002022-09-127163Actual
266516.082024-05-1171612Actual
356069.272025-01-1071511Actual
1067376.002023-02-107136Actual
1249913.002023-04-127173Actual
3238934.592024-10-1171113Actual
1654.002022-05-127113Actual
1362188.002023-05-127114Actual
1147890.002023-03-127164Budget
37704141.992025-03-127128Actual
186150.002022-06-127166Budget
3752646.002025-03-127166Actual
3472381.962024-12-1271613Actual
3174340.002024-10-117136Actual
563044.002022-10-127113Actual
81890.002022-05-127117Budget
194190.002022-06-127117Actual
29284114.002024-08-117164Actual
1082535.002023-02-107166Actual
2937776.002024-08-117165Actual
1570579.002023-07-137115Actual
14547114.002023-06-127163Actual
2806929.002024-07-127173Actual
2333915.652024-02-1071211Actual
1587922.002023-07-137146Actual
581860.002022-10-127114Actual
3573110.002022-08-127114Budget
3333660.332024-11-1171611Actual
14104107.142023-05-127118Actual
183786.082023-09-1271511Actual
1776861.002023-09-127115Actual
38827179.872025-04-127118Actual
1788813.002023-09-127126Actual
1877270.002023-10-127115Actual
20499.002022-05-127114Actual
3917622.042025-04-1271212Actual
1941529.482023-10-1271611Actual
3859256.002025-04-127136Actual
2083188.002023-12-137115Actual
1706183.002023-08-127167Actual
960526.002023-01-107146Actual
450760.002022-09-127113Budget
648770.002022-10-127167Budget
1389130.002023-05-127146Actual
656890.002022-10-127118Budget
2504218.002024-04-117156Actual
399540.002022-08-127146Budget
1123376.002023-03-127113Actual
2065293.002023-12-137163Actual
385059.002022-08-127116Actual
3664797.572025-02-1071111Actual
587760.002022-10-127164Budget
3233066.722024-10-1171612Actual
442650.002022-08-127168Budget
38385114.002025-04-127164Actual
1189140.002023-03-127156Budget
3295146.002024-11-117166Actual
3914848.632025-04-1271112Actual
3212522.042024-10-1171211Actual
184703.952023-09-1271112Actual
1194853.002023-03-127166Actual
1894629.002023-10-127146Actual
146990.002022-06-127115Actual
1292651.002023-04-127136Actual
1162052.002023-03-127165Actual
1386533.002023-05-127136Actual
2957552.002024-08-117166Actual
3894797.572025-04-1271111Actual
19800107.002023-11-127115Actual
2097846.002023-12-137136Actual
161160.002022-06-127116Budget
497423.002022-09-127116Actual
614640.002022-10-127126Budget
38231107.002025-04-127113Actual
164093.952023-07-1371112Actual
2992832.672024-08-1171411Actual
244226.082024-03-1171511Actual
1794222.002023-09-127146Actual
31502197.002024-10-117114Actual
239338.002024-03-117126Actual
2325288.962024-02-107168Actual
33877137.002024-12-127165Actual
432190.002022-08-127118Budget
185029.272023-09-1271612Actual
1935615.652023-10-1271411Actual
1626311.402023-07-1371311Actual
29343106.002024-08-117115Actual
26200195.002024-05-117117Actual
30913141.992024-09-117168Actual
3056246.002024-09-117116Actual
642790.002022-10-127117Budget
13499195.002023-05-127113Actual
1340860.172023-04-127168Actual
174987.142023-08-1271612Actual
624340.002022-10-127146Budget
32506205.002024-11-117113Actual
2275046.002024-02-107164Actual
1614982.902023-07-137168Actual
15492187.002023-07-137113Actual
483490.002022-09-127115Budget
19154173.812023-10-127118Actual
3281253.002024-11-117116Actual
87670.002022-05-127167Budget
212950.002022-06-127128Budget
1082460.002023-02-107166Budget
245411.822024-03-1171212Actual
28600110.172024-07-127128Actual
609860.002022-10-127116Budget
404230.002022-08-127156Budget
3817369.672025-03-1271613Actual
1381043.002023-05-127116Actual
3200582.902024-10-117128Actual
2135819.912023-12-1371211Actual
3741422.002025-03-127126Actual
334238.212024-11-1171212Actual
1301925.002023-04-127156Actual
1394929.002023-05-127166Actual
36468101.002025-02-107167Actual
2238825.232024-01-1071311Actual
3019892.482024-08-1171613Actual
3519418.002025-01-107156Actual
147090.002022-06-127115Budget
7432.002022-05-127163Actual
410047.002022-08-127166Actual
4693110.002022-09-127114Budget
3327622.042024-11-1171311Actual
255721.822024-04-1171212Actual
2726954.002024-06-117166Actual
475264.002022-09-127164Actual
30469114.002024-09-117115Actual
1892039.002023-10-127136Actual
208085.932022-06-127118Actual
3330322.042024-11-1171411Actual
978880.002023-01-107117Actual
2754087.992024-06-1171111Actual
3502890.002025-01-107165Actual
3217927.362024-10-1171411Actual
20211107.142023-11-127128Actual
142548.212023-05-1271211Actual
1992015.002023-11-127126Actual
3105444.382024-09-1171411Actual
23600166.002024-03-117113Actual
21621109.002024-01-107113Actual
3460666.722024-12-1271612Actual
1322045.002023-04-127167Actual
3675615.652025-02-1071511Actual
35318101.002025-01-107167Actual
554950.002022-09-127168Budget
483364.002022-09-127115Actual
3100017.782024-09-1171211Actual
3312982.902024-11-117128Actual
549138.962022-09-127128Actual
2206349.002024-01-107166Actual
34564.002022-05-127115Actual
3926855.642025-04-1271113Actual
3401740.002024-12-127146Actual
418172.002022-08-127117Actual
1072160.002023-02-107146Budget
1035990.002023-02-107164Budget
2892110.332024-07-1271212Actual
106349.572022-05-127168Actual
1334855.632023-04-127128Actual
357288.002022-08-127114Actual
1815088.962023-09-127118Actual
3684639.062025-02-1071112Actual
344550.002022-08-127163Budget
277730.002022-07-137126Budget
226970.002022-07-137113Budget
2390660.002024-03-117116Actual
38265127.002025-04-127163Actual
3702392.482025-02-1071613Actual
1129160.002023-03-127163Budget
2336619.912024-02-1071311Actual
731759.002022-11-127136Actual
2455110.002022-07-137114Budget
2436813.532024-03-1171311Actual
2103020.002023-12-137156Actual
114650.002022-06-127113Actual
1179880.002023-03-127136Budget
793550.002022-12-137163Budget
2375451.002024-03-117164Actual
1331110.002022-06-127114Budget
3717329.002025-03-127173Actual
26355123.812024-05-117168Actual
34781150.002025-01-107113Actual
3637627.002025-02-107166Actual
3602431.002025-02-107173Actual
3572525.232025-01-1071212Actual
2584566.002024-05-117164Actual
609932.002022-10-127116Actual
3064332.002024-09-117146Actual
31918124.002024-10-117167Actual
1221954.112023-03-127128Actual
173493.952023-08-1271511Actual
3744280.002025-03-127136Actual
245455.002022-07-137114Actual
2263091.002024-02-107163Actual
1620834.802023-07-1371111Actual
264740.002022-07-137165Actual
3171518.002024-10-117126Actual
379059.272025-03-1271511Actual
2578327.002024-05-117173Actual
13159100.002023-04-127117Budget
530390.002022-09-127117Budget
844065.002022-12-137136Actual
754950.002022-11-127117Actual
3008158.212024-08-1171612Actual
3549768.852025-01-1071111Actual
746835.002022-11-127166Actual
2003235.002023-11-127166Actual
3396310.002024-12-127126Actual
87549.002022-05-127167Actual
3088070.782024-09-117128Actual
2339323.102024-02-1071411Actual
1434014.592023-05-1271611Actual
19589195.002023-11-127113Actual
25689137.002024-05-117113Actual
264870.002022-07-137165Budget
2123879.872023-12-137128Actual
2038414.592023-11-1271411Actual
36555107.142025-02-107128Actual
32626148.002024-11-117114Actual
1137130.002023-03-127173Budget
1897211.002023-10-127156Actual
19622114.002023-11-127163Actual
812080.002022-12-137164Budget
2671027.572024-05-1171113Actual
2707164.002024-06-117165Actual
34815137.002025-01-107163Actual
2813093.002024-07-127164Actual
25811128.002024-05-117114Actual
3514275.002025-01-107136Actual
28572148.052024-07-127118Actual
1661636.002023-08-127173Actual
3690683.742025-02-1071612Actual
1466653.002023-06-127164Actual
100750.002022-05-127128Budget
3182739.002024-10-117166Actual
1049691.002023-02-107165Actual
23132104.002024-02-107167Actual
27420220.782024-06-117118Actual
569032.002022-10-127163Actual
3802414.592025-03-1271212Actual
432075.322022-08-127118Actual
1017232.002023-02-107163Actual
1770968.002023-09-127164Actual
886061.692022-12-137128Actual
2943639.002024-08-117116Actual
163177.142023-07-1371511Actual
918555.002023-01-107114Actual
689430.002022-11-127173Budget
20618175.002023-12-137113Actual
26295166.242024-05-117118Actual
3126627.572024-09-1171113Actual
1927425.232023-10-1271111Actual
2092344.002023-12-137116Actual
2197954.002024-01-107136Actual
516513.002022-09-127156Actual
31885198.002024-10-117117Actual
601742.002022-10-127165Actual
2501616.002024-04-117146Actual
371363.002022-08-127115Actual
1189212.002023-03-127156Actual
63039.002022-05-127146Actual
3286748.002024-11-117136Actual
251170.002022-07-137164Budget
36527248.062025-02-107118Actual
1738229.482023-08-1271611Actual
563160.002022-10-127113Budget
35966114.002025-02-107163Actual
3316279.872024-11-117168Actual
2233322.042024-01-1071111Actual
1759085.002023-09-127163Actual
3399143.002024-12-127136Actual
1791652.002023-09-127136Actual
36588123.812025-02-107168Actual
2682798.002024-06-117113Actual
3366595.002024-12-127163Actual
1764823.002023-09-127173Actual
53530.002022-05-127126Budget
456550.002022-09-127163Budget
1011580.002023-02-107113Budget
4692120.002022-09-127114Actual
15015156.002023-06-127117Actual
992680.002023-01-107118Budget
1513655.632023-06-127128Actual
3861827.002025-04-127146Actual
3885582.902025-04-127128Actual
1057780.002023-02-107116Budget
1025214.002023-02-107173Actual
3905611.402025-04-1271511Actual
27768.002022-07-137126Actual
1123280.002023-03-127113Budget
13160104.002023-04-127117Actual
2895467.782024-07-1271612Actual
30256150.002024-09-117113Actual
1531023.102023-06-1271411Actual
1489916.002023-06-127146Actual
549050.002022-09-127128Budget
1137010.002023-03-127173Actual
2284288.002024-02-107165Actual
873180.002022-12-137167Budget
3058915.002024-09-117126Actual
1391722.002023-05-127156Actual
2268831.002024-02-107173Actual
3254076.002024-11-117163Actual
265255.012024-05-1171511Actual
2833780.002024-07-127136Actual
1217179.872023-03-127118Actual
2041113.532023-11-1271511Actual
16029104.002023-07-137167Actual
2493534.002024-04-117116Actual
1786154.002023-09-127116Actual
3004811.402024-08-1171212Actual
3070144.002024-09-117166Actual
859136.002022-12-137166Actual
1472575.002023-06-127115Actual
20243119.272023-11-127168Actual
1025330.002023-02-107173Budget
2127149.572023-12-137168Actual
2828275.002024-07-127116Actual
595890.002022-10-127115Budget
34166128.002024-12-127167Actual
114770.002022-06-127113Budget
15108108.662023-06-127118Actual
255455.012024-04-1171112Actual
3587592.482025-01-1071613Actual
1599578.002023-07-137117Actual
2768239.062024-06-1171611Actual
2600124.002024-05-117116Actual
2780156.082024-06-1171612Actual
3811662.662025-03-1271113Actual
338560.002022-08-127113Budget

Generated 2025-06-11 23:24:51.769 UTC