[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-01-017167Budget
3354281.962024-11-0271213Actual
324641.992022-07-047128Actual
2943639.002024-08-027116Actual
87549.002022-05-037167Actual
245455.002022-07-047114Actual
3437213.532024-12-0371211Actual
3097259.272024-09-0271111Actual
2174083.002024-01-017114Actual
726913.002022-11-037126Actual
1049691.002023-02-017165Actual
1835122.042023-09-0371411Actual
1590533.002023-07-047156Actual
834270.002022-12-047116Budget
3198122.302022-07-047118Actual
34225128.362024-12-037118Actual
801530.002022-12-047173Budget
26980114.002024-06-027164Actual
516630.002022-09-037156Budget
1297235.002023-04-037146Actual
2655824.162024-05-0271611Actual
1534322.042023-06-0371611Actual
2333915.652024-02-0171211Actual
3738742.002025-03-037116Actual
1794222.002023-09-037146Actual
3126627.572024-09-0271113Actual
73436.002022-05-037166Actual
37115146.002025-03-037163Actual
173493.952023-08-0371511Actual
282670.002022-07-047136Budget
577040.002022-10-037173Budget
853340.002022-12-047156Budget
1170068.002023-03-037116Actual
1340860.172023-04-037168Actual
1067376.002023-02-017136Actual
681550.002022-11-037163Budget
410047.002022-08-037166Actual
29164109.002024-08-027163Actual
937949.002023-01-017165Actual
2345229.482024-02-0171611Actual
37737158.662025-03-037168Actual
859136.002022-12-047166Actual
2528669.262024-04-027168Actual
1072160.002023-02-017146Budget
464414.002022-09-037173Actual
2431331.612024-03-0271111Actual
21117104.002023-12-047117Actual
2339323.102024-02-0171411Actual
3259829.002024-11-027173Actual
2422299.572024-03-027128Actual
3549768.852025-01-0171111Actual
5819110.002022-10-037114Budget
357288.002022-08-037114Actual
1894629.002023-10-037146Actual
3102745.442024-09-0271311Actual
2105925.002023-12-047166Actual
2177360.002024-01-017164Actual
38827179.872025-04-037118Actual
741112.002022-11-037156Actual
3289345.002024-11-027146Actual
3114649.702024-09-0271112Actual
2321970.782024-02-017128Actual
450760.002022-09-037113Budget
2946318.002024-08-027126Actual
1626311.402023-07-0471311Actual
255455.012024-04-0271112Actual
15730.002022-05-037173Budget
950818.002023-01-017126Actual
2590686.002024-05-027115Actual
3129346.872024-09-0271213Actual
32719131.002024-11-027115Actual
87670.002022-05-037167Budget
1430819.912023-05-0371411Actual
1935615.652023-10-0371411Actual
1484522.002023-06-037126Actual
3631855.002025-02-017146Actual
35933205.002025-02-017113Actual
25811128.002024-05-027114Actual
2996165.652024-08-0271611Actual
174682.892023-08-0371212Actual
19800107.002023-11-037115Actual
2764917.782024-06-0271511Actual
522360.002022-09-037166Budget
634760.002022-10-037166Budget
239338.002024-03-027126Actual
13300107.142023-04-037118Actual
215316.082023-12-0471112Actual
731759.002022-11-037136Actual
2133022.042023-12-0471111Actual
282539.002022-07-047136Actual
1202952.002023-03-037117Actual
37704141.992025-03-037128Actual
120350.002022-06-037163Budget
2600124.002024-05-027116Actual
731880.002022-11-037136Budget
30852296.542024-09-027118Actual
3540596.542025-01-017128Actual
48631.002022-05-037116Actual
3799644.382025-03-0371112Actual
475360.002022-09-037164Budget
970750.002023-01-017166Budget
226970.002022-07-047113Budget
21621109.002024-01-017113Actual
3238934.592024-10-0271113Actual
2224288.962024-01-017128Actual
3357381.962024-11-0271613Actual
2676981.962024-05-0271613Actual
2487661.002024-04-027165Actual
1076840.002023-02-017156Budget
19095104.002023-10-037167Actual
200070.002022-06-037167Budget
2455110.002022-07-047114Budget
1504978.002023-06-037167Actual
1287740.002023-04-037126Budget
3914848.632025-04-0371112Actual
867164.002022-12-047117Actual
218731.382022-06-037168Actual
120228.002022-06-037163Actual
2398722.002024-03-027146Actual
483490.002022-09-037115Budget
23191107.142024-02-017118Actual
549138.962022-09-037128Actual
1599578.002023-07-047117Actual
1776861.002023-09-037115Actual
154023.952023-06-0371112Actual
2786046.872024-06-0271113Actual
587642.002022-10-037164Actual
2883465.652024-07-0371611Actual
2325288.962024-02-017168Actual
2183286.002024-01-017115Actual
844065.002022-12-047136Actual
2100435.002023-12-047146Actual
352540.002022-08-037173Budget
1221850.002023-03-037128Budget
1274880.002023-04-037165Budget
2762253.952024-06-0271411Actual
3543879.872025-01-017168Actual
3785151.822025-03-0371311Actual
3428582.902024-12-037168Actual
232635.002022-07-047163Actual
36052247.002025-02-017114Actual
1189140.002023-03-037156Budget
2195115.002024-01-017126Actual
264870.002022-07-047165Budget
33042152.002024-11-027167Actual
2236122.042024-01-0171211Actual
2608229.002024-05-027146Actual
36468101.002025-02-017167Actual
3569742.252025-01-0171112Actual
2369223.002024-03-027173Actual
25940105.002024-05-027165Actual
3814392.482025-03-0371213Actual
1593726.002023-07-047166Actual
886061.692022-12-047128Actual
1371586.002023-05-037115Actual
81763.002022-05-037117Actual
3684639.062025-02-0171112Actual
22214141.992024-01-017118Actual
2012462.002023-11-037167Actual
27039131.002024-06-027115Actual
2404443.002024-03-027166Actual
1003440.002023-01-017168Budget
3066918.002024-09-027156Actual
554950.002022-09-037168Budget
2200539.002024-01-017146Actual
2233322.042024-01-0171111Actual
1832417.782023-09-0371311Actual
144262.892023-05-0371212Actual
1558431.002023-07-047173Actual
722170.002022-11-037116Budget
164663.952023-07-0471612Actual
754950.002022-11-037117Actual
1386533.002023-05-037136Actual
2838924.002024-07-037156Actual
628921.002022-10-037156Actual
205608.212023-11-0371612Actual
1877270.002023-10-037115Actual
3897534.802025-04-0371211Actual
1569.002022-05-037173Actual
1381043.002023-05-037116Actual
194190.002022-06-037117Actual
3233066.722024-10-0271612Actual
1880698.002023-10-037165Actual
20211107.142023-11-037128Actual
2003235.002023-11-037166Actual
2375451.002024-03-027164Actual
291923.002022-07-047156Actual
3209769.912024-10-0271111Actual
694380.002022-11-037114Budget
1115140.482023-02-017168Actual
700056.002022-11-037164Actual
3212522.042024-10-0271211Actual
3070144.002024-09-027166Actual
1932914.592023-10-0371311Actual
174987.142023-08-0371612Actual
1090578.002023-02-017117Actual
2073883.002023-12-047114Actual
1997419.002023-11-037146Actual
1585330.002023-07-047136Actual
1301925.002023-04-037156Actual
1841119.912023-09-0371611Actual
1241846.002023-04-037163Actual
826180.002022-12-047165Budget
1217090.002023-03-037118Budget
3316279.872024-11-027168Actual
292040.002022-07-047156Budget
16088160.182023-07-047118Actual
184703.952023-09-0371112Actual
1184560.002023-03-037146Budget
3900239.062025-04-0371311Actual
186150.002022-06-037166Budget
15015156.002023-06-037117Actual
3587592.482025-01-0171613Actual
2038414.592023-11-0371411Actual
35318101.002025-01-017167Actual
2215578.002024-01-017167Actual
1170180.002023-03-037116Budget
1025214.002023-02-017173Actual
162366.082023-07-0471211Actual
536142.002022-09-037167Actual
28479176.002024-07-037117Actual
3327622.042024-11-0271311Actual
2147223.102023-12-0471611Actual
689430.002022-11-037173Budget
507170.002022-09-037136Budget
154346.082023-06-0371612Actual
1587922.002023-07-047146Actual
165814.002022-06-037126Actual
549050.002022-09-037128Budget
667650.002022-10-037168Budget
3442649.702024-12-0371411Actual
1282854.002023-04-037116Actual
165930.002022-06-037126Budget
3805789.062025-03-0371612Actual
3508732.002025-01-017116Actual
3108752.892024-09-0271611Actual
629030.002022-10-037156Budget
20618175.002023-12-047113Actual
601860.002022-10-037165Budget
1254685.002023-04-037114Actual
25132109.002024-04-027117Actual
3171518.002024-10-027126Actual
489460.002022-09-037165Budget
3200582.902024-10-027128Actual
432190.002022-08-037118Budget
2748160.172024-06-027168Actual
755090.002022-11-037117Budget
1821082.902023-09-037168Actual
1096493.002023-02-017167Actual
1307835.002023-04-037166Actual
1780268.002023-09-037165Actual
881364.722022-12-047118Actual
2691949.002024-06-027173Actual
29787123.812024-08-027168Actual
642790.002022-10-037117Budget
530464.002022-09-037117Actual
34935135.002025-01-017164Actual
2715715.002024-06-027126Actual
29284114.002024-08-027164Actual
456428.002022-09-037163Actual
185029.272023-09-0371612Actual
1892039.002023-10-037136Actual
10906100.002023-02-017117Budget
609860.002022-10-037116Budget
288019.272024-07-0371511Actual
1011580.002023-02-017113Budget
938080.002023-01-017165Budget
2788795.992024-06-0271213Actual
544390.002022-09-037118Budget
3802414.592025-03-0371212Actual
648856.002022-10-037167Actual
2501616.002024-04-027146Actual
1241960.002023-04-037163Budget
34166128.002024-12-037167Actual
1667846.002023-08-037164Actual
33877137.002024-12-037165Actual
11419128.002023-03-037114Actual
195012.892023-10-0371212Actual
2877432.672024-07-0371411Actual
1826935.872023-09-0371111Actual
3244864.412024-10-0271613Actual
3584392.482025-01-0171213Actual
399431.002022-08-037146Actual
3179528.002024-10-027156Actual
3894797.572025-04-0371111Actual
3132492.482024-09-0271613Actual
2203113.002024-01-017156Actual
3241657.392024-10-0271213Actual
31595176.002024-10-027115Actual
1147993.002023-03-037164Actual
1297360.002023-04-037146Budget
708280.002022-11-037115Budget
3696546.872025-02-0171113Actual
2077251.002023-12-047164Actual
20499.002022-05-037114Actual
932480.002023-01-017115Budget
2384753.002024-03-027165Actual
1487360.002023-06-037136Actual
208190.002022-06-037118Budget
3817369.672025-03-0371613Actual
955839.002023-01-017136Actual
152566.082023-06-0371211Actual
614640.002022-10-037126Budget
3787832.672025-03-0371411Actual
1209080.002023-03-037167Budget
2610817.002024-05-027156Actual
245411.822024-03-0271212Actual
25689137.002024-05-027113Actual
3333660.332024-11-0271611Actual
881280.002022-12-047118Budget
30759136.002024-09-027117Actual
186020.002022-06-037166Actual
2413570.002024-03-027167Actual
946170.002023-01-017116Budget
32753152.002024-11-027165Actual
16524136.002023-08-037113Actual
741240.002022-11-037156Budget
3254076.002024-11-027163Actual
1691130.002023-08-037146Actual
555043.512022-09-037168Actual
31918124.002024-10-027167Actual
164093.952023-07-0471112Actual
2425470.782024-03-027168Actual
1035854.002023-02-017164Actual
10440104.002023-02-017115Actual
2673757.392024-05-0271213Actual
27327132.002024-06-027117Actual
2780156.082024-06-0271612Actual
3229734.802024-10-0271112Actual
1706183.002023-08-037167Actual
1017232.002023-02-017163Actual
26295166.242024-05-027118Actual
2545410.332024-04-0271511Actual
234207.142024-02-0171511Actual
3779660.332025-03-0371111Actual
13533100.002023-05-037163Actual
1227850.002023-03-037168Budget
10301110.002023-02-017114Budget
3404332.002024-12-037156Actual
194742.892023-10-0371112Actual
3029068.002024-09-027163Actual
1030071.002023-02-017114Actual
31382193.002024-10-027113Actual
114650.002022-06-037113Actual
138848.002022-06-037164Actual
33221109.272024-11-0271111Actual
3702392.482025-02-0171613Actual
899960.002023-01-017113Budget
1260690.002023-04-037164Budget
3100017.782024-09-0271211Actual
3844491.002025-04-037115Actual
163177.142023-07-0471511Actual
2401322.002024-03-027156Actual
1394929.002023-05-037166Actual
3153685.002024-10-027164Actual
133099.002022-06-037114Actual
3861827.002025-04-037146Actual
2466478.002024-04-027163Actual
3396310.002024-12-037126Actual
1685716.002023-08-037126Actual
182976.082023-09-0371211Actual
2813093.002024-07-037164Actual
787744.002022-12-047113Actual
1235880.002023-04-037113Budget
1921549.572023-10-037168Actual
3555244.382025-01-0171311Actual
3120799.702024-09-0271612Actual
404230.002022-08-037156Budget
2713039.002024-06-027116Actual
793550.002022-12-047163Budget
1941529.482023-10-0371611Actual
1062525.002023-02-017126Actual
2602811.002024-05-027126Actual
240730.002022-07-047173Budget
399540.002022-08-037146Budget
760880.002022-11-037167Budget
297642.002022-07-047166Actual
13159100.002023-04-037117Budget
960440.002023-01-017146Budget
2284288.002024-02-017165Actual
2127149.572023-12-047168Actual
502214.002022-09-037126Actual
205302.892023-11-0371212Actual
14043117.002023-05-037167Actual
334238.212024-11-0271212Actual
768980.002022-11-037118Budget
3141668.002024-10-027163Actual
530390.002022-09-037117Budget
839040.002022-12-047126Budget
3853770.002025-04-037116Actual
1282980.002023-04-037116Budget
40349.002022-05-037165Actual
2833780.002024-07-037136Actual
2584566.002024-05-027164Actual
251036.002022-07-047164Actual
3516832.002025-01-017146Actual
1109250.002023-02-017128Budget
2065293.002023-12-047163Actual
259290.002022-07-047115Budget
251170.002022-07-047164Budget
946053.002023-01-017116Actual
36527248.062025-02-017118Actual
2472218.002024-04-027173Actual
33631205.002024-12-037113Actual
214396.082023-12-0471511Actual
2889358.212024-07-0371112Actual
1702793.002023-08-037117Actual
1683054.002023-08-037116Actual
3885582.902025-04-037128Actual
773750.002022-11-037128Budget
6569137.452022-10-037118Actual
656890.002022-10-037118Budget
522241.002022-09-037166Actual
266186.082024-05-0271112Actual
1764823.002023-09-037173Actual
661750.002022-10-037128Budget
3345677.362024-11-0271612Actual
34253126.842024-12-037128Actual
992680.002023-01-017118Budget
3678765.652025-02-0171611Actual
33785156.002024-12-037164Actual
1104490.002023-02-017118Budget
29726205.632024-08-027118Actual
256036.082024-04-0271612Actual
563044.002022-10-037113Actual
2540017.782024-04-0271311Actual
464540.002022-09-037173Budget
3932769.672025-04-0371613Actual
3782411.402025-03-0371211Actual
19622114.002023-11-037163Actual
29130176.002024-08-027113Actual
793424.002022-12-047163Actual
2836350.002024-07-037146Actual
3472381.962024-12-0371613Actual
363235.002022-08-037164Actual
3372344.002024-12-037173Actual
848640.002022-12-047146Budget
450644.002022-09-037113Actual
1994836.002023-11-037136Actual
1334855.632023-04-037128Actual
2044423.102023-11-0371611Actual
3487329.002025-01-017173Actual
67840.002022-05-037156Budget
1786154.002023-09-037116Actual
3088070.782024-09-027128Actual
918480.002023-01-017114Budget
475264.002022-09-037164Actual

Generated 2025-06-02 15:58:29.224 UTC