[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002022-08-157116Actual
946053.002023-01-137116Actual
1137130.002023-03-157173Budget
100750.002022-05-157128Budget
1667846.002023-08-157164Actual
1072029.002023-02-137146Actual
569150.002022-10-157163Budget
760880.002022-11-157167Budget
1871360.002023-10-157164Actual
31885198.002024-10-147117Actual
1614982.902023-07-167168Actual
2922229.002024-08-147173Actual
2455110.002022-07-167114Budget
165814.002022-06-157126Actual
164363.952023-07-1671212Actual
3312982.902024-11-147128Actual
36555107.142025-02-137128Actual
1292651.002023-04-157136Actual
1227850.002023-03-157168Budget
1495730.002023-06-157166Actual
997554.112023-01-137128Actual
39295103.012025-04-1571213Actual
3008158.212024-08-1471612Actual
1297235.002023-04-157146Actual
30852296.542024-09-147118Actual
997450.002023-01-137128Budget
3056246.002024-09-147116Actual
1374970.002023-05-157165Actual
264740.002022-07-167165Actual
3088070.782024-09-147128Actual
3209769.912024-10-1471111Actual
2413570.002024-03-147167Actual
736423.002022-11-157146Actual
21621109.002024-01-137113Actual
120350.002022-06-157163Budget
251170.002022-07-167164Budget
2892110.332024-07-1571212Actual
1321980.002023-04-157167Budget
2195115.002024-01-137126Actual
1030071.002023-02-137114Actual
1994836.002023-11-157136Actual
2721133.002024-06-147146Actual
330450.002022-07-167168Budget
15108108.662023-06-157118Actual
2673757.392024-05-1471213Actual
1655891.002023-08-157163Actual
3817369.672025-03-1571613Actual
1906185.002023-10-157117Actual
2713039.002024-06-147116Actual
73550.002022-05-157166Budget
2436813.532024-03-1471311Actual
1383713.002023-05-157126Actual
19154173.812023-10-157118Actual
25225108.662024-04-147118Actual
2813093.002024-07-157164Actual
28223106.002024-07-157165Actual
881280.002022-12-167118Budget
2768239.062024-06-1471611Actual
205302.892023-11-1571212Actual
489460.002022-09-157165Budget
1371586.002023-05-157115Actual
2954321.002024-08-147156Actual
3108752.892024-09-1471611Actual
165930.002022-06-157126Budget
234207.142024-02-1371511Actual
1049580.002023-02-137165Budget
1865218.002023-10-157173Actual
3508732.002025-01-137116Actual
1664463.002023-08-157114Actual
3029068.002024-09-147163Actual
174682.892023-08-1571212Actual
95990.002022-05-157118Budget
3555244.382025-01-1371311Actual
38351123.002025-04-157114Actual
1472575.002023-06-157115Actual
2644411.402024-05-1471211Actual
3445315.652024-12-1571511Actual
726913.002022-11-157126Actual
3543879.872025-01-137168Actual
17556124.002023-09-157113Actual
667549.572022-10-157168Actual
2298216.002024-02-137146Actual
1620834.802023-07-1671111Actual
161047.002022-06-157116Actual
2830916.002024-07-157126Actual
120228.002022-06-157163Actual
33221109.272024-11-1471111Actual
2336619.912024-02-1371311Actual
2030239.062023-11-1571111Actual
3034839.002024-09-147173Actual
32753152.002024-11-147165Actual
1629014.592023-07-1671411Actual
324750.002022-07-167128Budget
218850.002022-06-157168Budget
34935135.002025-01-137164Actual
859050.002022-12-167166Budget
648770.002022-10-157167Budget
138848.002022-06-157164Actual
1090578.002023-02-137117Actual
68958.002022-11-157173Actual
58470.002022-05-157136Budget
13499195.002023-05-157113Actual
3351541.602024-11-1471113Actual
3132492.482024-09-1471613Actual
14009130.002023-05-157117Actual
3295146.002024-11-147166Actual
1249830.002023-04-157173Budget
2321970.782024-02-137128Actual
1274880.002023-04-157165Budget
2381370.002024-03-147115Actual
1049691.002023-02-137165Actual
1362188.002023-05-157114Actual
4693110.002022-09-157114Budget
1389130.002023-05-157146Actual
33042152.002024-11-147167Actual
3097259.272024-09-1471111Actual
2372076.002024-03-147114Actual
27039131.002024-06-147115Actual
173493.952023-08-1571511Actual
18560145.002023-10-157113Actual
1282980.002023-04-157116Budget
3664797.572025-02-1371111Actual
1732217.782023-08-1571411Actual
1941529.482023-10-1571611Actual
1927425.232023-10-1571111Actual
3572525.232025-01-1371212Actual
2600124.002024-05-147116Actual
305890.002022-07-167117Budget
970750.002023-01-137166Budget
2236122.042024-01-1371211Actual
2682798.002024-06-147113Actual
3856424.002025-04-157126Actual
3557944.382025-01-1371411Actual
3811662.662025-03-1571113Actual
34132221.002024-12-157117Actual
3014046.872024-08-1471113Actual
226839.002022-07-167113Actual
215633.952023-12-1671612Actual
245455.002022-07-167114Actual
35318101.002025-01-137167Actual
932356.002023-01-137115Actual
2268831.002024-02-137173Actual
106349.572022-05-157168Actual
255455.012024-04-1471112Actual
3897534.802025-04-1571211Actual
27919110.032024-06-1471613Actual
2723721.002024-06-147156Actual
1897211.002023-10-157156Actual
834353.002022-12-167116Actual
3514275.002025-01-137136Actual
185029.272023-09-1571612Actual
418290.002022-08-157117Budget
1194853.002023-03-157166Actual
1394929.002023-05-157166Actual
848720.002022-12-167146Actual
787744.002022-12-167113Actual
2105925.002023-12-167166Actual
2280964.002024-02-137115Actual
1241960.002023-04-157163Budget
3316279.872024-11-147168Actual
1413279.872023-05-157128Actual
1147993.002023-03-157164Actual
1274754.002023-04-157165Actual
19708101.002023-11-157114Actual
1067376.002023-02-137136Actual
1935615.652023-10-1571411Actual
24630175.002024-04-147113Actual
28189122.002024-07-157115Actual
3867652.002025-04-157166Actual
2828275.002024-07-157116Actual
3058915.002024-09-147126Actual
522241.002022-09-157166Actual
3198122.302022-07-167118Actual
2035713.532023-11-1571311Actual
30913141.992024-09-147168Actual
1561255.002023-07-167114Actual
3744280.002025-03-157136Actual
3153685.002024-10-147164Actual
87549.002022-05-157167Actual
1334855.632023-04-157128Actual
619565.002022-10-157136Actual
1968052.002023-11-157173Actual
1776861.002023-09-157115Actual
731880.002022-11-157136Budget
1076840.002023-02-137156Budget
905750.002023-01-137163Budget
3281253.002024-11-147116Actual
205032.892023-11-1571112Actual
53530.002022-05-157126Budget
2000015.002023-11-157156Actual
1677178.002023-08-157165Actual
38231107.002025-04-157113Actual
161160.002022-06-157116Budget
656890.002022-10-157118Budget
3448669.912024-12-1571611Actual
58335.002022-05-157136Actual
48760.002022-05-157116Budget
3902965.652025-04-1571411Actual
984680.002023-01-137167Budget
3741422.002025-03-157126Actual
3696546.872025-02-1371113Actual
31629122.002024-10-147165Actual
28011122.002024-07-157163Actual
820256.002022-12-167115Actual
1921549.572023-10-157168Actual
3327622.042024-11-1471311Actual
1416588.962023-05-157168Actual
27361101.002024-06-147167Actual
932480.002023-01-137115Budget
2275046.002024-02-137164Actual
142548.212023-05-1571211Actual
432190.002022-08-157118Budget
3457328.422024-12-1571212Actual
128330.002022-06-157173Budget
648856.002022-10-157167Actual
2780156.082024-06-1471612Actual
2937776.002024-08-147165Actual
1805785.002023-09-157117Actual
793550.002022-12-167163Budget
265255.012024-05-1471511Actual
2966778.002024-08-147167Actual
3844491.002025-04-157115Actual
1235880.002023-04-157113Budget
311870.002022-07-167167Budget
164663.952023-07-1671612Actual
3179528.002024-10-147156Actual
1109348.052023-02-137128Actual
29633221.002024-08-147117Actual
1821082.902023-09-157168Actual
2786046.872024-06-1471113Actual
205608.212023-11-1571612Actual
100637.452022-05-157128Actual
2493534.002024-04-147116Actual
464540.002022-09-157173Budget
2833780.002024-07-157136Actual
245146.082024-03-1471112Actual
235426.082024-02-1371612Actual
272960.002022-07-167116Budget
2123879.872023-12-167128Actual
1599578.002023-07-167117Actual
2138517.782023-12-1671311Actual
3182739.002024-10-147166Actual
27420220.782024-06-147118Actual
3437213.532024-12-1571211Actual
544296.542022-09-157118Actual
244226.082024-03-1471511Actual
272832.002022-07-167116Actual
36144158.002025-02-137115Actual
1661636.002023-08-157173Actual
3472381.962024-12-1571613Actual
2227448.052024-01-137168Actual
37081215.002025-03-157113Actual
34901163.002025-01-137114Actual
1096493.002023-02-137167Actual
143995.012023-05-1571112Actual
21151104.002023-12-167167Actual
3442649.702024-12-1571411Actual
1531023.102023-06-1571411Actual
2949156.002024-08-147136Actual
2241523.102024-01-1371411Actual
3602431.002025-02-137173Actual
3675615.652025-02-1371511Actual
1780268.002023-09-157165Actual
2396130.002024-03-147136Actual
28572148.052024-07-157118Actual
23600166.002024-03-147113Actual
81890.002022-05-157117Budget
873256.002022-12-167167Actual
34225128.362024-12-157118Actual
363360.002022-08-157164Budget
240615.002022-07-167173Actual
760772.002022-11-157167Actual
661637.452022-10-157128Actual
1673796.002023-08-157115Actual
1516979.872023-06-157168Actual
184703.952023-09-1571112Actual
146990.002022-06-157115Actual
12030100.002023-03-157117Budget
731759.002022-11-157136Actual
3428582.902024-12-157168Actual
3738742.002025-03-157116Actual
1826935.872023-09-1571111Actual
3120799.702024-09-1471612Actual
144262.892023-05-1571212Actual
3061737.002024-09-147136Actual
3466564.412024-12-1571113Actual
2877432.672024-07-1571411Actual
199956.002022-06-157167Actual
24194160.182024-03-147118Actual
1179776.002023-03-157136Actual
2171220.002024-01-137173Actual
2404443.002024-03-147166Actual
3511422.002025-01-137126Actual
25811128.002024-05-147114Actual
1302040.002023-04-157156Budget
34994122.002025-01-137115Actual
1635025.232023-07-1671611Actual
2398722.002024-03-147146Actual
17676110.002023-09-157114Actual
15730.002022-05-157173Budget
106450.002022-05-157168Budget
4692120.002022-09-157114Actual
1513655.632023-06-157128Actual
1466653.002023-06-157164Actual
1147890.002023-03-157164Budget
899839.002023-01-137113Actual
891723.812022-12-167168Actual
36527248.062025-02-137118Actual
1287740.002023-04-157126Budget
2135819.912023-12-1671211Actual
1718169.262023-08-157168Actual
34690.002022-05-157115Budget
1788813.002023-09-157126Actual
681550.002022-11-157163Budget
899960.002023-01-137113Budget
235113.952024-02-1371112Actual
1217090.002023-03-157118Budget
3805789.062025-03-1571612Actual
2605641.002024-05-147136Actual
938080.002023-01-137165Budget
26263.002022-05-157164Actual
282670.002022-07-167136Budget
2200539.002024-01-137146Actual
1381043.002023-05-157116Actual
3469246.872024-12-1571213Actual
2472218.002024-04-147173Actual
3787832.672025-03-1571411Actual
563044.002022-10-157113Actual
483364.002022-09-157115Actual
714070.002022-11-157165Actual
23191107.142024-02-137118Actual
26234140.002024-05-147167Actual
3690683.742025-02-1371612Actual
67718.002022-05-157156Actual
3637627.002025-02-137166Actual
194742.892023-10-1571112Actual
389940.002022-08-157126Budget
3129346.872024-09-1471213Actual
175550.002022-06-157146Budget
483490.002022-09-157115Budget
2602811.002024-05-147126Actual
319990.002022-07-167118Budget
183786.082023-09-1571511Actual
245411.822024-03-1471212Actual
35757111.402025-01-1371612Actual
722035.002022-11-157116Actual
642880.002022-10-157117Actual
170870.002022-06-157136Budget
34253126.842024-12-157128Actual
2192439.002024-01-137116Actual
700056.002022-11-157164Actual
208085.932022-06-157118Actual
1492527.002023-06-157156Actual
3366595.002024-12-157163Actual
844065.002022-12-167136Actual
1137010.002023-03-157173Actual
36052247.002025-02-137114Actual
1817870.782023-09-157128Actual
516513.002022-09-157156Actual
787660.002022-12-167113Budget
14547114.002023-06-157163Actual
1938310.332023-10-1571511Actual
291923.002022-07-167156Actual
3782411.402025-03-1571211Actual
292040.002022-07-167156Budget
2071023.002023-12-167173Actual
2197954.002024-01-137136Actual
3864424.002025-04-157156Actual
3563837.992025-01-1371611Actual
37201117.002025-03-157114Actual
820180.002022-12-167115Budget
2889358.212024-07-1571112Actual
978880.002023-01-137117Actual
30759136.002024-09-147117Actual
15492187.002023-07-167113Actual
3761793.002025-03-157167Actual
38385114.002025-04-157164Actual
801530.002022-12-167173Budget
3487329.002025-01-137173Actual
1082460.002023-02-137166Budget
442650.002022-08-157168Budget
31918124.002024-10-147167Actual
33101220.782024-11-147118Actual
338430.002022-08-157113Actual
3399143.002024-12-157136Actual
35966114.002025-02-137163Actual
886150.002022-12-167128Budget
1654.002022-05-157113Actual
2641632.672024-05-1471111Actual
29040138.102024-07-1571213Actual
152566.082023-06-1571211Actual
182976.082023-09-1571211Actual
1249913.002023-04-157173Actual
1484522.002023-06-157126Actual
2764917.782024-06-1471511Actual
2516693.002024-04-147167Actual
891840.002022-12-167168Budget
31595176.002024-10-147115Actual
311735.002022-07-167167Actual
277730.002022-07-167126Budget
404113.002022-08-157156Actual
779528.352022-11-157168Actual
2431331.612024-03-1471111Actual
20499.002022-05-157114Actual
2339323.102024-02-1371411Actual
3141668.002024-10-147163Actual
563160.002022-10-157113Budget
1626311.402023-07-1671311Actual
2578327.002024-05-147173Actual
245723.952024-03-1471612Actual
16524136.002023-08-157113Actual
1017360.002023-02-137163Budget
212950.002022-06-157128Budget
13159100.002023-04-157117Budget
2401322.002024-03-147156Actual
1282854.002023-04-157116Actual
694380.002022-11-157114Budget
2390660.002024-03-147116Actual
2874753.952024-07-1571311Actual
1330190.002023-04-157118Budget
2384753.002024-03-147165Actual
2133022.042023-12-1671111Actual
619670.002022-10-157136Budget
180240.002022-06-157156Budget
675639.002022-11-157113Actual
32719131.002024-11-147115Actual
3861827.002025-04-157146Actual
3626414.002025-02-137126Actual
2984668.852024-08-1471111Actual
29164109.002024-08-147163Actual
3793776.292025-03-1571611Actual
164093.952023-07-1671112Actual
28600110.172024-07-157128Actual
1877270.002023-10-157115Actual
1587922.002023-07-167146Actual
2475088.002024-04-147114Actual
1365476.002023-05-157164Actual
6569137.452022-10-157118Actual
970623.002023-01-137166Actual
1057780.002023-02-137116Budget
3439932.672024-12-1571311Actual
1841119.912023-09-1571611Actual
232635.002022-07-167163Actual
1759085.002023-09-157163Actual

Generated 2025-06-14 05:17:31.971 UTC