[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-05-307163Actual
1764823.002023-08-307173Actual
1282854.002023-03-307116Actual
12547110.002023-03-307114Budget
1428125.232023-04-2971311Actual
2713039.002024-05-297116Actual
30759136.002024-08-297117Actual
36144158.002025-01-287115Actual
2889358.212024-06-2971112Actual
1096493.002023-01-287167Actual
1202952.002023-02-277117Actual
33042152.002024-10-297167Actual
13159100.002023-03-307117Budget
193023.952023-09-2971211Actual
3802414.592025-02-2771212Actual
1805785.002023-08-307117Actual
839040.002022-11-307126Budget
28600110.172024-06-297128Actual
3212522.042024-09-2871211Actual
37676166.242025-02-277118Actual
363235.002022-07-307164Actual
3244864.412024-09-2871613Actual
3637627.002025-01-287166Actual
950940.002022-12-287126Budget
1049580.002023-01-287165Budget
2038414.592023-10-3071411Actual
1841119.912023-08-3071611Actual
820256.002022-11-307115Actual
1322045.002023-03-307167Actual
3702392.482025-01-2871613Actual
2192439.002023-12-287116Actual
629030.002022-09-297156Budget
563160.002022-09-297113Budget
161047.002022-05-307116Actual
3105444.382024-08-2971411Actual
1968052.002023-10-307173Actual
839126.002022-11-307126Actual
10906100.002023-01-287117Budget
609860.002022-09-297116Budget
27420220.782024-05-297118Actual
20183158.662023-10-307118Actual
377060.002022-07-307165Budget
859136.002022-11-307166Actual
28223106.002024-06-297165Actual
1738229.482023-07-3071611Actual
801530.002022-11-307173Budget
27361101.002024-05-297167Actual
3070144.002024-08-297166Actual
1062525.002023-01-287126Actual
34901163.002024-12-287114Actual
195316.082023-09-2971612Actual
1249830.002023-03-307173Budget
20243119.272023-10-307168Actual
27327132.002024-05-297117Actual
3487329.002024-12-287173Actual
1516979.872023-05-307168Actual
37704141.992025-02-277128Actual
2401322.002024-02-277156Actual
29164109.002024-07-297163Actual
3454569.912024-11-2971112Actual
722170.002022-10-307116Budget
3793776.292025-02-2771611Actual
456428.002022-08-307163Actual
489349.002022-08-307165Actual
2263091.002024-01-287163Actual
3233066.722024-09-2871612Actual
1003440.002022-12-287168Budget
277697.142024-05-2971212Actual
3670253.952025-01-2871311Actual
1389130.002023-04-297146Actual
16088160.182023-06-307118Actual
1460515.002023-05-307173Actual
28633138.962024-06-297168Actual
272832.002022-06-307116Actual
3295146.002024-10-297166Actual
29040138.102024-06-2971213Actual
205302.892023-10-3071212Actual
26263.002022-04-297164Actual
16029104.002023-06-307167Actual
2748160.172024-05-297168Actual
1770968.002023-08-307164Actual
1109348.052023-01-287128Actual
1974154.002023-10-307164Actual
3552534.802024-12-2871211Actual
352540.002022-07-307173Budget
1307835.002023-03-307166Actual
1817870.782023-08-307128Actual
2614029.002024-04-287166Actual
311735.002022-06-307167Actual
1072160.002023-01-287146Budget
2455110.002022-06-307114Budget
2384753.002024-02-277165Actual
984680.002022-12-287167Budget
27919110.032024-05-2971613Actual
1057780.002023-01-287116Budget
826263.002022-11-307165Actual
1484522.002023-05-307126Actual
714070.002022-10-307165Actual
1137130.002023-02-277173Budget
2892110.332024-06-2971212Actual
2147223.102023-11-3071611Actual
2369223.002024-02-277173Actual
1170068.002023-02-277116Actual
3696546.872025-01-2871113Actual
834353.002022-11-307116Actual
1147993.002023-02-277164Actual
3466564.412024-11-2971113Actual
1362188.002023-04-297114Actual
23132104.002024-01-287167Actual
144566.082023-04-2971612Actual
536270.002022-08-307167Budget
3339528.422024-10-2971112Actual
1184560.002023-02-277146Budget
114770.002022-05-307113Budget
3357381.962024-10-2971613Actual
3238934.592024-09-2871113Actual
2436813.532024-02-2771311Actual
2012462.002023-10-307167Actual
27977107.002024-06-297113Actual
1718169.262023-07-307168Actual
1208945.002023-02-277167Actual
240615.002022-06-307173Actual
30410152.002024-08-297164Actual
31502197.002024-09-287114Actual
182976.082023-08-3071211Actual
1162052.002023-02-277165Actual
793424.002022-11-307163Actual
432190.002022-07-307118Budget
1794222.002023-08-307146Actual
1921549.572023-09-297168Actual
13300107.142023-03-307118Actual
1573944.002023-06-307165Actual
2233322.042023-12-2871111Actual
2298216.002024-01-287146Actual
970623.002022-12-287166Actual
2682798.002024-05-297113Actual
1030071.002023-01-287114Actual
648770.002022-09-297167Budget
33751140.002024-11-297114Actual
2507443.002024-03-297166Actual
2836350.002024-06-297146Actual
253736.082024-03-2971211Actual
2472218.002024-03-297173Actual
3602431.002025-01-287173Actual
165814.002022-05-307126Actual
226839.002022-06-307113Actual
3811662.662025-02-2771113Actual
29250210.002024-07-297114Actual
3108752.892024-08-2971611Actual
3684639.062025-01-2871112Actual
3543879.872024-12-287168Actual
1809162.002023-08-307167Actual
2165478.002023-12-287163Actual
2744895.022024-05-297128Actual
10301110.002023-01-287114Budget
3396310.002024-11-297126Actual
3399143.002024-11-297136Actual
2813093.002024-06-297164Actual
1184440.002023-02-277146Actual
3393653.002024-11-297116Actual
2200539.002023-12-287146Actual
424070.002022-07-307167Budget
3629268.002025-01-287136Actual
3699273.182025-01-2871213Actual
19800107.002023-10-307115Actual
1287618.002023-03-307126Actual
218850.002022-05-307168Budget
3876871.002025-03-307167Actual
63150.002022-04-297146Budget
955780.002022-12-287136Budget
2186547.002023-12-287165Actual
2410293.002024-02-277117Actual
2901355.642024-06-2971113Actual
497560.002022-08-307116Budget
2830916.002024-06-297126Actual
2105925.002023-11-307166Actual
31918124.002024-09-287167Actual
3281253.002024-10-297116Actual
497423.002022-08-307116Actual
33009154.002024-10-297117Actual
423956.002022-07-307167Actual
212849.572022-05-307128Actual
186020.002022-05-307166Actual
2133022.042023-11-3071111Actual
3888895.022025-03-307168Actual
33101220.782024-10-297118Actual
2895467.782024-06-2971612Actual
661750.002022-09-297128Budget
3404332.002024-11-297156Actual
2644411.402024-04-2871211Actual
29787123.812024-07-297168Actual
587642.002022-09-297164Actual
234207.142024-01-2871511Actual
389823.002022-07-307126Actual
834270.002022-11-307116Budget
3744280.002025-02-277136Actual
2723721.002024-05-297156Actual
530464.002022-08-307117Actual
3220617.782024-09-2871511Actual
2786046.872024-05-2971113Actual
2949156.002024-07-297136Actual
3354281.962024-10-2971213Actual
2874753.952024-06-2971311Actual
2883465.652024-06-2971611Actual
235113.952024-01-2871112Actual
1796820.002023-08-307156Actual
35377205.632024-12-287118Actual
3141668.002024-09-287163Actual
946053.002022-12-287116Actual
35284104.002024-12-287117Actual
1685716.002023-07-307126Actual
404230.002022-07-307156Budget
34781150.002024-12-287113Actual
1693722.002023-07-307156Actual
713980.002022-10-307165Budget
2487661.002024-03-297165Actual
873256.002022-11-307167Actual
667650.002022-09-297168Budget
1661636.002023-07-307173Actual
938080.002022-12-287165Budget
287223.002022-06-307146Actual
199956.002022-05-307167Actual
1282980.002023-03-307116Budget
208085.932022-05-307118Actual
2572389.002024-04-287163Actual
3448669.912024-11-2971611Actual
15492187.002023-06-307113Actual
3198122.302022-06-307118Actual
1492527.002023-05-307156Actual
29726205.632024-07-297118Actual
37115146.002025-02-277163Actual
1249913.002023-03-307173Actual
3223865.652024-09-2871611Actual
3147429.002024-09-287173Actual
3056246.002024-08-297116Actual
661637.452022-09-297128Actual
30913141.992024-08-297168Actual
3460666.722024-11-2971612Actual
595772.002022-09-297115Actual
2715715.002024-05-297126Actual
3437213.532024-11-2971211Actual
31595176.002024-09-287115Actual
20618175.002023-11-307113Actual
1386533.002023-04-297136Actual
1472575.002023-05-307115Actual
2073883.002023-11-307114Actual
2434111.402024-02-2771211Actual
595890.002022-09-297115Budget
779640.002022-10-307168Budget
40349.002022-04-297165Actual
2718575.002024-05-297136Actual
2227448.052023-12-287168Actual
891840.002022-11-307168Budget
614640.002022-09-297126Budget
675639.002022-10-307113Actual
1189212.002023-02-277156Actual
2655824.162024-04-2871611Actual
924272.002022-12-287164Actual
7432.002022-04-297163Actual
200070.002022-05-307167Budget
214396.082023-11-3071511Actual
1558431.002023-06-307173Actual
2396130.002024-02-277136Actual
194190.002022-05-307117Actual
3286748.002024-10-297136Actual
100637.452022-04-297128Actual
1359336.002023-04-297173Actual
522360.002022-08-307166Budget
2951735.002024-07-297146Actual
29633221.002024-07-297117Actual
17556124.002023-08-307113Actual
305890.002022-06-307117Budget
324750.002022-06-307128Budget
2764917.782024-05-2971511Actual
450760.002022-08-307113Budget
3799644.382025-02-2771112Actual
185029.272023-08-3071612Actual
67718.002022-04-297156Actual
1292651.002023-03-307136Actual
3215227.362024-09-2871311Actual
2600124.002024-04-287116Actual
1900329.002023-09-297166Actual
311870.002022-06-307167Budget
229288.002024-01-287126Actual
483364.002022-08-307115Actual
1534322.042023-05-3071611Actual
1090578.002023-01-287117Actual
1599578.002023-06-307117Actual
3516832.002024-12-287146Actual
1115250.002023-01-287168Budget
960440.002022-12-287146Budget
731880.002022-10-307136Budget
502340.002022-08-307126Budget
746835.002022-10-307166Actual
2103020.002023-11-307156Actual
2321970.782024-01-287128Actual
14043117.002023-04-297167Actual
619670.002022-09-297136Budget
255455.012024-03-2971112Actual
958110.172022-04-297118Actual
34690.002022-04-297115Budget
1287740.002023-03-307126Budget
37737158.662025-02-277168Actual
2030239.062023-10-3071111Actual
394747.002022-07-307136Actual
3333660.332024-10-2971611Actual
3168870.002024-09-287116Actual
937949.002022-12-287165Actual
1221850.002023-02-277128Budget
3717329.002025-02-277173Actual
215633.952023-11-3071612Actual
2954321.002024-07-297156Actual
844065.002022-11-307136Actual
338560.002022-07-307113Budget
2331135.872024-01-2871111Actual
31629122.002024-09-287165Actual
29284114.002024-07-297164Actual
2244725.232023-12-2871611Actual
2578327.002024-04-287173Actual
464414.002022-08-307173Actual
356069.272024-12-2871511Actual
1235880.002023-03-307113Budget
3557944.382024-12-2871411Actual
2984668.852024-07-2971111Actual
1174930.002023-02-277126Actual
1892039.002023-09-297136Actual
1992015.002023-10-307126Actual
158256.002023-06-307126Actual
3502890.002024-12-287165Actual
708280.002022-10-307115Budget
2975482.902024-07-297128Actual
3631855.002025-01-287146Actual
256036.082024-03-2971612Actual
3932769.672025-03-3071613Actual
174987.142023-07-3071612Actual
26355123.812024-04-287168Actual
1691130.002023-07-307146Actual
1302040.002023-03-307156Budget
371363.002022-07-307115Actual
376940.002022-07-307165Actual
34344109.272024-11-2971111Actual
25132109.002024-03-297117Actual
13499195.002023-04-297113Actual
932480.002022-12-287115Budget
511820.002022-08-307146Actual
992680.002022-12-287118Budget
694277.002022-10-307114Actual
1340750.002023-03-307168Budget
2641632.672024-04-2871111Actual
555043.512022-08-307168Actual
1729522.042023-07-3071311Actual
23634105.002024-02-277163Actual
700056.002022-10-307164Actual
867164.002022-11-307117Actual
1466653.002023-05-307164Actual
1062440.002023-01-287126Budget
549050.002022-08-307128Budget
100750.002022-04-297128Budget
549138.962022-08-307128Actual
3817369.672025-02-2771613Actual
2171220.002023-12-287173Actual
2035713.532023-10-3071311Actual
554950.002022-08-307168Budget
3004811.402024-07-2971212Actual
773750.002022-10-307128Budget
186150.002022-05-307166Budget
787744.002022-11-307113Actual
656890.002022-09-297118Budget
3672944.382025-01-2871411Actual
13533100.002023-04-297163Actual
3289345.002024-10-297146Actual
2238825.232023-12-2871311Actual
165930.002022-05-307126Budget
371490.002022-07-307115Budget
955839.002022-12-287136Actual
34994122.002024-12-287115Actual
2602811.002024-04-287126Actual
161160.002022-05-307116Budget
1072029.002023-01-287146Actual
1307960.002023-03-307166Budget
619565.002022-09-297136Actual
2141225.232023-11-3071411Actual
1552691.002023-06-307163Actual
11418110.002023-02-277114Budget
1334950.002023-03-307128Budget
1174840.002023-02-277126Budget
1268770.002023-03-307115Actual
3384482.002024-11-297115Actual
2842149.002024-06-297166Actual
3749428.002025-02-277156Actual
239338.002024-02-277126Actual
18594105.002023-09-297163Actual
1413279.872023-04-297128Actual
1035990.002023-01-287164Budget
3114649.702024-08-2971112Actual
235426.082024-01-2871612Actual
14009130.002023-04-297117Actual
1035854.002023-01-287164Actual
2966778.002024-07-297167Actual
17676110.002023-08-307114Actual
164663.952023-06-3071612Actual
34815137.002024-12-287163Actual
153070.002022-05-307165Budget
244226.082024-02-2771511Actual
1868059.002023-09-297114Actual
27039131.002024-05-297115Actual
2608229.002024-04-287146Actual
1759085.002023-08-307163Actual
1629014.592023-06-3071411Actual
24194160.182024-02-277118Actual
1374970.002023-04-297165Actual
28097172.002024-06-297114Actual
489460.002022-08-307165Budget
114650.002022-05-307113Actual
2673757.392024-04-2871213Actual
1886525.002023-09-297116Actual
569150.002022-09-297163Budget
38351123.002025-03-307114Actual
1123280.002023-02-277113Budget
726913.002022-10-307126Actual
1254685.002023-03-307114Actual
2398722.002024-02-277146Actual
30469114.002024-08-297115Actual
760880.002022-10-307167Budget
3174340.002024-09-287136Actual
2215578.002023-12-287167Actual
2806929.002024-06-297173Actual
29130176.002024-07-297113Actual
793550.002022-11-307163Budget
1932914.592023-09-2971311Actual
2838924.002024-06-297156Actual
2754087.992024-05-2971111Actual
848640.002022-11-307146Budget
3102745.442024-08-2971311Actual
601860.002022-09-297165Budget
3867652.002025-03-307166Actual

Generated 2025-05-30 01:21:19.367 UTC