[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 480  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-07-307126Budget
48631.002022-04-297116Actual
344550.002022-07-307163Budget
2949156.002024-07-297136Actual
1035990.002023-01-287164Budget
10301110.002023-01-287114Budget
394747.002022-07-307136Actual
23132104.002024-01-287167Actual
1786154.002023-08-307116Actual
563160.002022-09-297113Budget
3888895.022025-03-307168Actual
26861117.002024-05-297163Actual
502214.002022-08-307126Actual
2600124.002024-04-287116Actual
736540.002022-10-307146Budget
3120799.702024-08-2971612Actual
2671027.572024-04-2871113Actual
180114.002022-05-307156Actual
1174840.002023-02-277126Budget
886061.692022-11-307128Actual
385160.002022-07-307116Budget
20499.002022-04-297114Actual
200070.002022-05-307167Budget
1057780.002023-01-287116Budget
3573110.002022-07-307114Budget
114770.002022-05-307113Budget
3238934.592024-09-2871113Actual
266186.082024-04-2871112Actual
713980.002022-10-307165Budget
1307960.002023-03-307166Budget
1170068.002023-02-277116Actual
240730.002022-06-307173Budget
2073883.002023-11-307114Actual
1274880.002023-03-307165Budget
1968052.002023-10-307173Actual
997450.002022-12-287128Budget
29343106.002024-07-297115Actual
30913141.992024-08-297168Actual
1386533.002023-04-297136Actual
120350.002022-05-307163Budget
35966114.002025-01-287163Actual
58335.002022-04-297136Actual
3295146.002024-10-297166Actual
2534525.232024-03-2971111Actual
3008158.212024-07-2971612Actual
3817369.672025-02-2771613Actual
10439100.002023-01-287115Budget
1664463.002023-07-307114Actual
3847876.002025-03-307165Actual
186020.002022-05-307166Actual
1481834.002023-05-307116Actual
2372076.002024-02-277114Actual
1062440.002023-01-287126Budget
2325288.962024-01-287168Actual
1076840.002023-01-287156Budget
3902965.652025-03-3071411Actual
2540017.782024-03-2971311Actual
3324944.382024-10-2971211Actual
736423.002022-10-307146Actual
1241960.002023-03-307163Budget
1569.002022-04-297173Actual
249626.002024-03-297126Actual
955780.002022-12-287136Budget
2987417.782024-07-2971211Actual
1062525.002023-01-287126Actual
511940.002022-08-307146Budget
2682798.002024-05-297113Actual
642880.002022-09-297117Actual
34935135.002024-12-287164Actual
1997419.002023-10-307146Actual
1249830.002023-03-307173Budget
13159100.002023-03-307117Budget
404113.002022-07-307156Actual
20243119.272023-10-307168Actual
35318101.002024-12-287167Actual
199956.002022-05-307167Actual
36144158.002025-01-287115Actual
1330190.002023-03-307118Budget
3457328.422024-11-2971212Actual
2455110.002022-06-307114Budget
3917622.042025-03-3071212Actual
229288.002024-01-287126Actual
37235156.002025-02-277164Actual
297642.002022-06-307166Actual
681440.002022-10-307163Actual
87670.002022-04-297167Budget
33009154.002024-10-297117Actual
73550.002022-04-297166Budget
714070.002022-10-307165Actual
28097172.002024-06-297114Actual
3814392.482025-02-2771213Actual
3404332.002024-11-297156Actual
1706183.002023-07-307167Actual
16029104.002023-06-307167Actual
2083188.002023-11-307115Actual
3126627.572024-08-2971113Actual
3514275.002024-12-287136Actual
2123879.872023-11-307128Actual
100750.002022-04-297128Budget
23600166.002024-02-277113Actual
619670.002022-09-297136Budget
1072160.002023-01-287146Budget
2300826.002024-01-287156Actual
2838924.002024-06-297156Actual
3634424.002025-01-287156Actual
175432.002022-05-307146Actual
549050.002022-08-307128Budget
741240.002022-10-307156Budget
619565.002022-09-297136Actual
2572389.002024-04-287163Actual
2422299.572024-02-277128Actual
1123280.002023-02-277113Budget
1292580.002023-03-307136Budget
27977107.002024-06-297113Actual
918480.002022-12-287114Budget
3587592.482024-12-2871613Actual
29787123.812024-07-297168Actual
225061.822023-12-2871112Actual
277697.142024-05-2971212Actual
859050.002022-11-307166Budget
2990139.062024-07-2971311Actual
287350.002022-06-307146Budget
1430819.912023-04-2971411Actual
6569137.452022-09-297118Actual
1123376.002023-02-277113Actual
32038110.172024-09-287168Actual
18594105.002023-09-297163Actual
3832320.002025-03-307173Actual
694277.002022-10-307114Actual
3926855.642025-03-3071113Actual
1466653.002023-05-307164Actual
3844491.002025-03-307115Actual
1331110.002022-05-307114Budget
21117104.002023-11-307117Actual
1209080.002023-02-277167Budget
13499195.002023-04-297113Actual
3354281.962024-10-2971213Actual
37676166.242025-02-277118Actual
1531023.102023-05-3071411Actual
377060.002022-07-307165Budget
3259829.002024-10-297173Actual
2578327.002024-04-287173Actual
26355123.812024-04-287168Actual
1389130.002023-04-297146Actual
1292651.002023-03-307136Actual
1235880.002023-03-307113Budget
3867652.002025-03-307166Actual
138848.002022-05-307164Actual
848640.002022-11-307146Budget
33751140.002024-11-297114Actual
26295166.242024-04-287118Actual
1428125.232023-04-2971311Actual
722170.002022-10-307116Budget
1268770.002023-03-307115Actual
100637.452022-04-297128Actual
992782.902022-12-287118Actual
212950.002022-05-307128Budget
1522825.232023-05-3071111Actual
37737158.662025-02-277168Actual
3581632.832024-12-2871113Actual
225389.272023-12-2871612Actual
1301925.002023-03-307156Actual
37704141.992025-02-277128Actual
2233322.042023-12-2871111Actual
768980.002022-10-307118Budget
3905611.402025-03-3071511Actual
1184560.002023-02-277146Budget
1221850.002023-02-277128Budget
114650.002022-05-307113Actual
549138.962022-08-307128Actual
1573944.002023-06-307165Actual
1724022.042023-07-3071111Actual
1897211.002023-09-297156Actual
30469114.002024-08-297115Actual
1030071.002023-01-287114Actual
2721133.002024-05-297146Actual
1590533.002023-06-307156Actual
1693722.002023-07-307156Actual
2404443.002024-02-277166Actual
3372344.002024-11-297173Actual
554950.002022-08-307168Budget
801530.002022-11-307173Budget
1156072.002023-02-277115Actual
1096380.002023-01-287167Budget
418290.002022-07-307117Budget
1115250.002023-01-287168Budget
3557944.382024-12-2871411Actual
17556124.002023-08-307113Actual
661750.002022-09-297128Budget
3171518.002024-09-287126Actual
2331135.872024-01-2871111Actual
3147429.002024-09-287173Actual
106450.002022-04-297168Budget
3217927.362024-09-2871411Actual
128330.002022-05-307173Budget
2806929.002024-06-297173Actual
2869268.852024-06-2971111Actual
2605641.002024-04-287136Actual
20183158.662023-10-307118Actual
1677178.002023-07-307165Actual
1489916.002023-05-307146Actual
297750.002022-06-307166Budget
436950.002022-07-307128Budget
1835122.042023-08-3071411Actual
1921549.572023-09-297168Actual
2086488.002023-11-307165Actual
36527248.062025-01-287118Actual
1365476.002023-04-297164Actual
3019892.482024-07-2971613Actual
16088160.182023-06-307118Actual
2954321.002024-07-297156Actual
731880.002022-10-307136Budget
1726814.592023-07-3071211Actual
1654.002022-04-297113Actual
2842149.002024-06-297166Actual
1090578.002023-01-287117Actual
35249.002022-07-307173Actual
15492187.002023-06-307113Actual
305760.002022-06-307117Actual
1371586.002023-04-297115Actual
2602811.002024-04-287126Actual
741112.002022-10-307156Actual
965110.002022-12-287156Actual
2100435.002023-11-307146Actual
193023.952023-09-2971211Actual
164363.952023-06-3071212Actual
1434014.592023-04-2971611Actual
1297360.002023-03-307146Budget
3088070.782024-08-297128Actual
3460666.722024-11-2971612Actual
28513100.002024-06-297167Actual
25940105.002024-04-287165Actual
3014046.872024-07-2971113Actual
144262.892023-04-2971212Actual
3399143.002024-11-297136Actual
19154173.812023-09-297118Actual
760880.002022-10-307167Budget
3168870.002024-09-287116Actual
3717329.002025-02-277173Actual
1780268.002023-08-307165Actual
21151104.002023-11-307167Actual
291923.002022-06-307156Actual
363360.002022-07-307164Budget
2946318.002024-07-297126Actual
555043.512022-08-307168Actual
1718169.262023-07-307168Actual
15730.002022-04-297173Budget
2071023.002023-11-307173Actual
2614029.002024-04-287166Actual
194742.892023-09-2971112Actual
1260783.002023-03-307164Actual
58470.002022-04-297136Budget
25811128.002024-04-287114Actual
2676981.962024-04-2871613Actual
63039.002022-04-297146Actual
516630.002022-08-307156Budget
793550.002022-11-307163Budget
442538.962022-07-307168Actual
1974154.002023-10-307164Actual
36434198.002025-01-287117Actual
587642.002022-09-297164Actual
456428.002022-08-307163Actual
2545410.332024-03-2971511Actual
1796820.002023-08-307156Actual
577040.002022-09-297173Budget
356069.272024-12-2871511Actual
984530.002022-12-287167Actual
2280964.002024-01-287115Actual
1049691.002023-01-287165Actual
1340860.172023-03-307168Actual
218850.002022-05-307168Budget
3448669.912024-11-2971611Actual
3667544.382025-01-2871211Actual
2647122.042024-04-2871311Actual
1696929.002023-07-307166Actual
2284288.002024-01-287165Actual
154346.082023-05-3071612Actual
3787832.672025-02-2771411Actual
106349.572022-04-297168Actual
13533100.002023-04-297163Actual
33042152.002024-10-297167Actual
28189122.002024-06-297115Actual
2236122.042023-12-2871211Actual
1799933.002023-08-307166Actual
239338.002024-02-277126Actual
1003440.002022-12-287168Budget
170759.002022-05-307136Actual
2764917.782024-05-2971511Actual
3876871.002025-03-307167Actual
913630.002022-12-287173Budget
245411.822024-02-2771212Actual
146990.002022-05-307115Actual
2516693.002024-03-297167Actual
609932.002022-09-297116Actual
16524136.002023-07-307113Actual
33101220.782024-10-297118Actual
33877137.002024-11-297165Actual
661637.452022-09-297128Actual
997554.112022-12-287128Actual
2410293.002024-02-277117Actual
1017232.002023-01-287163Actual
3908952.892025-03-3071611Actual
2298216.002024-01-287146Actual
2632382.902024-04-287128Actual
3699273.182025-01-2871213Actual
1383713.002023-04-297126Actual
3897534.802025-03-3071211Actual
25689137.002024-04-287113Actual
379059.272025-02-2771511Actual
1463366.002023-05-307114Actual
423956.002022-07-307167Actual
3900239.062025-03-3071311Actual
371490.002022-07-307115Budget
497423.002022-08-307116Actual
215316.082023-11-3071112Actual
648770.002022-09-297167Budget
14043117.002023-04-297167Actual
3182739.002024-09-287166Actual
32506205.002024-10-297113Actual
932356.002022-12-287115Actual
3108752.892024-08-2971611Actual
2641632.672024-04-2871111Actual
25132109.002024-03-297117Actual
1274754.002023-03-307165Actual
95990.002022-04-297118Budget
18560145.002023-09-297113Actual
3472381.962024-11-2971613Actual
256036.082024-03-2971612Actual
3396310.002024-11-297126Actual
28223106.002024-06-297165Actual
1194960.002023-02-277166Budget
834270.002022-11-307116Budget
3629268.002025-01-287136Actual
432190.002022-07-307118Budget
1561255.002023-06-307114Actual
1394929.002023-04-297166Actual
2431331.612024-02-2771111Actual
31977220.782024-09-287118Actual
3540596.542024-12-287128Actual
563044.002022-09-297113Actual
1776861.002023-08-307115Actual
656890.002022-09-297118Budget
1809162.002023-08-307167Actual
1832417.782023-08-3071311Actual
1989329.002023-10-307116Actual
1938310.332023-09-2971511Actual
334238.212024-10-2971212Actual
2788795.992024-05-2971213Actual
700180.002022-10-307164Budget
2872015.652024-06-2971211Actual
27361101.002024-05-297167Actual
1282980.002023-03-307116Budget
2836350.002024-06-297146Actual
3741422.002025-02-277126Actual
1391722.002023-04-297156Actual
3079393.002024-08-297167Actual
14514109.002023-05-307113Actual
34815137.002024-12-287163Actual
2833780.002024-06-297136Actual
410047.002022-07-307166Actual
3761793.002025-02-277167Actual
87549.002022-04-297167Actual
2759551.822024-05-2971311Actual
4692120.002022-08-307114Actual
1702793.002023-07-307117Actual
2290134.002024-01-287116Actual
19800107.002023-10-307115Actual
68958.002022-10-307173Actual
1918295.022023-09-297128Actual
2197954.002023-12-287136Actual
891840.002022-11-307168Budget
2895467.782024-06-2971612Actual
1147993.002023-02-277164Actual
1129160.002023-02-277163Budget
689430.002022-10-307173Budget
881280.002022-11-307118Budget
2830916.002024-06-297126Actual
779640.002022-10-307168Budget
22214141.992023-12-287118Actual
3920989.062025-03-3071612Actual
161160.002022-05-307116Budget
144566.082023-04-2971612Actual
2192439.002023-12-287116Actual
1484522.002023-05-307126Actual
3469246.872024-11-2971213Actual
1147890.002023-02-277164Budget
1254685.002023-03-307114Actual
311735.002022-06-307167Actual
755090.002022-10-307117Budget
2762253.952024-05-2971411Actual
34690.002022-04-297115Budget
185029.272023-08-3071612Actual
3291924.002024-10-297156Actual
31918124.002024-09-287167Actual
1821082.902023-08-307168Actual
2275046.002024-01-287164Actual
2828275.002024-06-297116Actual
53416.002022-04-297126Actual
39295103.012025-03-3071213Actual
35377205.632024-12-287118Actual
3664797.572025-01-2871111Actual
1593726.002023-06-307166Actual
1871360.002023-09-297164Actual
3393653.002024-11-297116Actual
1096493.002023-01-287167Actual
14009130.002023-04-297117Actual
2584566.002024-04-287164Actual
1655891.002023-07-307163Actual
410160.002022-07-307166Budget
3333660.332024-10-2971611Actual
292040.002022-06-307156Budget
628921.002022-09-297156Actual
1900329.002023-09-297166Actual
235113.952024-01-2871112Actual
34132221.002024-11-297117Actual
754950.002022-10-307117Actual
2713039.002024-05-297116Actual
1422622.042023-04-2971111Actual
15108108.662023-05-307118Actual
475264.002022-08-307164Actual
2439517.782024-02-2771411Actual
205032.892023-10-3071112Actual
2901355.642024-06-2971113Actual
32626148.002024-10-297114Actual
264870.002022-06-307165Budget
26980114.002024-05-297164Actual
1321980.002023-03-307167Budget
614718.002022-09-297126Actual
2135819.912023-11-3071211Actual
726840.002022-10-307126Budget
899960.002022-12-287113Budget
3799644.382025-02-2771112Actual
30256150.002024-08-297113Actual

Generated 2025-05-29 06:49:38.691 UTC