[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 500  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-147114Actual
746950.002022-11-147166Budget
3171518.002024-10-137126Actual
965110.002023-01-127156Actual
2224288.962024-01-127128Actual
768980.002022-11-147118Budget
272960.002022-07-157116Budget
2390660.002024-03-137116Actual
232635.002022-07-157163Actual
154346.082023-06-1471612Actual
2833780.002024-07-147136Actual
33042152.002024-11-137167Actual
2290134.002024-02-127116Actual
3008158.212024-08-1371612Actual
1249830.002023-04-147173Budget
464414.002022-09-147173Actual
1235880.002023-04-147113Budget
1635025.232023-07-1571611Actual
1835122.042023-09-1471411Actual
1531023.102023-06-1471411Actual
3114649.702024-09-1371112Actual
38231107.002025-04-147113Actual
180240.002022-06-147156Budget
3064332.002024-09-137146Actual
3428582.902024-12-147168Actual
1994836.002023-11-147136Actual
634627.002022-10-147166Actual
404230.002022-08-147156Budget
16524136.002023-08-147113Actual
1522825.232023-06-1471111Actual
3634424.002025-02-127156Actual
175550.002022-06-147146Budget
736423.002022-11-147146Actual
3785151.822025-03-1471311Actual
245723.952024-03-1371612Actual
3761793.002025-03-147167Actual
2268831.002024-02-127173Actual
741112.002022-11-147156Actual
3217927.362024-10-1371411Actual
2655824.162024-05-1371611Actual
1274754.002023-04-147165Actual
779640.002022-11-147168Budget
2806929.002024-07-147173Actual
2984668.852024-08-1371111Actual
497560.002022-09-147116Budget
37201117.002025-03-147114Actual
700180.002022-11-147164Budget
22121100.002024-01-127117Actual
516630.002022-09-147156Budget
992680.002023-01-127118Budget
152566.082023-06-1471211Actual
26295166.242024-05-137118Actual
37584124.002025-03-147117Actual
511820.002022-09-147146Actual
1025214.002023-02-127173Actual
536142.002022-09-147167Actual
3744280.002025-03-147136Actual
30410152.002024-09-137164Actual
955839.002023-01-127136Actual
81763.002022-05-147117Actual
624223.002022-10-147146Actual
2147223.102023-12-1571611Actual
3445315.652024-12-1471511Actual
2572389.002024-05-137163Actual
32719131.002024-11-137115Actual
2788795.992024-06-1371213Actual
3472381.962024-12-1471613Actual
2284288.002024-02-127165Actual
36555107.142025-02-127128Actual
867290.002022-12-157117Budget
399431.002022-08-147146Actual
2000015.002023-11-147156Actual
970750.002023-01-127166Budget
1865218.002023-10-147173Actual
35933205.002025-02-127113Actual
2644411.402024-05-1371211Actual
34166128.002024-12-147167Actual
886150.002022-12-157128Budget
2780156.082024-06-1371612Actual
3132492.482024-09-1371613Actual
978790.002023-01-127117Budget
1897211.002023-10-147156Actual
3802414.592025-03-1471212Actual
100750.002022-05-147128Budget
2676981.962024-05-1371613Actual
3511422.002025-01-127126Actual
2762253.952024-06-1371411Actual
33877137.002024-12-147165Actual
1460515.002023-06-147173Actual
183786.082023-09-1471511Actual
1227850.002023-03-147168Budget
1076717.002023-02-127156Actual
34132221.002024-12-147117Actual
1035990.002023-02-127164Budget
820256.002022-12-157115Actual
2298216.002024-02-127146Actual
2872015.652024-07-1471211Actual
3749428.002025-03-147156Actual
3070144.002024-09-137166Actual
2548628.422024-04-1371611Actual
158256.002023-07-157126Actual
2186547.002024-01-127165Actual
1202952.002023-03-147117Actual
1067376.002023-02-127136Actual
14547114.002023-06-147163Actual
106349.572022-05-147168Actual
22214141.992024-01-127118Actual
1062440.002023-02-127126Budget
1561255.002023-07-157114Actual
2954321.002024-08-137156Actual
20243119.272023-11-147168Actual
1868059.002023-10-147114Actual
15492187.002023-07-157113Actual
899960.002023-01-127113Budget
2275046.002024-02-127164Actual
1057780.002023-02-127116Budget
34253126.842024-12-147128Actual
31885198.002024-10-137117Actual
2396130.002024-03-137136Actual
2713039.002024-06-137116Actual
3182739.002024-10-137166Actual
2086488.002023-12-157165Actual
3061737.002024-09-137136Actual
1321980.002023-04-147167Budget
2271699.002024-02-127114Actual
1786154.002023-09-147116Actual
16088160.182023-07-157118Actual
3587592.482025-01-1271613Actual
3238934.592024-10-1371113Actual
114650.002022-06-147113Actual
2540017.782024-04-1371311Actual
3552534.802025-01-1271211Actual
205608.212023-11-1471612Actual
2233322.042024-01-1271111Actual
1413279.872023-05-147128Actual
152960.002022-06-147165Actual
1371586.002023-05-147115Actual
1826935.872023-09-1471111Actual
1992015.002023-11-147126Actual
371363.002022-08-147115Actual
2030239.062023-11-1471111Actual
450760.002022-09-147113Budget
379059.272025-03-1471511Actual
1564676.002023-07-157164Actual
3687412.462025-02-1271212Actual
34564.002022-05-147115Actual
667549.572022-10-147168Actual
2975482.902024-08-137128Actual
144566.082023-05-1471612Actual
2937776.002024-08-137165Actual
2943639.002024-08-137116Actual
27919110.032024-06-1371613Actual
3259829.002024-11-137173Actual
376940.002022-08-147165Actual
3696546.872025-02-1271113Actual
14514109.002023-06-147113Actual
614640.002022-10-147126Budget
3664797.572025-02-1271111Actual
13300107.142023-04-147118Actual
1989329.002023-11-147116Actual
1297360.002023-04-147146Budget
1129160.002023-03-147163Budget
3312982.902024-11-137128Actual
3894797.572025-04-1471111Actual
205032.892023-11-1471112Actual
164093.952023-07-1571112Actual
404113.002022-08-147156Actual
1170180.002023-03-147116Budget
4693110.002022-09-147114Budget
1570579.002023-07-157115Actual
511940.002022-09-147146Budget
2375451.002024-03-137164Actual
34225128.362024-12-147118Actual
530390.002022-09-147117Budget
1208945.002023-03-147167Actual
27768.002022-07-157126Actual
2077251.002023-12-157164Actual
689430.002022-11-147173Budget
483364.002022-09-147115Actual
2671027.572024-05-1371113Actual
240730.002022-07-157173Budget
1770.002022-05-147113Budget
1780268.002023-09-147165Actual
165930.002022-06-147126Budget
2682798.002024-06-137113Actual
20090100.002023-11-147117Actual
1573944.002023-07-157165Actual
29130176.002024-08-137113Actual
2012462.002023-11-147167Actual
40349.002022-05-147165Actual
5819110.002022-10-147114Budget
853340.002022-12-157156Budget
1968052.002023-11-147173Actual
899839.002023-01-127113Actual
338430.002022-08-147113Actual
2691949.002024-06-137173Actual
3174340.002024-10-137136Actual
601742.002022-10-147165Actual
1137010.002023-03-147173Actual
2445529.482024-03-1371611Actual
1221850.002023-03-147128Budget
344550.002022-08-147163Budget
324641.992022-07-157128Actual
253736.082024-04-1371211Actual
2922229.002024-08-137173Actual
2895467.782024-07-1471612Actual
138848.002022-06-147164Actual
554950.002022-09-147168Budget
29250210.002024-08-137114Actual
3629268.002025-02-127136Actual
3702392.482025-02-1271613Actual
1302040.002023-04-147156Budget
34815137.002025-01-127163Actual
251036.002022-07-157164Actual
507229.002022-09-147136Actual
1463366.002023-06-147114Actual
475360.002022-09-147164Budget
226970.002022-07-157113Budget
73550.002022-05-147166Budget
48760.002022-05-147116Budget
2171220.002024-01-127173Actual
2996165.652024-08-1371611Actual
595890.002022-10-147115Budget
1082535.002023-02-127166Actual
1693722.002023-08-147156Actual
1235972.002023-04-147113Actual
569032.002022-10-147163Actual
2641632.672024-05-1371111Actual
881280.002022-12-157118Budget
826263.002022-12-157165Actual
68958.002022-11-147173Actual
502214.002022-09-147126Actual
1129036.002023-03-147163Actual
200070.002022-06-147167Budget
184703.952023-09-1471112Actual
731880.002022-11-147136Budget
2431331.612024-03-1371111Actual
1217090.002023-03-147118Budget
1062525.002023-02-127126Actual
1702793.002023-08-147117Actual
1620834.802023-07-1571111Actual
3147429.002024-10-137173Actual
536270.002022-09-147167Budget
1664463.002023-08-147114Actual
544296.542022-09-147118Actual
26263.002022-05-147164Actual
1900329.002023-10-147166Actual
174411.822023-08-1471112Actual
25689137.002024-05-137113Actual
595772.002022-10-147115Actual
1732217.782023-08-1471411Actual
182976.082023-09-1471211Actual
3448669.912024-12-1471611Actual
1057654.002023-02-127116Actual
997450.002023-01-127128Budget
30256150.002024-09-137113Actual
26861117.002024-06-137163Actual
37235156.002025-03-147164Actual
1115140.482023-02-127168Actual
36527248.062025-02-127118Actual
31629122.002024-10-137165Actual
37115146.002025-03-147163Actual
3741422.002025-03-147126Actual
144262.892023-05-1471212Actual
29284114.002024-08-137164Actual
2534525.232024-04-1371111Actual
1287618.002023-04-147126Actual
442650.002022-08-147168Budget
2578327.002024-05-137173Actual
40470.002022-05-147165Budget
29633221.002024-08-137117Actual
3129346.872024-09-1371213Actual
162366.082023-07-1571211Actual
1241846.002023-04-147163Actual
1194960.002023-03-147166Budget
3626414.002025-02-127126Actual
38385114.002025-04-147164Actual
648770.002022-10-147167Budget
199956.002022-06-147167Actual
3223865.652024-10-1371611Actual
3897534.802025-04-1471211Actual
21621109.002024-01-127113Actual
3002048.632024-08-1371112Actual
1712099.572023-08-147118Actual
2499030.002024-04-137136Actual
3623760.002025-02-127116Actual
2304034.002024-02-127166Actual
251170.002022-07-157164Budget
28513100.002024-07-147167Actual
24630175.002024-04-137113Actual
1794222.002023-09-147146Actual
1162052.002023-03-147165Actual
516513.002022-09-147156Actual
14009130.002023-05-147117Actual
3056246.002024-09-137116Actual
225389.272024-01-1271612Actual
1194853.002023-03-147166Actual
3888895.022025-04-147168Actual
53416.002022-05-147126Actual
924272.002023-01-127164Actual
2957552.002024-08-137166Actual
3514275.002025-01-127136Actual
1492527.002023-06-147156Actual
2215578.002024-01-127167Actual
1184440.002023-03-147146Actual
3212522.042024-10-1371211Actual
624340.002022-10-147146Budget
2321970.782024-02-127128Actual
256036.082024-04-1371612Actual
3617877.002025-02-127165Actual
3029068.002024-09-137163Actual
21117104.002023-12-157117Actual
3254076.002024-11-137163Actual
15015156.002023-06-147117Actual
801530.002022-12-157173Budget
21151104.002023-12-157167Actual
63039.002022-05-147146Actual
489460.002022-09-147165Budget
1569.002022-05-147173Actual
1434014.592023-05-1471611Actual
1072029.002023-02-127146Actual
2200539.002024-01-127146Actual
629030.002022-10-147156Budget
1696929.002023-08-147166Actual
2339323.102024-02-1271411Actual
36052247.002025-02-127114Actual
997554.112023-01-127128Actual
2263091.002024-02-127163Actual
601860.002022-10-147165Budget
28223106.002024-07-147165Actual
806280.002022-12-157114Budget
1906185.002023-10-147117Actual
2525369.262024-04-137128Actual
31502197.002024-10-137114Actual
36588123.812025-02-127168Actual
186020.002022-06-147166Actual
7688107.142022-11-147118Actual
394870.002022-08-147136Budget
30469114.002024-09-137115Actual
3573110.002022-08-147114Budget
29040138.102024-07-1471213Actual
489349.002022-09-147165Actual
2754087.992024-06-1371111Actual
36434198.002025-02-127117Actual
2041113.532023-11-1471511Actual
2300826.002024-02-127156Actual
1513655.632023-06-147128Actual
1484522.002023-06-147126Actual
1614982.902023-07-157168Actual
1880698.002023-10-147165Actual
26980114.002024-06-137164Actual
681550.002022-11-147163Budget
174987.142023-08-1471612Actual
787744.002022-12-157113Actual
502340.002022-09-147126Budget
2384753.002024-03-137165Actual
1082460.002023-02-127166Budget
37676166.242025-03-147118Actual
3522648.002025-01-127166Actual
33785156.002024-12-147164Actual
26234140.002024-05-137167Actual
1938310.332023-10-1471511Actual
1894629.002023-10-147146Actual
946053.002023-01-127116Actual
297750.002022-07-157166Budget
1677178.002023-08-147165Actual
3631855.002025-02-127146Actual
418290.002022-08-147117Budget
3209769.912024-10-1371111Actual
958110.172022-05-147118Actual
1534322.042023-06-1471611Actual
1381043.002023-05-147116Actual
26355123.812024-05-137168Actual
1817870.782023-09-147128Actual
27361101.002024-06-137167Actual
938080.002023-01-127165Budget
2602811.002024-05-137126Actual
22596156.002024-02-127113Actual
1331110.002022-06-147114Budget
394747.002022-08-147136Actual
11419128.002023-03-147114Actual
3932769.672025-04-1471613Actual
81890.002022-05-147117Budget
760880.002022-11-147167Budget
2647122.042024-05-1371311Actual
2748160.172024-06-137168Actual
708280.002022-11-147115Budget
311735.002022-07-157167Actual
1688566.002023-08-147136Actual
2836350.002024-07-147146Actual
619565.002022-10-147136Actual
2097846.002023-12-157136Actual
1877270.002023-10-147115Actual
1504978.002023-06-147167Actual
10439100.002023-02-127115Budget
19589195.002023-11-147113Actual
1706183.002023-08-147167Actual
3690683.742025-02-1271612Actual
264740.002022-07-157165Actual
297642.002022-07-157166Actual
1495730.002023-06-147166Actual
195012.892023-10-1471212Actual
681440.002022-11-147163Actual
37704141.992025-03-147128Actual
244226.082024-03-1371511Actual
1017360.002023-02-127163Budget
661750.002022-10-147128Budget
984680.002023-01-127167Budget
12688100.002023-04-147115Budget
2192439.002024-01-127116Actual
886061.692022-12-157128Actual
2542715.652024-04-1371411Actual
3016773.182024-08-1371213Actual
138970.002022-06-147164Budget
2083188.002023-12-157115Actual
324750.002022-07-157128Budget
36085152.002025-02-127164Actual
3437213.532024-12-1471211Actual
14043117.002023-05-147167Actual
2333915.652024-02-1271211Actual
1035854.002023-02-127164Actual
2889358.212024-07-1471112Actual
3678765.652025-02-1271611Actual
1585330.002023-07-157136Actual
955780.002023-01-127136Budget
3543879.872025-01-127168Actual
21210195.022023-12-157118Actual

Generated 2025-06-13 11:23:52.238 UTC