[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 448  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-037167Budget
2487661.002024-04-027165Actual
282539.002022-07-047136Actual
31918124.002024-10-027167Actual
1115250.002023-02-017168Budget
1072160.002023-02-017146Budget
2123879.872023-12-047128Actual
3540596.542025-01-017128Actual
1035990.002023-02-017164Budget
3905611.402025-04-0371511Actual
73550.002022-05-037166Budget
27361101.002024-06-027167Actual
1780268.002023-09-037165Actual
2892110.332024-07-0371212Actual
3102745.442024-09-0271311Actual
958110.172022-05-037118Actual
713980.002022-11-037165Budget
924380.002023-01-017164Budget
215316.082023-12-0471112Actual
1109348.052023-02-017128Actual
334238.212024-11-0271212Actual
1003338.962023-01-017168Actual
2744895.022024-06-027128Actual
2641632.672024-05-0271111Actual
1702793.002023-08-037117Actual
3034839.002024-09-027173Actual
1096493.002023-02-017167Actual
1693722.002023-08-037156Actual
3457328.422024-12-0371212Actual
1260690.002023-04-037164Budget
3442649.702024-12-0371411Actual
938080.002023-01-017165Budget
305760.002022-07-047117Actual
708170.002022-11-037115Actual
3366595.002024-12-037163Actual
2095011.002023-12-047126Actual
2000015.002023-11-037156Actual
992680.002023-01-017118Budget
338560.002022-08-037113Budget
801530.002022-12-047173Budget
20243119.272023-11-037168Actual
2610817.002024-05-027156Actual
35318101.002025-01-017167Actual
14104107.142023-05-037118Actual
27327132.002024-06-027117Actual
1983447.002023-11-037165Actual
3061737.002024-09-027136Actual
1057780.002023-02-017116Budget
497560.002022-09-037116Budget
28223106.002024-07-037165Actual
899960.002023-01-017113Budget
3283920.002024-11-027126Actual
3141668.002024-10-027163Actual
20211107.142023-11-037128Actual
3174340.002024-10-027136Actual
2951735.002024-08-027146Actual
839126.002022-12-047126Actual
464414.002022-09-037173Actual
1968052.002023-11-037173Actual
12688100.002023-04-037115Budget
689430.002022-11-037173Budget
32753152.002024-11-027165Actual
516513.002022-09-037156Actual
848640.002022-12-047146Budget
1564676.002023-07-047164Actual
1365476.002023-05-037164Actual
19708101.002023-11-037114Actual
1076717.002023-02-017156Actual
1894629.002023-10-037146Actual
324641.992022-07-047128Actual
26355123.812024-05-027168Actual
577040.002022-10-037173Budget
1062525.002023-02-017126Actual
2992832.672024-08-0271411Actual
3563837.992025-01-0171611Actual
1274754.002023-04-037165Actual
844065.002022-12-047136Actual
1179776.002023-03-037136Actual
2422299.572024-03-027128Actual
3339528.422024-11-0271112Actual
1371586.002023-05-037115Actual
23600166.002024-03-027113Actual
1889218.002023-10-037126Actual
881364.722022-12-047118Actual
1302040.002023-04-037156Budget
1274880.002023-04-037165Budget
27768.002022-07-047126Actual
3859256.002025-04-037136Actual
2877432.672024-07-0371411Actual
235426.082024-02-0171612Actual
1688566.002023-08-037136Actual
40470.002022-05-037165Budget
3519418.002025-01-017156Actual
3460666.722024-12-0371612Actual
2806929.002024-07-037173Actual
2715715.002024-06-027126Actual
344550.002022-08-037163Budget
726840.002022-11-037126Budget
1886525.002023-10-037116Actual
29343106.002024-08-027115Actual
1156072.002023-03-037115Actual
2975482.902024-08-027128Actual
544296.542022-09-037118Actual
3844491.002025-04-037115Actual
731759.002022-11-037136Actual
32506205.002024-11-027113Actual
950818.002023-01-017126Actual
2883465.652024-07-0371611Actual
3738742.002025-03-037116Actual
410047.002022-08-037166Actual
87549.002022-05-037167Actual
3229734.802024-10-0271112Actual
1260783.002023-04-037164Actual
1090578.002023-02-017117Actual
32038110.172024-10-027168Actual
25689137.002024-05-027113Actual
73436.002022-05-037166Actual
35377205.632025-01-017118Actual
363360.002022-08-037164Budget
146990.002022-06-037115Actual
2445529.482024-03-0271611Actual
27977107.002024-07-037113Actual
905628.002023-01-017163Actual
675639.002022-11-037113Actual
3867652.002025-04-037166Actual
1161980.002023-03-037165Budget
12030100.002023-03-037117Budget
68958.002022-11-037173Actual
1528313.532023-06-0371311Actual
297642.002022-07-047166Actual
3291924.002024-11-027156Actual
1573944.002023-07-047165Actual
3587592.482025-01-0171613Actual
215633.952023-12-0471612Actual
205608.212023-11-0371612Actual
1558431.002023-07-047173Actual
80149.002022-12-047173Actual
1184560.002023-03-037146Budget
1428125.232023-05-0371311Actual
2410293.002024-03-027117Actual
29250210.002024-08-027114Actual
2372076.002024-03-027114Actual
38734104.002025-04-037117Actual
511940.002022-09-037146Budget
31977220.782024-10-027118Actual
287223.002022-07-047146Actual
3357381.962024-11-0271613Actual
3902965.652025-04-0371411Actual
1629014.592023-07-0471411Actual
2954321.002024-08-027156Actual
3286748.002024-11-027136Actual
2647122.042024-05-0271311Actual
2171220.002024-01-017173Actual
609932.002022-10-037116Actual
214396.082023-12-0471511Actual
2830916.002024-07-037126Actual
200070.002022-06-037167Budget
3746830.002025-03-037146Actual
26370.002022-05-037164Budget
27039131.002024-06-027115Actual
33785156.002024-12-037164Actual
154346.082023-06-0371612Actual
13300107.142023-04-037118Actual
1129036.002023-03-037163Actual
31629122.002024-10-027165Actual
3678765.652025-02-0171611Actual
3634424.002025-02-017156Actual
11559100.002023-03-037115Budget
21210195.022023-12-047118Actual
3019892.482024-08-0271613Actual
324750.002022-07-047128Budget
3058915.002024-09-027126Actual
3223865.652024-10-0271611Actual
450644.002022-09-037113Actual
1123280.002023-03-037113Budget
1677178.002023-08-037165Actual
11045141.992023-02-017118Actual
522360.002022-09-037166Budget
3584392.482025-01-0171213Actual
1174930.002023-03-037126Actual
787744.002022-12-047113Actual
239338.002024-03-027126Actual
3667544.382025-02-0171211Actual
3908952.892025-04-0371611Actual
29130176.002024-08-027113Actual
371363.002022-08-037115Actual
2384753.002024-03-027165Actual
3114649.702024-09-0271112Actual
2718575.002024-06-027136Actual
232635.002022-07-047163Actual
2813093.002024-07-037164Actual
3448669.912024-12-0371611Actual
1082460.002023-02-017166Budget
848720.002022-12-047146Actual
642790.002022-10-037117Budget
35757111.402025-01-0171612Actual
162366.082023-07-0471211Actual
913630.002023-01-017173Budget
37294176.002025-03-037115Actual
2436813.532024-03-0271311Actual
736540.002022-11-037146Budget
3853770.002025-04-037116Actual
27420220.782024-06-027118Actual
158256.002023-07-047126Actual
183786.082023-09-0371511Actual
2754087.992024-06-0271111Actual
1489916.002023-06-037146Actual
418172.002022-08-037117Actual
1321980.002023-04-037167Budget
629030.002022-10-037156Budget
218731.382022-06-037168Actual
1129160.002023-03-037163Budget
2401322.002024-03-027156Actual
3502890.002025-01-017165Actual
3070144.002024-09-027166Actual
330450.002022-07-047168Budget
292040.002022-07-047156Budget
614640.002022-10-037126Budget
3105444.382024-09-0271411Actual
1906185.002023-10-037117Actual
2605641.002024-05-027136Actual
16524136.002023-08-037113Actual
2478354.002024-04-027164Actual
1194960.002023-03-037166Budget
58470.002022-05-037136Budget
1082535.002023-02-017166Actual
1416588.962023-05-037168Actual
58335.002022-05-037136Actual
2756826.292024-06-0271211Actual
1287618.002023-04-037126Actual
1184440.002023-03-037146Actual
634760.002022-10-037166Budget
3811662.662025-03-0371113Actual
10439100.002023-02-017115Budget
442650.002022-08-037168Budget
20618175.002023-12-047113Actual
410160.002022-08-037166Budget
14514109.002023-06-037113Actual
100637.452022-05-037128Actual
3016773.182024-08-0271213Actual
37235156.002025-03-037164Actual
3617877.002025-02-017165Actual
873256.002022-12-047167Actual
3212522.042024-10-0271211Actual
3637627.002025-02-017166Actual
1235880.002023-04-037113Budget
1880698.002023-10-037165Actual
3445315.652024-12-0371511Actual
609860.002022-10-037116Budget
3914848.632025-04-0371112Actual
1389130.002023-05-037146Actual
164363.952023-07-0471212Actual
1593726.002023-07-047166Actual
164093.952023-07-0471112Actual
700180.002022-11-037164Budget
768980.002022-11-037118Budget
3832320.002025-04-037173Actual
2501616.002024-04-027146Actual
21117104.002023-12-047117Actual
2280964.002024-02-017115Actual
2083188.002023-12-047115Actual
249626.002024-04-027126Actual
3330322.042024-11-0271411Actual
24630175.002024-04-027113Actual
475360.002022-09-037164Budget
436950.002022-08-037128Budget
3487329.002025-01-017173Actual
2922229.002024-08-027173Actual
240615.002022-07-047173Actual
741240.002022-11-037156Budget
2780156.082024-06-0271612Actual
3623760.002025-02-017116Actual
35284104.002025-01-017117Actual
3699273.182025-02-0171213Actual
2528669.262024-04-027168Actual
2003235.002023-11-037166Actual
3324944.382024-11-0271211Actual
11418110.002023-03-037114Budget
48631.002022-05-037116Actual
1422622.042023-05-0371111Actual
3670253.952025-02-0171311Actual
3787832.672025-03-0371411Actual
1202952.002023-03-037117Actual
2548628.422024-04-0271611Actual
1170068.002023-03-037116Actual
661637.452022-10-037128Actual
3690683.742025-02-0171612Actual
1035854.002023-02-017164Actual
714070.002022-11-037165Actual
2298216.002024-02-017146Actual
793424.002022-12-047163Actual
253736.082024-04-0271211Actual
13533100.002023-05-037163Actual
133099.002022-06-037114Actual
3097259.272024-09-0271111Actual
2833780.002024-07-037136Actual
2869268.852024-07-0371111Actual
746835.002022-11-037166Actual
226839.002022-07-047113Actual
2300826.002024-02-017156Actual
232750.002022-07-047163Budget
356069.272025-01-0171511Actual
736423.002022-11-037146Actual
2721133.002024-06-027146Actual
185029.272023-09-0371612Actual
2691949.002024-06-027173Actual
516630.002022-09-037156Budget
20183158.662023-11-037118Actual
867290.002022-12-047117Budget
3396310.002024-12-037126Actual
34935135.002025-01-017164Actual
20499.002022-05-037114Actual
251170.002022-07-047164Budget
272960.002022-07-047116Budget
2764917.782024-06-0271511Actual
234207.142024-02-0171511Actual
28633138.962024-07-037168Actual
20090100.002023-11-037117Actual
891840.002022-12-047168Budget
1892039.002023-10-037136Actual
7688107.142022-11-037118Actual
1147890.002023-03-037164Budget
30410152.002024-09-027164Actual
2333915.652024-02-0171211Actual
2268831.002024-02-017173Actual
165930.002022-06-037126Budget
2197954.002024-01-017136Actual
2331135.872024-02-0171111Actual
3581632.832025-01-0171113Actual
26200195.002024-05-027117Actual
544390.002022-09-037118Budget
29633221.002024-08-027117Actual
36588123.812025-02-017168Actual
1927425.232023-10-0371111Actual
2044423.102023-11-0371611Actual
7432.002022-05-037163Actual
946053.002023-01-017116Actual
489460.002022-09-037165Budget
3295146.002024-11-027166Actual
26263.002022-05-037164Actual
19589195.002023-11-037113Actual
2141225.232023-12-0471411Actual
244226.082024-03-0271511Actual
1030071.002023-02-017114Actual
153070.002022-06-037165Budget
1900329.002023-10-037166Actual
19095104.002023-10-037167Actual
867164.002022-12-047117Actual
2071023.002023-12-047173Actual
2937776.002024-08-027165Actual
2275046.002024-02-017164Actual
2768239.062024-06-0271611Actual
1413279.872023-05-037128Actual
511820.002022-09-037146Actual
2200539.002024-01-017146Actual
3439932.672024-12-0371311Actual
144262.892023-05-0371212Actual
2133022.042023-12-0471111Actual
3917622.042025-04-0371212Actual
152960.002022-06-037165Actual
165814.002022-06-037126Actual
1531023.102023-06-0371411Actual
3108752.892024-09-0271611Actual
225389.272024-01-0171612Actual
3785151.822025-03-0371311Actual
3120799.702024-09-0271612Actual
23191107.142024-02-017118Actual
1696929.002023-08-037166Actual
843980.002022-12-047136Budget
3176932.002024-10-027146Actual
2889358.212024-07-0371112Actual
26295166.242024-05-027118Actual
2035713.532023-11-0371311Actual
291923.002022-07-047156Actual
859050.002022-12-047166Budget
37115146.002025-03-037163Actual
2578327.002024-05-027173Actual
436854.112022-08-037128Actual
2192439.002024-01-017116Actual
965240.002023-01-017156Budget
1463366.002023-06-037114Actual
3312982.902024-11-027128Actual
1685716.002023-08-037126Actual
992782.902023-01-017118Actual
287350.002022-07-047146Budget
3215227.362024-10-0271311Actual
36555107.142025-02-017128Actual
2614029.002024-05-027166Actual
820256.002022-12-047115Actual
1174840.002023-03-037126Budget
1249830.002023-04-037173Budget
3198122.302022-07-047118Actual
755090.002022-11-037117Budget
37584124.002025-03-037117Actual
2215578.002024-01-017167Actual
2874753.952024-07-0371311Actual
536142.002022-09-037167Actual
175550.002022-06-037146Budget
2786046.872024-06-0271113Actual
3900239.062025-04-0371311Actual
754950.002022-11-037117Actual
2135819.912023-12-0471211Actual
2707164.002024-06-027165Actual
2097846.002023-12-047136Actual
11419128.002023-03-037114Actual
218850.002022-06-037168Budget
2227448.052024-01-017168Actual
1334855.632023-04-037128Actual
175432.002022-06-037146Actual
31595176.002024-10-027115Actual
272832.002022-07-047116Actual
569150.002022-10-037163Budget
3894797.572025-04-0371111Actual
67718.002022-05-037156Actual
208190.002022-06-037118Budget
2644411.402024-05-0271211Actual
3552534.802025-01-0171211Actual
1282854.002023-04-037116Actual
812142.002022-12-047164Actual

Generated 2025-06-02 22:18:12.831 UTC