[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 448  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-017166Budget
3702392.482025-01-3071613Actual
859050.002022-12-027166Budget
3448669.912024-12-0171611Actual
23132104.002024-01-307167Actual
36555107.142025-01-307128Actual
2455110.002022-07-027114Budget
186020.002022-06-017166Actual
731759.002022-11-017136Actual
3696546.872025-01-3071113Actual
2147223.102023-12-0271611Actual
3100017.782024-08-3171211Actual
2501616.002024-03-317146Actual
19622114.002023-11-017163Actual
1590533.002023-07-027156Actual
3920989.062025-04-0171612Actual
1587922.002023-07-027146Actual
13300107.142023-04-017118Actual
3690683.742025-01-3071612Actual
32753152.002024-10-317165Actual
609932.002022-10-017116Actual
601742.002022-10-017165Actual
2422299.572024-02-297128Actual
2186547.002023-12-307165Actual
1184560.002023-03-017146Budget
27768.002022-07-027126Actual
36052247.002025-01-307114Actual
29040138.102024-07-0171213Actual
3141668.002024-09-307163Actual
2390660.002024-02-297116Actual
2227448.052023-12-307168Actual
1935615.652023-10-0171411Actual
2759551.822024-05-3171311Actual
29250210.002024-07-317114Actual
1260690.002023-04-017164Budget
544390.002022-09-017118Budget
218731.382022-06-017168Actual
2472218.002024-03-317173Actual
2284288.002024-01-307165Actual
3330322.042024-10-3171411Actual
1868059.002023-10-017114Actual
2396130.002024-02-297136Actual
1249913.002023-04-017173Actual
1780268.002023-09-017165Actual
3366595.002024-12-017163Actual
3283920.002024-10-317126Actual
3902965.652025-04-0171411Actual
1714855.632023-08-017128Actual
456550.002022-09-017163Budget
199956.002022-06-017167Actual
2987417.782024-07-3171211Actual
58335.002022-05-017136Actual
20090100.002023-11-017117Actual
522241.002022-09-017166Actual
37115146.002025-03-017163Actual
67840.002022-05-017156Budget
2828275.002024-07-017116Actual
722170.002022-11-017116Budget
21117104.002023-12-027117Actual
34781150.002024-12-307113Actual
3254076.002024-10-317163Actual
3445315.652024-12-0171511Actual
1997419.002023-11-017146Actual
81890.002022-05-017117Budget
291923.002022-07-027156Actual
1661636.002023-08-017173Actual
2528669.262024-03-317168Actual
746950.002022-11-017166Budget
3832320.002025-04-017173Actual
34815137.002024-12-307163Actual
3864424.002025-04-017156Actual
2671027.572024-04-3071113Actual
3215227.362024-09-3071311Actual
464414.002022-09-017173Actual
497423.002022-09-017116Actual
722035.002022-11-017116Actual
232635.002022-07-027163Actual
530464.002022-09-017117Actual
33877137.002024-12-017165Actual
264740.002022-07-027165Actual
1184440.002023-03-017146Actual
873256.002022-12-027167Actual
938080.002022-12-307165Budget
2632382.902024-04-307128Actual
152566.082023-06-0171211Actual
36588123.812025-01-307168Actual
899839.002022-12-307113Actual
1696929.002023-08-017166Actual
2012462.002023-11-017167Actual
297750.002022-07-027166Budget
932356.002022-12-307115Actual
1334950.002023-04-017128Budget
1992015.002023-11-017126Actual
1109348.052023-01-307128Actual
38231107.002025-04-017113Actual
81763.002022-05-017117Actual
138970.002022-06-017164Budget
886061.692022-12-027128Actual
245411.822024-02-2971212Actual
1340750.002023-04-017168Budget
80149.002022-12-027173Actual
624340.002022-10-017146Budget
2135819.912023-12-0271211Actual
1194960.002023-03-017166Budget
1495730.002023-06-017166Actual
30913141.992024-08-317168Actual
1394929.002023-05-017166Actual
2280964.002024-01-307115Actual
507229.002022-09-017136Actual
16029104.002023-07-027167Actual
3457328.422024-12-0171212Actual
1463366.002023-06-017114Actual
754950.002022-11-017117Actual
2605641.002024-04-307136Actual
3079393.002024-08-317167Actual
34166128.002024-12-017167Actual
255455.012024-03-3171112Actual
1770.002022-05-017113Budget
848720.002022-12-027146Actual
2838924.002024-07-017156Actual
2813093.002024-07-017164Actual
1481834.002023-06-017116Actual
3741422.002025-03-017126Actual
7688107.142022-11-017118Actual
1090578.002023-01-307117Actual
1472575.002023-06-017115Actual
35284104.002024-12-307117Actual
3401740.002024-12-017146Actual
483490.002022-09-017115Budget
2141225.232023-12-0271411Actual
22596156.002024-01-307113Actual
2369223.002024-02-297173Actual
3569742.252024-12-3071112Actual
3581632.832024-12-3071113Actual
1805785.002023-09-017117Actual
1321980.002023-04-017167Budget
1691130.002023-08-017146Actual
3782411.402025-03-0171211Actual
25940105.002024-04-307165Actual
760880.002022-11-017167Budget
2372076.002024-02-297114Actual
23634105.002024-02-297163Actual
4692120.002022-09-017114Actual
1297360.002023-04-017146Budget
2774166.722024-05-3171112Actual
338430.002022-08-017113Actual
2788795.992024-05-3171213Actual
3233066.722024-09-3071612Actual
3153685.002024-09-307164Actual
1076717.002023-01-307156Actual
13160104.002023-04-017117Actual
516630.002022-09-017156Budget
1179776.002023-03-017136Actual
2764917.782024-05-3171511Actual
905628.002022-12-307163Actual
22214141.992023-12-307118Actual
2215578.002023-12-307167Actual
31885198.002024-09-307117Actual
37201117.002025-03-017114Actual
2768239.062024-05-3171611Actual
1504978.002023-06-017167Actual
1330190.002023-04-017118Budget
569150.002022-10-017163Budget
152960.002022-06-017165Actual
19154173.812023-10-017118Actual
2949156.002024-07-317136Actual
1217090.002023-03-017118Budget
1759085.002023-09-017163Actual
174987.142023-08-0171612Actual
1189212.002023-03-017156Actual
2726954.002024-05-317166Actual
1359336.002023-05-017173Actual
3016773.182024-07-3171213Actual
3853770.002025-04-017116Actual
2516693.002024-03-317167Actual
3454569.912024-12-0171112Actual
2206349.002023-12-307166Actual
38385114.002025-04-017164Actual
1123280.002023-03-017113Budget
2493534.002024-03-317116Actual
264870.002022-07-027165Budget
1718169.262023-08-017168Actual
3147429.002024-09-307173Actual
12688100.002023-04-017115Budget
3061737.002024-08-317136Actual
787744.002022-12-027113Actual
26947234.002024-05-317114Actual
11419128.002023-03-017114Actual
182976.082023-09-0171211Actual
3844491.002025-04-017115Actual
992782.902022-12-307118Actual
1513655.632023-06-017128Actual
2907246.872024-07-0171613Actual
2715715.002024-05-317126Actual
2295666.002024-01-307136Actual
2381370.002024-02-297115Actual
174411.822023-08-0171112Actual
881280.002022-12-027118Budget
184703.952023-09-0171112Actual
3799644.382025-03-0171112Actual
330343.512022-07-027168Actual
225061.822023-12-3071112Actual
3738742.002025-03-017116Actual
1826935.872023-09-0171111Actual
319990.002022-07-027118Budget
3905611.402025-04-0171511Actual
3469246.872024-12-0171213Actual
376940.002022-08-017165Actual
3384482.002024-12-017115Actual
20618175.002023-12-027113Actual
2041113.532023-11-0171511Actual
708170.002022-11-017115Actual
456428.002022-09-017163Actual
1162052.002023-03-017165Actual
497560.002022-09-017116Budget
3511422.002024-12-307126Actual
820256.002022-12-027115Actual
844065.002022-12-027136Actual
3563837.992024-12-3071611Actual
10906100.002023-01-307117Budget
175432.002022-06-017146Actual
3897534.802025-04-0171211Actual
35966114.002025-01-307163Actual
2192439.002023-12-307116Actual
1076840.002023-01-307156Budget
3396310.002024-12-017126Actual
194290.002022-06-017117Budget
29164109.002024-07-317163Actual
208085.932022-06-017118Actual
2748160.172024-05-317168Actual
2996165.652024-07-3171611Actual
2874753.952024-07-0171311Actual
37584124.002025-03-017117Actual
377060.002022-08-017165Budget
1297235.002023-04-017146Actual
272832.002022-07-027116Actual
170759.002022-06-017136Actual
36085152.002025-01-307164Actual
2756826.292024-05-3171211Actual
1886525.002023-10-017116Actual
3064332.002024-08-317146Actual
1057654.002023-01-307116Actual
1599578.002023-07-027117Actual
3522648.002024-12-307166Actual
2584566.002024-04-307164Actual
2038414.592023-11-0171411Actual
3404332.002024-12-017156Actual
1809162.002023-09-017167Actual
3223865.652024-09-3071611Actual
516513.002022-09-017156Actual
34564.002022-05-017115Actual
2542715.652024-03-3171411Actual
700056.002022-11-017164Actual
563160.002022-10-017113Budget
1428125.232023-05-0171311Actual
2030239.062023-11-0171111Actual
27977107.002024-07-017113Actual
667549.572022-10-017168Actual
13533100.002023-05-017163Actual
23600166.002024-02-297113Actual
992680.002022-12-307118Budget
1282854.002023-04-017116Actual
1492527.002023-06-017156Actual
2092344.002023-12-027116Actual
214396.082023-12-0271511Actual
741112.002022-11-017156Actual
1096380.002023-01-307167Budget
1489916.002023-06-017146Actual
3019892.482024-07-3171613Actual
2602811.002024-04-307126Actual
37704141.992025-03-017128Actual
3914848.632025-04-0171112Actual
29130176.002024-07-317113Actual
970750.002022-12-307166Budget
1776861.002023-09-017115Actual
144262.892023-05-0171212Actual
648856.002022-10-017167Actual
34225128.362024-12-017118Actual
24194160.182024-02-297118Actual
1564676.002023-07-027164Actual
648770.002022-10-017167Budget
609860.002022-10-017116Budget
881364.722022-12-027118Actual
1573944.002023-07-027165Actual
3543879.872024-12-307168Actual
3502890.002024-12-307165Actual
193023.952023-10-0171211Actual
1434014.592023-05-0171611Actual
2499030.002024-03-317136Actual
681550.002022-11-017163Budget
726840.002022-11-017126Budget
33751140.002024-12-017114Actual
1897211.002023-10-017156Actual
2425470.782024-02-297168Actual
2475088.002024-03-317114Actual
3120799.702024-08-3171612Actual
3623760.002025-01-307116Actual
2487661.002024-03-317165Actual
1522825.232023-06-0171111Actual
1057780.002023-01-307116Budget
1921549.572023-10-017168Actual
324641.992022-07-027128Actual
1865218.002023-10-017173Actual
629030.002022-10-017156Budget
3179528.002024-09-307156Actual
11418110.002023-03-017114Budget
1894629.002023-10-017146Actual
175550.002022-06-017146Budget
2600124.002024-04-307116Actual
3114649.702024-08-3171112Actual
1654.002022-05-017113Actual
3908952.892025-04-0171611Actual
11559100.002023-03-017115Budget
154346.082023-06-0171612Actual
3678765.652025-01-3071611Actual
577116.002022-10-017173Actual
1585330.002023-07-027136Actual
793424.002022-12-027163Actual
1817870.782023-09-017128Actual
436854.112022-08-017128Actual
11045141.992023-01-307118Actual
3168870.002024-09-307116Actual
25811128.002024-04-307114Actual
399431.002022-08-017146Actual
138848.002022-06-017164Actual
1011580.002023-01-307113Budget
1115250.002023-01-307168Budget
779528.352022-11-017168Actual
1791652.002023-09-017136Actual
25132109.002024-03-317117Actual
1788813.002023-09-017126Actual
1764823.002023-09-017173Actual
344424.002022-08-017163Actual
205110.002022-05-017114Budget
114770.002022-06-017113Budget
37235156.002025-03-017164Actual
3672944.382025-01-3071411Actual
1227850.002023-03-017168Budget
2436813.532024-02-2971311Actual
2398722.002024-02-297146Actual
1227748.052023-03-017168Actual
2375451.002024-02-297164Actual
33221109.272024-10-3171111Actual
17556124.002023-09-017113Actual
700180.002022-11-017164Budget
2298216.002024-01-307146Actual
3357381.962024-10-3171613Actual
1174840.002023-03-017126Budget
37328106.002025-03-017165Actual
144566.082023-05-0171612Actual
39295103.012025-04-0171213Actual
10440104.002023-01-307115Actual
29726205.632024-07-317118Actual
2830916.002024-07-017126Actual
3004811.402024-07-3171212Actual
2197954.002023-12-307136Actual
965110.002022-12-307156Actual
37081215.002025-03-017113Actual
185029.272023-09-0171612Actual
675760.002022-11-017113Budget
1927425.232023-10-0171111Actual
15730.002022-05-017173Budget
3345677.362024-10-3171612Actual
120350.002022-06-017163Budget
30376123.002024-08-317114Actual
1030071.002023-01-307114Actual
399540.002022-08-017146Budget
3372344.002024-12-017173Actual
2268831.002024-01-307173Actual
3634424.002025-01-307156Actual
195316.082023-10-0171612Actual
3667544.382025-01-3071211Actual
2966778.002024-07-317167Actual
2003235.002023-11-017166Actual
385059.002022-08-017116Actual
1569.002022-05-017173Actual
3684639.062025-01-3071112Actual
3926855.642025-04-0171113Actual
741240.002022-11-017156Budget
2238825.232023-12-3071311Actual
1880698.002023-10-017165Actual
35318101.002024-12-307167Actual
389823.002022-08-017126Actual
1170068.002023-03-017116Actual
1170180.002023-03-017116Budget
1307835.002023-04-017166Actual
26295166.242024-04-307118Actual
1137010.002023-03-017173Actual
371363.002022-08-017115Actual
1072029.002023-01-307146Actual
33042152.002024-10-317167Actual
2872015.652024-07-0171211Actual
839126.002022-12-027126Actual
436950.002022-08-017128Budget
16088160.182023-07-027118Actual
287350.002022-07-027146Budget
978790.002022-12-307117Budget
34935135.002024-12-307164Actual
1003440.002022-12-307168Budget
1129036.002023-03-017163Actual
3472381.962024-12-0171613Actual
251170.002022-07-027164Budget
27327132.002024-05-317117Actual
1287618.002023-04-017126Actual
432190.002022-08-017118Budget
2723721.002024-05-317156Actual
475264.002022-09-017164Actual

Generated 2025-05-31 14:03:03.061 UTC