[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 448  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002024-12-307117Actual
205110.002022-05-017114Budget
3396310.002024-12-017126Actual
899839.002022-12-307113Actual
905628.002022-12-307163Actual
34935135.002024-12-307164Actual
3696546.872025-01-3071113Actual
773623.812022-11-017128Actual
2381370.002024-02-297115Actual
483364.002022-09-017115Actual
193023.952023-10-0171211Actual
376940.002022-08-017165Actual
3004811.402024-07-3171212Actual
970623.002022-12-307166Actual
3675615.652025-01-3071511Actual
2398722.002024-02-297146Actual
3448669.912024-12-0171611Actual
2197954.002023-12-307136Actual
2466478.002024-03-317163Actual
2608229.002024-04-307146Actual
2236122.042023-12-3071211Actual
3623760.002025-01-307116Actual
1561255.002023-07-027114Actual
601742.002022-10-017165Actual
3876871.002025-04-017167Actual
694380.002022-11-017114Budget
147090.002022-06-017115Budget
2744895.022024-05-317128Actual
661637.452022-10-017128Actual
1170068.002023-03-017116Actual
581860.002022-10-017114Actual
978790.002022-12-307117Budget
3105444.382024-08-3171411Actual
36144158.002025-01-307115Actual
3174340.002024-09-307136Actual
203308.212023-11-0171211Actual
1184560.002023-03-017146Budget
2788795.992024-05-3171213Actual
843980.002022-12-027136Budget
4692120.002022-09-017114Actual
3897534.802025-04-0171211Actual
2206349.002023-12-307166Actual
1422622.042023-05-0171111Actual
3442649.702024-12-0171411Actual
3384482.002024-12-017115Actual
3502890.002024-12-307165Actual
174411.822023-08-0171112Actual
63150.002022-05-017146Budget
1268770.002023-04-017115Actual
1805785.002023-09-017117Actual
305890.002022-07-027117Budget
1693722.002023-08-017156Actual
266516.082024-04-3071612Actual
3439932.672024-12-0171311Actual
165930.002022-06-017126Budget
212849.572022-06-017128Actual
3549768.852024-12-3071111Actual
826180.002022-12-027165Budget
881364.722022-12-027118Actual
6569137.452022-10-017118Actual
28600110.172024-07-017128Actual
29343106.002024-07-317115Actual
2600124.002024-04-307116Actual
2957552.002024-07-317166Actual
886150.002022-12-027128Budget
144262.892023-05-0171212Actual
1217179.872023-03-017118Actual
1365476.002023-05-017164Actual
3097259.272024-08-3171111Actual
29040138.102024-07-0171213Actual
3690683.742025-01-3071612Actual
442538.962022-08-017168Actual
2828275.002024-07-017116Actual
3514275.002024-12-307136Actual
563044.002022-10-017113Actual
681550.002022-11-017163Budget
2786046.872024-05-3171113Actual
2748160.172024-05-317168Actual
1025214.002023-01-307173Actual
272960.002022-07-027116Budget
1428125.232023-05-0171311Actual
1035854.002023-01-307164Actual
475360.002022-09-017164Budget
1593726.002023-07-027166Actual
1791652.002023-09-017136Actual
1359336.002023-05-017173Actual
195012.892023-10-0171212Actual
68958.002022-11-017173Actual
410160.002022-08-017166Budget
2487661.002024-03-317165Actual
410047.002022-08-017166Actual
287350.002022-07-027146Budget
2584566.002024-04-307164Actual
146990.002022-06-017115Actual
3286748.002024-10-317136Actual
288019.272024-07-0171511Actual
3811662.662025-03-0171113Actual
595772.002022-10-017115Actual
2041113.532023-11-0171511Actual
1274880.002023-04-017165Budget
768980.002022-11-017118Budget
1724022.042023-08-0171111Actual
2436813.532024-02-2971311Actual
992680.002022-12-307118Budget
950940.002022-12-307126Budget
436854.112022-08-017128Actual
218850.002022-06-017168Budget
34901163.002024-12-307114Actual
174987.142023-08-0171612Actual
3540596.542024-12-307128Actual
1067376.002023-01-307136Actual
2889358.212024-07-0171112Actual
16088160.182023-07-027118Actual
225061.822023-12-3071112Actual
165814.002022-06-017126Actual
29250210.002024-07-317114Actual
3345677.362024-10-3171612Actual
432075.322022-08-017118Actual
215633.952023-12-0271612Actual
984680.002022-12-307167Budget
886061.692022-12-027128Actual
27327132.002024-05-317117Actual
182976.082023-09-0171211Actual
1287618.002023-04-017126Actual
251036.002022-07-027164Actual
212950.002022-06-017128Budget
2295666.002024-01-307136Actual
1340750.002023-04-017168Budget
3316279.872024-10-317168Actual
1590533.002023-07-027156Actual
475264.002022-09-017164Actual
31918124.002024-09-307167Actual
22121100.002023-12-307117Actual
978880.002022-12-307117Actual
180240.002022-06-017156Budget
3215227.362024-09-3071311Actual
1330190.002023-04-017118Budget
2966778.002024-07-317167Actual
235113.952024-01-3071112Actual
516630.002022-09-017156Budget
1935615.652023-10-0171411Actual
30256150.002024-08-317113Actual
2003235.002023-11-017166Actual
918555.002022-12-307114Actual
37081215.002025-03-017113Actual
2147223.102023-12-0271611Actual
2133022.042023-12-0271111Actual
1664463.002023-08-017114Actual
2833780.002024-07-017136Actual
2410293.002024-02-297117Actual
38351123.002025-04-017114Actual
3254076.002024-10-317163Actual
25940105.002024-04-307165Actual
30503103.002024-08-317165Actual
1297235.002023-04-017146Actual
1321980.002023-04-017167Budget
1123376.002023-03-017113Actual
1194960.002023-03-017166Budget
175550.002022-06-017146Budget
3744280.002025-03-017136Actual
80149.002022-12-027173Actual
235426.082024-01-3071612Actual
3229734.802024-09-3071112Actual
3802414.592025-03-0171212Actual
1685716.002023-08-017126Actual
1235880.002023-04-017113Budget
143995.012023-05-0171112Actual
3563837.992024-12-3071611Actual
16029104.002023-07-027167Actual
1620834.802023-07-0271111Actual
418172.002022-08-017117Actual
128330.002022-06-017173Budget
1202952.002023-03-017117Actual
2035713.532023-11-0171311Actual
245455.002022-07-027114Actual
48760.002022-05-017116Budget
1938310.332023-10-0171511Actual
950818.002022-12-307126Actual
33221109.272024-10-3171111Actual
13533100.002023-05-017163Actual
1301925.002023-04-017156Actual
2578327.002024-04-307173Actual
33009154.002024-10-317117Actual
153070.002022-06-017165Budget
820180.002022-12-027115Budget
2241523.102023-12-3071411Actual
27919110.032024-05-3171613Actual
2472218.002024-03-317173Actual
2542715.652024-03-3171411Actual
2673757.392024-04-3071213Actual
1794222.002023-09-017146Actual
311735.002022-07-027167Actual
33631205.002024-12-017113Actual
3016773.182024-07-3171213Actual
3212522.042024-09-3071211Actual
138970.002022-06-017164Budget
741240.002022-11-017156Budget
773750.002022-11-017128Budget
33751140.002024-12-017114Actual
1011457.002023-01-307113Actual
3399143.002024-12-017136Actual
1677178.002023-08-017165Actual
634760.002022-10-017166Budget
1174840.002023-03-017126Budget
1413279.872023-05-017128Actual
1307835.002023-04-017166Actual
1569.002022-05-017173Actual
1221954.112023-03-017128Actual
714070.002022-11-017165Actual
3283920.002024-10-317126Actual
3572525.232024-12-3071212Actual
34132221.002024-12-017117Actual
1463366.002023-06-017114Actual
424070.002022-08-017167Budget
3844491.002025-04-017115Actual
873180.002022-12-027167Budget
1030071.002023-01-307114Actual
2065293.002023-12-027163Actual
722035.002022-11-017116Actual
891840.002022-12-027168Budget
1217090.002023-03-017118Budget
924380.002022-12-307164Budget
200070.002022-06-017167Budget
394870.002022-08-017136Budget
2165478.002023-12-307163Actual
161047.002022-06-017116Actual
1573944.002023-07-027165Actual
20211107.142023-11-017128Actual
726840.002022-11-017126Budget
2996165.652024-07-3171611Actual
7688107.142022-11-017118Actual
114770.002022-06-017113Budget
1522825.232023-06-0171111Actual
180114.002022-06-017156Actual
277697.142024-05-3171212Actual
2375451.002024-02-297164Actual
1489916.002023-06-017146Actual
629030.002022-10-017156Budget
754950.002022-11-017117Actual
344424.002022-08-017163Actual
3894797.572025-04-0171111Actual
1249913.002023-04-017173Actual
1003338.962022-12-307168Actual
394747.002022-08-017136Actual
1841119.912023-09-0171611Actual
595890.002022-10-017115Budget
36588123.812025-01-307168Actual
450760.002022-09-017113Budget
3179528.002024-09-307156Actual
170870.002022-06-017136Budget
2183286.002023-12-307115Actual
2171220.002023-12-307173Actual
1918295.022023-10-017128Actual
624223.002022-10-017146Actual
801530.002022-12-027173Budget
277730.002022-07-027126Budget
958110.172022-05-017118Actual
497560.002022-09-017116Budget
138848.002022-06-017164Actual
2676981.962024-04-3071613Actual
489460.002022-09-017165Budget
25689137.002024-04-307113Actual
29164109.002024-07-317163Actual
820256.002022-12-027115Actual
1889218.002023-10-017126Actual
522360.002022-09-017166Budget
736423.002022-11-017146Actual
2401322.002024-02-297156Actual
1481834.002023-06-017116Actual
1184440.002023-03-017146Actual
32660109.002024-10-317164Actual
3220617.782024-09-3071511Actual
34253126.842024-12-017128Actual
14104107.142023-05-017118Actual
26263.002022-05-017164Actual
338430.002022-08-017113Actual
2012462.002023-11-017167Actual
2874753.952024-07-0171311Actual
3357381.962024-10-3171613Actual
27039131.002024-05-317115Actual
73550.002022-05-017166Budget
2321970.782024-01-307128Actual
1227748.052023-03-017168Actual
1897211.002023-10-017156Actual
642880.002022-10-017117Actual
587760.002022-10-017164Budget
18594105.002023-10-017163Actual
464414.002022-09-017173Actual
432190.002022-08-017118Budget
1389130.002023-05-017146Actual
1691130.002023-08-017146Actual
1894629.002023-10-017146Actual
3354281.962024-10-3171213Actual
34690.002022-05-017115Budget
2044423.102023-11-0171611Actual
2103020.002023-12-027156Actual
1057654.002023-01-307116Actual
2275046.002024-01-307164Actual
694277.002022-11-017114Actual
40470.002022-05-017165Budget
11419128.002023-03-017114Actual
194190.002022-06-017117Actual
3058915.002024-08-317126Actual
3066918.002024-08-317156Actual
569150.002022-10-017163Budget
36434198.002025-01-307117Actual
3241657.392024-09-3071213Actual
218731.382022-06-017168Actual
33101220.782024-10-317118Actual
32506205.002024-10-317113Actual
344550.002022-08-017163Budget
1821082.902023-09-017168Actual
1331110.002022-06-017114Budget
81890.002022-05-017117Budget
67840.002022-05-017156Budget
2499030.002024-03-317136Actual
3460666.722024-12-0171612Actual
3859256.002025-04-017136Actual
3102745.442024-08-3171311Actual
34781150.002024-12-307113Actual
1654.002022-05-017113Actual
19095104.002023-10-017167Actual
450644.002022-09-017113Actual
3888895.022025-04-017168Actual
23600166.002024-02-297113Actual
2869268.852024-07-0171111Actual
385059.002022-08-017116Actual
2431331.612024-02-2971111Actual
689430.002022-11-017173Budget
1835122.042023-09-0171411Actual
291923.002022-07-027156Actual
2756826.292024-05-3171211Actual
251170.002022-07-027164Budget
1472575.002023-06-017115Actual
1241960.002023-04-017163Budget
2095011.002023-12-027126Actual
11418110.002023-03-017114Budget
464540.002022-09-017173Budget
708280.002022-11-017115Budget
3626414.002025-01-307126Actual
161160.002022-06-017116Budget
33877137.002024-12-017165Actual
399540.002022-08-017146Budget
549050.002022-09-017128Budget
100637.452022-05-017128Actual
3761793.002025-03-017167Actual
363360.002022-08-017164Budget
2715715.002024-05-317126Actual
3129346.872024-08-3171213Actual
741112.002022-11-017156Actual
826263.002022-12-027165Actual
793550.002022-12-027163Budget
1035990.002023-01-307164Budget
2984668.852024-07-3171111Actual
163177.142023-07-0271511Actual
946170.002022-12-307116Budget
17556124.002023-09-017113Actual
1109250.002023-01-307128Budget
2721133.002024-05-317146Actual
2127149.572023-12-027168Actual
1635025.232023-07-0271611Actual
3799644.382025-03-0171112Actual
205302.892023-11-0171212Actual
162366.082023-07-0271211Actual
53530.002022-05-017126Budget
3900239.062025-04-0171311Actual
3445315.652024-12-0171511Actual
2842149.002024-07-017166Actual
587642.002022-10-017164Actual
2610817.002024-04-307156Actual
2954321.002024-07-317156Actual
2937776.002024-07-317165Actual
839040.002022-12-027126Budget
726913.002022-11-017126Actual
3233066.722024-09-3071612Actual
3209769.912024-09-3071111Actual
853429.002022-12-027156Actual
436950.002022-08-017128Budget
14514109.002023-06-017113Actual
215316.082023-12-0271112Actual
37328106.002025-03-017165Actual
1871360.002023-10-017164Actual
1516979.872023-06-017168Actual
634627.002022-10-017166Actual
3002048.632024-07-3171112Actual
1057780.002023-01-307116Budget
1558431.002023-07-027173Actual
1274754.002023-04-017165Actual
700056.002022-11-017164Actual
2186547.002023-12-307165Actual
32719131.002024-10-317115Actual
1161980.002023-03-017165Budget
1362188.002023-05-017114Actual
24194160.182024-02-297118Actual
38265127.002025-04-017163Actual
2759551.822024-05-3171311Actual
3289345.002024-10-317146Actual

Generated 2025-05-31 16:21:42.737 UTC