[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-06-037165Actual
577116.002022-10-047173Actual
853340.002022-12-057156Budget
839040.002022-12-057126Budget
918555.002023-01-027114Actual
1688566.002023-08-047136Actual
31977220.782024-10-037118Actual
826180.002022-12-057165Budget
2951735.002024-08-037146Actual
48760.002022-05-047116Budget
1938310.332023-10-0471511Actual
37201117.002025-03-047114Actual
3905611.402025-04-0471511Actual
3442649.702024-12-0471411Actual
399540.002022-08-047146Budget
3070144.002024-09-037166Actual
3198122.302022-07-057118Actual
1475947.002023-06-047165Actual
3699273.182025-02-0271213Actual
330450.002022-07-057168Budget
3229734.802024-10-0371112Actual
1463366.002023-06-047114Actual
3690683.742025-02-0271612Actual
3876871.002025-04-047167Actual
3844491.002025-04-047115Actual
37676166.242025-03-047118Actual
489349.002022-09-047165Actual
932356.002023-01-027115Actual
1287740.002023-04-047126Budget
2632382.902024-05-037128Actual
3853770.002025-04-047116Actual
1221954.112023-03-047128Actual
3779660.332025-03-0471111Actual
507170.002022-09-047136Budget
27420220.782024-06-037118Actual
1322045.002023-04-047167Actual
1880698.002023-10-047165Actual
1003440.002023-01-027168Budget
1927425.232023-10-0471111Actual
377060.002022-08-047165Budget
208190.002022-06-047118Budget
555043.512022-09-047168Actual
3117428.422024-09-0371212Actual
3014046.872024-08-0371113Actual
20090100.002023-11-047117Actual
186150.002022-06-047166Budget
507229.002022-09-047136Actual
214396.082023-12-0571511Actual
2372076.002024-03-037114Actual
35377205.632025-01-027118Actual
58335.002022-05-047136Actual
2655824.162024-05-0371611Actual
2954321.002024-08-037156Actual
1516979.872023-06-047168Actual
587760.002022-10-047164Budget
656890.002022-10-047118Budget
843980.002022-12-057136Budget
2434111.402024-03-0371211Actual
2836350.002024-07-047146Actual
2534525.232024-04-0371111Actual
30503103.002024-09-037165Actual
1655891.002023-08-047163Actual
138970.002022-06-047164Budget
234207.142024-02-0271511Actual
1241960.002023-04-047163Budget
1394929.002023-05-047166Actual
1732217.782023-08-0471411Actual
36555107.142025-02-027128Actual
522360.002022-09-047166Budget
3384482.002024-12-047115Actual
3549768.852025-01-0271111Actual
3029068.002024-09-037163Actual
1189140.002023-03-047156Budget
2987417.782024-08-0371211Actual
3859256.002025-04-047136Actual
174987.142023-08-0471612Actual
1362188.002023-05-047114Actual
726840.002022-11-047126Budget
14104107.142023-05-047118Actual
3066918.002024-09-037156Actual
736423.002022-11-047146Actual
3793776.292025-03-0471611Actual
629030.002022-10-047156Budget
3079393.002024-09-037167Actual
1416588.962023-05-047168Actual
3357381.962024-11-0371613Actual
73436.002022-05-047166Actual
239338.002024-03-037126Actual
1062440.002023-02-027126Budget
2478354.002024-04-037164Actual
992782.902023-01-027118Actual
2889358.212024-07-0471112Actual
2759551.822024-06-0371311Actual
29343106.002024-08-037115Actual
418172.002022-08-047117Actual
34225128.362024-12-047118Actual
2540017.782024-04-0371311Actual
1287618.002023-04-047126Actual
287350.002022-07-057146Budget
2937776.002024-08-037165Actual
741240.002022-11-047156Budget
587642.002022-10-047164Actual
2943639.002024-08-037116Actual
497423.002022-09-047116Actual
932480.002023-01-027115Budget
3399143.002024-12-047136Actual
212950.002022-06-047128Budget
2280964.002024-02-027115Actual
423956.002022-08-047167Actual
2788795.992024-06-0371213Actual
7550.002022-05-047163Budget
2762253.952024-06-0371411Actual
2957552.002024-08-037166Actual
853429.002022-12-057156Actual
2035713.532023-11-0471311Actual
259148.002022-07-057115Actual
144262.892023-05-0471212Actual
410047.002022-08-047166Actual
26295166.242024-05-037118Actual
624340.002022-10-047146Budget
960526.002023-01-027146Actual
256036.082024-04-0371612Actual
1691130.002023-08-047146Actual
282539.002022-07-057136Actual
2895467.782024-07-0471612Actual
2138517.782023-12-0571311Actual
3847876.002025-04-047165Actual
3457328.422024-12-0471212Actual
779640.002022-11-047168Budget
287223.002022-07-057146Actual
3802414.592025-03-0471212Actual
2183286.002024-01-027115Actual
1764823.002023-09-047173Actual
2086488.002023-12-057165Actual
40470.002022-05-047165Budget
1413279.872023-05-047128Actual
2203113.002024-01-027156Actual
2439517.782024-03-0371411Actual
3629268.002025-02-027136Actual
1374970.002023-05-047165Actual
19622114.002023-11-047163Actual
10906100.002023-02-027117Budget
2065293.002023-12-057163Actual
225061.822024-01-0271112Actual
1796820.002023-09-047156Actual
3623760.002025-02-027116Actual
1334950.002023-04-047128Budget
1513655.632023-06-047128Actual
806360.002022-12-057114Actual
3631855.002025-02-027146Actual
3696546.872025-02-0271113Actual
2806929.002024-07-047173Actual
2578327.002024-05-037173Actual
35757111.402025-01-0271612Actual
820256.002022-12-057115Actual
2883465.652024-07-0471611Actual
20211107.142023-11-047128Actual
708280.002022-11-047115Budget
1365476.002023-05-047164Actual
114770.002022-06-047113Budget
881280.002022-12-057118Budget
1894629.002023-10-047146Actual
2336619.912024-02-0271311Actual
30852296.542024-09-037118Actual
18594105.002023-10-047163Actual
2092344.002023-12-057116Actual
3105444.382024-09-0371411Actual
28513100.002024-07-047167Actual
2197954.002024-01-027136Actual
232750.002022-07-057163Budget
3289345.002024-11-037146Actual
2756826.292024-06-0371211Actual
37328106.002025-03-047165Actual
2493534.002024-04-037116Actual
3168870.002024-10-037116Actual
1805785.002023-09-047117Actual
2838924.002024-07-047156Actual
1992015.002023-11-047126Actual
33042152.002024-11-037167Actual
1724022.042023-08-0471111Actual
1049691.002023-02-027165Actual
2241523.102024-01-0271411Actual
2300826.002024-02-027156Actual
25811128.002024-05-037114Actual
3684639.062025-02-0271112Actual
28223106.002024-07-047165Actual
3339528.422024-11-0371112Actual
87549.002022-05-047167Actual
812142.002022-12-057164Actual
2501616.002024-04-037146Actual
1035990.002023-02-027164Budget
1096380.002023-02-027167Budget
2135819.912023-12-0571211Actual
38827179.872025-04-047118Actual
2236122.042024-01-0271211Actual
2384753.002024-03-037165Actual
2268831.002024-02-027173Actual
3291924.002024-11-037156Actual
619565.002022-10-047136Actual
2275046.002024-02-027164Actual
3102745.442024-09-0371311Actual
200070.002022-06-047167Budget
31629122.002024-10-037165Actual
37737158.662025-03-047168Actual
29130176.002024-08-037113Actual
16029104.002023-07-057167Actual
2869268.852024-07-0471111Actual
530390.002022-09-047117Budget
3832320.002025-04-047173Actual
2200539.002024-01-027146Actual
2165478.002024-01-027163Actual
3174340.002024-10-037136Actual
619670.002022-10-047136Budget
2445529.482024-03-0371611Actual
2600124.002024-05-037116Actual
251036.002022-07-057164Actual
2410293.002024-03-037117Actual
31502197.002024-10-037114Actual
3602431.002025-02-027173Actual
746835.002022-11-047166Actual
3254076.002024-11-037163Actual
34815137.002025-01-027163Actual
1626311.402023-07-0571311Actual
20243119.272023-11-047168Actual
38734104.002025-04-047117Actual
272960.002022-07-057116Budget
2398722.002024-03-037146Actual
3761793.002025-03-047167Actual
2215578.002024-01-027167Actual
194190.002022-06-047117Actual
5819110.002022-10-047114Budget
363360.002022-08-047164Budget
516630.002022-09-047156Budget
1726814.592023-08-0471211Actual
175432.002022-06-047146Actual
2504218.002024-04-037156Actual
1921549.572023-10-047168Actual
2325288.962024-02-027168Actual
1892039.002023-10-047136Actual
3445315.652024-12-0471511Actual
152960.002022-06-047165Actual
244226.082024-03-0371511Actual
3678765.652025-02-0271611Actual
2041113.532023-11-0471511Actual
152566.082023-06-0471211Actual
2691949.002024-06-037173Actual
193023.952023-10-0471211Actual
2676981.962024-05-0371613Actual
225389.272024-01-0271612Actual
2922229.002024-08-037173Actual
3584392.482025-01-0271213Actual
3894797.572025-04-0471111Actual
11045141.992023-02-027118Actual
3324944.382024-11-0371211Actual
389940.002022-08-047126Budget
601742.002022-10-047165Actual
31595176.002024-10-037115Actual
450644.002022-09-047113Actual
950940.002023-01-027126Budget
6569137.452022-10-047118Actual
12547110.002023-04-047114Budget
33221109.272024-11-0371111Actual
1307960.002023-04-047166Budget
13300107.142023-04-047118Actual
1877270.002023-10-047115Actual
595890.002022-10-047115Budget
180114.002022-06-047156Actual
2605641.002024-05-037136Actual
3100017.782024-09-0371211Actual
186020.002022-06-047166Actual
726913.002022-11-047126Actual
194742.892023-10-0471112Actual
634627.002022-10-047166Actual
1292651.002023-04-047136Actual
3667544.382025-02-0271211Actual
1489916.002023-06-047146Actual
502340.002022-09-047126Budget
36468101.002025-02-027167Actual
16524136.002023-08-047113Actual
787660.002022-12-057113Budget
3058915.002024-09-037126Actual
264870.002022-07-057165Budget
2572389.002024-05-037163Actual
1780268.002023-09-047165Actual
20499.002022-05-047114Actual
10301110.002023-02-027114Budget
1057780.002023-02-027116Budget
38265127.002025-04-047163Actual
4692120.002022-09-047114Actual
389823.002022-08-047126Actual
32719131.002024-11-037115Actual
35284104.002025-01-027117Actual
511940.002022-09-047146Budget
3114649.702024-09-0371112Actual
3281253.002024-11-037116Actual
1307835.002023-04-047166Actual
2548628.422024-04-0371611Actual
142548.212023-05-0471211Actual
432075.322022-08-047118Actual
2647122.042024-05-0371311Actual
3572525.232025-01-0271212Actual
2874753.952024-07-0471311Actual
3212522.042024-10-0371211Actual
3888895.022025-04-047168Actual
3034839.002024-09-037173Actual
1025214.002023-02-027173Actual
35318101.002025-01-027167Actual
2516693.002024-04-037167Actual
259290.002022-07-057115Budget
1109348.052023-02-027128Actual
1889218.002023-10-047126Actual
432190.002022-08-047118Budget
1129036.002023-03-047163Actual
924272.002023-01-027164Actual
305890.002022-07-057117Budget
1935615.652023-10-0471411Actual
1614982.902023-07-057168Actual
2682798.002024-06-037113Actual
195316.082023-10-0471612Actual
1522825.232023-06-0471111Actual
311735.002022-07-057167Actual
13159100.002023-04-047117Budget
2475088.002024-04-037114Actual
700180.002022-11-047164Budget
3914848.632025-04-0471112Actual
1025330.002023-02-027173Budget
3540596.542025-01-027128Actual
1654.002022-05-047113Actual
2095011.002023-12-057126Actual
1786154.002023-09-047116Actual
905628.002023-01-027163Actual
215316.082023-12-0571112Actual
120228.002022-06-047163Actual
30469114.002024-09-037115Actual
13160104.002023-04-047117Actual
675639.002022-11-047113Actual
1179776.002023-03-047136Actual
229288.002024-02-027126Actual
1714855.632023-08-047128Actual
1841119.912023-09-0471611Actual
7432.002022-05-047163Actual
28633138.962024-07-047168Actual
3437213.532024-12-0471211Actual
1254685.002023-04-047114Actual
80149.002022-12-057173Actual
609860.002022-10-047116Budget
34690.002022-05-047115Budget
19708101.002023-11-047114Actual
2295666.002024-02-027136Actual
628921.002022-10-047156Actual
1886525.002023-10-047116Actual
184703.952023-09-0471112Actual
12688100.002023-04-047115Budget
14009130.002023-05-047117Actual
955839.002023-01-027136Actual
3061737.002024-09-037136Actual
255721.822024-04-0371212Actual
133099.002022-06-047114Actual
3407433.002024-12-047166Actual
399431.002022-08-047146Actual
37584124.002025-03-047117Actual
245146.082024-03-0371112Actual
642790.002022-10-047117Budget
2828275.002024-07-047116Actual
992680.002023-01-027118Budget
516513.002022-09-047156Actual
1260690.002023-04-047164Budget
554950.002022-09-047168Budget
1430819.912023-05-0471411Actual
154346.082023-06-0471612Actual
773623.812022-11-047128Actual
3171518.002024-10-037126Actual
3428582.902024-12-047168Actual
3312982.902024-11-037128Actual
3238934.592024-10-0371113Actual
2083188.002023-12-057115Actual
2177360.002024-01-027164Actual
1371586.002023-05-047115Actual
170759.002022-06-047136Actual
95990.002022-05-047118Budget
563044.002022-10-047113Actual
2141225.232023-12-0571411Actual
34253126.842024-12-047128Actual
3460666.722024-12-0471612Actual
180240.002022-06-047156Budget
36434198.002025-02-027117Actual
1331110.002022-06-047114Budget
3327622.042024-11-0371311Actual
15730.002022-05-047173Budget
357288.002022-08-047114Actual
170870.002022-06-047136Budget
965110.002023-01-027156Actual
67840.002022-05-047156Budget
905750.002023-01-027163Budget
3514275.002025-01-027136Actual

Generated 2025-06-04 00:10:46.132 UTC