[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 512  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-057146Actual
1821082.902023-09-057168Actual
667650.002022-10-057168Budget
1003440.002023-01-037168Budget
23098117.002024-02-037117Actual
1209080.002023-03-057167Budget
432190.002022-08-057118Budget
848720.002022-12-067146Actual
30410152.002024-09-047164Actual
1430819.912023-05-0571411Actual
37081215.002025-03-057113Actual
1287740.002023-04-057126Budget
1057654.002023-02-037116Actual
1170180.002023-03-057116Budget
1174840.002023-03-057126Budget
2147223.102023-12-0671611Actual
661637.452022-10-057128Actual
736540.002022-11-057146Budget
87549.002022-05-057167Actual
886061.692022-12-067128Actual
1714855.632023-08-057128Actual
965240.002023-01-037156Budget
2484253.002024-04-047115Actual
502214.002022-09-057126Actual
33009154.002024-11-047117Actual
154346.082023-06-0571612Actual
2937776.002024-08-047165Actual
27039131.002024-06-047115Actual
3132492.482024-09-0471613Actual
20211107.142023-11-057128Actual
363235.002022-08-057164Actual
100750.002022-05-057128Budget
1809162.002023-09-057167Actual
18594105.002023-10-057163Actual
624340.002022-10-057146Budget
266186.082024-05-0471112Actual
497560.002022-09-057116Budget
2744895.022024-06-047128Actual
1260690.002023-04-057164Budget
3229734.802024-10-0471112Actual
2990139.062024-08-0471311Actual
1664463.002023-08-057114Actual
1799933.002023-09-057166Actual
2504218.002024-04-047156Actual
2295666.002024-02-037136Actual
601742.002022-10-057165Actual
2647122.042024-05-0471311Actual
997450.002023-01-037128Budget
32753152.002024-11-047165Actual
656890.002022-10-057118Budget
34690.002022-05-057115Budget
3295146.002024-11-047166Actual
58335.002022-05-057136Actual
475264.002022-09-057164Actual
614718.002022-10-057126Actual
2707164.002024-06-047165Actual
215633.952023-12-0671612Actual
1531023.102023-06-0571411Actual
2813093.002024-07-057164Actual
731880.002022-11-057136Budget
1049691.002023-02-037165Actual
1776861.002023-09-057115Actual
2186547.002024-01-037165Actual
152960.002022-06-057165Actual
3176932.002024-10-047146Actual
873180.002022-12-067167Budget
11418110.002023-03-057114Budget
225061.822024-01-0371112Actual
35966114.002025-02-037163Actual
3508732.002025-01-037116Actual
736423.002022-11-057146Actual
1161980.002023-03-057165Budget
1629014.592023-07-0671411Actual
689430.002022-11-057173Budget
3581632.832025-01-0371113Actual
1880698.002023-10-057165Actual
344424.002022-08-057163Actual
424070.002022-08-057167Budget
1359336.002023-05-057173Actual
595772.002022-10-057115Actual
1590533.002023-07-067156Actual
843980.002022-12-067136Budget
997554.112023-01-037128Actual
1868059.002023-10-057114Actual
1072029.002023-02-037146Actual
3699273.182025-02-0371213Actual
2590686.002024-05-047115Actual
2475088.002024-04-047114Actual
483364.002022-09-057115Actual
35377205.632025-01-037118Actual
3664797.572025-02-0371111Actual
164363.952023-07-0671212Actual
36555107.142025-02-037128Actual
1683054.002023-08-057116Actual
1495730.002023-06-057166Actual
3168870.002024-10-047116Actual
338430.002022-08-057113Actual
536270.002022-09-057167Budget
700056.002022-11-057164Actual
15730.002022-05-057173Budget
3064332.002024-09-047146Actual
1362188.002023-05-057114Actual
2401322.002024-03-047156Actual
29284114.002024-08-047164Actual
899839.002023-01-037113Actual
1796820.002023-09-057156Actual
1841119.912023-09-0571611Actual
2764917.782024-06-0471511Actual
184703.952023-09-0571112Actual
2439517.782024-03-0471411Actual
3696546.872025-02-0371113Actual
3466564.412024-12-0571113Actual
619670.002022-10-057136Budget
272832.002022-07-067116Actual
142548.212023-05-0571211Actual
2174083.002024-01-037114Actual
34564.002022-05-057115Actual
245411.822024-03-0471212Actual
793424.002022-12-067163Actual
3602431.002025-02-037173Actual
3917622.042025-04-0571212Actual
174987.142023-08-0571612Actual
1992015.002023-11-057126Actual
165814.002022-06-057126Actual
34344109.272024-12-0571111Actual
10439100.002023-02-037115Budget
147090.002022-06-057115Budget
2748160.172024-06-047168Actual
418172.002022-08-057117Actual
1035990.002023-02-037164Budget
68958.002022-11-057173Actual
1693722.002023-08-057156Actual
2673757.392024-05-0471213Actual
30376123.002024-09-047114Actual
287350.002022-07-067146Budget
20183158.662023-11-057118Actual
1770.002022-05-057113Budget
255721.822024-04-0471212Actual
3867652.002025-04-057166Actual
344550.002022-08-057163Budget
282539.002022-07-067136Actual
2966778.002024-08-047167Actual
91379.002023-01-037173Actual
731759.002022-11-057136Actual
21621109.002024-01-037113Actual
1221954.112023-03-057128Actual
1504978.002023-06-057167Actual
2943639.002024-08-047116Actual
2786046.872024-06-0471113Actual
918555.002023-01-037114Actual
2030239.062023-11-0571111Actual
2105925.002023-12-067166Actual
22596156.002024-02-037113Actual
26200195.002024-05-047117Actual
3454569.912024-12-0571112Actual
694277.002022-11-057114Actual
1147993.002023-03-057164Actual
2466478.002024-04-047163Actual
2874753.952024-07-0571311Actual
3100017.782024-09-0471211Actual
3008158.212024-08-0471612Actual
264870.002022-07-067165Budget
163177.142023-07-0671511Actual
36588123.812025-02-037168Actual
648770.002022-10-057167Budget
1394929.002023-05-057166Actual
3746830.002025-03-057146Actual
1667846.002023-08-057164Actual
36468101.002025-02-037167Actual
205608.212023-11-0571612Actual
20618175.002023-12-067113Actual
3105444.382024-09-0471411Actual
3897534.802025-04-0571211Actual
34815137.002025-01-037163Actual
768980.002022-11-057118Budget
3097259.272024-09-0471111Actual
1534322.042023-06-0571611Actual
3717329.002025-03-057173Actual
873256.002022-12-067167Actual
19095104.002023-10-057167Actual
2012462.002023-11-057167Actual
2071023.002023-12-067173Actual
3439932.672024-12-0571311Actual
2200539.002024-01-037146Actual
619565.002022-10-057136Actual
73436.002022-05-057166Actual
399431.002022-08-057146Actual
11559100.002023-03-057115Budget
3678765.652025-02-0371611Actual
199956.002022-06-057167Actual
432075.322022-08-057118Actual
34132221.002024-12-057117Actual
1489916.002023-06-057146Actual
38231107.002025-04-057113Actual
2883465.652024-07-0571611Actual
1241846.002023-04-057163Actual
164663.952023-07-0671612Actual
319990.002022-07-067118Budget
28223106.002024-07-057165Actual
81763.002022-05-057117Actual
2375451.002024-03-047164Actual
675760.002022-11-057113Budget
194290.002022-06-057117Budget
297642.002022-07-067166Actual
848640.002022-12-067146Budget
1685716.002023-08-057126Actual
1227850.002023-03-057168Budget
2951735.002024-08-047146Actual
161047.002022-06-057116Actual
628921.002022-10-057156Actual
2774166.722024-06-0471112Actual
1292580.002023-04-057136Budget
170870.002022-06-057136Budget
1718169.262023-08-057168Actual
1463366.002023-06-057114Actual
3014046.872024-08-0471113Actual
714070.002022-11-057165Actual
2233322.042024-01-0371111Actual
16524136.002023-08-057113Actual
146990.002022-06-057115Actual
1082460.002023-02-037166Budget
180240.002022-06-057156Budget
3004811.402024-08-0471212Actual
2284288.002024-02-037165Actual
2434111.402024-03-0471211Actual
143995.012023-05-0571112Actual
2268831.002024-02-037173Actual
2838924.002024-07-057156Actual
522360.002022-09-057166Budget
33221109.272024-11-0471111Actual
516630.002022-09-057156Budget
1109348.052023-02-037128Actual
3516832.002025-01-037146Actual
5819110.002022-10-057114Budget
1865218.002023-10-057173Actual
3437213.532024-12-0571211Actual
277730.002022-07-067126Budget
22214141.992024-01-037118Actual
251036.002022-07-067164Actual
1764823.002023-09-057173Actual
801530.002022-12-067173Budget
1307960.002023-04-057166Budget
10440104.002023-02-037115Actual
266516.082024-05-0471612Actual
3217927.362024-10-0471411Actual
3540596.542025-01-037128Actual
114650.002022-06-057113Actual
2345229.482024-02-0371611Actual
681440.002022-11-057163Actual
3623760.002025-02-037116Actual
1892039.002023-10-057136Actual
3066918.002024-09-047156Actual
3511422.002025-01-037126Actual
30256150.002024-09-047113Actual
1835122.042023-09-0571411Actual
932356.002023-01-037115Actual
19622114.002023-11-057163Actual
1564676.002023-07-067164Actual
3472381.962024-12-0571613Actual
12030100.002023-03-057117Budget
2602811.002024-05-047126Actual
3629268.002025-02-037136Actual
2183286.002024-01-037115Actual
1894629.002023-10-057146Actual
186150.002022-06-057166Budget
180114.002022-06-057156Actual
793550.002022-12-067163Budget
2922229.002024-08-047173Actual
1062440.002023-02-037126Budget
1184560.002023-03-057146Budget
203308.212023-11-0571211Actual
1994836.002023-11-057136Actual
7550.002022-05-057163Budget
3832320.002025-04-057173Actual
544390.002022-09-057118Budget
1481834.002023-06-057116Actual
507170.002022-09-057136Budget
511940.002022-09-057146Budget
106450.002022-05-057168Budget
311735.002022-07-067167Actual
36085152.002025-02-037164Actual
2000015.002023-11-057156Actual
297750.002022-07-067166Budget
2227448.052024-01-037168Actual
251170.002022-07-067164Budget
200070.002022-06-057167Budget
21117104.002023-12-067117Actual
2901355.642024-07-0571113Actual
1759085.002023-09-057163Actual
3888895.022025-04-057168Actual
3900239.062025-04-0571311Actual
1268770.002023-04-057115Actual
2718575.002024-06-047136Actual
291923.002022-07-067156Actual
1620834.802023-07-0671111Actual
13533100.002023-05-057163Actual
2828275.002024-07-057116Actual
1579833.002023-07-067116Actual
20243119.272023-11-057168Actual
3856424.002025-04-057126Actual
3345677.362024-11-0471612Actual
3448669.912024-12-0571611Actual
1552691.002023-07-067163Actual
3061737.002024-09-047136Actual
2957552.002024-08-047166Actual
726913.002022-11-057126Actual
899960.002023-01-037113Budget
21151104.002023-12-067167Actual
3802414.592025-03-0571212Actual
7432.002022-05-057163Actual
569150.002022-10-057163Budget
1260783.002023-04-057164Actual
1301925.002023-04-057156Actual
2083188.002023-12-067115Actual
31595176.002024-10-047115Actual
26355123.812024-05-047168Actual
722035.002022-11-057116Actual
37294176.002025-03-057115Actual
3215227.362024-10-0471311Actual
2833780.002024-07-057136Actual
418290.002022-08-057117Budget
2756826.292024-06-0471211Actual
859050.002022-12-067166Budget
456428.002022-09-057163Actual
25940105.002024-05-047165Actual
2907246.872024-07-0571613Actual
27977107.002024-07-057113Actual
33042152.002024-11-047167Actual
713980.002022-11-057165Budget
37328106.002025-03-057165Actual
978880.002023-01-037117Actual
2263091.002024-02-037163Actual
2542715.652024-04-0471411Actual
2641632.672024-05-0471111Actual
175550.002022-06-057146Budget
867164.002022-12-067117Actual
185029.272023-09-0571612Actual
950818.002023-01-037126Actual
464540.002022-09-057173Budget
2244725.232024-01-0371611Actual
2086488.002023-12-067165Actual
3752646.002025-03-057166Actual
978790.002023-01-037117Budget
182976.082023-09-0571211Actual
186020.002022-06-057166Actual
29164109.002024-08-047163Actual
3056246.002024-09-047116Actual
35933205.002025-02-037113Actual
2073883.002023-12-067114Actual
2290134.002024-02-037116Actual
357288.002022-08-057114Actual
12829.002022-06-057173Actual
73550.002022-05-057166Budget
554950.002022-09-057168Budget
3002048.632024-08-0471112Actual
1383713.002023-05-057126Actual
3908952.892025-04-0571611Actual
820180.002022-12-067115Budget
193023.952023-10-0571211Actual
806280.002022-12-067114Budget
2333915.652024-02-0371211Actual
442650.002022-08-057168Budget
48631.002022-05-057116Actual
3102745.442024-09-0471311Actual
2472218.002024-04-047173Actual
138970.002022-06-057164Budget
35249.002022-08-057173Actual
32506205.002024-11-047113Actual
144262.892023-05-0571212Actual
2806929.002024-07-057173Actual
661750.002022-10-057128Budget
356069.272025-01-0371511Actual
195012.892023-10-0571212Actual
120350.002022-06-057163Budget
256036.082024-04-0471612Actual
3114649.702024-09-0471112Actual
2077251.002023-12-067164Actual
3522648.002025-01-037166Actual
1090578.002023-02-037117Actual
3805789.062025-03-0571612Actual
399540.002022-08-057146Budget
2996165.652024-08-0471611Actual
1129036.002023-03-057163Actual
2984668.852024-08-0471111Actual
450760.002022-09-057113Budget
3687412.462025-02-0371212Actual
1932914.592023-10-0571311Actual
1123280.002023-03-057113Budget
938080.002023-01-037165Budget
2715715.002024-06-047126Actual
1334950.002023-04-057128Budget
1780268.002023-09-057165Actual
2141225.232023-12-0671411Actual

Generated 2025-06-04 18:08:49.270 UTC