[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 500  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-027156Budget
31382193.002024-10-017113Actual
1340750.002023-04-027168Budget
3064332.002024-09-017146Actual
3105444.382024-09-0171411Actual
3511422.002024-12-317126Actual
432075.322022-08-027118Actual
165814.002022-06-027126Actual
16029104.002023-07-037167Actual
3888895.022025-04-027168Actual
913630.002022-12-317173Budget
773623.812022-11-027128Actual
779640.002022-11-027168Budget
3339528.422024-11-0171112Actual
978880.002022-12-317117Actual
1558431.002023-07-037173Actual
26980114.002024-06-017164Actual
2715715.002024-06-017126Actual
905750.002022-12-317163Budget
1260690.002023-04-027164Budget
22214141.992023-12-317118Actual
3672944.382025-01-3171411Actual
3372344.002024-12-027173Actual
3016773.182024-08-0171213Actual
14104107.142023-05-027118Actual
33009154.002024-11-017117Actual
2572389.002024-05-017163Actual
53416.002022-05-027126Actual
3555244.382024-12-3171311Actual
1635025.232023-07-0371611Actual
624340.002022-10-027146Budget
3811662.662025-03-0271113Actual
2097846.002023-12-037136Actual
34901163.002024-12-317114Actual
3407433.002024-12-027166Actual
2092344.002023-12-037116Actual
7550.002022-05-027163Budget
3902965.652025-04-0271411Actual
379059.272025-03-0271511Actual
1677178.002023-08-027165Actual
2943639.002024-08-017116Actual
37235156.002025-03-027164Actual
1184560.002023-03-027146Budget
3516832.002024-12-317146Actual
2227448.052023-12-317168Actual
918480.002022-12-317114Budget
1307960.002023-04-027166Budget
1049580.002023-01-317165Budget
1495730.002023-06-027166Actual
363360.002022-08-027164Budget
1104490.002023-01-317118Budget
3445315.652024-12-0271511Actual
2404443.002024-03-017166Actual
1383713.002023-05-027126Actual
806280.002022-12-037114Budget
389940.002022-08-027126Budget
33785156.002024-12-027164Actual
154346.082023-06-0271612Actual
16088160.182023-07-037118Actual
997554.112022-12-317128Actual
1927425.232023-10-0271111Actual
35284104.002024-12-317117Actual
265255.012024-05-0171511Actual
174682.892023-08-0271212Actual
932356.002022-12-317115Actual
26200195.002024-05-017117Actual
2605641.002024-05-017136Actual
2872015.652024-07-0271211Actual
3286748.002024-11-017136Actual
3699273.182025-01-3171213Actual
3070144.002024-09-017166Actual
681440.002022-11-027163Actual
960440.002022-12-317146Budget
3557944.382024-12-3171411Actual
2504218.002024-04-017156Actual
1475947.002023-06-027165Actual
3787832.672025-03-0271411Actual
1287618.002023-04-027126Actual
91379.002022-12-317173Actual
844065.002022-12-037136Actual
251036.002022-07-037164Actual
1691130.002023-08-027146Actual
2836350.002024-07-027146Actual
2649822.042024-05-0171411Actual
40349.002022-05-027165Actual
37081215.002025-03-027113Actual
1067480.002023-01-317136Budget
3687412.462025-01-3171212Actual
1492527.002023-06-027156Actual
4693110.002022-09-027114Budget
1732217.782023-08-0271411Actual
3502890.002024-12-317165Actual
619670.002022-10-027136Budget
152960.002022-06-027165Actual
1208945.002023-03-027167Actual
16524136.002023-08-027113Actual
708170.002022-11-027115Actual
2077251.002023-12-037164Actual
2610817.002024-05-017156Actual
1487360.002023-06-027136Actual
385059.002022-08-027116Actual
2707164.002024-06-017165Actual
244226.082024-03-0171511Actual
3147429.002024-10-017173Actual
3514275.002024-12-317136Actual
1422622.042023-05-0271111Actual
12829.002022-06-027173Actual
1161980.002023-03-027165Budget
2333915.652024-01-3171211Actual
2381370.002024-03-017115Actual
2141225.232023-12-0371411Actual
694380.002022-11-027114Budget
87670.002022-05-027167Budget
984530.002022-12-317167Actual
10301110.002023-01-317114Budget
266186.082024-05-0171112Actual
1096380.002023-01-317167Budget
3508732.002024-12-317116Actual
2012462.002023-11-027167Actual
905628.002022-12-317163Actual
14547114.002023-06-027163Actual
184703.952023-09-0271112Actual
1194853.002023-03-027166Actual
577040.002022-10-027173Budget
1938310.332023-10-0271511Actual
859050.002022-12-037166Budget
1667846.002023-08-027164Actual
266516.082024-05-0171612Actual
389823.002022-08-027126Actual
194190.002022-06-027117Actual
3905611.402025-04-0271511Actual
497560.002022-09-027116Budget
37676166.242025-03-027118Actual
3549768.852024-12-3171111Actual
38734104.002025-04-027117Actual
1334950.002023-04-027128Budget
324641.992022-07-037128Actual
1194960.002023-03-027166Budget
200070.002022-06-027167Budget
423956.002022-08-027167Actual
2241523.102023-12-3171411Actual
287350.002022-07-037146Budget
1897211.002023-10-027156Actual
229288.002024-01-317126Actual
3914848.632025-04-0271112Actual
170759.002022-06-027136Actual
30913141.992024-09-017168Actual
3552534.802024-12-3171211Actual
1941529.482023-10-0271611Actual
3572525.232024-12-3171212Actual
1057654.002023-01-317116Actual
681550.002022-11-027163Budget
3120799.702024-09-0171612Actual
3029068.002024-09-017163Actual
2384753.002024-03-017165Actual
834270.002022-12-037116Budget
3442649.702024-12-0271411Actual
146990.002022-06-027115Actual
418290.002022-08-027117Budget
2713039.002024-06-017116Actual
34994122.002024-12-317115Actual
1796820.002023-09-027156Actual
58470.002022-05-027136Budget
867164.002022-12-037117Actual
1017232.002023-01-317163Actual
344550.002022-08-027163Budget
502214.002022-09-027126Actual
1274754.002023-04-027165Actual
1035854.002023-01-317164Actual
1629014.592023-07-0371411Actual
1340860.172023-04-027168Actual
3384482.002024-12-027115Actual
549138.962022-09-027128Actual
3487329.002024-12-317173Actual
3002048.632024-08-0171112Actual
27420220.782024-06-017118Actual
36527248.062025-01-317118Actual
33751140.002024-12-027114Actual
2171220.002023-12-317173Actual
1202952.002023-03-027117Actual
1997419.002023-11-027146Actual
768980.002022-11-027118Budget
19708101.002023-11-027114Actual
3102745.442024-09-0171311Actual
3932769.672025-04-0271613Actual
2434111.402024-03-0171211Actual
881280.002022-12-037118Budget
1817870.782023-09-027128Actual
2682798.002024-06-017113Actual
33877137.002024-12-027165Actual
1992015.002023-11-027126Actual
29726205.632024-08-017118Actual
3351541.602024-11-0171113Actual
787660.002022-12-037113Budget
820256.002022-12-037115Actual
2534525.232024-04-0171111Actual
28600110.172024-07-027128Actual
1321980.002023-04-027167Budget
3717329.002025-03-027173Actual
3327622.042024-11-0171311Actual
1109348.052023-01-317128Actual
30469114.002024-09-017115Actual
1235880.002023-04-027113Budget
2003235.002023-11-027166Actual
3259829.002024-11-017173Actual
208085.932022-06-027118Actual
212950.002022-06-027128Budget
164663.952023-07-0371612Actual
530464.002022-09-027117Actual
2203113.002023-12-317156Actual
31595176.002024-10-017115Actual
2641632.672024-05-0171111Actual
3058915.002024-09-017126Actual
163177.142023-07-0371511Actual
2516693.002024-04-017167Actual
32660109.002024-11-017164Actual
1489916.002023-06-027146Actual
232750.002022-07-037163Budget
363235.002022-08-027164Actual
3056246.002024-09-017116Actual
10440104.002023-01-317115Actual
32753152.002024-11-017165Actual
418172.002022-08-027117Actual
2907246.872024-07-0271613Actual
1011457.002023-01-317113Actual
1770.002022-05-027113Budget
28572148.052024-07-027118Actual
595890.002022-10-027115Budget
2422299.572024-03-017128Actual
483364.002022-09-027115Actual
292040.002022-07-037156Budget
3254076.002024-11-017163Actual
226970.002022-07-037113Budget
3404332.002024-12-027156Actual
3684639.062025-01-3171112Actual
708280.002022-11-027115Budget
14043117.002023-05-027167Actual
456550.002022-09-027163Budget
2436813.532024-03-0171311Actual
35377205.632024-12-317118Actual
1254685.002023-04-027114Actual
1573944.002023-07-037165Actual
356069.272024-12-3171511Actual
3316279.872024-11-017168Actual
3061737.002024-09-017136Actual
152566.082023-06-0271211Actual
1932914.592023-10-0271311Actual
255455.012024-04-0171112Actual
2608229.002024-05-017146Actual
264870.002022-07-037165Budget
899960.002022-12-317113Budget
436854.112022-08-027128Actual
3008158.212024-08-0171612Actual
245146.082024-03-0171112Actual
1484522.002023-06-027126Actual
67840.002022-05-027156Budget
20499.002022-05-027114Actual
2632382.902024-05-017128Actual
1974154.002023-11-027164Actual
2177360.002023-12-317164Actual
1654.002022-05-027113Actual
1968052.002023-11-027173Actual
3198122.302022-07-037118Actual
35757111.402024-12-3171612Actual
27039131.002024-06-017115Actual
3014046.872024-08-0171113Actual
2762253.952024-06-0171411Actual
3439932.672024-12-0271311Actual
1989329.002023-11-027116Actual
450760.002022-09-027113Budget
28633138.962024-07-027168Actual
256036.082024-04-0171612Actual
946053.002022-12-317116Actual
2083188.002023-12-037115Actual
2445529.482024-03-0171611Actual
873256.002022-12-037167Actual
15015156.002023-06-027117Actual
2331135.872024-01-3171111Actual
1365476.002023-05-027164Actual
1900329.002023-10-027166Actual
3664797.572025-01-3171111Actual
13499195.002023-05-027113Actual
193023.952023-10-0271211Actual
587642.002022-10-027164Actual
128330.002022-06-027173Budget
713980.002022-11-027165Budget
11419128.002023-03-027114Actual
1906185.002023-10-027117Actual
3171518.002024-10-017126Actual
12030100.002023-03-027117Budget
264740.002022-07-037165Actual
3799644.382025-03-0271112Actual
291923.002022-07-037156Actual
20183158.662023-11-027118Actual
33631205.002024-12-027113Actual
2086488.002023-12-037165Actual
1776861.002023-09-027115Actual
1292651.002023-04-027136Actual
410160.002022-08-027166Budget
1892039.002023-10-027136Actual
661637.452022-10-027128Actual
1534322.042023-06-0271611Actual
2372076.002024-03-017114Actual
3859256.002025-04-027136Actual
2147223.102023-12-0371611Actual
1030071.002023-01-317114Actual
1189212.002023-03-027156Actual
73436.002022-05-027166Actual
787744.002022-12-037113Actual
1522825.232023-06-0271111Actual
1724022.042023-08-0271111Actual
2600124.002024-05-017116Actual
754950.002022-11-027117Actual
2780156.082024-06-0171612Actual
2268831.002024-01-317173Actual
2398722.002024-03-017146Actual
2883465.652024-07-0271611Actual
3675615.652025-01-3171511Actual
1611699.572023-07-037128Actual
3634424.002025-01-317156Actual
48760.002022-05-027116Budget
619565.002022-10-027136Actual
175550.002022-06-027146Budget
32719131.002024-11-017115Actual
1274880.002023-04-027165Budget
23634105.002024-03-017163Actual
1282854.002023-04-027116Actual
31885198.002024-10-017117Actual
22121100.002023-12-317117Actual
1570579.002023-07-037115Actual
1287740.002023-04-027126Budget
3141668.002024-10-017163Actual
1794222.002023-09-027146Actual
1430819.912023-05-0271411Actual
30503103.002024-09-017165Actual
95990.002022-05-027118Budget
165930.002022-06-027126Budget
992680.002022-12-317118Budget
1362188.002023-05-027114Actual
2236122.042023-12-3171211Actual
377060.002022-08-027165Budget
161047.002022-06-027116Actual
38827179.872025-04-027118Actual
628921.002022-10-027156Actual
970623.002022-12-317166Actual
1174930.002023-03-027126Actual
1331110.002022-06-027114Budget
2325288.962024-01-317168Actual
2186547.002023-12-317165Actual
1770968.002023-09-027164Actual
3617877.002025-01-317165Actual
3097259.272024-09-0171111Actual
595772.002022-10-027115Actual
13300107.142023-04-027118Actual
1221954.112023-03-027128Actual
161160.002022-06-027116Budget
955839.002022-12-317136Actual
173493.952023-08-0271511Actual
3357381.962024-11-0171613Actual
174411.822023-08-0271112Actual
1137130.002023-03-027173Budget
3333660.332024-11-0171611Actual
2644411.402024-05-0171211Actual
2065293.002023-12-037163Actual
2396130.002024-03-017136Actual
31977220.782024-10-017118Actual
2413570.002024-03-017167Actual
1877270.002023-10-027115Actual
371490.002022-08-027115Budget
3153685.002024-10-017164Actual
67718.002022-05-027156Actual
1886525.002023-10-027116Actual
3457328.422024-12-0271212Actual
10439100.002023-01-317115Budget
1513655.632023-06-027128Actual
180114.002022-06-027156Actual
251170.002022-07-037164Budget
2602811.002024-05-017126Actual
2957552.002024-08-017166Actual
587760.002022-10-027164Budget
760772.002022-11-027167Actual
614640.002022-10-027126Budget
3629268.002025-01-317136Actual
3469246.872024-12-0271213Actual
282539.002022-07-037136Actual
2238825.232023-12-3171311Actual
2723721.002024-06-017156Actual
1297360.002023-04-027146Budget
235113.952024-01-3171112Actual

Generated 2025-06-01 14:23:44.058 UTC