[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 768  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-067118Budget
2966778.002024-08-057167Actual
563160.002022-10-067113Budget
873180.002022-12-077167Budget
577040.002022-10-067173Budget
21151104.002023-12-077167Actual
3019892.482024-08-0571613Actual
741240.002022-11-067156Budget
2788795.992024-06-0571213Actual
2244725.232024-01-0471611Actual
619670.002022-10-067136Budget
3105444.382024-09-0571411Actual
436950.002022-08-067128Budget
2996165.652024-08-0571611Actual
1629014.592023-07-0771411Actual
20183158.662023-11-067118Actual
853429.002022-12-077156Actual
642790.002022-10-067117Budget
3233066.722024-10-0571612Actual
569150.002022-10-067163Budget
1805785.002023-09-067117Actual
38231107.002025-04-067113Actual
2649822.042024-05-0571411Actual
34690.002022-05-067115Budget
3549768.852025-01-0471111Actual
36144158.002025-02-047115Actual
2434111.402024-03-0571211Actual
2987417.782024-08-0571211Actual
2280964.002024-02-047115Actual
1067480.002023-02-047136Budget
91379.002023-01-047173Actual
34564.002022-05-067115Actual
170759.002022-06-067136Actual
694380.002022-11-067114Budget
918555.002023-01-047114Actual
1017360.002023-02-047163Budget
2038414.592023-11-0671411Actual
2602811.002024-05-057126Actual
2764917.782024-06-0571511Actual
3171518.002024-10-057126Actual
984680.002023-01-047167Budget
2572389.002024-05-057163Actual
146990.002022-06-067115Actual
58470.002022-05-067136Budget
2345229.482024-02-0471611Actual
13159100.002023-04-067117Budget
1889218.002023-10-067126Actual
3241657.392024-10-0571213Actual
675639.002022-11-067113Actual
2754087.992024-06-0571111Actual
793550.002022-12-077163Budget
2375451.002024-03-057164Actual
722170.002022-11-067116Budget
3070144.002024-09-057166Actual
29130176.002024-08-057113Actual
1383713.002023-05-067126Actual
25132109.002024-04-057117Actual
913630.002023-01-047173Budget
3339528.422024-11-0571112Actual
2127149.572023-12-077168Actual
14104107.142023-05-067118Actual
218731.382022-06-067168Actual
1241846.002023-04-067163Actual
144566.082023-05-0671612Actual
1115250.002023-02-047168Budget
614640.002022-10-067126Budget
2044423.102023-11-0671611Actual
1322045.002023-04-067167Actual
489349.002022-09-067165Actual
245455.002022-07-077114Actual
2713039.002024-06-057116Actual
708170.002022-11-067115Actual
1062440.002023-02-047126Budget
2192439.002024-01-047116Actual
3894797.572025-04-0671111Actual
3466564.412024-12-0671113Actual
2445529.482024-03-0571611Actual
656890.002022-10-067118Budget
164093.952023-07-0771112Actual
1865218.002023-10-067173Actual
29250210.002024-08-057114Actual
955780.002023-01-047136Budget
1886525.002023-10-067116Actual
1249830.002023-04-067173Budget
2410293.002024-03-057117Actual
1516979.872023-06-067168Actual
27327132.002024-06-057117Actual
2507443.002024-04-057166Actual
1123280.002023-03-067113Budget
161160.002022-06-067116Budget
1504978.002023-06-067167Actual
1685716.002023-08-067126Actual
839040.002022-12-077126Budget
2828275.002024-07-067116Actual
225061.822024-01-0471112Actual
1460515.002023-06-067173Actual
1927425.232023-10-0671111Actual
32626148.002024-11-057114Actual
30376123.002024-09-057114Actual
1661636.002023-08-067173Actual
11559100.002023-03-067115Budget
1386533.002023-05-067136Actual
11419128.002023-03-067114Actual
1558431.002023-07-077173Actual
3522648.002025-01-047166Actual
2165478.002024-01-047163Actual
1025330.002023-02-047173Budget
277697.142024-06-0571212Actual
714070.002022-11-067165Actual
40470.002022-05-067165Budget
2073883.002023-12-077114Actual
1260690.002023-04-067164Budget
25225108.662024-04-057118Actual
214396.082023-12-0771511Actual
26295166.242024-05-057118Actual
1614982.902023-07-077168Actual
1626311.402023-07-0771311Actual
3200582.902024-10-057128Actual
2065293.002023-12-077163Actual
1030071.002023-02-047114Actual
2215578.002024-01-047167Actual
26861117.002024-06-057163Actual
32660109.002024-11-057164Actual
34935135.002025-01-047164Actual
15730.002022-05-067173Budget
1918295.022023-10-067128Actual
2540017.782024-04-0571311Actual
3900239.062025-04-0671311Actual
291923.002022-07-077156Actual
648856.002022-10-067167Actual
114650.002022-06-067113Actual
1389130.002023-05-067146Actual
311735.002022-07-077167Actual
1475947.002023-06-067165Actual
10906100.002023-02-047117Budget
1072029.002023-02-047146Actual
7432.002022-05-067163Actual
37235156.002025-03-067164Actual
464414.002022-09-067173Actual
232750.002022-07-077163Budget
423956.002022-08-067167Actual
511820.002022-09-067146Actual
1011580.002023-02-047113Budget
3587592.482025-01-0471613Actual
1534322.042023-06-0671611Actual
3902965.652025-04-0671411Actual
3291924.002024-11-057156Actual
681440.002022-11-067163Actual
195012.892023-10-0671212Actual
13160104.002023-04-067117Actual
19708101.002023-11-067114Actual
1897211.002023-10-067156Actual
1877270.002023-10-067115Actual
212849.572022-06-067128Actual
731759.002022-11-067136Actual
1109250.002023-02-047128Budget
3864424.002025-04-067156Actual
2869268.852024-07-0671111Actual
2141225.232023-12-0771411Actual
2842149.002024-07-067166Actual
2401322.002024-03-057156Actual
251036.002022-07-077164Actual
2590686.002024-05-057115Actual
235113.952024-02-0471112Actual
2439517.782024-03-0571411Actual
153070.002022-06-067165Budget
10301110.002023-02-047114Budget
1832417.782023-09-0671311Actual
2295666.002024-02-047136Actual
3399143.002024-12-067136Actual
377060.002022-08-067165Budget
203308.212023-11-0671211Actual
2268831.002024-02-047173Actual
424070.002022-08-067167Budget
1655891.002023-08-067163Actual
1189140.002023-03-067156Budget
3153685.002024-10-057164Actual
26947234.002024-06-057114Actual
29164109.002024-08-057163Actual
3717329.002025-03-067173Actual
1593726.002023-07-077166Actual
1096493.002023-02-047167Actual
905628.002023-01-047163Actual
442650.002022-08-067168Budget
31977220.782024-10-057118Actual
1147993.002023-03-067164Actual
3061737.002024-09-057136Actual
812142.002022-12-077164Actual
385160.002022-08-067116Budget
2271699.002024-02-047114Actual
3034839.002024-09-057173Actual
436854.112022-08-067128Actual
37584124.002025-03-067117Actual
3198122.302022-07-077118Actual
138848.002022-06-067164Actual
2227448.052024-01-047168Actual
726913.002022-11-067126Actual
1564676.002023-07-077164Actual
1227850.002023-03-067168Budget
1531023.102023-06-0671411Actual
418290.002022-08-067117Budget
1202952.002023-03-067117Actual
138970.002022-06-067164Budget
2103020.002023-12-077156Actual
1894629.002023-10-067146Actual
2095011.002023-12-077126Actual
180114.002022-06-067156Actual
859136.002022-12-077166Actual
1522825.232023-06-0671111Actual
3286748.002024-11-057136Actual
29284114.002024-08-057164Actual
609932.002022-10-067116Actual
30852296.542024-09-057118Actual
2614029.002024-05-057166Actual
1569.002022-05-067173Actual
722035.002022-11-067116Actual
1301925.002023-04-067156Actual
848720.002022-12-077146Actual
2806929.002024-07-067173Actual
1880698.002023-10-067165Actual
708280.002022-11-067115Budget
2290134.002024-02-047116Actual
253736.082024-04-0571211Actual
3327622.042024-11-0571311Actual
418172.002022-08-067117Actual
3690683.742025-02-0471612Actual
886150.002022-12-077128Budget
38351123.002025-04-067114Actual
2655824.162024-05-0571611Actual
1428125.232023-05-0671311Actual
292040.002022-07-077156Budget
1938310.332023-10-0671511Actual
2275046.002024-02-047164Actual
3908952.892025-04-0671611Actual
3853770.002025-04-067116Actual
3179528.002024-10-057156Actual
106450.002022-05-067168Budget
2534525.232024-04-0571111Actual
820256.002022-12-077115Actual
356069.272025-01-0471511Actual
1221954.112023-03-067128Actual
229288.002024-02-047126Actual
3555244.382025-01-0471311Actual
853340.002022-12-077156Budget
34344109.272024-12-0671111Actual
14043117.002023-05-067167Actual
1673796.002023-08-067115Actual
1076717.002023-02-047156Actual
3209769.912024-10-0571111Actual
2877432.672024-07-0671411Actual
21117104.002023-12-077117Actual
3779660.332025-03-0671111Actual
120228.002022-06-067163Actual
1371586.002023-05-067115Actual
7550.002022-05-067163Budget
212950.002022-06-067128Budget
35284104.002025-01-047117Actual
27919110.032024-06-0571613Actual
1599578.002023-07-077117Actual
456428.002022-09-067163Actual
1906185.002023-10-067117Actual
1302040.002023-04-067156Budget
1667846.002023-08-067164Actual
839126.002022-12-077126Actual
11418110.002023-03-067114Budget
3744280.002025-03-067136Actual
19095104.002023-10-067167Actual
100637.452022-05-067128Actual
1841119.912023-09-0671611Actual
3817369.672025-03-0671613Actual
587642.002022-10-067164Actual
595772.002022-10-067115Actual
3678765.652025-02-0471611Actual
27361101.002024-06-057167Actual
3623760.002025-02-047116Actual
20618175.002023-12-077113Actual
2484253.002024-04-057115Actual
1620834.802023-07-0771111Actual
1297360.002023-04-067146Budget
820180.002022-12-077115Budget
23600166.002024-03-057113Actual
731880.002022-11-067136Budget
186020.002022-06-067166Actual
2478354.002024-04-057164Actual
31382193.002024-10-057113Actual
1307960.002023-04-067166Budget
1724022.042023-08-0671111Actual
330343.512022-07-077168Actual
63150.002022-05-067146Budget
1062525.002023-02-047126Actual
3324944.382024-11-0571211Actual
1570579.002023-07-077115Actual
27977107.002024-07-067113Actual
34815137.002025-01-047163Actual
629030.002022-10-067156Budget
1941529.482023-10-0671611Actual
1706183.002023-08-067167Actual
1137010.002023-03-067173Actual
1137130.002023-03-067173Budget
31918124.002024-10-057167Actual
2396130.002024-03-057136Actual
2632382.902024-05-057128Actual
806360.002022-12-077114Actual
3448669.912024-12-0671611Actual
38265127.002025-04-067163Actual
826180.002022-12-077165Budget
1573944.002023-07-077165Actual
37676166.242025-03-067118Actual
30759136.002024-09-057117Actual
264870.002022-07-077165Budget
1287618.002023-04-067126Actual
19800107.002023-11-067115Actual
330450.002022-07-077168Budget
15492187.002023-07-077113Actual
2600124.002024-05-057116Actual
1983447.002023-11-067165Actual
3372344.002024-12-067173Actual
226839.002022-07-077113Actual
272832.002022-07-077116Actual
1067376.002023-02-047136Actual
2984668.852024-08-0571111Actual
1057654.002023-02-047116Actual
530464.002022-09-067117Actual
154023.952023-06-0671112Actual
2077251.002023-12-077164Actual
450760.002022-09-067113Budget
48760.002022-05-067116Budget
530390.002022-09-067117Budget
67840.002022-05-067156Budget
1590533.002023-07-077156Actual
2138517.782023-12-0771311Actual
1274880.002023-04-067165Budget
3749428.002025-03-067156Actual
10440104.002023-02-047115Actual
259290.002022-07-077115Budget
15015156.002023-06-067117Actual
30503103.002024-09-057165Actual
2759551.822024-06-0571311Actual
1935615.652023-10-0671411Actual
2836350.002024-07-067146Actual
1513655.632023-06-067128Actual
2943639.002024-08-057116Actual
536270.002022-09-067167Budget
68958.002022-11-067173Actual
3814392.482025-03-0671213Actual
394870.002022-08-067136Budget
344550.002022-08-067163Budget
215633.952023-12-0771612Actual
1217179.872023-03-067118Actual
1394929.002023-05-067166Actual
12547110.002023-04-067114Budget
475264.002022-09-067164Actual
2951735.002024-08-057146Actual
73436.002022-05-067166Actual
3312982.902024-11-057128Actual
226970.002022-07-077113Budget
834270.002022-12-077116Budget
183786.082023-09-0671511Actual
2398722.002024-03-057146Actual
26200195.002024-05-057117Actual
334238.212024-11-0571212Actual
389823.002022-08-067126Actual
624223.002022-10-067146Actual
2493534.002024-04-057116Actual
2097846.002023-12-077136Actual
63039.002022-05-067146Actual
3905611.402025-04-0671511Actual
1821082.902023-09-067168Actual
924380.002023-01-047164Budget
3761793.002025-03-067167Actual
2504218.002024-04-057156Actual
31629122.002024-10-057165Actual
475360.002022-09-067164Budget
3699273.182025-02-0471213Actual
3008158.212024-08-0571612Actual
3508732.002025-01-047116Actual
1764823.002023-09-067173Actual
19154173.812023-10-067118Actual
259148.002022-07-077115Actual
38385114.002025-04-067164Actual
34781150.002025-01-047113Actual
10439100.002023-02-047115Budget
2691949.002024-06-057173Actual
2889358.212024-07-0671112Actual
6569137.452022-10-067118Actual
14009130.002023-05-067117Actual
950940.002023-01-047126Budget
801530.002022-12-077173Budget
404230.002022-08-067156Budget

Generated 2025-06-05 23:36:32.511 UTC