[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 480  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442650.002022-08-157168Budget
259148.002022-07-167115Actual
251170.002022-07-167164Budget
2086488.002023-12-167165Actual
324750.002022-07-167128Budget
997450.002023-01-137128Budget
2100435.002023-12-167146Actual
1147890.002023-03-157164Budget
859136.002022-12-167166Actual
2504218.002024-04-147156Actual
264870.002022-07-167165Budget
3215227.362024-10-1471311Actual
2203113.002024-01-137156Actual
2780156.082024-06-1471612Actual
2331135.872024-02-1371111Actual
955780.002023-01-137136Budget
1531023.102023-06-1571411Actual
1170180.002023-03-157116Budget
26370.002022-05-157164Budget
2806929.002024-07-157173Actual
726913.002022-11-157126Actual
1174930.002023-03-157126Actual
288019.272024-07-1571511Actual
755090.002022-11-157117Budget
244226.082024-03-1471511Actual
3702392.482025-02-1371613Actual
1932914.592023-10-1571311Actual
2372076.002024-03-147114Actual
20618175.002023-12-167113Actual
1714855.632023-08-157128Actual
2813093.002024-07-157164Actual
13533100.002023-05-157163Actual
2990139.062024-08-1471311Actual
3540596.542025-01-137128Actual
1759085.002023-09-157163Actual
2105925.002023-12-167166Actual
272960.002022-07-167116Budget
37704141.992025-03-157128Actual
3229734.802024-10-1471112Actual
2584566.002024-05-147164Actual
114650.002022-06-157113Actual
28572148.052024-07-157118Actual
2275046.002024-02-137164Actual
1235972.002023-04-157113Actual
1677178.002023-08-157165Actual
516630.002022-09-157156Budget
1062525.002023-02-137126Actual
3761793.002025-03-157167Actual
3856424.002025-04-157126Actual
3629268.002025-02-137136Actual
3445315.652024-12-1571511Actual
297642.002022-07-167166Actual
1268770.002023-04-157115Actual
2241523.102024-01-1371411Actual
689430.002022-11-157173Budget
2715715.002024-06-147126Actual
232750.002022-07-167163Budget
2764917.782024-06-1471511Actual
3519418.002025-01-137156Actual
2984668.852024-08-1471111Actual
394870.002022-08-157136Budget
891840.002022-12-167168Budget
2507443.002024-04-147166Actual
746835.002022-11-157166Actual
138970.002022-06-157164Budget
3602431.002025-02-137173Actual
3198122.302022-07-167118Actual
1274754.002023-04-157165Actual
3399143.002024-12-157136Actual
1796820.002023-09-157156Actual
3584392.482025-01-1371213Actual
1227748.052023-03-157168Actual
240730.002022-07-167173Budget
3061737.002024-09-147136Actual
37584124.002025-03-157117Actual
3511422.002025-01-137126Actual
2718575.002024-06-147136Actual
1786154.002023-09-157116Actual
3894797.572025-04-1571111Actual
1072160.002023-02-137146Budget
1918295.022023-10-157128Actual
1184440.002023-03-157146Actual
36555107.142025-02-137128Actual
180240.002022-06-157156Budget
36144158.002025-02-137115Actual
10906100.002023-02-137117Budget
2339323.102024-02-1371411Actual
410160.002022-08-157166Budget
14009130.002023-05-157117Actual
1593726.002023-07-167166Actual
1391722.002023-05-157156Actual
2895467.782024-07-1571612Actual
960526.002023-01-137146Actual
924272.002023-01-137164Actual
1738229.482023-08-1571611Actual
1826935.872023-09-1571111Actual
694277.002022-11-157114Actual
3200582.902024-10-147128Actual
1057780.002023-02-137116Budget
1504978.002023-06-157167Actual
681440.002022-11-157163Actual
1194960.002023-03-157166Budget
1696929.002023-08-157166Actual
1287740.002023-04-157126Budget
450644.002022-09-157113Actual
27919110.032024-06-1471613Actual
174411.822023-08-1571112Actual
1513655.632023-06-157128Actual
3900239.062025-04-1571311Actual
619565.002022-10-157136Actual
530390.002022-09-157117Budget
436950.002022-08-157128Budget
205110.002022-05-157114Budget
1528313.532023-06-1571311Actual
1516979.872023-06-157168Actual
14547114.002023-06-157163Actual
2614029.002024-05-147166Actual
205302.892023-11-1571212Actual
924380.002023-01-137164Budget
859050.002022-12-167166Budget
549138.962022-09-157128Actual
3324944.382024-11-1471211Actual
30852296.542024-09-147118Actual
389940.002022-08-157126Budget
2268831.002024-02-137173Actual
371363.002022-08-157115Actual
31595176.002024-10-147115Actual
978790.002023-01-137117Budget
432190.002022-08-157118Budget
886061.692022-12-167128Actual
2889358.212024-07-1571112Actual
1260690.002023-04-157164Budget
793550.002022-12-167163Budget
282539.002022-07-167136Actual
17676110.002023-09-157114Actual
255721.822024-04-1471212Actual
34994122.002025-01-137115Actual
1654.002022-05-157113Actual
2759551.822024-06-1471311Actual
31502197.002024-10-147114Actual
2833780.002024-07-157136Actual
2345229.482024-02-1371611Actual
225061.822024-01-1371112Actual
3672944.382025-02-1371411Actual
741240.002022-11-157156Budget
37235156.002025-03-157164Actual
19800107.002023-11-157115Actual
1003440.002023-01-137168Budget
1389130.002023-05-157146Actual
1147993.002023-03-157164Actual
11559100.002023-03-157115Budget
2707164.002024-06-147165Actual
848640.002022-12-167146Budget
2410293.002024-03-147117Actual
32506205.002024-11-147113Actual
694380.002022-11-157114Budget
363360.002022-08-157164Budget
20499.002022-05-157114Actual
36052247.002025-02-137114Actual
1297360.002023-04-157146Budget
2238825.232024-01-1371311Actual
3238934.592024-10-1471113Actual
1552691.002023-07-167163Actual
741112.002022-11-157156Actual
1096380.002023-02-137167Budget
1871360.002023-10-157164Actual
259290.002022-07-167115Budget
18560145.002023-10-157113Actual
1109348.052023-02-137128Actual
20243119.272023-11-157168Actual
287350.002022-07-167146Budget
3514275.002025-01-137136Actual
773623.812022-11-157128Actual
16524136.002023-08-157113Actual
1067480.002023-02-137136Budget
2135819.912023-12-1671211Actual
205608.212023-11-1571612Actual
1561255.002023-07-167114Actual
36434198.002025-02-137117Actual
1835122.042023-09-1571411Actual
4692120.002022-09-157114Actual
1489916.002023-06-157146Actual
3066918.002024-09-147156Actual
3516832.002025-01-137146Actual
212950.002022-06-157128Budget
30376123.002024-09-147114Actual
3393653.002024-12-157116Actual
255455.012024-04-1471112Actual
2756826.292024-06-1471211Actual
1897211.002023-10-157156Actual
3126627.572024-09-1471113Actual
27327132.002024-06-147117Actual
170870.002022-06-157136Budget
21151104.002023-12-167167Actual
2949156.002024-08-147136Actual
1569.002022-05-157173Actual
899839.002023-01-137113Actual
2077251.002023-12-167164Actual
2786046.872024-06-1471113Actual
2472218.002024-04-147173Actual
3522648.002025-01-137166Actual
1371586.002023-05-157115Actual
2431331.612024-03-1471111Actual
2195115.002024-01-137126Actual
12547110.002023-04-157114Budget
483364.002022-09-157115Actual
1620834.802023-07-1671111Actual
1189212.002023-03-157156Actual
100750.002022-05-157128Budget
31918124.002024-10-147167Actual
2744895.022024-06-147128Actual
138848.002022-06-157164Actual
722170.002022-11-157116Budget
2883465.652024-07-1571611Actual
21621109.002024-01-137113Actual
28223106.002024-07-157165Actual
3002048.632024-08-1471112Actual
946053.002023-01-137116Actual
812142.002022-12-167164Actual
28513100.002024-07-157167Actual
32753152.002024-11-147165Actual
38385114.002025-04-157164Actual
3339528.422024-11-1471112Actual
938080.002023-01-137165Budget
25689137.002024-05-147113Actual
3637627.002025-02-137166Actual
1179880.002023-03-157136Budget
2478354.002024-04-147164Actual
3617877.002025-02-137165Actual
29787123.812024-08-147168Actual
950818.002023-01-137126Actual
2436813.532024-03-1471311Actual
3917622.042025-04-1571212Actual
404230.002022-08-157156Budget
311870.002022-07-167167Budget
2186547.002024-01-137165Actual
186020.002022-06-157166Actual
2545410.332024-04-1471511Actual
2682798.002024-06-147113Actual
3864424.002025-04-157156Actual
16029104.002023-07-167167Actual
1815088.962023-09-157118Actual
581860.002022-10-157114Actual
2872015.652024-07-1571211Actual
180114.002022-06-157156Actual
1321980.002023-04-157167Budget
25811128.002024-05-147114Actual
330343.512022-07-167168Actual
2590686.002024-05-147115Actual
609860.002022-10-157116Budget
1886525.002023-10-157116Actual
1340860.172023-04-157168Actual
713980.002022-11-157165Budget
1227850.002023-03-157168Budget
12030100.002023-03-157117Budget
1724022.042023-08-1571111Actual
806360.002022-12-167114Actual
773750.002022-11-157128Budget
37081215.002025-03-157113Actual
208190.002022-06-157118Budget
3908952.892025-04-1571611Actual
3220617.782024-10-1471511Actual
1868059.002023-10-157114Actual
3897534.802025-04-1571211Actual
1655891.002023-08-157163Actual
2396130.002024-03-147136Actual
73550.002022-05-157166Budget
634760.002022-10-157166Budget
1693722.002023-08-157156Actual
2445529.482024-03-1471611Actual
1374970.002023-05-157165Actual
3105444.382024-09-1471411Actual
2992832.672024-08-1471411Actual
29164109.002024-08-147163Actual
1865218.002023-10-157173Actual
3741422.002025-03-157126Actual
3327622.042024-11-1471311Actual
3295146.002024-11-147166Actual
282670.002022-07-167136Budget
661637.452022-10-157128Actual
2197954.002024-01-137136Actual
22121100.002024-01-137117Actual
3004811.402024-08-1471212Actual
3670253.952025-02-1371311Actual
3404332.002024-12-157156Actual
13160104.002023-04-157117Actual
1025330.002023-02-137173Budget
3120799.702024-09-1471612Actual
1025214.002023-02-137173Actual
2295666.002024-02-137136Actual
1702793.002023-08-157117Actual
1794222.002023-09-157146Actual
305760.002022-07-167117Actual
1003338.962023-01-137168Actual
377060.002022-08-157165Budget
1712099.572023-08-157118Actual
628921.002022-10-157156Actual
1817870.782023-09-157128Actual
371490.002022-08-157115Budget
2298216.002024-02-137146Actual
1241960.002023-04-157163Budget
28011122.002024-07-157163Actual
25132109.002024-04-147117Actual
1472575.002023-06-157115Actual
2484253.002024-04-147115Actual
19589195.002023-11-157113Actual
144566.082023-05-1571612Actual
511940.002022-09-157146Budget
918555.002023-01-137114Actual
3117428.422024-09-1471212Actual
68958.002022-11-157173Actual
24630175.002024-04-147113Actual
195012.892023-10-1571212Actual
464414.002022-09-157173Actual
3885582.902025-04-157128Actual
2542715.652024-04-1471411Actual
563044.002022-10-157113Actual
37201117.002025-03-157114Actual
173493.952023-08-1571511Actual
1422622.042023-05-1571111Actual
1764823.002023-09-157173Actual
226970.002022-07-167113Budget
1770968.002023-09-157164Actual
1260783.002023-04-157164Actual
7688107.142022-11-157118Actual
3316279.872024-11-147168Actual
2439517.782024-03-1471411Actual
2605641.002024-05-147136Actual
23132104.002024-02-137167Actual
3366595.002024-12-157163Actual
3793776.292025-03-1571611Actual
3667544.382025-02-1371211Actual
29250210.002024-08-147114Actual
22214141.992024-01-137118Actual
3176932.002024-10-147146Actual
3926855.642025-04-1571113Actual
25225108.662024-04-147118Actual
3902965.652025-04-1571411Actual
905750.002023-01-137163Budget
1614982.902023-07-167168Actual
1322045.002023-04-157167Actual
15108108.662023-06-157118Actual
1989329.002023-11-157116Actual
3469246.872024-12-1571213Actual
1365476.002023-05-157164Actual
965240.002023-01-137156Budget
1221954.112023-03-157128Actual
33101220.782024-11-147118Actual
984530.002023-01-137167Actual
899960.002023-01-137113Budget

Generated 2025-06-14 16:06:06.831 UTC