[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732217.782023-08-0871411Actual
3004811.402024-08-0771212Actual
1274880.002023-04-087165Budget
1817870.782023-09-087128Actual
1374970.002023-05-087165Actual
34132221.002024-12-087117Actual
165814.002022-06-087126Actual
3543879.872025-01-067168Actual
1495730.002023-06-087166Actual
1221850.002023-03-087128Budget
147090.002022-06-087115Budget
29787123.812024-08-077168Actual
2590686.002024-05-077115Actual
2721133.002024-06-077146Actual
2713039.002024-06-077116Actual
37676166.242025-03-087118Actual
820256.002022-12-097115Actual
27420220.782024-06-077118Actual
2869268.852024-07-0871111Actual
2877432.672024-07-0871411Actual
2872015.652024-07-0871211Actual
3281253.002024-11-077116Actual
1209080.002023-03-087167Budget
205302.892023-11-0871212Actual
516630.002022-09-087156Budget
595772.002022-10-087115Actual
376940.002022-08-087165Actual
867164.002022-12-097117Actual
33042152.002024-11-077167Actual
1025214.002023-02-067173Actual
32660109.002024-11-077164Actual
245146.082024-03-0771112Actual
418172.002022-08-087117Actual
946170.002023-01-067116Budget
26355123.812024-05-077168Actual
2268831.002024-02-067173Actual
14547114.002023-06-087163Actual
81763.002022-05-087117Actual
3209769.912024-10-0771111Actual
100637.452022-05-087128Actual
23634105.002024-03-077163Actual
19154173.812023-10-087118Actual
28189122.002024-07-087115Actual
1104490.002023-02-067118Budget
4693110.002022-09-087114Budget
1938310.332023-10-0871511Actual
1428125.232023-05-0871311Actual
28513100.002024-07-087167Actual
128330.002022-06-087173Budget
708280.002022-11-087115Budget
10440104.002023-02-067115Actual
1667846.002023-08-087164Actual
432190.002022-08-087118Budget
33009154.002024-11-077117Actual
2434111.402024-03-0771211Actual
2100435.002023-12-097146Actual
28223106.002024-07-087165Actual
2372076.002024-03-077114Actual
1321980.002023-04-087167Budget
35757111.402025-01-0671612Actual
1147993.002023-03-087164Actual
24630175.002024-04-077113Actual
13159100.002023-04-087117Budget
2165478.002024-01-067163Actual
173493.952023-08-0871511Actual
297642.002022-07-097166Actual
507229.002022-09-087136Actual
3847876.002025-04-087165Actual
970750.002023-01-067166Budget
624223.002022-10-087146Actual
2487661.002024-04-077165Actual
1702793.002023-08-087117Actual
410047.002022-08-087166Actual
36588123.812025-02-067168Actual
3034839.002024-09-077173Actual
3241657.392024-10-0771213Actual
1030071.002023-02-067114Actual
3056246.002024-09-077116Actual
1685716.002023-08-087126Actual
36052247.002025-02-067114Actual
120350.002022-06-087163Budget
2325288.962024-02-067168Actual
1696929.002023-08-087166Actual
3460666.722024-12-0871612Actual
2836350.002024-07-087146Actual
15015156.002023-06-087117Actual
1268770.002023-04-087115Actual
3066918.002024-09-077156Actual
14514109.002023-06-087113Actual
2542715.652024-04-0771411Actual
2331135.872024-02-0671111Actual
35966114.002025-02-067163Actual
2410293.002024-03-077117Actual
3584392.482025-01-0671213Actual
1115250.002023-02-067168Budget
581860.002022-10-087114Actual
555043.512022-09-087168Actual
1661636.002023-08-087173Actual
3088070.782024-09-077128Actual
1297235.002023-04-087146Actual
232635.002022-07-097163Actual
1434014.592023-05-0871611Actual
182976.082023-09-0871211Actual
3354281.962024-11-0771213Actual
259290.002022-07-097115Budget
3029068.002024-09-077163Actual
27361101.002024-06-077167Actual
965240.002023-01-067156Budget
3168870.002024-10-077116Actual
2030239.062023-11-0871111Actual
3445315.652024-12-0871511Actual
700056.002022-11-087164Actual
1886525.002023-10-087116Actual
1614982.902023-07-097168Actual
2475088.002024-04-077114Actual
1260783.002023-04-087164Actual
1359336.002023-05-087173Actual
464414.002022-09-087173Actual
2097846.002023-12-097136Actual
826180.002022-12-097165Budget
28633138.962024-07-087168Actual
33785156.002024-12-087164Actual
2003235.002023-11-087166Actual
2756826.292024-06-0771211Actual
3805789.062025-03-0871612Actual
3634424.002025-02-067156Actual
1017360.002023-02-067163Budget
2425470.782024-03-077168Actual
522241.002022-09-087166Actual
2748160.172024-06-077168Actual
3637627.002025-02-067166Actual
194290.002022-06-087117Budget
29040138.102024-07-0871213Actual
164663.952023-07-0971612Actual
3212522.042024-10-0771211Actual
164363.952023-07-0971212Actual
2644411.402024-05-0771211Actual
1992015.002023-11-087126Actual
272832.002022-07-097116Actual
787660.002022-12-097113Budget
1287740.002023-04-087126Budget
924272.002023-01-067164Actual
183786.082023-09-0871511Actual
11418110.002023-03-087114Budget
29164109.002024-08-077163Actual
1123280.002023-03-087113Budget
3626414.002025-02-067126Actual
1292580.002023-04-087136Budget
170759.002022-06-087136Actual
68958.002022-11-087173Actual
2901355.642024-07-0871113Actual
26200195.002024-05-077117Actual
3702392.482025-02-0671613Actual
2233322.042024-01-0671111Actual
2907246.872024-07-0871613Actual
3905611.402025-04-0871511Actual
11419128.002023-03-087114Actual
330343.512022-07-097168Actual
2138517.782023-12-0971311Actual
1558431.002023-07-097173Actual
2957552.002024-08-077166Actual
27039131.002024-06-077115Actual
31918124.002024-10-077167Actual
563044.002022-10-087113Actual
35377205.632025-01-067118Actual
960526.002023-01-067146Actual
601860.002022-10-087165Budget
287350.002022-07-097146Budget
30913141.992024-09-077168Actual
820180.002022-12-097115Budget
311735.002022-07-097167Actual
694380.002022-11-087114Budget
1307960.002023-04-087166Budget
37704141.992025-03-087128Actual
2842149.002024-07-087166Actual
5819110.002022-10-087114Budget
3396310.002024-12-087126Actual
3215227.362024-10-0771311Actual
1688566.002023-08-087136Actual
714070.002022-11-087165Actual
174987.142023-08-0871612Actual
2478354.002024-04-077164Actual
35318101.002025-01-067167Actual
2838924.002024-07-087156Actual
29726205.632024-08-077118Actual
569150.002022-10-087163Budget
3587592.482025-01-0671613Actual
138848.002022-06-087164Actual
3254076.002024-11-077163Actual
20183158.662023-11-087118Actual
2141225.232023-12-0971411Actual
21117104.002023-12-097117Actual
2390660.002024-03-077116Actual
34935135.002025-01-067164Actual
1826935.872023-09-0871111Actual
195316.082023-10-0871612Actual
2466478.002024-04-077163Actual
1287618.002023-04-087126Actual
212950.002022-06-087128Budget
1365476.002023-05-087164Actual
1249913.002023-04-087173Actual
357288.002022-08-087114Actual
1161980.002023-03-087165Budget
3885582.902025-04-087128Actual
938080.002023-01-067165Budget
853340.002022-12-097156Budget
595890.002022-10-087115Budget
2676981.962024-05-0771613Actual
843980.002022-12-097136Budget
3407433.002024-12-087166Actual
32506205.002024-11-077113Actual
404113.002022-08-087156Actual
363360.002022-08-087164Budget
436854.112022-08-087128Actual
1481834.002023-06-087116Actual
389940.002022-08-087126Budget
1579833.002023-07-097116Actual
2768239.062024-06-0771611Actual
2035713.532023-11-0871311Actual
10301110.002023-02-067114Budget
2038414.592023-11-0871411Actual
255721.822024-04-0771212Actual
25811128.002024-05-077114Actual
886150.002022-12-097128Budget
3573110.002022-08-087114Budget
3667544.382025-02-0671211Actual
1832417.782023-09-0871311Actual
2092344.002023-12-097116Actual
2375451.002024-03-077164Actual
3002048.632024-08-0771112Actual
2127149.572023-12-097168Actual
29633221.002024-08-077117Actual
2780156.082024-06-0771612Actual
1561255.002023-07-097114Actual
1759085.002023-09-087163Actual
37235156.002025-03-087164Actual
2830916.002024-07-087126Actual
955780.002023-01-067136Budget
338560.002022-08-087113Budget
1487360.002023-06-087136Actual
2300826.002024-02-067156Actual
1062525.002023-02-067126Actual
218850.002022-06-087168Budget
773750.002022-11-087128Budget
11559100.002023-03-087115Budget
628921.002022-10-087156Actual
905628.002023-01-067163Actual
1194853.002023-03-087166Actual
106349.572022-05-087168Actual
32038110.172024-10-077168Actual
3802414.592025-03-0871212Actual
536142.002022-09-087167Actual
544296.542022-09-087118Actual
3811662.662025-03-0871113Actual
3900239.062025-04-0871311Actual
1430819.912023-05-0871411Actual
932480.002023-01-067115Budget
240615.002022-07-097173Actual
3469246.872024-12-0871213Actual
2203113.002024-01-067156Actual
15108108.662023-06-087118Actual
2996165.652024-08-0771611Actual
497423.002022-09-087116Actual
2147223.102023-12-0971611Actual
667549.572022-10-087168Actual
3174340.002024-10-077136Actual
2401322.002024-03-077156Actual
489349.002022-09-087165Actual
40470.002022-05-087165Budget
1011580.002023-02-067113Budget
450644.002022-09-087113Actual
15730.002022-05-087173Budget
787744.002022-12-097113Actual
3690683.742025-02-0671612Actual
3876871.002025-04-087167Actual
3324944.382024-11-0771211Actual
1235972.002023-04-087113Actual
22214141.992024-01-067118Actual
2398722.002024-03-077146Actual
1805785.002023-09-087117Actual
158256.002023-07-097126Actual
2171220.002024-01-067173Actual
305760.002022-07-097117Actual
164093.952023-07-0971112Actual
661637.452022-10-087128Actual
563160.002022-10-087113Budget
2647122.042024-05-0771311Actual
442538.962022-08-087168Actual
277697.142024-06-0771212Actual
661750.002022-10-087128Budget
958110.172022-05-087118Actual
12547110.002023-04-087114Budget
924380.002023-01-067164Budget
511820.002022-09-087146Actual
288019.272024-07-0871511Actual
2275046.002024-02-067164Actual
1194960.002023-03-087166Budget
432075.322022-08-087118Actual
1035854.002023-02-067164Actual
549138.962022-09-087128Actual
1189140.002023-03-087156Budget
212849.572022-06-087128Actual
2632382.902024-05-077128Actual
2774166.722024-06-0771112Actual
3345677.362024-11-0771612Actual
114770.002022-06-087113Budget
442650.002022-08-087168Budget
3508732.002025-01-067116Actual
2339323.102024-02-0671411Actual
2806929.002024-07-087173Actual
195012.892023-10-0871212Actual
385059.002022-08-087116Actual
1593726.002023-07-097166Actual
1788813.002023-09-087126Actual
3914848.632025-04-0871112Actual
37328106.002025-03-087165Actual
424070.002022-08-087167Budget
19095104.002023-10-087167Actual
2183286.002024-01-067115Actual
26370.002022-05-087164Budget
554950.002022-09-087168Budget
681440.002022-11-087163Actual
3519418.002025-01-067156Actual
736423.002022-11-087146Actual
3466564.412024-12-0871113Actual
255455.012024-04-0771112Actual
38265127.002025-04-087163Actual
194190.002022-06-087117Actual
3569742.252025-01-0671112Actual
2641632.672024-05-0771111Actual
2992832.672024-08-0771411Actual
2241523.102024-01-0671411Actual
3687412.462025-02-0671212Actual
174411.822023-08-0871112Actual
30852296.542024-09-077118Actual
1241846.002023-04-087163Actual
1796820.002023-09-087156Actual
31885198.002024-10-077117Actual
2966778.002024-08-077167Actual
37081215.002025-03-087113Actual
1049691.002023-02-067165Actual
3330322.042024-11-0771411Actual
194742.892023-10-0871112Actual
3372344.002024-12-087173Actual
20211107.142023-11-087128Actual
214396.082023-12-0971511Actual
2600124.002024-05-077116Actual
35249.002022-08-087173Actual
2764917.782024-06-0771511Actual
3540596.542025-01-067128Actual
997450.002023-01-067128Budget
3097259.272024-09-0771111Actual
37584124.002025-03-087117Actual
3457328.422024-12-0871212Actual
26295166.242024-05-077118Actual
28572148.052024-07-087118Actual
2439517.782024-03-0771411Actual
36468101.002025-02-067167Actual
1712099.572023-08-087118Actual
1170068.002023-03-087116Actual
16088160.182023-07-097118Actual
266516.082024-05-0771612Actual
3514275.002025-01-067136Actual
2943639.002024-08-077116Actual
1156072.002023-03-087115Actual
1585330.002023-07-097136Actual
352540.002022-08-087173Budget
587642.002022-10-087164Actual
746835.002022-11-087166Actual
3393653.002024-12-087116Actual
614718.002022-10-087126Actual
23600166.002024-03-077113Actual
163177.142023-07-0971511Actual
634760.002022-10-087166Budget
3864424.002025-04-087156Actual
700180.002022-11-087164Budget
2499030.002024-04-077136Actual
1799933.002023-09-087166Actual
3244864.412024-10-0771613Actual
186020.002022-06-087166Actual
859136.002022-12-097166Actual
450760.002022-09-087113Budget
3200582.902024-10-077128Actual
2572389.002024-05-077163Actual
3070144.002024-09-077166Actual
587760.002022-10-087164Budget
736540.002022-11-087146Budget
27919110.032024-06-0771613Actual
1620834.802023-07-0971111Actual
3746830.002025-03-087146Actual
1590533.002023-07-097156Actual
2649822.042024-05-0771411Actual
853429.002022-12-097156Actual
1770.002022-05-087113Budget
3502890.002025-01-067165Actual
226839.002022-07-097113Actual
3339528.422024-11-0771112Actual
282670.002022-07-097136Budget
277730.002022-07-097126Budget
25689137.002024-05-077113Actual
12829.002022-06-087173Actual
34344109.272024-12-0871111Actual
226970.002022-07-097113Budget
3100017.782024-09-0771211Actual
1260690.002023-04-087164Budget
330450.002022-07-097168Budget
1386533.002023-05-087136Actual
2984668.852024-08-0771111Actual
1528313.532023-06-0871311Actual
25940105.002024-05-077165Actual
2892110.332024-07-0871212Actual
81890.002022-05-087117Budget
208190.002022-06-087118Budget
1067480.002023-02-067136Budget
812080.002022-12-097164Budget
2263091.002024-02-067163Actual
2602811.002024-05-077126Actual
511940.002022-09-087146Budget
21151104.002023-12-097167Actual
34690.002022-05-087115Budget
1227748.052023-03-087168Actual
13533100.002023-05-087163Actual
1137010.002023-03-087173Actual
175432.002022-06-087146Actual
2280964.002024-02-067115Actual
1170180.002023-03-087116Budget
1389130.002023-05-087146Actual
3799644.382025-03-0871112Actual
1564676.002023-07-097164Actual
3333660.332024-11-0771611Actual
1989329.002023-11-087116Actual
2404443.002024-03-077166Actual
3782411.402025-03-0871211Actual
20243119.272023-11-087168Actual
266186.082024-05-0771112Actual
170870.002022-06-087136Budget
793424.002022-12-097163Actual
1918295.022023-10-087128Actual
32753152.002024-11-077165Actual
20618175.002023-12-097113Actual
287223.002022-07-097146Actual
138970.002022-06-087164Budget
6569137.452022-10-087118Actual
73436.002022-05-087166Actual
522360.002022-09-087166Budget
36434198.002025-02-067117Actual
3738742.002025-03-087116Actual
475264.002022-09-087164Actual
2381370.002024-03-077115Actual
891723.812022-12-097168Actual
95990.002022-05-087118Budget
3286748.002024-11-077136Actual
20090100.002023-11-087117Actual
25225108.662024-04-077118Actual
2548628.422024-04-0771611Actual
609860.002022-10-087116Budget
3472381.962024-12-0871613Actual
3717329.002025-03-087173Actual
259148.002022-07-097115Actual
2501616.002024-04-077146Actual
1096380.002023-02-067167Budget
3428582.902024-12-087168Actual
624340.002022-10-087146Budget
3908952.892025-04-0871611Actual
619670.002022-10-087136Budget
656890.002022-10-087118Budget
3079393.002024-09-077167Actual
3439932.672024-12-0871311Actual
755090.002022-11-087117Budget
1011457.002023-02-067113Actual
779528.352022-11-087168Actual
180114.002022-06-087156Actual
31629122.002024-10-077165Actual
399431.002022-08-087146Actual
873180.002022-12-097167Budget
53530.002022-05-087126Budget
726913.002022-11-087126Actual
1484522.002023-06-087126Actual
848720.002022-12-097146Actual
3454569.912024-12-0871112Actual
1932914.592023-10-0871311Actual
38734104.002025-04-087117Actual
2105925.002023-12-097166Actual
205608.212023-11-0871612Actual
1302040.002023-04-087156Budget
1082535.002023-02-067166Actual
20499.002022-05-087114Actual
1391722.002023-05-087156Actual
2413570.002024-03-077167Actual
2298216.002024-02-067146Actual
3220617.782024-10-0771511Actual
73550.002022-05-087166Budget
1394929.002023-05-087166Actual
3126627.572024-09-0771113Actual
23191107.142024-02-067118Actual
4692120.002022-09-087114Actual
29250210.002024-08-077114Actual
577116.002022-10-087173Actual
913630.002023-01-067173Budget
801530.002022-12-097173Budget
31595176.002024-10-077115Actual
760772.002022-11-087167Actual
2584566.002024-05-077164Actual
2949156.002024-08-077136Actual
251036.002022-07-097164Actual
142548.212023-05-0871211Actual
648770.002022-10-087167Budget
334238.212024-11-0771212Actual
642880.002022-10-087117Actual
3016773.182024-08-0771213Actual
1729522.042023-08-0871311Actual
1718169.262023-08-087168Actual

Generated 2025-06-07 23:32:58.936 UTC