[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-05-247165Actual
1241960.002023-03-247163Budget
3516832.002024-12-227146Actual
563160.002022-09-237113Budget
2345229.482024-01-2271611Actual
2525369.262024-03-237128Actual
955780.002022-12-227136Budget
1484522.002023-05-247126Actual
297750.002022-06-247166Budget
595772.002022-09-237115Actual
33221109.272024-10-2371111Actual
3215227.362024-09-2271311Actual
2632382.902024-04-227128Actual
1371586.002023-04-237115Actual
1416588.962023-04-237168Actual
10440104.002023-01-227115Actual
218731.382022-05-247168Actual
23132104.002024-01-227167Actual
3439932.672024-11-2371311Actual
3147429.002024-09-227173Actual
3926855.642025-03-2471113Actual
511940.002022-08-247146Budget
264740.002022-06-247165Actual
199956.002022-05-247167Actual
194742.892023-09-2371112Actual
978790.002022-12-227117Budget
1062525.002023-01-227126Actual
489460.002022-08-247165Budget
614718.002022-09-237126Actual
410047.002022-07-247166Actual
1865218.002023-09-237173Actual
2268831.002024-01-227173Actual
2874753.952024-06-2371311Actual
32719131.002024-10-237115Actual
3056246.002024-08-237116Actual
1090578.002023-01-227117Actual
891840.002022-11-247168Budget
601742.002022-09-237165Actual
272832.002022-06-247116Actual
153070.002022-05-247165Budget
1585330.002023-06-247136Actual
563044.002022-09-237113Actual
2147223.102023-11-2471611Actual
3844491.002025-03-247115Actual
1156072.002023-02-217115Actual
100637.452022-04-237128Actual
385059.002022-07-247116Actual
3259829.002024-10-237173Actual
1170068.002023-02-217116Actual
2501616.002024-03-237146Actual
1096493.002023-01-227167Actual
3088070.782024-08-237128Actual
2949156.002024-07-237136Actual
2966778.002024-07-237167Actual
38827179.872025-03-247118Actual
1082535.002023-01-227166Actual
165930.002022-05-247126Budget
2195115.002023-12-227126Actual
932356.002022-12-227115Actual
33101220.782024-10-237118Actual
225389.272023-12-2271612Actual
1189212.002023-02-217156Actual
997450.002022-12-227128Budget
29633221.002024-07-237117Actual
3572525.232024-12-2271212Actual
1123376.002023-02-217113Actual
352540.002022-07-247173Budget
3670253.952025-01-2271311Actual
634627.002022-09-237166Actual
442650.002022-07-247168Budget
2806929.002024-06-237173Actual
1871360.002023-09-237164Actual
946053.002022-12-227116Actual
164093.952023-06-2471112Actual
27919110.032024-05-2371613Actual
19154173.812023-09-237118Actual
21117104.002023-11-247117Actual
33751140.002024-11-237114Actual
26263.002022-04-237164Actual
2723721.002024-05-237156Actual
516630.002022-08-247156Budget
36555107.142025-01-227128Actual
272960.002022-06-247116Budget
667549.572022-09-237168Actual
3254076.002024-10-237163Actual
2241523.102023-12-2271411Actual
3900239.062025-03-2471311Actual
2410293.002024-02-217117Actual
1997419.002023-10-247146Actual
2507443.002024-03-237166Actual
120228.002022-05-247163Actual
3454569.912024-11-2371112Actual
1832417.782023-08-2471311Actual
3174340.002024-09-227136Actual
1202952.002023-02-217117Actual
12688100.002023-03-247115Budget
1292580.002023-03-247136Budget
3354281.962024-10-2371213Actual
4692120.002022-08-247114Actual
20499.002022-04-237114Actual
1921549.572023-09-237168Actual
28600110.172024-06-237128Actual
3019892.482024-07-2371613Actual
1880698.002023-09-237165Actual
629030.002022-09-237156Budget
37115146.002025-02-217163Actual
1307960.002023-03-247166Budget
2833780.002024-06-237136Actual
787660.002022-11-247113Budget
218850.002022-05-247168Budget
656890.002022-09-237118Budget
2284288.002024-01-227165Actual
3687412.462025-01-2271212Actual
2290134.002024-01-227116Actual
1897211.002023-09-237156Actual
138970.002022-05-247164Budget
106450.002022-04-237168Budget
960526.002022-12-227146Actual
205032.892023-10-2471112Actual
1780268.002023-08-247165Actual
3233066.722024-09-2271612Actual
1386533.002023-04-237136Actual
3897534.802025-03-2471211Actual
932480.002022-12-227115Budget
1268770.002023-03-247115Actual
2744895.022024-05-237128Actual
3799644.382025-02-2171112Actual
881280.002022-11-247118Budget
1297360.002023-03-247146Budget
1035854.002023-01-227164Actual
793550.002022-11-247163Budget
3345677.362024-10-2371612Actual
2922229.002024-07-237173Actual
1770.002022-04-237113Budget
3448669.912024-11-2371611Actual
714070.002022-10-247165Actual
17676110.002023-08-247114Actual
475360.002022-08-247164Budget
3070144.002024-08-237166Actual
18594105.002023-09-237163Actual
2762253.952024-05-2371411Actual
1241846.002023-03-247163Actual
516513.002022-08-247156Actual
694380.002022-10-247114Budget
1334950.002023-03-247128Budget
200070.002022-05-247167Budget
259290.002022-06-247115Budget
2263091.002024-01-227163Actual
2828275.002024-06-237116Actual
232750.002022-06-247163Budget
324641.992022-06-247128Actual
844065.002022-11-247136Actual
992680.002022-12-227118Budget
15015156.002023-05-247117Actual
3002048.632024-07-2371112Actual
722035.002022-10-247116Actual
27768.002022-06-247126Actual
1260783.002023-03-247164Actual
3472381.962024-11-2371613Actual
2165478.002023-12-227163Actual
1391722.002023-04-237156Actual
91379.002022-12-227173Actual
1184560.002023-02-217146Budget
24630175.002024-03-237113Actual
2748160.172024-05-237168Actual
1428125.232023-04-2371311Actual
73436.002022-04-237166Actual
913630.002022-12-227173Budget
3832320.002025-03-247173Actual
3117428.422024-08-2371212Actual
3738742.002025-02-217116Actual
886061.692022-11-247128Actual
3814392.482025-02-2171213Actual
3061737.002024-08-237136Actual
376940.002022-07-247165Actual
992782.902022-12-227118Actual
2227448.052023-12-227168Actual
259148.002022-06-247115Actual
30913141.992024-08-237168Actual
1030071.002023-01-227114Actual
587760.002022-09-237164Budget
180114.002022-05-247156Actual
3664797.572025-01-2271111Actual
3634424.002025-01-227156Actual
36434198.002025-01-227117Actual
1799933.002023-08-247166Actual
3351541.602024-10-2371113Actual
2608229.002024-04-227146Actual
14009130.002023-04-237117Actual
3058915.002024-08-237126Actual
3876871.002025-03-247167Actual
708170.002022-10-247115Actual
1706183.002023-07-247167Actual
287350.002022-06-247146Budget
661637.452022-09-237128Actual
1729522.042023-07-2471311Actual
1011580.002023-01-227113Budget
205110.002022-04-237114Budget
2138517.782023-11-2471311Actual
2065293.002023-11-247163Actual
2883465.652024-06-2371611Actual
38385114.002025-03-247164Actual
3675615.652025-01-2271511Actual
2103020.002023-11-247156Actual
2764917.782024-05-2371511Actual
3171518.002024-09-227126Actual
25132109.002024-03-237117Actual
297642.002022-06-247166Actual
1221850.002023-02-217128Budget
741112.002022-10-247156Actual
773623.812022-10-247128Actual
3209769.912024-09-2271111Actual
19589195.002023-10-247113Actual
475264.002022-08-247164Actual
2475088.002024-03-237114Actual
2590686.002024-04-227115Actual
212849.572022-05-247128Actual
1331110.002022-05-247114Budget
2339323.102024-01-2271411Actual
37676166.242025-02-217118Actual
924272.002022-12-227164Actual
3132492.482024-08-2371613Actual
1227748.052023-02-217168Actual
779640.002022-10-247168Budget
170870.002022-05-247136Budget
27977107.002024-06-237113Actual
2077251.002023-11-247164Actual
245723.952024-02-2171612Actual
13160104.002023-03-247117Actual
2951735.002024-07-237146Actual
193023.952023-09-2371211Actual
1759085.002023-08-247163Actual
3223865.652024-09-2271611Actual
3034839.002024-08-237173Actual
3220617.782024-09-2271511Actual
17556124.002023-08-247113Actual
2649822.042024-04-2271411Actual
1599578.002023-06-247117Actual
3555244.382024-12-2271311Actual
1221954.112023-02-217128Actual
1664463.002023-07-247114Actual
31595176.002024-09-227115Actual
30503103.002024-08-237165Actual
2038414.592023-10-2471411Actual
2092344.002023-11-247116Actual
324750.002022-06-247128Budget
25225108.662024-03-237118Actual
456550.002022-08-247163Budget
16524136.002023-07-247113Actual
251036.002022-06-247164Actual
28572148.052024-06-237118Actual
73550.002022-04-237166Budget
5819110.002022-09-237114Budget
34690.002022-04-237115Budget
87670.002022-04-237167Budget
1340860.172023-03-247168Actual
3168870.002024-09-227116Actual
1287740.002023-03-247126Budget
801530.002022-11-247173Budget
1184440.002023-02-217146Actual
36527248.062025-01-227118Actual
681440.002022-10-247163Actual
2545410.332024-03-2371511Actual
21621109.002023-12-227113Actual
675639.002022-10-247113Actual
3802414.592025-02-2171212Actual
760772.002022-10-247167Actual
436854.112022-07-247128Actual
464414.002022-08-247173Actual
1359336.002023-04-237173Actual
1003440.002022-12-227168Budget
609860.002022-09-237116Budget
2105925.002023-11-247166Actual
1162052.002023-02-217165Actual
2100435.002023-11-247146Actual
37328106.002025-02-217165Actual
873256.002022-11-247167Actual
30376123.002024-08-237114Actual
162366.082023-06-2471211Actual
256036.082024-03-2371612Actual
2655824.162024-04-2271611Actual
13159100.002023-03-247117Budget
577116.002022-09-237173Actual
10301110.002023-01-227114Budget
2774166.722024-05-2371112Actual
2192439.002023-12-227116Actual
1389130.002023-04-237146Actual
1297235.002023-03-247146Actual
35318101.002024-12-227167Actual
681550.002022-10-247163Budget
1552691.002023-06-247163Actual
3466564.412024-11-2371113Actual
2177360.002023-12-227164Actual
22121100.002023-12-227117Actual
648856.002022-09-237167Actual
1217090.002023-02-217118Budget
1487360.002023-05-247136Actual
138848.002022-05-247164Actual
234207.142024-01-2271511Actual
1174840.002023-02-217126Budget
3286748.002024-10-237136Actual
186020.002022-05-247166Actual
2206349.002023-12-227166Actual
1732217.782023-07-2471411Actual
997554.112022-12-227128Actual
10439100.002023-01-227115Budget
1057780.002023-01-227116Budget
344550.002022-07-247163Budget
1017232.002023-01-227163Actual
3241657.392024-09-2271213Actual
2336619.912024-01-2271311Actual
3563837.992024-12-2271611Actual
726840.002022-10-247126Budget
3805789.062025-02-2171612Actual
1654.002022-04-237113Actual
3200582.902024-09-227128Actual
3847876.002025-03-247165Actual
1570579.002023-06-247115Actual
27361101.002024-05-237167Actual
667650.002022-09-237168Budget
2528669.262024-03-237168Actual
1179880.002023-02-217136Budget
1906185.002023-09-237117Actual
3905611.402025-03-2471511Actual
14043117.002023-04-237167Actual
35249.002022-07-247173Actual
595890.002022-09-237115Budget
1989329.002023-10-247116Actual
1835122.042023-08-2471411Actual
554950.002022-08-247168Budget
2895467.782024-06-2371612Actual
1422622.042023-04-2371111Actual
1791652.002023-08-247136Actual
28011122.002024-06-237163Actual
37201117.002025-02-217114Actual
3522648.002024-12-227166Actual
1274880.002023-03-247165Budget
2331135.872024-01-2271111Actual
32038110.172024-09-227168Actual
2381370.002024-02-217115Actual
16029104.002023-06-247167Actual
3761793.002025-02-217167Actual
226970.002022-06-247113Budget
3182739.002024-09-227166Actual
29726205.632024-07-237118Actual
2083188.002023-11-247115Actual
1067480.002023-01-227136Budget
87549.002022-04-237167Actual
3114649.702024-08-2371112Actual
334238.212024-10-2371212Actual
305760.002022-06-247117Actual
955839.002022-12-227136Actual
899839.002022-12-227113Actual
1941529.482023-09-2371611Actual
2035713.532023-10-2471311Actual
195012.892023-09-2371212Actual
21210195.022023-11-247118Actual
194290.002022-05-247117Budget
1587922.002023-06-247146Actual
154023.952023-05-2471112Actual
522241.002022-08-247166Actual
2673757.392024-04-2271213Actual
708280.002022-10-247115Budget
530464.002022-08-247117Actual
1249830.002023-03-247173Budget
859050.002022-11-247166Budget
3179528.002024-09-227156Actual
2838924.002024-06-237156Actual
38265127.002025-03-247163Actual
848720.002022-11-247146Actual
3393653.002024-11-237116Actual
30759136.002024-08-237117Actual
779528.352022-10-247168Actual
3153685.002024-09-227164Actual
15108108.662023-05-247118Actual
2869268.852024-06-2371111Actual
937949.002022-12-227165Actual
3198122.302022-06-247118Actual
164663.952023-06-2471612Actual
713980.002022-10-247165Budget
29250210.002024-07-237114Actual
3244864.412024-09-2271613Actual
245411.822024-02-2171212Actual
2233322.042023-12-2271111Actual
1179776.002023-02-217136Actual
1815088.962023-08-247118Actual
1460515.002023-05-247173Actual
1892039.002023-09-237136Actual
2836350.002024-06-237146Actual
700180.002022-10-247164Budget
839126.002022-11-247126Actual
32626148.002024-10-237114Actual
3291924.002024-10-237156Actual
1115140.482023-01-227168Actual
33785156.002024-11-237164Actual
23600166.002024-02-217113Actual
1260690.002023-03-247164Budget
3699273.182025-01-2271213Actual
1786154.002023-08-247116Actual
3894797.572025-03-2471111Actual
1292651.002023-03-247136Actual
81763.002022-04-237117Actual
2516693.002024-03-237167Actual
958110.172022-04-237118Actual
34815137.002024-12-227163Actual
3281253.002024-10-237116Actual
1082460.002023-01-227166Budget
2542715.652024-03-2371411Actual
1492527.002023-05-247156Actual
1579833.002023-06-247116Actual
185029.272023-08-2471612Actual
144262.892023-04-2371212Actual
3295146.002024-10-237166Actual
3749428.002025-02-217156Actual
3557944.382024-12-2271411Actual
2644411.402024-04-2271211Actual
1841119.912023-08-2471611Actual
2715715.002024-05-237126Actual
3401740.002024-11-237146Actual
1481834.002023-05-247116Actual
147090.002022-05-247115Budget
1635025.232023-06-2471611Actual
450760.002022-08-247113Budget
48631.002022-04-237116Actual
255721.822024-03-2371212Actual
569032.002022-09-237163Actual
2504218.002024-03-237156Actual
1340750.002023-03-247168Budget
1738229.482023-07-2471611Actual
26200195.002024-04-227117Actual
522360.002022-08-247166Budget
208190.002022-05-247118Budget
2224288.962023-12-227128Actual
736423.002022-10-247146Actual
25940105.002024-04-227165Actual
133099.002022-05-247114Actual
886150.002022-11-247128Budget
950940.002022-12-227126Budget
2605641.002024-04-227136Actual
2572389.002024-04-227163Actual
2726954.002024-05-237166Actual
1249913.002023-03-247173Actual
36468101.002025-01-227167Actual
3102745.442024-08-2371311Actual
184703.952023-08-2471112Actual
1696929.002023-07-247166Actual
58470.002022-04-237136Budget
29284114.002024-07-237164Actual
3717329.002025-02-217173Actual
1564676.002023-06-247164Actual
212950.002022-05-247128Budget
1655891.002023-07-247163Actual
2984668.852024-07-2371111Actual
2404443.002024-02-217166Actual
3602431.002025-01-227173Actual
34994122.002024-12-227115Actual
1208945.002023-02-217167Actual
1161980.002023-02-217165Budget
3543879.872024-12-227168Actual
3289345.002024-10-237146Actual
3793776.292025-02-2171611Actual
483490.002022-08-247115Budget
614640.002022-09-237126Budget
3856424.002025-03-247126Actual
1109348.052023-01-227128Actual
1025330.002023-01-227173Budget
812142.002022-11-247164Actual
22596156.002024-01-227113Actual
806280.002022-11-247114Budget
3678765.652025-01-2271611Actual
2141225.232023-11-2471411Actual
3917622.042025-03-2471212Actual
37584124.002025-02-217117Actual
31918124.002024-09-227167Actual
27327132.002024-05-237117Actual
2842149.002024-06-237166Actual
1123280.002023-02-217113Budget
144566.082023-04-2371612Actual
3445315.652024-11-2371511Actual
2044423.102023-10-2471611Actual
23634105.002024-02-217163Actual
536270.002022-08-247167Budget
3672944.382025-01-2271411Actual
1307835.002023-03-247166Actual
746950.002022-10-247166Budget
1194960.002023-02-217166Budget
1817870.782023-08-247128Actual
2718575.002024-05-237136Actual
3407433.002024-11-237166Actual
502340.002022-08-247126Budget
1374970.002023-04-237165Actual
2548628.422024-03-2371611Actual
577040.002022-09-237173Budget
1282980.002023-03-247116Budget
3817369.672025-02-2171613Actual
965110.002022-12-227156Actual
456428.002022-08-247163Actual
2071023.002023-11-247173Actual
36052247.002025-01-227114Actual
2445529.482024-02-2171611Actual
26980114.002024-05-237164Actual
3637627.002025-01-227166Actual
174987.142023-07-2471612Actual
3066918.002024-08-237156Actual
867164.002022-11-247117Actual
3312982.902024-10-237128Actual
53416.002022-04-237126Actual
7688107.142022-10-247118Actual
549138.962022-08-247128Actual
35966114.002025-01-227163Actual
379059.272025-02-2171511Actual
371490.002022-07-247115Budget

Generated 2025-05-23 05:57:36.740 UTC