[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-11-0671311Actual
3141668.002024-10-067163Actual
338430.002022-08-077113Actual
1194960.002023-03-077166Budget
960526.002023-01-057146Actual
1374970.002023-05-077165Actual
35966114.002025-02-057163Actual
2718575.002024-06-067136Actual
937949.002023-01-057165Actual
3114649.702024-09-0671112Actual
675639.002022-11-077113Actual
3056246.002024-09-067116Actual
3147429.002024-10-067173Actual
1877270.002023-10-077115Actual
2215578.002024-01-057167Actual
2105925.002023-12-087166Actual
2041113.532023-11-0771511Actual
3741422.002025-03-077126Actual
3153685.002024-10-067164Actual
3543879.872025-01-057168Actual
3384482.002024-12-077115Actual
194742.892023-10-0771112Actual
7432.002022-05-077163Actual
1693722.002023-08-077156Actual
634760.002022-10-077166Budget
1072029.002023-02-057146Actual
992782.902023-01-057118Actual
806280.002022-12-087114Budget
3914848.632025-04-0771112Actual
511940.002022-09-077146Budget
344550.002022-08-077163Budget
11045141.992023-02-057118Actual
239338.002024-03-067126Actual
614640.002022-10-077126Budget
34781150.002025-01-057113Actual
1513655.632023-06-077128Actual
2410293.002024-03-067117Actual
2171220.002024-01-057173Actual
2715715.002024-06-067126Actual
1504978.002023-06-077167Actual
3428582.902024-12-077168Actual
20183158.662023-11-077118Actual
11418110.002023-03-077114Budget
760772.002022-11-077167Actual
20618175.002023-12-087113Actual
609932.002022-10-077116Actual
899839.002023-01-057113Actual
13160104.002023-04-077117Actual
1522825.232023-06-0771111Actual
19095104.002023-10-077167Actual
180114.002022-06-077156Actual
34690.002022-05-077115Budget
356069.272025-01-0571511Actual
3782411.402025-03-0771211Actual
569032.002022-10-077163Actual
2572389.002024-05-067163Actual
2127149.572023-12-087168Actual
344424.002022-08-077163Actual
1260690.002023-04-077164Budget
3366595.002024-12-077163Actual
918555.002023-01-057114Actual
2431331.612024-03-0671111Actual
399431.002022-08-077146Actual
624223.002022-10-077146Actual
2744895.022024-06-067128Actual
4693110.002022-09-077114Budget
2396130.002024-03-067136Actual
1202952.002023-03-077117Actual
3105444.382024-09-0671411Actual
37201117.002025-03-077114Actual
34132221.002024-12-077117Actual
3454569.912024-12-0771112Actual
30410152.002024-09-067164Actual
291923.002022-07-087156Actual
21151104.002023-12-087167Actual
3785151.822025-03-0771311Actual
164363.952023-07-0871212Actual
2788795.992024-06-0671213Actual
1620834.802023-07-0871111Actual
746950.002022-11-077166Budget
1759085.002023-09-077163Actual
282539.002022-07-087136Actual
2284288.002024-02-057165Actual
1921549.572023-10-077168Actual
3238934.592024-10-0671113Actual
2325288.962024-02-057168Actual
22121100.002024-01-057117Actual
970623.002023-01-057166Actual
2649822.042024-05-0671411Actual
3894797.572025-04-0771111Actual
26980114.002024-06-067164Actual
37676166.242025-03-077118Actual
15492187.002023-07-087113Actual
820256.002022-12-087115Actual
3856424.002025-04-077126Actual
708170.002022-11-077115Actual
886150.002022-12-087128Budget
1179776.002023-03-077136Actual
2671027.572024-05-0671113Actual
965240.002023-01-057156Budget
1174840.002023-03-077126Budget
14043117.002023-05-077167Actual
2203113.002024-01-057156Actual
3920989.062025-04-0771612Actual
3029068.002024-09-067163Actual
3932769.672025-04-0771613Actual
3667544.382025-02-0571211Actual
3212522.042024-10-0671211Actual
245146.082024-03-0671112Actual
146990.002022-06-077115Actual
234207.142024-02-0571511Actual
1072160.002023-02-057146Budget
2842149.002024-07-077166Actual
259148.002022-07-087115Actual
305760.002022-07-087117Actual
2478354.002024-04-067164Actual
100750.002022-05-077128Budget
1764823.002023-09-077173Actual
1292580.002023-04-077136Budget
3064332.002024-09-067146Actual
194290.002022-06-077117Budget
35318101.002025-01-057167Actual
106450.002022-05-077168Budget
516513.002022-09-077156Actual
1569.002022-05-077173Actual
330450.002022-07-087168Budget
183786.082023-09-0771511Actual
1365476.002023-05-077164Actual
3174340.002024-10-067136Actual
1805785.002023-09-077117Actual
3002048.632024-08-0671112Actual
946170.002023-01-057116Budget
1677178.002023-08-077165Actual
12030100.002023-03-077117Budget
2425470.782024-03-067168Actual
21117104.002023-12-087117Actual
932480.002023-01-057115Budget
12829.002022-06-077173Actual
31595176.002024-10-067115Actual
3469246.872024-12-0771213Actual
292040.002022-07-087156Budget
3634424.002025-02-057156Actual
2516693.002024-04-067167Actual
3699273.182025-02-0571213Actual
158256.002023-07-087126Actual
3217927.362024-10-0671411Actual
147090.002022-06-077115Budget
642880.002022-10-077117Actual
1590533.002023-07-087156Actual
3016773.182024-08-0671213Actual
536142.002022-09-077167Actual
1062525.002023-02-057126Actual
497560.002022-09-077116Budget
182976.082023-09-0771211Actual
3014046.872024-08-0671113Actual
3220617.782024-10-0671511Actual
1297360.002023-04-077146Budget
2339323.102024-02-0571411Actual
958110.172022-05-077118Actual
1254685.002023-04-077114Actual
240615.002022-07-087173Actual
2147223.102023-12-0871611Actual
1997419.002023-11-077146Actual
713980.002022-11-077165Budget
100637.452022-05-077128Actual
91379.002023-01-057173Actual
1194853.002023-03-077166Actual
175550.002022-06-077146Budget
984530.002023-01-057167Actual
1932914.592023-10-0771311Actual
779640.002022-11-077168Budget
3563837.992025-01-0571611Actual
978790.002023-01-057117Budget
1307835.002023-04-077166Actual
3749428.002025-03-077156Actual
2501616.002024-04-067146Actual
162366.082023-07-0871211Actual
656890.002022-10-077118Budget
1416588.962023-05-077168Actual
324750.002022-07-087128Budget
3171518.002024-10-067126Actual
1321980.002023-04-077167Budget
389940.002022-08-077126Budget
114650.002022-06-077113Actual
208085.932022-06-077118Actual
28011122.002024-07-077163Actual
1362188.002023-05-077114Actual
3339528.422024-11-0671112Actual
21621109.002024-01-057113Actual
2138517.782023-12-0871311Actual
3555244.382025-01-0571311Actual
754950.002022-11-077117Actual
839040.002022-12-087126Budget
399540.002022-08-077146Budget
3254076.002024-11-067163Actual
1123280.002023-03-077113Budget
924380.002023-01-057164Budget
2271699.002024-02-057114Actual
357288.002022-08-077114Actual
530390.002022-09-077117Budget
1629014.592023-07-0871411Actual
806360.002022-12-087114Actual
1282980.002023-04-077116Budget
1274880.002023-04-077165Budget
63150.002022-05-077146Budget
489460.002022-09-077165Budget
73550.002022-05-077166Budget
1889218.002023-10-077126Actual
2300826.002024-02-057156Actual
37584124.002025-03-077117Actual
3229734.802024-10-0671112Actual
138970.002022-06-077164Budget
3844491.002025-04-077115Actual
36085152.002025-02-057164Actual
3631855.002025-02-057146Actual
3442649.702024-12-0771411Actual
2280964.002024-02-057115Actual
2504218.002024-04-067156Actual
614718.002022-10-077126Actual
3117428.422024-09-0671212Actual
1137130.002023-03-077173Budget
2439517.782024-03-0671411Actual
3779660.332025-03-0771111Actual
2268831.002024-02-057173Actual
2632382.902024-05-067128Actual
708280.002022-11-077115Budget
2806929.002024-07-077173Actual
3066918.002024-09-067156Actual
2786046.872024-06-0671113Actual
25811128.002024-05-067114Actual
22214141.992024-01-057118Actual
3787832.672025-03-0771411Actual
2534525.232024-04-0671111Actual
848720.002022-12-087146Actual
675760.002022-11-077113Budget
1174930.002023-03-077126Actual
2992832.672024-08-0671411Actual
154346.082023-06-0771612Actual
3008158.212024-08-0671612Actual
731759.002022-11-077136Actual
1906185.002023-10-077117Actual
2869268.852024-07-0771111Actual
3702392.482025-02-0571613Actual
277730.002022-07-087126Budget
2723721.002024-06-067156Actual
3687412.462025-02-0571212Actual
432075.322022-08-077118Actual
1221954.112023-03-077128Actual
287223.002022-07-087146Actual
2345229.482024-02-0571611Actual
1799933.002023-09-077166Actual
905750.002023-01-057163Budget
1179880.002023-03-077136Budget
1189212.002023-03-077156Actual
760880.002022-11-077167Budget
2608229.002024-05-067146Actual
918480.002023-01-057114Budget
779528.352022-11-077168Actual
924272.002023-01-057164Actual
1330190.002023-04-077118Budget
634627.002022-10-077166Actual
563160.002022-10-077113Budget
1564676.002023-07-087164Actual
2083188.002023-12-087115Actual
1115140.482023-02-057168Actual
1413279.872023-05-077128Actual
1302040.002023-04-077156Budget
38231107.002025-04-077113Actual
245723.952024-03-0671612Actual
1334855.632023-04-077128Actual
174411.822023-08-0771112Actual
37235156.002025-03-077164Actual
955780.002023-01-057136Budget
226970.002022-07-087113Budget
1208945.002023-03-077167Actual
1322045.002023-04-077167Actual
13159100.002023-04-077117Budget
722035.002022-11-077116Actual
955839.002023-01-057136Actual
153070.002022-06-077165Budget
3670253.952025-02-0571311Actual
3569742.252025-01-0571112Actual
1561255.002023-07-087114Actual
3215227.362024-10-0671311Actual
1495730.002023-06-077166Actual
138848.002022-06-077164Actual
1992015.002023-11-077126Actual
1049580.002023-02-057165Budget
25940105.002024-05-067165Actual
144566.082023-05-0771612Actual
208190.002022-06-077118Budget
475360.002022-09-077164Budget
1712099.572023-08-077118Actual
29284114.002024-08-067164Actual
667549.572022-10-077168Actual
563044.002022-10-077113Actual
37115146.002025-03-077163Actual
13499195.002023-05-077113Actual
2133022.042023-12-0871111Actual
3876871.002025-04-077167Actual
12547110.002023-04-077114Budget
1593726.002023-07-087166Actual
2756826.292024-06-0671211Actual
839126.002022-12-087126Actual
389823.002022-08-077126Actual
619670.002022-10-077136Budget
950818.002023-01-057126Actual
34253126.842024-12-077128Actual
3445315.652024-12-0771511Actual
577116.002022-10-077173Actual
186020.002022-06-077166Actual
195316.082023-10-0771612Actual
2174083.002024-01-057114Actual
2493534.002024-04-067116Actual
2828275.002024-07-077116Actual
2244725.232024-01-0571611Actual
1161980.002023-03-077165Budget
1217090.002023-03-077118Budget
1235972.002023-04-077113Actual
3519418.002025-01-057156Actual
2759551.822024-06-0671311Actual
1221850.002023-03-077128Budget
726840.002022-11-077126Budget
25689137.002024-05-067113Actual
1104490.002023-02-057118Budget
2764917.782024-06-0671511Actual
7550.002022-05-077163Budget
28223106.002024-07-077165Actual
24194160.182024-03-067118Actual
1274754.002023-04-077165Actual
3744280.002025-03-077136Actual
3401740.002024-12-077146Actual
1035854.002023-02-057164Actual
555043.512022-09-077168Actual
14009130.002023-05-077117Actual
120228.002022-06-077163Actual
587642.002022-10-077164Actual
1726814.592023-08-0771211Actual
1667846.002023-08-077164Actual
30503103.002024-09-067165Actual
34166128.002024-12-077167Actual
53530.002022-05-077126Budget
950940.002023-01-057126Budget
1489916.002023-06-077146Actual
1570579.002023-07-087115Actual
2966778.002024-08-067167Actual
1528313.532023-06-0771311Actual
2336619.912024-02-0571311Actual
1017360.002023-02-057163Budget
522360.002022-09-077166Budget
1129160.002023-03-077163Budget
38385114.002025-04-077164Actual
3811662.662025-03-0771113Actual
2892110.332024-07-0771212Actual
1706183.002023-08-077167Actual
2883465.652024-07-0771611Actual
5819110.002022-10-077114Budget
63039.002022-05-077146Actual
2227448.052024-01-057168Actual
30376123.002024-09-067114Actual
681440.002022-11-077163Actual
3407433.002024-12-077166Actual
1683054.002023-08-077116Actual
87549.002022-05-077167Actual
689430.002022-11-077173Budget
3514275.002025-01-057136Actual
1724022.042023-08-0771111Actual
3223865.652024-10-0671611Actual
746835.002022-11-077166Actual
2398722.002024-03-067146Actual
1635025.232023-07-0871611Actual
873256.002022-12-087167Actual
29633221.002024-08-067117Actual
11419128.002023-03-077114Actual
1894629.002023-10-077146Actual
33221109.272024-11-0671111Actual
3132492.482024-09-0671613Actual
2895467.782024-07-0771612Actual
11559100.002023-03-077115Budget
2086488.002023-12-087165Actual
2726954.002024-06-067166Actual
2436813.532024-03-0671311Actual
700056.002022-11-077164Actual
1460515.002023-06-077173Actual
456550.002022-09-077163Budget
28097172.002024-07-077114Actual
722170.002022-11-077116Budget
3291924.002024-11-067156Actual
1307960.002023-04-077166Budget
768980.002022-11-077118Budget
2644411.402024-05-0671211Actual
3626414.002025-02-057126Actual
1841119.912023-09-0771611Actual
133099.002022-06-077114Actual
33042152.002024-11-067167Actual
1661636.002023-08-077173Actual
203308.212023-11-0771211Actual
2691949.002024-06-067173Actual
1428125.232023-05-0771311Actual
1573944.002023-07-087165Actual
226839.002022-07-087113Actual
33785156.002024-12-077164Actual
456428.002022-09-077163Actual
3629268.002025-02-057136Actual
266186.082024-05-0671112Actual
14547114.002023-06-077163Actual
3357381.962024-11-0671613Actual
1260783.002023-04-077164Actual
3516832.002025-01-057146Actual
1025330.002023-02-057173Budget
16029104.002023-07-087167Actual
507229.002022-09-077136Actual
3472381.962024-12-0771613Actual
394870.002022-08-077136Budget
2369223.002024-03-067173Actual
245411.822024-03-0671212Actual
3396310.002024-12-077126Actual
15015156.002023-06-077117Actual
2333915.652024-02-0571211Actual
81890.002022-05-077117Budget
3324944.382024-11-0671211Actual
2206349.002024-01-057166Actual
26947234.002024-06-067114Actual
27919110.032024-06-0671613Actual
773623.812022-11-077128Actual
2035713.532023-11-0771311Actual
410047.002022-08-077166Actual
601860.002022-10-077165Budget
1189140.002023-03-077156Budget
14104107.142023-05-077118Actual
2507443.002024-04-067166Actual
28633138.962024-07-077168Actual
978880.002023-01-057117Actual
997450.002023-01-057128Budget
700180.002022-11-077164Budget
2044423.102023-11-0771611Actual
965110.002023-01-057156Actual
2707164.002024-06-067165Actual
38351123.002025-04-077114Actual
1815088.962023-09-077118Actual
10906100.002023-02-057117Budget
3289345.002024-11-067146Actual
3120799.702024-09-0671612Actual
251036.002022-07-087164Actual
905628.002023-01-057163Actual
287350.002022-07-087146Budget
33009154.002024-11-067117Actual
2499030.002024-04-067136Actual
120350.002022-06-077163Budget
23634105.002024-03-067163Actual
3587592.482025-01-0571613Actual
19800107.002023-11-077115Actual
3672944.382025-02-0571411Actual
3281253.002024-11-067116Actual
1147993.002023-03-077164Actual
1003440.002023-01-057168Budget
3832320.002025-04-077173Actual
3861827.002025-04-077146Actual
31502197.002024-10-067114Actual
2472218.002024-04-067173Actual
2996165.652024-08-0671611Actual
36144158.002025-02-057115Actual
661637.452022-10-077128Actual
2073883.002023-12-087114Actual
1381043.002023-05-077116Actual
205032.892023-11-0771112Actual
272832.002022-07-087116Actual
3209769.912024-10-0671111Actual
330343.512022-07-087168Actual
218850.002022-06-077168Budget
26355123.812024-05-067168Actual
1579833.002023-07-087116Actual
152960.002022-06-077165Actual
195012.892023-10-0771212Actual
264740.002022-07-087165Actual
1983447.002023-11-077165Actual
3019892.482024-08-0671613Actual
536270.002022-09-077167Budget
1035990.002023-02-057164Budget
3817369.672025-03-0771613Actual
17556124.002023-09-077113Actual
3885582.902025-04-077128Actual
2922229.002024-08-067173Actual
3399143.002024-12-077136Actual
36555107.142025-02-057128Actual
667650.002022-10-077168Budget
2100435.002023-12-087146Actual
432190.002022-08-077118Budget
2331135.872024-02-0571111Actual
27361101.002024-06-067167Actual
1227850.002023-03-077168Budget
1115250.002023-02-057168Budget
180240.002022-06-077156Budget
1331110.002022-06-077114Budget
215316.082023-12-0871112Actual
38734104.002025-04-077117Actual
1927425.232023-10-0771111Actual
20090100.002023-11-077117Actual
410160.002022-08-077166Budget
1371586.002023-05-077115Actual
1974154.002023-11-077164Actual
2830916.002024-07-077126Actual
1968052.002023-11-077173Actual
37328106.002025-03-077165Actual
376940.002022-08-077165Actual
3244864.412024-10-0671613Actual
33751140.002024-12-077114Actual
2375451.002024-03-067164Actual
2263091.002024-02-057163Actual
2123879.872023-12-087128Actual
3572525.232025-01-0571212Actual
35249.002022-08-077173Actual

Generated 2025-06-06 16:56:33.179 UTC