[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-08-0371612Actual
3502890.002025-02-017165Actual
3174340.002024-11-027136Actual
577040.002022-11-037173Budget
1776861.002023-10-047115Actual
1062525.002023-03-047126Actual
456550.002022-10-047163Budget
873256.002023-01-047167Actual
3914848.632025-05-0471112Actual
1282854.002023-05-047116Actual
609860.002022-11-037116Budget
924272.002023-02-017164Actual
58470.002022-06-037136Budget
2455110.002022-08-047114Budget
3014046.872024-09-0271113Actual
17676110.002023-10-047114Actual
1921549.572023-11-037168Actual
21621109.002024-02-017113Actual
19800107.002023-12-047115Actual
22214141.992024-02-017118Actual
2614029.002024-06-027166Actual
36468101.002025-03-047167Actual
2171220.002024-02-017173Actual
3867652.002025-05-047166Actual
1504978.002023-07-047167Actual
886150.002023-01-047128Budget
3519418.002025-02-017156Actual
2227448.052024-02-017168Actual
25940105.002024-06-027165Actual
114650.002022-07-047113Actual
23191107.142024-03-037118Actual
29633221.002024-09-027117Actual
3864424.002025-05-047156Actual
1292580.002023-05-047136Budget
100637.452022-06-037128Actual
2030239.062023-12-0471111Actual
4692120.002022-10-047114Actual
20211107.142023-12-047128Actual
164363.952023-08-0471212Actual
755090.002022-12-047117Budget
1706183.002023-09-037167Actual
193023.952023-11-0371211Actual
628921.002022-11-037156Actual
1868059.002023-11-037114Actual
35249.002022-09-037173Actual
23098117.002024-03-037117Actual
530464.002022-10-047117Actual
1067480.002023-03-047136Budget
183786.082023-10-0471511Actual
28097172.002024-08-037114Actual
28513100.002024-08-037167Actual
63039.002022-06-037146Actual
1147890.002023-04-037164Budget
22596156.002024-03-037113Actual
1495730.002023-07-047166Actual
2951735.002024-09-027146Actual
2872015.652024-08-0371211Actual
200070.002022-07-047167Budget
708280.002022-12-047115Budget
3233066.722024-11-0271612Actual
11045141.992023-03-047118Actual
37115146.002025-04-037163Actual
937949.002023-02-017165Actual
330450.002022-08-047168Budget
3215227.362024-11-0271311Actual
3016773.182024-09-0271213Actual
2398722.002024-04-027146Actual
2671027.572024-06-0271113Actual
3932769.672025-05-0471613Actual
522241.002022-10-047166Actual
30759136.002024-10-037117Actual
186150.002022-07-047166Budget
22121100.002024-02-017117Actual
20499.002022-06-037114Actual
38265127.002025-05-047163Actual
3384482.002025-01-037115Actual
1386533.002023-06-037136Actual
2071023.002024-01-047173Actual
205608.212023-12-0471612Actual
218850.002022-07-047168Budget
1076840.002023-03-047156Budget
3002048.632024-09-0271112Actual
21117104.002024-01-047117Actual
1017232.002023-03-047163Actual
2369223.002024-04-027173Actual
3460666.722025-01-0371612Actual
11559100.002023-04-037115Budget
1573944.002023-08-047165Actual
3428582.902025-01-037168Actual
2946318.002024-09-027126Actual
3805789.062025-04-0371612Actual
3717329.002025-04-037173Actual
1826935.872023-10-0471111Actual
264740.002022-08-047165Actual
2548628.422024-05-0371611Actual
311735.002022-08-047167Actual
3229734.802024-11-0271112Actual
450760.002022-10-047113Budget
394747.002022-09-037136Actual
3572525.232025-02-0171212Actual
3327622.042024-12-0371311Actual
2241523.102024-02-0171411Actual
502340.002022-10-047126Budget
40470.002022-06-037165Budget
1558431.002023-08-047173Actual
3761793.002025-04-037167Actual
2788795.992024-07-0371213Actual
1072160.002023-03-047146Budget
1268770.002023-05-047115Actual
3897534.802025-05-0471211Actual
1209080.002023-04-037167Budget
40349.002022-06-037165Actual
1227850.002023-04-037168Budget
1025214.002023-03-047173Actual
839040.002023-01-047126Budget
965240.002023-02-017156Budget
3357381.962024-12-0371613Actual
1035854.002023-03-047164Actual
1123376.002023-04-037113Actual
251170.002022-08-047164Budget
1184560.002023-04-037146Budget
2331135.872024-03-0371111Actual
1394929.002023-06-037166Actual
25225108.662024-05-037118Actual
1003338.962023-02-017168Actual
932480.002023-02-017115Budget
194742.892023-11-0371112Actual
656890.002022-11-037118Budget
3508732.002025-02-017116Actual
173493.952023-09-0371511Actual
170870.002022-07-047136Budget
20090100.002023-12-047117Actual
2475088.002024-05-037114Actual
1522825.232023-07-0471111Actual
3198122.302022-08-047118Actual
2100435.002024-01-047146Actual
2504218.002024-05-037156Actual
39295103.012025-05-0471213Actual
1718169.262023-09-037168Actual
1235972.002023-05-047113Actual
410160.002022-09-037166Budget
2602811.002024-06-027126Actual
3631855.002025-03-047146Actual
3141668.002024-11-027163Actual
287350.002022-08-047146Budget
2874753.952024-08-0371311Actual
1997419.002023-12-047146Actual
3029068.002024-10-037163Actual
820256.002023-01-047115Actual
3587592.482025-02-0171613Actual
297750.002022-08-047166Budget
25689137.002024-06-027113Actual
2304034.002024-03-037166Actual
1805785.002023-10-047117Actual
226970.002022-08-047113Budget
232635.002022-08-047163Actual
165930.002022-07-047126Budget
3876871.002025-05-047167Actual
1389130.002023-06-037146Actual
2892110.332024-08-0371212Actual
37294176.002025-04-037115Actual
2610817.002024-06-027156Actual
3690683.742025-03-0471612Actual
1221954.112023-04-037128Actual
3176932.002024-11-027146Actual
324641.992022-08-047128Actual
1334855.632023-05-047128Actual
950818.002023-02-017126Actual
277730.002022-08-047126Budget
87549.002022-06-037167Actual
287223.002022-08-047146Actual
21210195.022024-01-047118Actual
14547114.002023-07-047163Actual
38231107.002025-05-047113Actual
1629014.592023-08-0471411Actual
33877137.002025-01-037165Actual
20618175.002024-01-047113Actual
3617877.002025-03-047165Actual
338430.002022-09-037113Actual
1683054.002023-09-037116Actual
259290.002022-08-047115Budget
563044.002022-11-037113Actual
3064332.002024-10-037146Actual
68958.002022-12-047173Actual
162366.082023-08-0471211Actual
793550.002023-01-047163Budget
812142.002023-01-047164Actual
464414.002022-10-047173Actual
3885582.902025-05-047128Actual
67840.002022-06-037156Budget
253736.082024-05-0371211Actual
2525369.262024-05-037128Actual
1579833.002023-08-047116Actual
1693722.002023-09-037156Actual
28223106.002024-08-037165Actual
3602431.002025-03-047173Actual
3634424.002025-03-047156Actual
886061.692023-01-047128Actual
2381370.002024-04-027115Actual
3289345.002024-12-037146Actual
389823.002022-09-037126Actual
3034839.002024-10-037173Actual
1696929.002023-09-037166Actual
33042152.002024-12-037167Actual
1738229.482023-09-0371611Actual
2206349.002024-02-017166Actual
1691130.002023-09-037146Actual
2608229.002024-06-027146Actual
34132221.002025-01-037117Actual
2516693.002024-05-037167Actual
3516832.002025-02-017146Actual
3744280.002025-04-037136Actual
1274880.002023-05-047165Budget
1162052.002023-04-037165Actual
483490.002022-10-047115Budget
37584124.002025-04-037117Actual
1011580.002023-03-047113Budget
2271699.002024-03-037114Actual
245723.952024-04-0271612Actual
3552534.802025-02-0171211Actual
2691949.002024-07-037173Actual
768980.002022-12-047118Budget
1260783.002023-05-047164Actual
180240.002022-07-047156Budget
2197954.002024-02-017136Actual
34994122.002025-02-017115Actual
1791652.002023-10-047136Actual
153070.002022-07-047165Budget
3902965.652025-05-0471411Actual
30410152.002024-10-037164Actual
1821082.902023-10-047168Actual
3859256.002025-05-047136Actual
32038110.172024-11-027168Actual
344550.002022-09-037163Budget
1463366.002023-07-047114Actual
555043.512022-10-047168Actual
812080.002023-01-047164Budget
549050.002022-10-047128Budget
1489916.002023-07-047146Actual
2632382.902024-06-027128Actual
3058915.002024-10-037126Actual
1564676.002023-08-047164Actual
154023.952023-07-0471112Actual
19095104.002023-11-037167Actual
2578327.002024-06-027173Actual
35933205.002025-03-047113Actual
14104107.142023-06-037118Actual
581860.002022-11-037114Actual
826263.002023-01-047165Actual
891723.812023-01-047168Actual
946053.002023-02-017116Actual
1655891.002023-09-037163Actual
1249830.002023-05-047173Budget
163177.142023-08-0471511Actual
1161980.002023-04-037165Budget
853340.002023-01-047156Budget
3295146.002024-12-037166Actual
7688107.142022-12-047118Actual
30256150.002024-10-037113Actual
965110.002023-02-017156Actual
1194853.002023-04-037166Actual
1759085.002023-10-047163Actual
146990.002022-07-047115Actual
4693110.002022-10-047114Budget
161047.002022-07-047116Actual
873180.002023-01-047167Budget
2949156.002024-09-027136Actual
1994836.002023-12-047136Actual
432075.322022-09-037118Actual
3088070.782024-10-037128Actual
2943639.002024-09-027116Actual
48760.002022-06-037116Budget
1307960.002023-05-047166Budget
2105925.002024-01-047166Actual
1871360.002023-11-037164Actual
1513655.632023-07-047128Actual
1109348.052023-03-047128Actual
1841119.912023-10-0471611Actual
2138517.782024-01-0471311Actual
152566.082023-07-0471211Actual
1189140.002023-04-037156Budget
694277.002022-12-047114Actual
31629122.002024-11-027165Actual
1123280.002023-04-037113Budget
3905611.402025-05-0471511Actual
1892039.002023-11-037136Actual
147090.002022-07-047115Budget
1673796.002023-09-037115Actual
913630.002023-02-017173Budget
3286748.002024-12-037136Actual
389940.002022-09-037126Budget
186020.002022-07-047166Actual
1049691.002023-03-047165Actual
569032.002022-11-037163Actual
1147993.002023-04-037164Actual
1035990.002023-03-047164Budget
530390.002022-10-047117Budget
1815088.962023-10-047118Actual
26370.002022-06-037164Budget
839126.002023-01-047126Actual
2673757.392024-06-0271213Actual
2748160.172024-07-037168Actual
120228.002022-07-047163Actual
2203113.002024-02-017156Actual
634760.002022-11-037166Budget
2183286.002024-02-017115Actual
1189212.002023-04-037156Actual
264870.002022-08-047165Budget
33631205.002025-01-037113Actual
418290.002022-09-037117Budget
1661636.002023-09-037173Actual
1072029.002023-03-047146Actual
1249913.002023-05-047173Actual
3316279.872024-12-037168Actual
1374970.002023-06-037165Actual
423956.002022-09-037167Actual
1428125.232023-06-0371311Actual
164093.952023-08-0471112Actual
2298216.002024-03-037146Actual
3004811.402024-09-0271212Actual
1989329.002023-12-047116Actual
2528669.262024-05-037168Actual
899960.002023-02-017113Budget
245411.822024-04-0271212Actual
36527248.062025-03-047118Actual
2721133.002024-07-037146Actual
2000015.002023-12-047156Actual
629030.002022-11-037156Budget
3168870.002024-11-027116Actual
3061737.002024-10-037136Actual
277697.142024-07-0371212Actual
722035.002022-12-047116Actual
1983447.002023-12-047165Actual
2901355.642024-08-0371113Actual
3782411.402025-04-0371211Actual
1794222.002023-10-047146Actual
1082460.002023-03-047166Budget
2097846.002024-01-047136Actual
1422622.042023-06-0371111Actual
2238825.232024-02-0171311Actual
240615.002022-08-047173Actual
1235880.002023-05-047113Budget
2501616.002024-05-037146Actual
1174930.002023-04-037126Actual
282670.002022-08-047136Budget
225061.822024-02-0171112Actual
2336619.912024-03-0371311Actual
1889218.002023-11-037126Actual
3117428.422024-10-0371212Actual
1340750.002023-05-047168Budget
31918124.002024-11-027167Actual
154346.082023-07-0471612Actual
2390660.002024-04-027116Actual
2534525.232024-05-0371111Actual
1835122.042023-10-0471411Actual
1611699.572023-08-047128Actual
2401322.002024-04-027156Actual
436950.002022-09-037128Budget
3738742.002025-04-037116Actual
1301925.002023-05-047156Actual
87670.002022-06-037167Budget
266516.082024-06-0271612Actual
1254685.002023-05-047114Actual
3623760.002025-03-047116Actual
1941529.482023-11-0371611Actual
184703.952023-10-0471112Actual
2806929.002024-08-037173Actual
1227748.052023-04-037168Actual
1799933.002023-10-047166Actual
554950.002022-10-047168Budget
3454569.912025-01-0371112Actual
13300107.142023-05-047118Actual
3442649.702025-01-0371411Actual
1599578.002023-08-047117Actual
19589195.002023-12-047113Actual
2990139.062024-09-0271311Actual
2966778.002024-09-027167Actual
1321980.002023-05-047167Budget
648856.002022-11-037167Actual
905628.002023-02-017163Actual
834353.002023-01-047116Actual
19622114.002023-12-047163Actual
208190.002022-07-047118Budget
158256.002023-08-047126Actual
2123879.872024-01-047128Actual
3626414.002025-03-047126Actual
834270.002023-01-047116Budget
1487360.002023-07-047136Actual
2127149.572024-01-047168Actual
1217179.872023-04-037118Actual
1492527.002023-07-047156Actual
36434198.002025-03-047117Actual
3799644.382025-04-0371112Actual
1516979.872023-07-047168Actual
516513.002022-10-047156Actual
2165478.002024-02-017163Actual
2345229.482024-03-0371611Actual
25811128.002024-06-027114Actual
3814392.482025-04-0371213Actual
1057780.002023-03-047116Budget
53530.002022-06-037126Budget
1472575.002023-07-047115Actual
6569137.452022-11-037118Actual
1590533.002023-08-047156Actual
502214.002022-10-047126Actual
806280.002023-01-047114Budget
12688100.002023-05-047115Budget
3900239.062025-05-0471311Actual
91379.002023-02-017173Actual
2321970.782024-03-037128Actual
3832320.002025-05-047173Actual
152960.002022-07-047165Actual
731880.002022-12-047136Budget
100750.002022-06-037128Budget
1685716.002023-09-037126Actual
960526.002023-02-017146Actual
3439932.672025-01-0371311Actual
2275046.002024-03-037164Actual
376940.002022-09-037165Actual
272832.002022-08-047116Actual
2836350.002024-08-037146Actual
1809162.002023-10-047167Actual
218731.382022-07-047168Actual
15730.002022-06-037173Budget
3741422.002025-04-037126Actual
1764823.002023-10-047173Actual
675639.002022-12-047113Actual
1585330.002023-08-047136Actual
17556124.002023-10-047113Actual
1331110.002022-07-047114Budget
3581632.832025-02-0171113Actual
2413570.002024-04-027167Actual
251036.002022-08-047164Actual
2268831.002024-03-037173Actual
2092344.002024-01-047116Actual
1626311.402023-08-0471311Actual
1221850.002023-04-037128Budget
3102745.442024-10-0371311Actual
1340860.172023-05-047168Actual
1217090.002023-04-037118Budget
352540.002022-09-037173Budget
203308.212023-12-0471211Actual
2715715.002024-07-037126Actual
483364.002022-10-047115Actual
746835.002022-12-047166Actual
35377205.632025-02-017118Actual
544390.002022-10-047118Budget
1170180.002023-04-037116Budget
215633.952024-01-0471612Actual
859136.002023-01-047166Actual
609932.002022-11-037116Actual
2177360.002024-02-017164Actual
787660.002023-01-047113Budget
1365476.002023-06-037164Actual
3853770.002025-05-047116Actual
2439517.782024-04-0271411Actual
3312982.902024-12-037128Actual
3687412.462025-03-0471212Actual
3629268.002025-03-047136Actual
1817870.782023-10-047128Actual
33009154.002024-12-037117Actual
28572148.052024-08-037118Actual
3543879.872025-02-017168Actual
15108108.662023-07-047118Actual
288019.272024-08-0371511Actual
754950.002022-12-047117Actual
2499030.002024-05-037136Actual
2641632.672024-06-0271111Actual
3129346.872024-10-0371213Actual
859050.002023-01-047166Budget
106349.572022-06-037168Actual
3448669.912025-01-0371611Actual
404113.002022-09-037156Actual
436854.112022-09-037128Actual
3070144.002024-10-037166Actual
1900329.002023-11-037166Actual
363235.002022-09-037164Actual
681440.002022-12-047163Actual
272960.002022-08-047116Budget
2375451.002024-04-027164Actual
3678765.652025-03-0471611Actual
3066918.002024-10-037156Actual
324750.002022-08-047128Budget
212950.002022-07-047128Budget
2410293.002024-04-027117Actual
667549.572022-11-037168Actual
24630175.002024-05-037113Actual
25132109.002024-05-037117Actual
489460.002022-10-047165Budget
3399143.002025-01-037136Actual
174987.142023-09-0371612Actual
2649822.042024-06-0271411Actual
36085152.002025-03-047164Actual
19708101.002023-12-047114Actual
1137010.002023-04-037173Actual
10440104.002023-03-047115Actual
29726205.632024-09-027118Actual
2200539.002024-02-017146Actual
3637627.002025-03-047166Actual
12030100.002023-04-037117Budget
2224288.962024-02-017128Actual
1667846.002023-09-037164Actual
442650.002022-09-037168Budget
20243119.272023-12-047168Actual
891840.002023-01-047168Budget
239338.002024-04-027126Actual
33751140.002025-01-037114Actual
450644.002022-10-047113Actual
29164109.002024-09-027163Actual
3749428.002025-04-037156Actual
245146.082024-04-0271112Actual
3407433.002025-01-037166Actual

Generated 2025-07-03 09:47:54.519 UTC