[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-057165Budget
2233322.042024-01-0371111Actual
162366.082023-07-0671211Actual
2097846.002023-12-067136Actual
28189122.002024-07-057115Actual
609932.002022-10-057116Actual
1661636.002023-08-057173Actual
3200582.902024-10-047128Actual
36468101.002025-02-037167Actual
1921549.572023-10-057168Actual
418172.002022-08-057117Actual
251036.002022-07-067164Actual
1297235.002023-04-057146Actual
3129346.872024-09-0471213Actual
194742.892023-10-0571112Actual
1391722.002023-05-057156Actual
511940.002022-09-057146Budget
138848.002022-06-057164Actual
1791652.002023-09-057136Actual
3885582.902025-04-057128Actual
37201117.002025-03-057114Actual
3396310.002024-12-057126Actual
2298216.002024-02-037146Actual
2748160.172024-06-047168Actual
34994122.002025-01-037115Actual
3153685.002024-10-047164Actual
3351541.602024-11-0471113Actual
399431.002022-08-057146Actual
3914848.632025-04-0571112Actual
1235972.002023-04-057113Actual
2174083.002024-01-037114Actual
3100017.782024-09-0471211Actual
2600124.002024-05-047116Actual
436854.112022-08-057128Actual
2224288.962024-01-037128Actual
2044423.102023-11-0571611Actual
3667544.382025-02-0371211Actual
3399143.002024-12-057136Actual
2275046.002024-02-037164Actual
2404443.002024-03-047166Actual
225389.272024-01-0371612Actual
26263.002022-05-057164Actual
31977220.782024-10-047118Actual
133099.002022-06-057114Actual
3779660.332025-03-0571111Actual
741240.002022-11-057156Budget
820256.002022-12-067115Actual
1025214.002023-02-037173Actual
13160104.002023-04-057117Actual
656890.002022-10-057118Budget
63039.002022-05-057146Actual
569150.002022-10-057163Budget
1035854.002023-02-037164Actual
3487329.002025-01-037173Actual
25225108.662024-04-047118Actual
700056.002022-11-057164Actual
3117428.422024-09-0471212Actual
726840.002022-11-057126Budget
2605641.002024-05-047136Actual
28097172.002024-07-057114Actual
3066918.002024-09-047156Actual
1927425.232023-10-0571111Actual
35377205.632025-01-037118Actual
16029104.002023-07-067167Actual
1892039.002023-10-057136Actual
1759085.002023-09-057163Actual
39295103.012025-04-0571213Actual
2975482.902024-08-047128Actual
1413279.872023-05-057128Actual
1569.002022-05-057173Actual
3690683.742025-02-0371612Actual
1688566.002023-08-057136Actual
834270.002022-12-067116Budget
67840.002022-05-057156Budget
30376123.002024-09-047114Actual
628921.002022-10-057156Actual
1249913.002023-04-057173Actual
38351123.002025-04-057114Actual
614640.002022-10-057126Budget
1786154.002023-09-057116Actual
2966778.002024-08-047167Actual
3514275.002025-01-037136Actual
20183158.662023-11-057118Actual
33751140.002024-12-057114Actual
1880698.002023-10-057165Actual
1340860.172023-04-057168Actual
26200195.002024-05-047117Actual
1897211.002023-10-057156Actual
3445315.652024-12-0571511Actual
432075.322022-08-057118Actual
2127149.572023-12-067168Actual
3741422.002025-03-057126Actual
3283920.002024-11-047126Actual
1274880.002023-04-057165Budget
244226.082024-03-0471511Actual
25132109.002024-04-047117Actual
924380.002023-01-037164Budget
330343.512022-07-067168Actual
2828275.002024-07-057116Actual
1292580.002023-04-057136Budget
1115140.482023-02-037168Actual
3631855.002025-02-037146Actual
924272.002023-01-037164Actual
2271699.002024-02-037114Actual
152566.082023-06-0571211Actual
3102745.442024-09-0471311Actual
2647122.042024-05-0471311Actual
215316.082023-12-0671112Actual
29787123.812024-08-047168Actual
3867652.002025-04-057166Actual
352540.002022-08-057173Budget
3088070.782024-09-047128Actual
2035713.532023-11-0571311Actual
1011457.002023-02-037113Actual
34344109.272024-12-0571111Actual
2290134.002024-02-037116Actual
530464.002022-09-057117Actual
2892110.332024-07-0571212Actual
357288.002022-08-057114Actual
35966114.002025-02-037163Actual
266186.082024-05-0471112Actual
624340.002022-10-057146Budget
955780.002023-01-037136Budget
30759136.002024-09-047117Actual
1685716.002023-08-057126Actual
3259829.002024-11-047173Actual
180240.002022-06-057156Budget
3469246.872024-12-0571213Actual
1516979.872023-06-057168Actual
1123280.002023-03-057113Budget
11559100.002023-03-057115Budget
81890.002022-05-057117Budget
226839.002022-07-067113Actual
3466564.412024-12-0571113Actual
3626414.002025-02-037126Actual
3209769.912024-10-0471111Actual
2869268.852024-07-0571111Actual
581860.002022-10-057114Actual
2721133.002024-06-047146Actual
1513655.632023-06-057128Actual
158256.002023-07-067126Actual
1712099.572023-08-057118Actual
1894629.002023-10-057146Actual
3782411.402025-03-0571211Actual
1011580.002023-02-037113Budget
226970.002022-07-067113Budget
1334950.002023-04-057128Budget
820180.002022-12-067115Budget
2943639.002024-08-047116Actual
2086488.002023-12-067165Actual
3799644.382025-03-0571112Actual
1359336.002023-05-057173Actual
3738742.002025-03-057116Actual
1017360.002023-02-037163Budget
144566.082023-05-0571612Actual
1941529.482023-10-0571611Actual
7688107.142022-11-057118Actual
1282980.002023-04-057116Budget
305760.002022-07-067117Actual
67718.002022-05-057156Actual
3286748.002024-11-047136Actual
24194160.182024-03-047118Actual
389940.002022-08-057126Budget
3549768.852025-01-0371111Actual
522360.002022-09-057166Budget
1017232.002023-02-037163Actual
1906185.002023-10-057117Actual
1534322.042023-06-0571611Actual
634627.002022-10-057166Actual
205302.892023-11-0571212Actual
2236122.042024-01-0371211Actual
760772.002022-11-057167Actual
853429.002022-12-067156Actual
516513.002022-09-057156Actual
27420220.782024-06-047118Actual
2842149.002024-07-057166Actual
38265127.002025-04-057163Actual
1693722.002023-08-057156Actual
3519418.002025-01-037156Actual
29284114.002024-08-047164Actual
2715715.002024-06-047126Actual
3540596.542025-01-037128Actual
1561255.002023-07-067114Actual
36555107.142025-02-037128Actual
58335.002022-05-057136Actual
3457328.422024-12-0571212Actual
100750.002022-05-057128Budget
881280.002022-12-067118Budget
334238.212024-11-0471212Actual
2676981.962024-05-0471613Actual
667650.002022-10-057168Budget
23634105.002024-03-047163Actual
1184560.002023-03-057146Budget
1635025.232023-07-0671611Actual
1082535.002023-02-037166Actual
10906100.002023-02-037117Budget
1174840.002023-03-057126Budget
1974154.002023-11-057164Actual
3557944.382025-01-0371411Actual
736540.002022-11-057146Budget
2475088.002024-04-047114Actual
965110.002023-01-037156Actual
812080.002022-12-067164Budget
1194853.002023-03-057166Actual
450644.002022-09-057113Actual
100637.452022-05-057128Actual
245723.952024-03-0471612Actual
240615.002022-07-067173Actual
992782.902023-01-037118Actual
1282854.002023-04-057116Actual
208085.932022-06-057118Actual
793550.002022-12-067163Budget
4692120.002022-09-057114Actual
28600110.172024-07-057128Actual
3623760.002025-02-037116Actual
3749428.002025-03-057156Actual
1673796.002023-08-057115Actual
3853770.002025-04-057116Actual
1362188.002023-05-057114Actual
779640.002022-11-057168Budget
2095011.002023-12-067126Actual
324750.002022-07-067128Budget
891840.002022-12-067168Budget
3897534.802025-04-0571211Actual
173493.952023-08-0571511Actual
3393653.002024-12-057116Actual
424070.002022-08-057167Budget
193023.952023-10-0571211Actual
330450.002022-07-067168Budget
3384482.002024-12-057115Actual
1570579.002023-07-067115Actual
3008158.212024-08-0471612Actual
26295166.242024-05-047118Actual
2466478.002024-04-047163Actual
2572389.002024-05-047163Actual
138970.002022-06-057164Budget
1655891.002023-08-057163Actual
10301110.002023-02-037114Budget
1900329.002023-10-057166Actual
2691949.002024-06-047173Actual
147090.002022-06-057115Budget
3019892.482024-08-0471613Actual
2874753.952024-07-0571311Actual
2946318.002024-08-047126Actual
1235880.002023-04-057113Budget
34901163.002025-01-037114Actual
1463366.002023-06-057114Actual
1865218.002023-10-057173Actual
399540.002022-08-057146Budget
1593726.002023-07-067166Actual
245411.822024-03-0471212Actual
35757111.402025-01-0371612Actual
291923.002022-07-067156Actual
36588123.812025-02-037168Actual
35284104.002025-01-037117Actual
1938310.332023-10-0571511Actual
410047.002022-08-057166Actual
992680.002023-01-037118Budget
3114649.702024-09-0471112Actual
450760.002022-09-057113Budget
33221109.272024-11-0471111Actual
3442649.702024-12-0571411Actual
2516693.002024-04-047167Actual
3581632.832025-01-0371113Actual
497560.002022-09-057116Budget
997554.112023-01-037128Actual
14043117.002023-05-057167Actual
3324944.382024-11-0471211Actual
32719131.002024-11-047115Actual
2528669.262024-04-047168Actual
2439517.782024-03-0471411Actual
2215578.002024-01-037167Actual
489460.002022-09-057165Budget
1292651.002023-04-057136Actual
483364.002022-09-057115Actual
68958.002022-11-057173Actual
266516.082024-05-0471612Actual
1667846.002023-08-057164Actual
30503103.002024-09-047165Actual
3856424.002025-04-057126Actual
26370.002022-05-057164Budget
2493534.002024-04-047116Actual
848720.002022-12-067146Actual
2336619.912024-02-0371311Actual
114650.002022-06-057113Actual
10440104.002023-02-037115Actual
28513100.002024-07-057167Actual
1194960.002023-03-057166Budget
3634424.002025-02-037156Actual
394870.002022-08-057136Budget
3847876.002025-04-057165Actual
27039131.002024-06-047115Actual
549138.962022-09-057128Actual
1062525.002023-02-037126Actual
389823.002022-08-057126Actual
1528313.532023-06-0571311Actual
1484522.002023-06-057126Actual
264740.002022-07-067165Actual
1082460.002023-02-037166Budget
1147993.002023-03-057164Actual
259290.002022-07-067115Budget
806360.002022-12-067114Actual
3629268.002025-02-037136Actual
3844491.002025-04-057115Actual
1072160.002023-02-037146Budget
2147223.102023-12-0671611Actual
507170.002022-09-057136Budget
787660.002022-12-067113Budget
3817369.672025-03-0571613Actual
13300107.142023-04-057118Actual
2883465.652024-07-0571611Actual
2410293.002024-03-047117Actual
475360.002022-09-057164Budget
2300826.002024-02-037156Actual
2806929.002024-07-057173Actual
905628.002023-01-037163Actual
2901355.642024-07-0571113Actual
240730.002022-07-067173Budget
25689137.002024-05-047113Actual
344424.002022-08-057163Actual
2280964.002024-02-037115Actual
114770.002022-06-057113Budget
3182739.002024-10-047166Actual
128330.002022-06-057173Budget
297642.002022-07-067166Actual
15492187.002023-07-067113Actual
255721.822024-04-0471212Actual
311870.002022-07-067167Budget
2726954.002024-06-047166Actual
3070144.002024-09-047166Actual
3832320.002025-04-057173Actual
675639.002022-11-057113Actual
2484253.002024-04-047115Actual
2133022.042023-12-0671111Actual
3572525.232025-01-0371212Actual
22121100.002024-01-037117Actual
32753152.002024-11-047165Actual
30913141.992024-09-047168Actual
153070.002022-06-057165Budget
1683054.002023-08-057116Actual
16088160.182023-07-067118Actual
34815137.002025-01-037163Actual
1994836.002023-11-057136Actual
3543879.872025-01-037168Actual
2244725.232024-01-0371611Actual
3212522.042024-10-0471211Actual
3002048.632024-08-0471112Actual
2608229.002024-05-047146Actual
932480.002023-01-037115Budget
2641632.672024-05-0471111Actual
3141668.002024-10-047163Actual
3522648.002025-01-037166Actual
288019.272024-07-0571511Actual
418290.002022-08-057117Budget
1381043.002023-05-057116Actual
3233066.722024-10-0471612Actual
1654.002022-05-057113Actual
1489916.002023-06-057146Actual
3702392.482025-02-0371613Actual
3900239.062025-04-0571311Actual
1871360.002023-10-057164Actual
913630.002023-01-037173Budget
30469114.002024-09-047115Actual
1718169.262023-08-057168Actual
1826935.872023-09-0571111Actual
3672944.382025-02-0371411Actual
2838924.002024-07-057156Actual
12030100.002023-03-057117Budget
2077251.002023-12-067164Actual
1935615.652023-10-0571411Actual
174987.142023-08-0571612Actual
3811662.662025-03-0571113Actual
899960.002023-01-037113Budget
843980.002022-12-067136Budget
1989329.002023-11-057116Actual
848640.002022-12-067146Budget
28572148.052024-07-057118Actual
1706183.002023-08-057167Actual
3793776.292025-03-0571611Actual
2673757.392024-05-0471213Actual
34690.002022-05-057115Budget
31382193.002024-10-047113Actual
3295146.002024-11-047166Actual
120350.002022-06-057163Budget
595890.002022-10-057115Budget
3056246.002024-09-047116Actual
3787832.672025-03-0571411Actual
1770968.002023-09-057164Actual
186150.002022-06-057166Budget
175550.002022-06-057146Budget
3316279.872024-11-047168Actual
2186547.002024-01-037165Actual
385059.002022-08-057116Actual
1492527.002023-06-057156Actual
3864424.002025-04-057156Actual
21621109.002024-01-037113Actual
3126627.572024-09-0471113Actual
1809162.002023-09-057167Actual
3097259.272024-09-0471111Actual
2434111.402024-03-0471211Actual
21210195.022023-12-067118Actual
21117104.002023-12-067117Actual
1504978.002023-06-057167Actual
3168870.002024-10-047116Actual
2836350.002024-07-057146Actual
32038110.172024-10-047168Actual
27327132.002024-06-047117Actual
27919110.032024-06-0471613Actual
12547110.002023-04-057114Budget
694380.002022-11-057114Budget
1992015.002023-11-057126Actual
3569742.252025-01-0371112Actual
2203113.002024-01-037156Actual
2381370.002024-03-047115Actual
1724022.042023-08-0571111Actual
839040.002022-12-067126Budget
3573110.002022-08-057114Budget
629030.002022-10-057156Budget
21151104.002023-12-067167Actual
218850.002022-06-057168Budget
29726205.632024-08-047118Actual
12688100.002023-04-057115Budget
29250210.002024-08-047114Actual
648770.002022-10-057167Budget
1156072.002023-03-057115Actual
773623.812022-11-057128Actual
165930.002022-06-057126Budget
839126.002022-12-067126Actual
36434198.002025-02-037117Actual
2614029.002024-05-047166Actual
1799933.002023-09-057166Actual
746835.002022-11-057166Actual
2992832.672024-08-0471411Actual
3894797.572025-04-0571111Actual
1137130.002023-03-057173Budget
2092344.002023-12-067116Actual
7432.002022-05-057163Actual
1179776.002023-03-057136Actual
1738229.482023-08-0571611Actual
1003440.002023-01-037168Budget
272960.002022-07-067116Budget
2073883.002023-12-067114Actual
2171220.002024-01-037173Actual
2083188.002023-12-067115Actual
1620834.802023-07-0671111Actual
404230.002022-08-057156Budget
13533100.002023-05-057163Actual
255455.012024-04-0471112Actual

Generated 2025-06-05 01:03:59.111 UTC