[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-11-047114Actual
1570579.002023-07-067115Actual
194190.002022-06-057117Actual
3799644.382025-03-0571112Actual
1564676.002023-07-067164Actual
3832320.002025-04-057173Actual
35318101.002025-01-037167Actual
2177360.002024-01-037164Actual
432190.002022-08-057118Budget
272960.002022-07-067116Budget
609860.002022-10-057116Budget
1892039.002023-10-057136Actual
20499.002022-05-057114Actual
363360.002022-08-057164Budget
29250210.002024-08-047114Actual
2838924.002024-07-057156Actual
726913.002022-11-057126Actual
1227748.052023-03-057168Actual
3357381.962024-11-0471613Actual
1137010.002023-03-057173Actual
2000015.002023-11-057156Actual
1249830.002023-04-057173Budget
970623.002023-01-037166Actual
577040.002022-10-057173Budget
1780268.002023-09-057165Actual
23098117.002024-02-037117Actual
266516.082024-05-0471612Actual
689430.002022-11-057173Budget
1282854.002023-04-057116Actual
235113.952024-02-0371112Actual
2833780.002024-07-057136Actual
2780156.082024-06-0471612Actual
891723.812022-12-067168Actual
2171220.002024-01-037173Actual
1655891.002023-08-057163Actual
516630.002022-09-057156Budget
19589195.002023-11-057113Actual
2762253.952024-06-0471411Actual
2236122.042024-01-0371211Actual
3859256.002025-04-057136Actual
3563837.992025-01-0371611Actual
27768.002022-07-067126Actual
3672944.382025-02-0371411Actual
2830916.002024-07-057126Actual
1587922.002023-07-067146Actual
214396.082023-12-0671511Actual
2073883.002023-12-067114Actual
3401740.002024-12-057146Actual
272832.002022-07-067116Actual
2086488.002023-12-067165Actual
39295103.012025-04-0571213Actual
73550.002022-05-057166Budget
19708101.002023-11-057114Actual
3327622.042024-11-0471311Actual
2889358.212024-07-0571112Actual
2682798.002024-06-047113Actual
3811662.662025-03-0571113Actual
507229.002022-09-057136Actual
2372076.002024-03-047114Actual
2127149.572023-12-067168Actual
3888895.022025-04-057168Actual
185029.272023-09-0571612Actual
3746830.002025-03-057146Actual
1017232.002023-02-037163Actual
2336619.912024-02-0371311Actual
330450.002022-07-067168Budget
22121100.002024-01-037117Actual
2507443.002024-04-047166Actual
2445529.482024-03-0471611Actual
244226.082024-03-0471511Actual
1799933.002023-09-057166Actual
30256150.002024-09-047113Actual
2578327.002024-05-047173Actual
3229734.802024-10-0471112Actual
681550.002022-11-057163Budget
3785151.822025-03-0571311Actual
3634424.002025-02-037156Actual
114650.002022-06-057113Actual
2726954.002024-06-047166Actual
536270.002022-09-057167Budget
3114649.702024-09-0471112Actual
26980114.002024-06-047164Actual
1389130.002023-05-057146Actual
1137130.002023-03-057173Budget
32660109.002024-11-047164Actual
563160.002022-10-057113Budget
1202952.002023-03-057117Actual
436854.112022-08-057128Actual
16029104.002023-07-067167Actual
1835122.042023-09-0571411Actual
3100017.782024-09-0471211Actual
10440104.002023-02-037115Actual
2922229.002024-08-047173Actual
1179776.002023-03-057136Actual
1383713.002023-05-057126Actual
33101220.782024-11-047118Actual
91379.002023-01-037173Actual
3002048.632024-08-0471112Actual
2381370.002024-03-047115Actual
194290.002022-06-057117Budget
2691949.002024-06-047173Actual
3900239.062025-04-0571311Actual
226839.002022-07-067113Actual
1513655.632023-06-057128Actual
120350.002022-06-057163Budget
3472381.962024-12-0571613Actual
3894797.572025-04-0571111Actual
40349.002022-05-057165Actual
2398722.002024-03-047146Actual
1466653.002023-06-057164Actual
32719131.002024-11-047115Actual
19095104.002023-10-057167Actual
595772.002022-10-057115Actual
2540017.782024-04-0471311Actual
158256.002023-07-067126Actual
3132492.482024-09-0471613Actual
1322045.002023-04-057167Actual
700180.002022-11-057164Budget
1897211.002023-10-057156Actual
164663.952023-07-0671612Actual
63150.002022-05-057146Budget
442538.962022-08-057168Actual
867164.002022-12-067117Actual
235426.082024-02-0371612Actual
240615.002022-07-067173Actual
2895467.782024-07-0571612Actual
1292580.002023-04-057136Budget
2227448.052024-01-037168Actual
1301925.002023-04-057156Actual
3217927.362024-10-0471411Actual
120228.002022-06-057163Actual
195316.082023-10-0571612Actual
648856.002022-10-057167Actual
2325288.962024-02-037168Actual
581860.002022-10-057114Actual
2946318.002024-08-047126Actual
867290.002022-12-067117Budget
700056.002022-11-057164Actual
1918295.022023-10-057128Actual
7688107.142022-11-057118Actual
3088070.782024-09-047128Actual
153070.002022-06-057165Budget
1992015.002023-11-057126Actual
1003440.002023-01-037168Budget
291923.002022-07-067156Actual
26947234.002024-06-047114Actual
212950.002022-06-057128Budget
1900329.002023-10-057166Actual
324750.002022-07-067128Budget
3687412.462025-02-0371212Actual
31918124.002024-10-047167Actual
3223865.652024-10-0471611Actual
667549.572022-10-057168Actual
3802414.592025-03-0571212Actual
28189122.002024-07-057115Actual
1921549.572023-10-057168Actual
3312982.902024-11-047128Actual
507170.002022-09-057136Budget
16524136.002023-08-057113Actual
2206349.002024-01-037166Actual
154346.082023-06-0571612Actual
489460.002022-09-057165Budget
826180.002022-12-067165Budget
10301110.002023-02-037114Budget
1894629.002023-10-057146Actual
1123280.002023-03-057113Budget
31629122.002024-10-047165Actual
2071023.002023-12-067173Actual
67718.002022-05-057156Actual
6569137.452022-10-057118Actual
1865218.002023-10-057173Actual
899839.002023-01-037113Actual
38231107.002025-04-057113Actual
2542715.652024-04-0471411Actual
277730.002022-07-067126Budget
30410152.002024-09-047164Actual
984530.002023-01-037167Actual
2548628.422024-04-0471611Actual
87549.002022-05-057167Actual
3552534.802025-01-0371211Actual
13160104.002023-04-057117Actual
106450.002022-05-057168Budget
34690.002022-05-057115Budget
483490.002022-09-057115Budget
29164109.002024-08-047163Actual
614640.002022-10-057126Budget
2413570.002024-03-047167Actual
143995.012023-05-0571112Actual
1217090.002023-03-057118Budget
3291924.002024-11-047156Actual
3602431.002025-02-037173Actual
1889218.002023-10-057126Actual
2183286.002024-01-037115Actual
2410293.002024-03-047117Actual
3019892.482024-08-0471613Actual
3212522.042024-10-0471211Actual
27977107.002024-07-057113Actual
3339528.422024-11-0471112Actual
1274754.002023-04-057165Actual
27420220.782024-06-047118Actual
2203113.002024-01-037156Actual
2975482.902024-08-047128Actual
58470.002022-05-057136Budget
3814392.482025-03-0571213Actual
251036.002022-07-067164Actual
3354281.962024-11-0471213Actual
1809162.002023-09-057167Actual
708280.002022-11-057115Budget
2877432.672024-07-0571411Actual
3779660.332025-03-0571111Actual
1391722.002023-05-057156Actual
2874753.952024-07-0571311Actual
946170.002023-01-037116Budget
29726205.632024-08-047118Actual
3174340.002024-10-047136Actual
787660.002022-12-067113Budget
2478354.002024-04-047164Actual
2966778.002024-08-047167Actual
152566.082023-06-0571211Actual
1096380.002023-02-037167Budget
624223.002022-10-057146Actual
423956.002022-08-057167Actual
2422299.572024-03-047128Actual
3752646.002025-03-057166Actual
992680.002023-01-037118Budget
3241657.392024-10-0471213Actual
232635.002022-07-067163Actual
1413279.872023-05-057128Actual
356069.272025-01-0371511Actual
245146.082024-03-0471112Actual
106349.572022-05-057168Actual
29284114.002024-08-047164Actual
873256.002022-12-067167Actual
2600124.002024-05-047116Actual
7550.002022-05-057163Budget
3917622.042025-04-0571212Actual
2644411.402024-05-0471211Actual
164363.952023-07-0671212Actual
2174083.002024-01-037114Actual
2484253.002024-04-047115Actual
2044423.102023-11-0571611Actual
1994836.002023-11-057136Actual
3920989.062025-04-0571612Actual
1997419.002023-11-057146Actual
3244864.412024-10-0471613Actual
12030100.002023-03-057117Budget
114770.002022-06-057113Budget
2138517.782023-12-0671311Actual
497560.002022-09-057116Budget
2610817.002024-05-047156Actual
3569742.252025-01-0371112Actual
3516832.002025-01-037146Actual
1654.002022-05-057113Actual
1115140.482023-02-037168Actual
826263.002022-12-067165Actual
1718169.262023-08-057168Actual
1221954.112023-03-057128Actual
1241960.002023-04-057163Budget
2268831.002024-02-037173Actual
3070144.002024-09-047166Actual
634627.002022-10-057166Actual
3345677.362024-11-0471612Actual
905750.002023-01-037163Budget
881280.002022-12-067118Budget
205032.892023-11-0571112Actual
530390.002022-09-057117Budget
2404443.002024-03-047166Actual
344550.002022-08-057163Budget
19800107.002023-11-057115Actual
193023.952023-10-0571211Actual
3393653.002024-12-057116Actual
1729522.042023-08-0571311Actual
1254685.002023-04-057114Actual
240730.002022-07-067173Budget
1796820.002023-09-057156Actual
1235972.002023-04-057113Actual
2718575.002024-06-047136Actual
648770.002022-10-057167Budget
2244725.232024-01-0371611Actual
297642.002022-07-067166Actual
1076717.002023-02-037156Actual
3220617.782024-10-0471511Actual
1003338.962023-01-037168Actual
1287740.002023-04-057126Budget
1968052.002023-11-057173Actual
30376123.002024-09-047114Actual
164093.952023-07-0671112Actual
3324944.382024-11-0471211Actual
30469114.002024-09-047115Actual
34901163.002025-01-037114Actual
30503103.002024-09-047165Actual
1726814.592023-08-0571211Actual
1302040.002023-04-057156Budget
2147223.102023-12-0671611Actual
3885582.902025-04-057128Actual
859136.002022-12-067166Actual
234207.142024-02-0371511Actual
1011457.002023-02-037113Actual
399431.002022-08-057146Actual
2806929.002024-07-057173Actual
1292651.002023-04-057136Actual
35377205.632025-01-037118Actual
1104490.002023-02-037118Budget
38827179.872025-04-057118Actual
1109348.052023-02-037128Actual
330343.512022-07-067168Actual
3876871.002025-04-057167Actual
1590533.002023-07-067156Actual
932480.002023-01-037115Budget
2883465.652024-07-0571611Actual
1938310.332023-10-0571511Actual
587642.002022-10-057164Actual
1381043.002023-05-057116Actual
2041113.532023-11-0571511Actual
694380.002022-11-057114Budget
1025214.002023-02-037173Actual
2768239.062024-06-0471611Actual
31502197.002024-10-047114Actual
33631205.002024-12-057113Actual
352540.002022-08-057173Budget
10906100.002023-02-037117Budget
955839.002023-01-037136Actual
2614029.002024-05-047166Actual
450644.002022-09-057113Actual
2992832.672024-08-0471411Actual
1759085.002023-09-057163Actual
2907246.872024-07-0571613Actual
2744895.022024-06-047128Actual
2097846.002023-12-067136Actual
2534525.232024-04-0471111Actual
305890.002022-07-067117Budget
812080.002022-12-067164Budget
1599578.002023-07-067117Actual
475360.002022-09-057164Budget
1871360.002023-10-057164Actual
259148.002022-07-067115Actual
2300826.002024-02-037156Actual
28479176.002024-07-057117Actual
3629268.002025-02-037136Actual
1035854.002023-02-037164Actual
3254076.002024-11-047163Actual
3508732.002025-01-037116Actual
26370.002022-05-057164Budget
619565.002022-10-057136Actual
1030071.002023-02-037114Actual
984680.002023-01-037167Budget
33785156.002024-12-057164Actual
1805785.002023-09-057117Actual
208085.932022-06-057118Actual
1495730.002023-06-057166Actual
199956.002022-06-057167Actual
432075.322022-08-057118Actual
656890.002022-10-057118Budget
629030.002022-10-057156Budget
3637627.002025-02-037166Actual
522241.002022-09-057166Actual
32038110.172024-10-047168Actual
1794222.002023-09-057146Actual
29633221.002024-08-047117Actual
3056246.002024-09-047116Actual
726840.002022-11-057126Budget
1017360.002023-02-037163Budget
1082535.002023-02-037166Actual
1724022.042023-08-0571111Actual
24630175.002024-04-047113Actual
2545410.332024-04-0471511Actual
1434014.592023-05-0571611Actual
3549768.852025-01-0371111Actual
3008158.212024-08-0471612Actual
1927425.232023-10-0571111Actual
31595176.002024-10-047115Actual
3102745.442024-09-0471311Actual
3540596.542025-01-037128Actual
1732217.782023-08-0571411Actual
212849.572022-06-057128Actual
20090100.002023-11-057117Actual
3555244.382025-01-0371311Actual
81763.002022-05-057117Actual
165814.002022-06-057126Actual
2333915.652024-02-0371211Actual
2030239.062023-11-0571111Actual
3105444.382024-09-0471411Actual
3543879.872025-01-037168Actual
4692120.002022-09-057114Actual
714070.002022-11-057165Actual
2632382.902024-05-047128Actual
1340750.002023-04-057168Budget
1815088.962023-09-057118Actual
36434198.002025-02-037117Actual
371490.002022-08-057115Budget
3014046.872024-08-0471113Actual
3407433.002024-12-057166Actual
1738229.482023-08-0571611Actual
760880.002022-11-057167Budget
2038414.592023-11-0571411Actual
2396130.002024-03-047136Actual
3283920.002024-11-047126Actual
3289345.002024-11-047146Actual
843980.002022-12-067136Budget
19154173.812023-10-057118Actual
38734104.002025-04-057117Actual
1334855.632023-04-057128Actual
2836350.002024-07-057146Actual
1090578.002023-02-037117Actual
1374970.002023-05-057165Actual
17676110.002023-09-057114Actual
436950.002022-08-057128Budget
17556124.002023-09-057113Actual
1184560.002023-03-057146Budget
2641632.672024-05-0471111Actual
3259829.002024-11-047173Actual
3437213.532024-12-0571211Actual
2339323.102024-02-0371411Actual
1989329.002023-11-057116Actual
2035713.532023-11-0571311Actual
36468101.002025-02-037167Actual
133099.002022-06-057114Actual
3856424.002025-04-057126Actual
20243119.272023-11-057168Actual
1877270.002023-10-057115Actual
144566.082023-05-0571612Actual
2501616.002024-04-047146Actual
305760.002022-07-067117Actual
1072029.002023-02-037146Actual
1297360.002023-04-057146Budget
1593726.002023-07-067166Actual
3897534.802025-04-0571211Actual
424070.002022-08-057167Budget
3120799.702024-09-0471612Actual
1585330.002023-07-067136Actual
3699273.182025-02-0371213Actual
35757111.402025-01-0371612Actual
839126.002022-12-067126Actual
161160.002022-06-057116Budget
163177.142023-07-0671511Actual
67840.002022-05-057156Budget
456550.002022-09-057163Budget
516513.002022-09-057156Actual
955780.002023-01-037136Budget
918480.002023-01-037114Budget
36527248.062025-02-037118Actual
1035990.002023-02-037164Budget
1764823.002023-09-057173Actual
3126627.572024-09-0471113Actual
2092344.002023-12-067116Actual
1072160.002023-02-037146Budget
1516979.872023-06-057168Actual
1307835.002023-04-057166Actual
1241846.002023-04-057163Actual
2123879.872023-12-067128Actual
1174840.002023-03-057126Budget
746835.002022-11-057166Actual
2263091.002024-02-037163Actual
1629014.592023-07-0671411Actual
1935615.652023-10-0571411Actual
23634105.002024-03-047163Actual
3696546.872025-02-0371113Actual
3034839.002024-09-047173Actual
905628.002023-01-037163Actual
978880.002023-01-037117Actual
3782411.402025-03-0571211Actual
2842149.002024-07-057166Actual
3678765.652025-02-0371611Actual
3066918.002024-09-047156Actual
22596156.002024-02-037113Actual
3717329.002025-03-057173Actual
14547114.002023-06-057163Actual
2425470.782024-03-047168Actual
2707164.002024-06-047165Actual
14104107.142023-05-057118Actual
25811128.002024-05-047114Actual
569150.002022-10-057163Budget
997450.002023-01-037128Budget
2649822.042024-05-0471411Actual
2105925.002023-12-067166Actual
20183158.662023-11-057118Actual
87670.002022-05-057167Budget
3626414.002025-02-037126Actual
1791652.002023-09-057136Actual
536142.002022-09-057167Actual
3108752.892024-09-0471611Actual
152960.002022-06-057165Actual
549138.962022-09-057128Actual
1974154.002023-11-057164Actual
3684639.062025-02-0371112Actual
569032.002022-10-057163Actual
1057780.002023-02-037116Budget
142548.212023-05-0571211Actual
389940.002022-08-057126Budget
394747.002022-08-057136Actual
53530.002022-05-057126Budget
218731.382022-06-057168Actual
1221850.002023-03-057128Budget
773750.002022-11-057128Budget
21210195.022023-12-067118Actual
2786046.872024-06-0471113Actual

Generated 2025-06-04 22:21:43.202 UTC