[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-01-017117Actual
1841119.912023-09-0371611Actual
681550.002022-11-037163Budget
3888895.022025-04-037168Actual
3746830.002025-03-037146Actual
34344109.272024-12-0371111Actual
30852296.542024-09-027118Actual
1365476.002023-05-037164Actual
218850.002022-06-037168Budget
3217927.362024-10-0271411Actual
2786046.872024-06-0271113Actual
2584566.002024-05-027164Actual
2673757.392024-05-0271213Actual
2466478.002024-04-027163Actual
3200582.902024-10-027128Actual
1463366.002023-06-037114Actual
700056.002022-11-037164Actual
1691130.002023-08-037146Actual
146990.002022-06-037115Actual
235426.082024-02-0171612Actual
38351123.002025-04-037114Actual
1011457.002023-02-017113Actual
779528.352022-11-037168Actual
2682798.002024-06-027113Actual
232635.002022-07-047163Actual
3514275.002025-01-017136Actual
3623760.002025-02-017116Actual
848640.002022-12-047146Budget
1076717.002023-02-017156Actual
1386533.002023-05-037136Actual
648856.002022-10-037167Actual
1871360.002023-10-037164Actual
26370.002022-05-037164Budget
28189122.002024-07-037115Actual
2525369.262024-04-027128Actual
1900329.002023-10-037166Actual
793424.002022-12-047163Actual
1688566.002023-08-037136Actual
1174930.002023-03-037126Actual
29040138.102024-07-0371213Actual
997554.112023-01-017128Actual
1049691.002023-02-017165Actual
924272.002023-01-017164Actual
27039131.002024-06-027115Actual
3396310.002024-12-037126Actual
2504218.002024-04-027156Actual
377060.002022-08-037165Budget
214396.082023-12-0471511Actual
120350.002022-06-037163Budget
2268831.002024-02-017173Actual
1877270.002023-10-037115Actual
1683054.002023-08-037116Actual
2475088.002024-04-027114Actual
26947234.002024-06-027114Actual
147090.002022-06-037115Budget
1835122.042023-09-0371411Actual
1780268.002023-09-037165Actual
34994122.002025-01-017115Actual
3439932.672024-12-0371311Actual
3339528.422024-11-0271112Actual
595772.002022-10-037115Actual
3445315.652024-12-0371511Actual
2540017.782024-04-0271311Actual
2715715.002024-06-027126Actual
2605641.002024-05-027136Actual
297642.002022-07-047166Actual
516630.002022-09-037156Budget
1260783.002023-04-037164Actual
2872015.652024-07-0371211Actual
34132221.002024-12-037117Actual
106349.572022-05-037168Actual
338560.002022-08-037113Budget
2336619.912024-02-0171311Actual
22214141.992024-01-017118Actual
609932.002022-10-037116Actual
2390660.002024-03-027116Actual
27327132.002024-06-027117Actual
3549768.852025-01-0171111Actual
1194853.002023-03-037166Actual
1035854.002023-02-017164Actual
970623.002023-01-017166Actual
1268770.002023-04-037115Actual
3241657.392024-10-0271213Actual
272832.002022-07-047116Actual
2177360.002024-01-017164Actual
245146.082024-03-0271112Actual
1886525.002023-10-037116Actual
15015156.002023-06-037117Actual
91379.002023-01-017173Actual
1941529.482023-10-0371611Actual
2003235.002023-11-037166Actual
3555244.382025-01-0171311Actual
208085.932022-06-037118Actual
356069.272025-01-0171511Actual
2263091.002024-02-017163Actual
36527248.062025-02-017118Actual
3932769.672025-04-0371613Actual
483490.002022-09-037115Budget
3779660.332025-03-0371111Actual
165930.002022-06-037126Budget
2869268.852024-07-0371111Actual
1017232.002023-02-017163Actual
2183286.002024-01-017115Actual
1129160.002023-03-037163Budget
114770.002022-06-037113Budget
2610817.002024-05-027156Actual
67840.002022-05-037156Budget
1307960.002023-04-037166Budget
2943639.002024-08-027116Actual
2608229.002024-05-027146Actual
1788813.002023-09-037126Actual
2691949.002024-06-027173Actual
3702392.482025-02-0171613Actual
152566.082023-06-0371211Actual
2012462.002023-11-037167Actual
3233066.722024-10-0271612Actual
1729522.042023-08-0371311Actual
32753152.002024-11-027165Actual
522360.002022-09-037166Budget
12547110.002023-04-037114Budget
2966778.002024-08-027167Actual
2422299.572024-03-027128Actual
193023.952023-10-0371211Actual
14009130.002023-05-037117Actual
3079393.002024-09-027167Actual
259290.002022-07-047115Budget
21117104.002023-12-047117Actual
2895467.782024-07-0371612Actual
741112.002022-11-037156Actual
853429.002022-12-047156Actual
891840.002022-12-047168Budget
1189212.002023-03-037156Actual
35933205.002025-02-017113Actual
14043117.002023-05-037167Actual
3070144.002024-09-027166Actual
736423.002022-11-037146Actual
1374970.002023-05-037165Actual
1235972.002023-04-037113Actual
1331110.002022-06-037114Budget
2381370.002024-03-027115Actual
282670.002022-07-047136Budget
239338.002024-03-027126Actual
2295666.002024-02-017136Actual
667650.002022-10-037168Budget
28513100.002024-07-037167Actual
165814.002022-06-037126Actual
2723721.002024-06-027156Actual
3897534.802025-04-0371211Actual
731759.002022-11-037136Actual
2331135.872024-02-0171111Actual
34781150.002025-01-017113Actual
292040.002022-07-047156Budget
661750.002022-10-037128Budget
1147993.002023-03-037164Actual
489349.002022-09-037165Actual
1096380.002023-02-017167Budget
245411.822024-03-0271212Actual
3244864.412024-10-0271613Actual
958110.172022-05-037118Actual
937949.002023-01-017165Actual
11559100.002023-03-037115Budget
3664797.572025-02-0171111Actual
3696546.872025-02-0171113Actual
2165478.002024-01-017163Actual
2233322.042024-01-0171111Actual
162366.082023-07-0471211Actual
549050.002022-09-037128Budget
1162052.002023-03-037165Actual
1832417.782023-09-0371311Actual
58470.002022-05-037136Budget
27768.002022-07-047126Actual
311735.002022-07-047167Actual
1664463.002023-08-037114Actual
754950.002022-11-037117Actual
1997419.002023-11-037146Actual
20243119.272023-11-037168Actual
3220617.782024-10-0271511Actual
3832320.002025-04-037173Actual
511820.002022-09-037146Actual
2744895.022024-06-027128Actual
2206349.002024-01-017166Actual
37676166.242025-03-037118Actual
3793776.292025-03-0371611Actual
1025330.002023-02-017173Budget
681440.002022-11-037163Actual
175432.002022-06-037146Actual
924380.002023-01-017164Budget
23600166.002024-03-027113Actual
277730.002022-07-047126Budget
24630175.002024-04-027113Actual
2996165.652024-08-0271611Actual
960440.002023-01-017146Budget
2097846.002023-12-047136Actual
29343106.002024-08-027115Actual
1115250.002023-02-017168Budget
3002048.632024-08-0271112Actual
5819110.002022-10-037114Budget
81890.002022-05-037117Budget
3291924.002024-11-027156Actual
29164109.002024-08-027163Actual
1334950.002023-04-037128Budget
3861827.002025-04-037146Actual
2455110.002022-07-047114Budget
1786154.002023-09-037116Actual
1654.002022-05-037113Actual
1391722.002023-05-037156Actual
20183158.662023-11-037118Actual
3153685.002024-10-027164Actual
992782.902023-01-017118Actual
1067480.002023-02-017136Budget
614640.002022-10-037126Budget
37328106.002025-03-037165Actual
319990.002022-07-047118Budget
456550.002022-09-037163Budget
3129346.872024-09-0271213Actual
48760.002022-05-037116Budget
194742.892023-10-0371112Actual
3752646.002025-03-037166Actual
736540.002022-11-037146Budget
843980.002022-12-047136Budget
2203113.002024-01-017156Actual
305890.002022-07-047117Budget
1714855.632023-08-037128Actual
1227850.002023-03-037168Budget
30256150.002024-09-027113Actual
881280.002022-12-047118Budget
180240.002022-06-037156Budget
256036.082024-04-0271612Actual
3179528.002024-10-027156Actual
385059.002022-08-037116Actual
960526.002023-01-017146Actual
25811128.002024-05-027114Actual
2946318.002024-08-027126Actual
100750.002022-05-037128Budget
13300107.142023-04-037118Actual
502214.002022-09-037126Actual
2241523.102024-01-0171411Actual
23191107.142024-02-017118Actual
3108752.892024-09-0271611Actual
28097172.002024-07-037114Actual
21210195.022023-12-047118Actual
918480.002023-01-017114Budget
3469246.872024-12-0371213Actual
31595176.002024-10-027115Actual
1528313.532023-06-0371311Actual
25940105.002024-05-027165Actual
38385114.002025-04-037164Actual
3805789.062025-03-0371612Actual
1017360.002023-02-017163Budget
3102745.442024-09-0271311Actual
1770968.002023-09-037164Actual
2949156.002024-08-027136Actual
1738229.482023-08-0371611Actual
3132492.482024-09-0271613Actual
282539.002022-07-047136Actual
3511422.002025-01-017126Actual
1983447.002023-11-037165Actual
569150.002022-10-037163Budget
3885582.902025-04-037128Actual
37584124.002025-03-037117Actual
3312982.902024-11-027128Actual
2649822.042024-05-0271411Actual
544390.002022-09-037118Budget
1821082.902023-09-037168Actual
2396130.002024-03-027136Actual
2434111.402024-03-0271211Actual
3457328.422024-12-0371212Actual
186020.002022-06-037166Actual
442650.002022-08-037168Budget
2545410.332024-04-0271511Actual
164363.952023-07-0471212Actual
34935135.002025-01-017164Actual
182976.082023-09-0371211Actual
2764917.782024-06-0271511Actual
12688100.002023-04-037115Budget
2600124.002024-05-027116Actual
714070.002022-11-037165Actual
265255.012024-05-0271511Actual
154346.082023-06-0371612Actual
2271699.002024-02-017114Actual
3859256.002025-04-037136Actual
2507443.002024-04-027166Actual
36052247.002025-02-017114Actual
2493534.002024-04-027116Actual
932356.002023-01-017115Actual
215633.952023-12-0471612Actual
1693722.002023-08-037156Actual
577116.002022-10-037173Actual
379059.272025-03-0371511Actual
418172.002022-08-037117Actual
1123280.002023-03-037113Budget
3617877.002025-02-017165Actual
1472575.002023-06-037115Actual
363360.002022-08-037164Budget
1413279.872023-05-037128Actual
913630.002023-01-017173Budget
3141668.002024-10-027163Actual
1552691.002023-07-047163Actual
2590686.002024-05-027115Actual
656890.002022-10-037118Budget
36144158.002025-02-017115Actual
30759136.002024-09-027117Actual
264870.002022-07-047165Budget
450644.002022-09-037113Actual
2759551.822024-06-0271311Actual
1104490.002023-02-017118Budget
30503103.002024-09-027165Actual
3126627.572024-09-0271113Actual
144262.892023-05-0371212Actual
10439100.002023-02-017115Budget
200070.002022-06-037167Budget
199956.002022-06-037167Actual
1685716.002023-08-037126Actual
432075.322022-08-037118Actual
1726814.592023-08-0371211Actual
1076840.002023-02-017156Budget
29250210.002024-08-027114Actual
18594105.002023-10-037163Actual
37201117.002025-03-037114Actual
161160.002022-06-037116Budget
992680.002023-01-017118Budget
3324944.382024-11-0271211Actual
2774166.722024-06-0271112Actual
174987.142023-08-0371612Actual
143995.012023-05-0371112Actual
229288.002024-02-017126Actual
694277.002022-11-037114Actual
2614029.002024-05-027166Actual
1718169.262023-08-037168Actual
3330322.042024-11-0271411Actual
432190.002022-08-037118Budget
205110.002022-05-037114Budget
1531023.102023-06-0371411Actual
138848.002022-06-037164Actual
19095104.002023-10-037167Actual
423956.002022-08-037167Actual
2954321.002024-08-027156Actual
2907246.872024-07-0371613Actual
1655891.002023-08-037163Actual
13159100.002023-04-037117Budget
1307835.002023-04-037166Actual
249626.002024-04-027126Actual
35966114.002025-02-017163Actual
1035990.002023-02-017164Budget
950940.002023-01-017126Budget
1673796.002023-08-037115Actual
255455.012024-04-0271112Actual
1282854.002023-04-037116Actual
15492187.002023-07-047113Actual
3238934.592024-10-0271113Actual
1587922.002023-07-047146Actual
3064332.002024-09-027146Actual
11045141.992023-02-017118Actual
722035.002022-11-037116Actual
1072029.002023-02-017146Actual
153070.002022-06-037165Budget
87670.002022-05-037167Budget
700180.002022-11-037164Budget
58335.002022-05-037136Actual
634760.002022-10-037166Budget
3019892.482024-08-0271613Actual
3569742.252025-01-0171112Actual
563044.002022-10-037113Actual
7432.002022-05-037163Actual
1599578.002023-07-047117Actual
1932914.592023-10-0371311Actual
3034839.002024-09-027173Actual
2439517.782024-03-0271411Actual
806280.002022-12-047114Budget
38265127.002025-04-037163Actual
194290.002022-06-037117Budget
1724022.042023-08-0371111Actual
3016773.182024-08-0271213Actual
404230.002022-08-037156Budget
873256.002022-12-047167Actual
1434014.592023-05-0371611Actual
1561255.002023-07-047114Actual
502340.002022-09-037126Budget
1057780.002023-02-017116Budget
1241960.002023-04-037163Budget
3502890.002025-01-017165Actual
1189140.002023-03-037156Budget
3667544.382025-02-0171211Actual
158256.002023-07-047126Actual
3286748.002024-11-027136Actual
1918295.022023-10-037128Actual
955780.002023-01-017136Budget
23634105.002024-03-027163Actual
2135819.912023-12-0471211Actual
371490.002022-08-037115Budget
436950.002022-08-037128Budget
28479176.002024-07-037117Actual
2083188.002023-12-047115Actual
35249.002022-08-037173Actual
891723.812022-12-047168Actual
1297360.002023-04-037146Budget
2138517.782023-12-0471311Actual
3174340.002024-10-027136Actual
36085152.002025-02-017164Actual
215316.082023-12-0471112Actual
2413570.002024-03-027167Actual
324750.002022-07-047128Budget
946053.002023-01-017116Actual
1712099.572023-08-037118Actual
2833780.002024-07-037136Actual
1495730.002023-06-037166Actual
3223865.652024-10-0271611Actual
497560.002022-09-037116Budget
33009154.002024-11-027117Actual
2572389.002024-05-027163Actual
619670.002022-10-037136Budget
2290134.002024-02-017116Actual
38827179.872025-04-037118Actual
357288.002022-08-037114Actual
2197954.002024-01-017136Actual
787660.002022-12-047113Budget
3254076.002024-11-027163Actual
17556124.002023-09-037113Actual
2484253.002024-04-027115Actual
3056246.002024-09-027116Actual
1809162.002023-09-037167Actual
20618175.002023-12-047113Actual
2215578.002024-01-017167Actual
33042152.002024-11-027167Actual
634627.002022-10-037166Actual
1274880.002023-04-037165Budget
859136.002022-12-047166Actual
3717329.002025-03-037173Actual
31382193.002024-10-027113Actual
205302.892023-11-0371212Actual
1011580.002023-02-017113Budget
2883465.652024-07-0371611Actual
899960.002023-01-017113Budget
418290.002022-08-037117Budget
404113.002022-08-037156Actual
21621109.002024-01-017113Actual
2542715.652024-04-0271411Actual
38734104.002025-04-037117Actual
3584392.482025-01-0171213Actual
291923.002022-07-047156Actual
1428125.232023-05-0371311Actual
601742.002022-10-037165Actual
2644411.402024-05-0271211Actual
53530.002022-05-037126Budget
212950.002022-06-037128Budget
946170.002023-01-017116Budget
3749428.002025-03-037156Actual
170759.002022-06-037136Actual
33785156.002024-12-037164Actual
2038414.592023-11-0371411Actual
1880698.002023-10-037165Actual
2975482.902024-08-027128Actual
2195115.002024-01-017126Actual
1302040.002023-04-037156Budget
3516832.002025-01-017146Actual
226970.002022-07-047113Budget
3472381.962024-12-0371613Actual
3404332.002024-12-037156Actual
1067376.002023-02-017136Actual
746950.002022-11-037166Budget
642790.002022-10-037117Budget
2401322.002024-03-027156Actual
3114649.702024-09-0271112Actual
932480.002023-01-017115Budget
2244725.232024-01-0171611Actual
32660109.002024-11-027164Actual
1334855.632023-04-037128Actual
376940.002022-08-037165Actual
63039.002022-05-037146Actual
28572148.052024-07-037118Actual
1475947.002023-06-037165Actual
522241.002022-09-037166Actual
516513.002022-09-037156Actual
1614982.902023-07-047168Actual
330343.512022-07-047168Actual
63150.002022-05-037146Budget
26200195.002024-05-027117Actual
1868059.002023-10-037114Actual
259148.002022-07-047115Actual
53416.002022-05-037126Actual
1906185.002023-10-037117Actual
389823.002022-08-037126Actual
32719131.002024-11-027115Actual
19708101.002023-11-037114Actual
812080.002022-12-047164Budget
2830916.002024-07-037126Actual
1340750.002023-04-037168Budget
844065.002022-12-047136Actual
3466564.412024-12-0371113Actual
859050.002022-12-047166Budget
2528669.262024-04-027168Actual
1796820.002023-09-037156Actual
33631205.002024-12-037113Actual
2071023.002023-12-047173Actual
81763.002022-05-037117Actual
2984668.852024-08-0271111Actual
3061737.002024-09-027136Actual
1235880.002023-04-037113Budget
2788795.992024-06-0271213Actual
3357381.962024-11-0271613Actual
3867652.002025-04-037166Actual
19800107.002023-11-037115Actual
2065293.002023-12-047163Actual
577040.002022-10-037173Budget
3672944.382025-02-0171411Actual
3675615.652025-02-0171511Actual
3687412.462025-02-0171212Actual
186150.002022-06-037166Budget
549138.962022-09-037128Actual
3120799.702024-09-0271612Actual
899839.002023-01-017113Actual
642880.002022-10-037117Actual

Generated 2025-06-02 09:34:21.113 UTC