[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-1471611Actual
3699273.182025-02-1271213Actual
3738742.002025-03-147116Actual
609860.002022-10-147116Budget
410160.002022-08-147166Budget
2345229.482024-02-1271611Actual
288019.272024-07-1471511Actual
2516693.002024-04-137167Actual
14104107.142023-05-147118Actual
475360.002022-09-147164Budget
305890.002022-07-157117Budget
15108108.662023-06-147118Actual
272832.002022-07-157116Actual
1137130.002023-03-147173Budget
1481834.002023-06-147116Actual
3200582.902024-10-137128Actual
826263.002022-12-157165Actual
234207.142024-02-1271511Actual
1865218.002023-10-147173Actual
182976.082023-09-1471211Actual
554950.002022-09-147168Budget
1227748.052023-03-147168Actual
3238934.592024-10-1371113Actual
899960.002023-01-127113Budget
33042152.002024-11-137167Actual
31629122.002024-10-137165Actual
3687412.462025-02-1271212Actual
1841119.912023-09-1471611Actual
25689137.002024-05-137113Actual
1673796.002023-08-147115Actual
73436.002022-05-147166Actual
918555.002023-01-127114Actual
3372344.002024-12-147173Actual
2990139.062024-08-1371311Actual
812080.002022-12-157164Budget
13533100.002023-05-147163Actual
834353.002022-12-157116Actual
3291924.002024-11-137156Actual
214396.082023-12-1571511Actual
240730.002022-07-157173Budget
634627.002022-10-147166Actual
218731.382022-06-147168Actual
3905611.402025-04-1471511Actual
1484522.002023-06-147126Actual
28572148.052024-07-147118Actual
173493.952023-08-1471511Actual
806360.002022-12-157114Actual
656890.002022-10-147118Budget
667650.002022-10-147168Budget
26980114.002024-06-137164Actual
1371586.002023-05-147115Actual
225389.272024-01-1271612Actual
1227850.002023-03-147168Budget
3799644.382025-03-1471112Actual
324641.992022-07-157128Actual
1466653.002023-06-147164Actual
3283920.002024-11-137126Actual
13499195.002023-05-147113Actual
1189140.002023-03-147156Budget
1664463.002023-08-147114Actual
266186.082024-05-1371112Actual
812142.002022-12-157164Actual
2369223.002024-03-137173Actual
2869268.852024-07-1471111Actual
2436813.532024-03-1371311Actual
442650.002022-08-147168Budget
36555107.142025-02-127128Actual
3316279.872024-11-137168Actual
277730.002022-07-157126Budget
11559100.002023-03-147115Budget
3064332.002024-09-137146Actual
11418110.002023-03-147114Budget
424070.002022-08-147167Budget
2507443.002024-04-137166Actual
2602811.002024-05-137126Actual
1292651.002023-04-147136Actual
853340.002022-12-157156Budget
31382193.002024-10-137113Actual
475264.002022-09-147164Actual
661750.002022-10-147128Budget
873180.002022-12-157167Budget
629030.002022-10-147156Budget
26200195.002024-05-137117Actual
344424.002022-08-147163Actual
1287618.002023-04-147126Actual
2336619.912024-02-1271311Actual
1635025.232023-07-1571611Actual
1573944.002023-07-157165Actual
3785151.822025-03-1471311Actual
13300107.142023-04-147118Actual
30410152.002024-09-137164Actual
436854.112022-08-147128Actual
3549768.852025-01-1271111Actual
2147223.102023-12-1571611Actual
245411.822024-03-1371212Actual
32626148.002024-11-137114Actual
154023.952023-06-1471112Actual
648770.002022-10-147167Budget
2372076.002024-03-137114Actual
2431331.612024-03-1371111Actual
53416.002022-05-147126Actual
2298216.002024-02-127146Actual
3448669.912024-12-1471611Actual
1531023.102023-06-1471411Actual
2877432.672024-07-1471411Actual
1260690.002023-04-147164Budget
3752646.002025-03-147166Actual
793424.002022-12-157163Actual
3281253.002024-11-137116Actual
1011457.002023-02-127113Actual
2892110.332024-07-1471212Actual
3684639.062025-02-1271112Actual
193023.952023-10-1471211Actual
1552691.002023-07-157163Actual
1794222.002023-09-147146Actual
2578327.002024-05-137173Actual
722170.002022-11-147116Budget
1292580.002023-04-147136Budget
3002048.632024-08-1371112Actual
2984668.852024-08-1371111Actual
1835122.042023-09-1471411Actual
10301110.002023-02-127114Budget
549138.962022-09-147128Actual
843980.002022-12-157136Budget
40349.002022-05-147165Actual
1724022.042023-08-1471111Actual
28189122.002024-07-147115Actual
114650.002022-06-147113Actual
26370.002022-05-147164Budget
13159100.002023-04-147117Budget
1655891.002023-08-147163Actual
186020.002022-06-147166Actual
634760.002022-10-147166Budget
1994836.002023-11-147136Actual
456550.002022-09-147163Budget
2744895.022024-06-137128Actual
3209769.912024-10-1371111Actual
3749428.002025-03-147156Actual
1871360.002023-10-147164Actual
3522648.002025-01-127166Actual
497423.002022-09-147116Actual
1821082.902023-09-147168Actual
311870.002022-07-157167Budget
2165478.002024-01-127163Actual
2183286.002024-01-127115Actual
1330190.002023-04-147118Budget
154346.082023-06-1471612Actual
806280.002022-12-157114Budget
389940.002022-08-147126Budget
35757111.402025-01-1271612Actual
2673757.392024-05-1371213Actual
356069.272025-01-1271511Actual
12030100.002023-03-147117Budget
2203113.002024-01-127156Actual
1082535.002023-02-127166Actual
1174930.002023-03-147126Actual
1927425.232023-10-1471111Actual
1334855.632023-04-147128Actual
344550.002022-08-147163Budget
2284288.002024-02-127165Actual
624340.002022-10-147146Budget
3805789.062025-03-1471612Actual
522241.002022-09-147166Actual
1688566.002023-08-147136Actual
2197954.002024-01-127136Actual
937949.002023-01-127165Actual
3223865.652024-10-1371611Actual
27039131.002024-06-137115Actual
3454569.912024-12-1471112Actual
394870.002022-08-147136Budget
1868059.002023-10-147114Actual
15730.002022-05-147173Budget
2275046.002024-02-127164Actual
1307960.002023-04-147166Budget
7550.002022-05-147163Budget
2951735.002024-08-137146Actual
1599578.002023-07-157117Actual
1877270.002023-10-147115Actual
53530.002022-05-147126Budget
628921.002022-10-147156Actual
152960.002022-06-147165Actual
3894797.572025-04-1471111Actual
601742.002022-10-147165Actual
2806929.002024-07-147173Actual
1241846.002023-04-147163Actual
2996165.652024-08-1371611Actual
2614029.002024-05-137166Actual
170870.002022-06-147136Budget
432075.322022-08-147118Actual
2957552.002024-08-137166Actual
13160104.002023-04-147117Actual
2381370.002024-03-137115Actual
3215227.362024-10-1371311Actual
32038110.172024-10-137168Actual
245455.002022-07-157114Actual
3900239.062025-04-1471311Actual
844065.002022-12-157136Actual
142548.212023-05-1471211Actual
1321980.002023-04-147167Budget
1992015.002023-11-147126Actual
1413279.872023-05-147128Actual
30852296.542024-09-137118Actual
36144158.002025-02-127115Actual
2756826.292024-06-1371211Actual
12829.002022-06-147173Actual
2472218.002024-04-137173Actual
3153685.002024-10-137164Actual
755090.002022-11-147117Budget
1249913.002023-04-147173Actual
3717329.002025-03-147173Actual
2937776.002024-08-137165Actual
3286748.002024-11-137136Actual
180240.002022-06-147156Budget
203308.212023-11-1471211Actual
2874753.952024-07-1471311Actual
2012462.002023-11-147167Actual
2422299.572024-03-137128Actual
483364.002022-09-147115Actual
404113.002022-08-147156Actual
3176932.002024-10-137146Actual
297750.002022-07-157166Budget
2487661.002024-04-137165Actual
577040.002022-10-147173Budget
489460.002022-09-147165Budget
1082460.002023-02-127166Budget
10439100.002023-02-127115Budget
1693722.002023-08-147156Actual
147090.002022-06-147115Budget
18560145.002023-10-147113Actual
1340860.172023-04-147168Actual
3404332.002024-12-147156Actual
205110.002022-05-147114Budget
881280.002022-12-157118Budget
1590533.002023-07-157156Actual
146990.002022-06-147115Actual
746950.002022-11-147166Budget
536270.002022-09-147167Budget
3696546.872025-02-1271113Actual
31885198.002024-10-137117Actual
2241523.102024-01-1271411Actual
3457328.422024-12-1471212Actual
3678765.652025-02-1271611Actual
713980.002022-11-147165Budget
2774166.722024-06-1371112Actual
950940.002023-01-127126Budget
305760.002022-07-157117Actual
4693110.002022-09-147114Budget
33785156.002024-12-147164Actual
544296.542022-09-147118Actual
3182739.002024-10-137166Actual
867164.002022-12-157117Actual
450644.002022-09-147113Actual
27977107.002024-07-147113Actual
1570579.002023-07-157115Actual
1011580.002023-02-127113Budget
2833780.002024-07-147136Actual
3327622.042024-11-1371311Actual
2300826.002024-02-127156Actual
689430.002022-11-147173Budget
2501616.002024-04-137146Actual
34253126.842024-12-147128Actual
29726205.632024-08-137118Actual
26295166.242024-05-137118Actual
3623760.002025-02-127116Actual
20618175.002023-12-157113Actual
2534525.232024-04-1371111Actual
1301925.002023-04-147156Actual
1340750.002023-04-147168Budget
3667544.382025-02-1271211Actual
3814392.482025-03-1471213Actual
1235880.002023-04-147113Budget
1282854.002023-04-147116Actual
2295666.002024-02-127136Actual
1184560.002023-03-147146Budget
164093.952023-07-1571112Actual
199956.002022-06-147167Actual
3672944.382025-02-1271411Actual
208085.932022-06-147118Actual
3617877.002025-02-127165Actual
144262.892023-05-1471212Actual
1249830.002023-04-147173Budget
1274880.002023-04-147165Budget
1307835.002023-04-147166Actual
581860.002022-10-147114Actual
1974154.002023-11-147164Actual
1786154.002023-09-147116Actual
3802414.592025-03-1471212Actual
932356.002023-01-127115Actual
1495730.002023-06-147166Actual
29633221.002024-08-137117Actual
2943639.002024-08-137116Actual
311735.002022-07-157167Actual
549050.002022-09-147128Budget
3469246.872024-12-1471213Actual
1254685.002023-04-147114Actual
31977220.782024-10-137118Actual
37584124.002025-03-147117Actual
1035854.002023-02-127164Actual
3920989.062025-04-1471612Actual
3034839.002024-09-137173Actual
946170.002023-01-127116Budget
3217927.362024-10-1371411Actual
1109250.002023-02-127128Budget
58470.002022-05-147136Budget
3844491.002025-04-147115Actual
1062525.002023-02-127126Actual
497560.002022-09-147116Budget
37235156.002025-03-147164Actual
1764823.002023-09-147173Actual
2206349.002024-01-127166Actual
33101220.782024-11-137118Actual
100637.452022-05-147128Actual
1780268.002023-09-147165Actual
133099.002022-06-147114Actual
2655824.162024-05-1371611Actual
338560.002022-08-147113Budget
1057780.002023-02-127116Budget
3428582.902024-12-147168Actual
6569137.452022-10-147118Actual
120228.002022-06-147163Actual
1156072.002023-03-147115Actual
3602431.002025-02-127173Actual
21210195.022023-12-157118Actual
1062440.002023-02-127126Budget
20499.002022-05-147114Actual
1564676.002023-07-157164Actual
35249.002022-08-147173Actual
30503103.002024-09-137165Actual
436950.002022-08-147128Budget
2200539.002024-01-127146Actual
3917622.042025-04-1471212Actual
423956.002022-08-147167Actual
2768239.062024-06-1371611Actual
997554.112023-01-127128Actual
3384482.002024-12-147115Actual
73550.002022-05-147166Budget
950818.002023-01-127126Actual
3141668.002024-10-137163Actual
1003338.962023-01-127168Actual
26234140.002024-05-137167Actual
29284114.002024-08-137164Actual
595772.002022-10-147115Actual
2759551.822024-06-1371311Actual
992680.002023-01-127118Budget
25132109.002024-04-137117Actual
3058915.002024-09-137126Actual
29343106.002024-08-137115Actual
820180.002022-12-157115Budget
464540.002022-09-147173Budget
35318101.002025-01-127167Actual
2195115.002024-01-127126Actual
25225108.662024-04-137118Actual
1174840.002023-03-147126Budget
464414.002022-09-147173Actual
3587592.482025-01-1271613Actual
3690683.742025-02-1271612Actual
2404443.002024-03-137166Actual
1030071.002023-02-127114Actual
1886525.002023-10-147116Actual
2528669.262024-04-137168Actual
33877137.002024-12-147165Actual
1815088.962023-09-147118Actual
1667846.002023-08-147164Actual
34815137.002025-01-127163Actual
2425470.782024-03-137168Actual
1194960.002023-03-147166Budget
3675615.652025-02-1271511Actual
297642.002022-07-157166Actual
1302040.002023-04-147156Budget
3079393.002024-09-137167Actual
2525369.262024-04-137128Actual
1422622.042023-05-1471111Actual
3259829.002024-11-137173Actual
30469114.002024-09-137115Actual
3902965.652025-04-1471411Actual
26861117.002024-06-137163Actual
3345677.362024-11-1371612Actual
1892039.002023-10-147136Actual
2304034.002024-02-127166Actual
3779660.332025-03-1471111Actual
1805785.002023-09-147117Actual
205302.892023-11-1471212Actual
694277.002022-11-147114Actual
2691949.002024-06-137173Actual
186150.002022-06-147166Budget
282670.002022-07-157136Budget
12688100.002023-04-147115Budget
277697.142024-06-1371212Actual
3540596.542025-01-127128Actual
2123879.872023-12-157128Actual
37115146.002025-03-147163Actual
2647122.042024-05-1371311Actual
3744280.002025-03-147136Actual
1025214.002023-02-127173Actual
226839.002022-07-157113Actual
820256.002022-12-157115Actual
1184440.002023-03-147146Actual
3357381.962024-11-1371613Actual
2135819.912023-12-1571211Actual
418290.002022-08-147117Budget
1796820.002023-09-147156Actual
1593726.002023-07-157166Actual
1489916.002023-06-147146Actual
3514275.002025-01-127136Actual
2133022.042023-12-1571111Actual
183786.082023-09-1471511Actual
1661636.002023-08-147173Actual
1569.002022-05-147173Actual
255455.012024-04-1371112Actual
2872015.652024-07-1471211Actual
259290.002022-07-157115Budget
34935135.002025-01-127164Actual
3102745.442024-09-1371311Actual
35377205.632025-01-127118Actual
2605641.002024-05-137136Actual
1202952.002023-03-147117Actual
1880698.002023-10-147165Actual
29130176.002024-08-137113Actual
22596156.002024-02-127113Actual
1162052.002023-03-147165Actual
385059.002022-08-147116Actual
905750.002023-01-127163Budget
3174340.002024-10-137136Actual
3147429.002024-10-137173Actual
2384753.002024-03-137165Actual
3100017.782024-09-1371211Actual
3516832.002025-01-127146Actual
3702392.482025-02-1271613Actual
1997419.002023-11-147146Actual
1170068.002023-03-147116Actual
27768.002022-07-157126Actual
3445315.652024-12-1471511Actual
1217179.872023-03-147118Actual
2975482.902024-08-137128Actual
38265127.002025-04-147163Actual
932480.002023-01-127115Budget
924272.002023-01-127164Actual
2676981.962024-05-1371613Actual
2186547.002024-01-127165Actual
2434111.402024-03-1371211Actual
1025330.002023-02-127173Budget
164663.952023-07-1571612Actual
746835.002022-11-147166Actual
2649822.042024-05-1371411Actual
2105925.002023-12-157166Actual
28011122.002024-07-147163Actual
1983447.002023-11-147165Actual
3472381.962024-12-1471613Actual
2000015.002023-11-147156Actual
1558431.002023-07-157173Actual
946053.002023-01-127116Actual
36052247.002025-02-127114Actual
2171220.002024-01-127173Actual
1460515.002023-06-147173Actual
404230.002022-08-147156Budget
2003235.002023-11-147166Actual
2838924.002024-07-147156Actual
3244864.412024-10-1371613Actual
2333915.652024-02-1271211Actual
2590686.002024-05-137115Actual
33631205.002024-12-147113Actual
34901163.002025-01-127114Actual
754950.002022-11-147117Actual
2478354.002024-04-137164Actual
1057654.002023-02-127116Actual
1331110.002022-06-147114Budget
3399143.002024-12-147136Actual
955839.002023-01-127136Actual
32660109.002024-11-137164Actual
1921549.572023-10-147168Actual
1941529.482023-10-1471611Actual
731880.002022-11-147136Budget
2236122.042024-01-1271211Actual
19589195.002023-11-147113Actual
38231107.002025-04-147113Actual
33009154.002024-11-137117Actual
3354281.962024-11-1371213Actual
235113.952024-02-1271112Actual
152566.082023-06-1471211Actual
38734104.002025-04-147117Actual
1513655.632023-06-147128Actual
34166128.002024-12-147167Actual
3761793.002025-03-147167Actual
2439517.782024-03-1371411Actual
36527248.062025-02-127118Actual
432190.002022-08-147118Budget
29787123.812024-08-137168Actual
376940.002022-08-147165Actual
3557944.382025-01-1271411Actual
1759085.002023-09-147163Actual
3746830.002025-03-147146Actual
1179880.002023-03-147136Budget
2895467.782024-07-1471612Actual
2192439.002024-01-127116Actual
1587922.002023-07-157146Actual
1365476.002023-05-147164Actual

Generated 2025-06-14 00:46:31.417 UTC