[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805785.002023-09-047117Actual
162366.082023-07-0571211Actual
3702392.482025-02-0271613Actual
2713039.002024-06-037116Actual
2275046.002024-02-027164Actual
1003440.002023-01-027168Budget
1161980.002023-03-047165Budget
31502197.002024-10-037114Actual
2030239.062023-11-0471111Actual
2644411.402024-05-0371211Actual
244226.082024-03-0371511Actual
1260783.002023-04-047164Actual
2466478.002024-04-037163Actual
7550.002022-05-047163Budget
3811662.662025-03-0471113Actual
37676166.242025-03-047118Actual
152960.002022-06-047165Actual
970623.002023-01-027166Actual
297750.002022-07-057166Budget
3861827.002025-04-047146Actual
194190.002022-06-047117Actual
1579833.002023-07-057116Actual
1156072.002023-03-047115Actual
1832417.782023-09-0471311Actual
28479176.002024-07-047117Actual
183786.082023-09-0471511Actual
950818.002023-01-027126Actual
3853770.002025-04-047116Actual
1049580.002023-02-027165Budget
212950.002022-06-047128Budget
3908952.892025-04-0471611Actual
1025214.002023-02-027173Actual
1599578.002023-07-057117Actual
3014046.872024-08-0371113Actual
3233066.722024-10-0371612Actual
3259829.002024-11-037173Actual
2516693.002024-04-037167Actual
152566.082023-06-0471211Actual
239338.002024-03-037126Actual
2528669.262024-04-037168Actual
410047.002022-08-047166Actual
3623760.002025-02-027116Actual
20183158.662023-11-047118Actual
839126.002022-12-057126Actual
1274754.002023-04-047165Actual
2992832.672024-08-0371411Actual
1189140.002023-03-047156Budget
1249913.002023-04-047173Actual
185029.272023-09-0471612Actual
142548.212023-05-0471211Actual
1067376.002023-02-027136Actual
11559100.002023-03-047115Budget
3289345.002024-11-037146Actual
960440.002023-01-027146Budget
1184560.002023-03-047146Budget
958110.172022-05-047118Actual
2578327.002024-05-037173Actual
200070.002022-06-047167Budget
1460515.002023-06-047173Actual
34253126.842024-12-047128Actual
28513100.002024-07-047167Actual
1330190.002023-04-047118Budget
29633221.002024-08-037117Actual
215316.082023-12-0571112Actual
1472575.002023-06-047115Actual
1921549.572023-10-047168Actual
978880.002023-01-027117Actual
475360.002022-09-047164Budget
1894629.002023-10-047146Actual
1334855.632023-04-047128Actual
595890.002022-10-047115Budget
3637627.002025-02-027166Actual
3209769.912024-10-0371111Actual
1835122.042023-09-0471411Actual
3522648.002025-01-027166Actual
20090100.002023-11-047117Actual
31885198.002024-10-037117Actual
30759136.002024-09-037117Actual
36144158.002025-02-027115Actual
251036.002022-07-057164Actual
714070.002022-11-047165Actual
3147429.002024-10-037173Actual
194742.892023-10-0471112Actual
848720.002022-12-057146Actual
881364.722022-12-057118Actual
1558431.002023-07-057173Actual
801530.002022-12-057173Budget
1011580.002023-02-027113Budget
2425470.782024-03-037168Actual
29787123.812024-08-037168Actual
287350.002022-07-057146Budget
235113.952024-02-0271112Actual
997450.002023-01-027128Budget
38265127.002025-04-047163Actual
32038110.172024-10-037168Actual
3457328.422024-12-0471212Actual
37328106.002025-03-047165Actual
955780.002023-01-027136Budget
3634424.002025-02-027156Actual
11419128.002023-03-047114Actual
1629014.592023-07-0571411Actual
1927425.232023-10-0471111Actual
10439100.002023-02-027115Budget
15108108.662023-06-047118Actual
1714855.632023-08-047128Actual
442650.002022-08-047168Budget
58335.002022-05-047136Actual
2572389.002024-05-037163Actual
3333660.332024-11-0371611Actual
587760.002022-10-047164Budget
37235156.002025-03-047164Actual
3549768.852025-01-0271111Actual
746950.002022-11-047166Budget
180240.002022-06-047156Budget
3229734.802024-10-0371112Actual
229288.002024-02-027126Actual
2123879.872023-12-057128Actual
214396.082023-12-0571511Actual
100637.452022-05-047128Actual
3291924.002024-11-037156Actual
820256.002022-12-057115Actual
3126627.572024-09-0371113Actual
3514275.002025-01-027136Actual
1552691.002023-07-057163Actual
1759085.002023-09-047163Actual
1227748.052023-03-047168Actual
1307835.002023-04-047166Actual
1932914.592023-10-0471311Actual
1241846.002023-04-047163Actual
812142.002022-12-057164Actual
918480.002023-01-027114Budget
3602431.002025-02-027173Actual
1416588.962023-05-047168Actual
1770968.002023-09-047164Actual
1340750.002023-04-047168Budget
31382193.002024-10-037113Actual
14009130.002023-05-047117Actual
424070.002022-08-047167Budget
1189212.002023-03-047156Actual
456550.002022-09-047163Budget
1340860.172023-04-047168Actual
3354281.962024-11-0371213Actual
352540.002022-08-047173Budget
913630.002023-01-027173Budget
661750.002022-10-047128Budget
330343.512022-07-057168Actual
3814392.482025-03-0471213Actual
35933205.002025-02-027113Actual
2877432.672024-07-0471411Actual
63150.002022-05-047146Budget
3859256.002025-04-047136Actual
2422299.572024-03-037128Actual
3088070.782024-09-037128Actual
536270.002022-09-047167Budget
713980.002022-11-047165Budget
2174083.002024-01-027114Actual
33221109.272024-11-0371111Actual
2065293.002023-12-057163Actual
2445529.482024-03-0371611Actual
80149.002022-12-057173Actual
2715715.002024-06-037126Actual
554950.002022-09-047168Budget
2946318.002024-08-037126Actual
28189122.002024-07-047115Actual
3885582.902025-04-047128Actual
3587592.482025-01-0271613Actual
3888895.022025-04-047168Actual
174411.822023-08-0471112Actual
184703.952023-09-0471112Actual
226839.002022-07-057113Actual
619670.002022-10-047136Budget
3114649.702024-09-0371112Actual
3174340.002024-10-037136Actual
14547114.002023-06-047163Actual
1786154.002023-09-047116Actual
2723721.002024-06-037156Actual
1297235.002023-04-047146Actual
2147223.102023-12-0571611Actual
965110.002023-01-027156Actual
5819110.002022-10-047114Budget
978790.002023-01-027117Budget
26355123.812024-05-037168Actual
19095104.002023-10-047167Actual
1683054.002023-08-047116Actual
225061.822024-01-0271112Actual
28097172.002024-07-047114Actual
1935615.652023-10-0471411Actual
1585330.002023-07-057136Actual
1889218.002023-10-047126Actual
17676110.002023-09-047114Actual
661637.452022-10-047128Actual
2263091.002024-02-027163Actual
1817870.782023-09-047128Actual
549138.962022-09-047128Actual
2842149.002024-07-047166Actual
708170.002022-11-047115Actual
27768.002022-07-057126Actual
1997419.002023-11-047146Actual
1428125.232023-05-0471311Actual
277697.142024-06-0371212Actual
2493534.002024-04-037116Actual
2487661.002024-04-037165Actual
2673757.392024-05-0371213Actual
81890.002022-05-047117Budget
2726954.002024-06-037166Actual
26947234.002024-06-037114Actual
30852296.542024-09-037118Actual
3286748.002024-11-037136Actual
497423.002022-09-047116Actual
2095011.002023-12-057126Actual
1374970.002023-05-047165Actual
234207.142024-02-0271511Actual
3439932.672024-12-0471311Actual
3832320.002025-04-047173Actual
806280.002022-12-057114Budget
3738742.002025-03-047116Actual
741240.002022-11-047156Budget
3914848.632025-04-0471112Actual
2838924.002024-07-047156Actual
23634105.002024-03-037163Actual
265255.012024-05-0371511Actual
15730.002022-05-047173Budget
1918295.022023-10-047128Actual
18560145.002023-10-047113Actual
1706183.002023-08-047167Actual
147090.002022-06-047115Budget
1389130.002023-05-047146Actual
1301925.002023-04-047156Actual
648770.002022-10-047167Budget
28011122.002024-07-047163Actual
3442649.702024-12-0471411Actual
793424.002022-12-057163Actual
1481834.002023-06-047116Actual
14104107.142023-05-047118Actual
1528313.532023-06-0471311Actual
2077251.002023-12-057164Actual
3555244.382025-01-0271311Actual
450644.002022-09-047113Actual
144566.082023-05-0471612Actual
23132104.002024-02-027167Actual
22121100.002024-01-027117Actual
2171220.002024-01-027173Actual
3749428.002025-03-047156Actual
3744280.002025-03-047136Actual
13300107.142023-04-047118Actual
33785156.002024-12-047164Actual
905750.002023-01-027163Budget
30913141.992024-09-037168Actual
2922229.002024-08-037173Actual
2141225.232023-12-0571411Actual
3511422.002025-01-027126Actual
21117104.002023-12-057117Actual
35377205.632025-01-027118Actual
844065.002022-12-057136Actual
848640.002022-12-057146Budget
3667544.382025-02-0271211Actual
619565.002022-10-047136Actual
812080.002022-12-057164Budget
1062440.002023-02-027126Budget
1897211.002023-10-047156Actual
29164109.002024-08-037163Actual
1115250.002023-02-027168Budget
2901355.642024-07-0471113Actual
1381043.002023-05-047116Actual
35318101.002025-01-027167Actual
442538.962022-08-047168Actual
2012462.002023-11-047167Actual
2614029.002024-05-037166Actual
1522825.232023-06-0471111Actual
1573944.002023-07-057165Actual
793550.002022-12-057163Budget
36555107.142025-02-027128Actual
2195115.002024-01-027126Actual
609932.002022-10-047116Actual
245455.002022-07-057114Actual
37704141.992025-03-047128Actual
577040.002022-10-047173Budget
20618175.002023-12-057113Actual
1391722.002023-05-047156Actual
26200195.002024-05-037117Actual
20211107.142023-11-047128Actual
3108752.892024-09-0371611Actual
31629122.002024-10-037165Actual
410160.002022-08-047166Budget
1422622.042023-05-0471111Actual
2954321.002024-08-037156Actual
29726205.632024-08-037118Actual
3894797.572025-04-0471111Actual
3384482.002024-12-047115Actual
2525369.262024-04-037128Actual
946170.002023-01-027116Budget
2224288.962024-01-027128Actual
955839.002023-01-027136Actual
7688107.142022-11-047118Actual
2608229.002024-05-037146Actual
3932769.672025-04-0471613Actual
1561255.002023-07-057114Actual
2682798.002024-06-037113Actual
67840.002022-05-047156Budget
394870.002022-08-047136Budget
1906185.002023-10-047117Actual
31595176.002024-10-037115Actual
344550.002022-08-047163Budget
144262.892023-05-0471212Actual
10440104.002023-02-027115Actual
1017232.002023-02-027163Actual
2548628.422024-04-0371611Actual
2321970.782024-02-027128Actual
891723.812022-12-057168Actual
3244864.412024-10-0371613Actual
1302040.002023-04-047156Budget
2073883.002023-12-057114Actual
624340.002022-10-047146Budget
330450.002022-07-057168Budget
3056246.002024-09-037116Actual
2768239.062024-06-0371611Actual
432190.002022-08-047118Budget
1003338.962023-01-027168Actual
2381370.002024-03-037115Actual
266186.082024-05-0371112Actual
29343106.002024-08-037115Actual
34901163.002025-01-027114Actual
1513655.632023-06-047128Actual
1292580.002023-04-047136Budget
81763.002022-05-047117Actual
1202952.002023-03-047117Actual
853340.002022-12-057156Budget
516630.002022-09-047156Budget
601742.002022-10-047165Actual
1564676.002023-07-057164Actual
843980.002022-12-057136Budget
1712099.572023-08-047118Actual
1307960.002023-04-047166Budget
32626148.002024-11-037114Actual
3684639.062025-02-0271112Actual
787660.002022-12-057113Budget
1292651.002023-04-047136Actual
1654.002022-05-047113Actual
2000015.002023-11-047156Actual
1076717.002023-02-027156Actual
163177.142023-07-0571511Actual
899839.002023-01-027113Actual
23191107.142024-02-027118Actual
32753152.002024-11-037165Actual
1179880.002023-03-047136Budget
138970.002022-06-047164Budget
305760.002022-07-057117Actual
259290.002022-07-057115Budget
3897534.802025-04-0471211Actual
3345677.362024-11-0371612Actual
1635025.232023-07-0571611Actual
38827179.872025-04-047118Actual
867164.002022-12-057117Actual
3717329.002025-03-047173Actual
2475088.002024-04-037114Actual
3817369.672025-03-0471613Actual
399431.002022-08-047146Actual
3926855.642025-04-0471113Actual
681440.002022-11-047163Actual
826263.002022-12-057165Actual
423956.002022-08-047167Actual
25811128.002024-05-037114Actual
245411.822024-03-0371212Actual
324641.992022-07-057128Actual
577116.002022-10-047173Actual
3396310.002024-12-047126Actual
3699273.182025-02-0271213Actual
215633.952023-12-0571612Actual
218850.002022-06-047168Budget
31977220.782024-10-037118Actual
36052247.002025-02-027114Actual
1194960.002023-03-047166Budget
297642.002022-07-057166Actual
1732217.782023-08-0471411Actual
3793776.292025-03-0471611Actual
2937776.002024-08-037165Actual
731880.002022-11-047136Budget
154023.952023-06-0471112Actual
3407433.002024-12-047166Actual
937949.002023-01-027165Actual
1794222.002023-09-047146Actual
1334950.002023-04-047128Budget
2907246.872024-07-0471613Actual
511940.002022-09-047146Budget
3102745.442024-09-0371311Actual
251170.002022-07-057164Budget
2872015.652024-07-0471211Actual
2721133.002024-06-037146Actual
2092344.002023-12-057116Actual
924380.002023-01-027164Budget
120350.002022-06-047163Budget
106349.572022-05-047168Actual
91379.002023-01-027173Actual
507170.002022-09-047136Budget
1174840.002023-03-047126Budget
218731.382022-06-047168Actual
3678765.652025-02-0271611Actual
2197954.002024-01-027136Actual
694380.002022-11-047114Budget
731759.002022-11-047136Actual
675760.002022-11-047113Budget
642880.002022-10-047117Actual
536142.002022-09-047167Actual
2788795.992024-06-0371213Actual
755090.002022-11-047117Budget
1764823.002023-09-047173Actual
544296.542022-09-047118Actual
1776861.002023-09-047115Actual
404113.002022-08-047156Actual
2345229.482024-02-0271611Actual
25225108.662024-04-037118Actual
2957552.002024-08-037166Actual
170870.002022-06-047136Budget
1170068.002023-03-047116Actual
1826935.872023-09-0471111Actual
3117428.422024-09-0371212Actual
1877270.002023-10-047115Actual
544390.002022-09-047118Budget
2949156.002024-08-037136Actual
3200582.902024-10-037128Actual
1968052.002023-11-047173Actual
1297360.002023-04-047146Budget
1017360.002023-02-027163Budget
21151104.002023-12-057167Actual
3664797.572025-02-0271111Actual
3212522.042024-10-0371211Actual
1702793.002023-08-047117Actual
2504218.002024-04-037156Actual
3179528.002024-10-037156Actual
1667846.002023-08-047164Actual
2647122.042024-05-0371311Actual
3508732.002025-01-027116Actual
2304034.002024-02-027166Actual
334238.212024-11-0371212Actual
311870.002022-07-057167Budget
29040138.102024-07-0471213Actual
1321980.002023-04-047167Budget
475264.002022-09-047164Actual
27420220.782024-06-037118Actual
3687412.462025-02-0271212Actual
839040.002022-12-057126Budget
1090578.002023-02-027117Actual
37584124.002025-03-047117Actual
2478354.002024-04-037164Actual
511820.002022-09-047146Actual
27361101.002024-06-037167Actual
2300826.002024-02-027156Actual
3016773.182024-08-0371213Actual

Generated 2025-06-04 02:08:39.881 UTC