[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873256.002022-12-027167Actual
2507443.002024-03-317166Actual
68958.002022-11-017173Actual
37737158.662025-03-017168Actual
30469114.002024-08-317115Actual
1629014.592023-07-0271411Actual
31629122.002024-09-307165Actual
3908952.892025-04-0171611Actual
1997419.002023-11-017146Actual
53530.002022-05-017126Budget
194742.892023-10-0171112Actual
240730.002022-07-027173Budget
1287618.002023-04-017126Actual
36144158.002025-01-307115Actual
853429.002022-12-027156Actual
18560145.002023-10-017113Actual
905628.002022-12-307163Actual
363235.002022-08-017164Actual
2748160.172024-05-317168Actual
3847876.002025-04-017165Actual
214396.082023-12-0271511Actual
15730.002022-05-017173Budget
806280.002022-12-027114Budget
3061737.002024-08-317136Actual
330450.002022-07-027168Budget
1430819.912023-05-0171411Actual
3617877.002025-01-307165Actual
2682798.002024-05-317113Actual
2244725.232023-12-3071611Actual
297642.002022-07-027166Actual
2472218.002024-03-317173Actual
522360.002022-09-017166Budget
3324944.382024-10-3171211Actual
3664797.572025-01-3071111Actual
3853770.002025-04-017116Actual
839126.002022-12-027126Actual
859050.002022-12-027166Budget
265255.012024-04-3071511Actual
3070144.002024-08-317166Actual
3472381.962024-12-0171613Actual
305890.002022-07-027117Budget
259148.002022-07-027115Actual
186020.002022-06-017166Actual
1072029.002023-01-307146Actual
28479176.002024-07-017117Actual
1179880.002023-03-017136Budget
34225128.362024-12-017118Actual
1371586.002023-05-017115Actual
33101220.782024-10-317118Actual
208085.932022-06-017118Actual
251036.002022-07-027164Actual
1570579.002023-07-027115Actual
256036.082024-03-3171612Actual
1504978.002023-06-017167Actual
1011580.002023-01-307113Budget
3917622.042025-04-0171212Actual
2892110.332024-07-0171212Actual
1123376.002023-03-017113Actual
37584124.002025-03-017117Actual
225389.272023-12-3071612Actual
2922229.002024-07-317173Actual
1579833.002023-07-027116Actual
3114649.702024-08-3171112Actual
1067480.002023-01-307136Budget
100750.002022-05-017128Budget
35966114.002025-01-307163Actual
7550.002022-05-017163Budget
3519418.002024-12-307156Actual
924272.002022-12-307164Actual
33785156.002024-12-017164Actual
3182739.002024-09-307166Actual
305760.002022-07-027117Actual
563160.002022-10-017113Budget
624340.002022-10-017146Budget
2295666.002024-01-307136Actual
3563837.992024-12-3071611Actual
266186.082024-04-3071112Actual
2774166.722024-05-3171112Actual
3460666.722024-12-0171612Actual
114770.002022-06-017113Budget
826180.002022-12-027165Budget
779640.002022-11-017168Budget
357288.002022-08-017114Actual
1481834.002023-06-017116Actual
34564.002022-05-017115Actual
2877432.672024-07-0171411Actual
899960.002022-12-307113Budget
3281253.002024-10-317116Actual
205302.892023-11-0171212Actual
37328106.002025-03-017165Actual
1096493.002023-01-307167Actual
87549.002022-05-017167Actual
3761793.002025-03-017167Actual
184703.952023-09-0171112Actual
26234140.002024-04-307167Actual
1989329.002023-11-017116Actual
2171220.002023-12-307173Actual
700180.002022-11-017164Budget
2671027.572024-04-3071113Actual
3393653.002024-12-017116Actual
2946318.002024-07-317126Actual
2372076.002024-02-297114Actual
806360.002022-12-027114Actual
2197954.002023-12-307136Actual
20211107.142023-11-017128Actual
3675615.652025-01-3071511Actual
1076840.002023-01-307156Budget
182976.082023-09-0171211Actual
1274880.002023-04-017165Budget
1593726.002023-07-027166Actual
23098117.002024-01-307117Actual
3741422.002025-03-017126Actual
32506205.002024-10-317113Actual
2504218.002024-03-317156Actual
34166128.002024-12-017167Actual
1334855.632023-04-017128Actual
3717329.002025-03-017173Actual
16088160.182023-07-027118Actual
1011457.002023-01-307113Actual
1531023.102023-06-0171411Actual
1897211.002023-10-017156Actual
2177360.002023-12-307164Actual
259290.002022-07-027115Budget
2830916.002024-07-017126Actual
3502890.002024-12-307165Actual
2691949.002024-05-317173Actual
1826935.872023-09-0171111Actual
1516979.872023-06-017168Actual
3153685.002024-09-307164Actual
3238934.592024-09-3071113Actual
2602811.002024-04-307126Actual
174987.142023-08-0171612Actual
3056246.002024-08-317116Actual
2192439.002023-12-307116Actual
3569742.252024-12-3071112Actual
1302040.002023-04-017156Budget
614640.002022-10-017126Budget
1921549.572023-10-017168Actual
3859256.002025-04-017136Actual
958110.172022-05-017118Actual
26370.002022-05-017164Budget
1174930.002023-03-017126Actual
1667846.002023-08-017164Actual
681440.002022-11-017163Actual
1992015.002023-11-017126Actual
174682.892023-08-0171212Actual
28513100.002024-07-017167Actual
1484522.002023-06-017126Actual
37081215.002025-03-017113Actual
2756826.292024-05-3171211Actual
1587922.002023-07-027146Actual
2590686.002024-04-307115Actual
3126627.572024-08-3171113Actual
91379.002022-12-307173Actual
1685716.002023-08-017126Actual
2715715.002024-05-317126Actual
609860.002022-10-017116Budget
1072160.002023-01-307146Budget
577040.002022-10-017173Budget
2836350.002024-07-017146Actual
2236122.042023-12-3071211Actual
264740.002022-07-027165Actual
34344109.272024-12-0171111Actual
3779660.332025-03-0171111Actual
2718575.002024-05-317136Actual
165930.002022-06-017126Budget
2103020.002023-12-027156Actual
1677178.002023-08-017165Actual
1174840.002023-03-017126Budget
2996165.652024-07-3171611Actual
13160104.002023-04-017117Actual
33877137.002024-12-017165Actual
1626311.402023-07-0271311Actual
106450.002022-05-017168Budget
3117428.422024-08-3171212Actual
2396130.002024-02-297136Actual
29130176.002024-07-317113Actual
3217927.362024-09-3071411Actual
311735.002022-07-027167Actual
154346.082023-06-0171612Actual
3684639.062025-01-3071112Actual
37115146.002025-03-017163Actual
3856424.002025-04-017126Actual
1030071.002023-01-307114Actual
2431331.612024-02-2971111Actual
288019.272024-07-0171511Actual
1003440.002022-12-307168Budget
16524136.002023-08-017113Actual
120350.002022-06-017163Budget
3885582.902025-04-017128Actual
787660.002022-12-027113Budget
886150.002022-12-027128Budget
26263.002022-05-017164Actual
14009130.002023-05-017117Actual
820256.002022-12-027115Actual
483364.002022-09-017115Actual
587760.002022-10-017164Budget
731880.002022-11-017136Budget
1189140.002023-03-017156Budget
376940.002022-08-017165Actual
253736.082024-03-3171211Actual
1035990.002023-01-307164Budget
215316.082023-12-0271112Actual
502214.002022-09-017126Actual
3581632.832024-12-3071113Actual
2300826.002024-01-307156Actual
67840.002022-05-017156Budget
1889218.002023-10-017126Actual
324750.002022-07-027128Budget
2788795.992024-05-3171213Actual
170870.002022-06-017136Budget
164363.952023-07-0271212Actual
2975482.902024-07-317128Actual
3678765.652025-01-3071611Actual
3100017.782024-08-3171211Actual
14514109.002023-06-017113Actual
36052247.002025-01-307114Actual
1492527.002023-06-017156Actual
2540017.782024-03-3171311Actual
14547114.002023-06-017163Actual
694380.002022-11-017114Budget
53416.002022-05-017126Actual
29040138.102024-07-0171213Actual
773750.002022-11-017128Budget
291923.002022-07-027156Actual
1487360.002023-06-017136Actual
2401322.002024-02-297156Actual
67718.002022-05-017156Actual
2200539.002023-12-307146Actual
175432.002022-06-017146Actual
25689137.002024-04-307113Actual
881364.722022-12-027118Actual
235426.082024-01-3071612Actual
30759136.002024-08-317117Actual
2195115.002023-12-307126Actual
21621109.002023-12-307113Actual
773623.812022-11-017128Actual
14104107.142023-05-017118Actual
754950.002022-11-017117Actual
456428.002022-09-017163Actual
834270.002022-12-027116Budget
1463366.002023-06-017114Actual
1025214.002023-01-307173Actual
609932.002022-10-017116Actual
3902965.652025-04-0171411Actual
195316.082023-10-0171612Actual
667549.572022-10-017168Actual
22596156.002024-01-307113Actual
1786154.002023-09-017116Actual
2937776.002024-07-317165Actual
32719131.002024-10-317115Actual
848720.002022-12-027146Actual
133099.002022-06-017114Actual
3174340.002024-09-307136Actual
859136.002022-12-027166Actual
2298216.002024-01-307146Actual
1381043.002023-05-017116Actual
20090100.002023-11-017117Actual
3746830.002025-03-017146Actual
1227850.002023-03-017168Budget
389823.002022-08-017126Actual
1654.002022-05-017113Actual
24194160.182024-02-297118Actual
10906100.002023-01-307117Budget
812080.002022-12-027164Budget
10439100.002023-01-307115Budget
3428582.902024-12-017168Actual
3179528.002024-09-307156Actual
34690.002022-05-017115Budget
3634424.002025-01-307156Actual
1788813.002023-09-017126Actual
251170.002022-07-027164Budget
736540.002022-11-017146Budget
3354281.962024-10-3171213Actual
138848.002022-06-017164Actual
2649822.042024-04-3071411Actual
34994122.002024-12-307115Actual
36527248.062025-01-307118Actual
489460.002022-09-017165Budget
1090578.002023-01-307117Actual
2097846.002023-12-027136Actual
371490.002022-08-017115Budget
2874753.952024-07-0171311Actual
3543879.872024-12-307168Actual
218850.002022-06-017168Budget
932480.002022-12-307115Budget
2434111.402024-02-2971211Actual
2723721.002024-05-317156Actual
245723.952024-02-2971612Actual
3469246.872024-12-0171213Actual
746950.002022-11-017166Budget
29250210.002024-07-317114Actual
3696546.872025-01-3071113Actual
1821082.902023-09-017168Actual
39295103.012025-04-0171213Actual
2331135.872024-01-3071111Actual
212950.002022-06-017128Budget
2384753.002024-02-297165Actual
741112.002022-11-017156Actual
36434198.002025-01-307117Actual
23191107.142024-01-307118Actual
3105444.382024-08-3171411Actual
1067376.002023-01-307136Actual
2271699.002024-01-307114Actual
25225108.662024-03-317118Actual
2422299.572024-02-297128Actual
2224288.962023-12-307128Actual
820180.002022-12-027115Budget
32626148.002024-10-317114Actual
3407433.002024-12-017166Actual
208190.002022-06-017118Budget
549138.962022-09-017128Actual
203308.212023-11-0171211Actual
3738742.002025-03-017116Actual
1688566.002023-08-017136Actual
634627.002022-10-017166Actual
3811662.662025-03-0171113Actual
2475088.002024-03-317114Actual
25132109.002024-03-317117Actual
642880.002022-10-017117Actual
708170.002022-11-017115Actual
873180.002022-12-027167Budget
218731.382022-06-017168Actual
385160.002022-08-017116Budget
12829.002022-06-017173Actual
363360.002022-08-017164Budget
180240.002022-06-017156Budget
629030.002022-10-017156Budget
760772.002022-11-017167Actual
3864424.002025-04-017156Actual
2957552.002024-07-317166Actual
2398722.002024-02-297146Actual
1941529.482023-10-0171611Actual
418290.002022-08-017117Budget
992680.002022-12-307118Budget
1635025.232023-07-0271611Actual
10301110.002023-01-307114Budget
40349.002022-05-017165Actual
675760.002022-11-017113Budget
530390.002022-09-017117Budget
31918124.002024-09-307167Actual
3702392.482025-01-3071613Actual
20183158.662023-11-017118Actual
1268770.002023-04-017115Actual
3097259.272024-08-3171111Actual
1815088.962023-09-017118Actual
1115250.002023-01-307168Budget
1585330.002023-07-027136Actual
812142.002022-12-027164Actual
1129160.002023-03-017163Budget
2676981.962024-04-3071613Actual
3442649.702024-12-0171411Actual
3058915.002024-08-317126Actual
226970.002022-07-027113Budget
2284288.002024-01-307165Actual
1590533.002023-07-027156Actual
1235880.002023-04-017113Budget
3699273.182025-01-3071213Actual
3626414.002025-01-307126Actual
2077251.002023-12-027164Actual
3920989.062025-04-0171612Actual
563044.002022-10-017113Actual
3141668.002024-09-307163Actual
432190.002022-08-017118Budget
1935615.652023-10-0171411Actual
497560.002022-09-017116Budget
58335.002022-05-017136Actual
1340750.002023-04-017168Budget
16029104.002023-07-027167Actual
867164.002022-12-027117Actual
29343106.002024-07-317115Actual
544390.002022-09-017118Budget
356069.272024-12-3071511Actual
2083188.002023-12-027115Actual
507229.002022-09-017136Actual
2186547.002023-12-307165Actual
25811128.002024-04-307114Actual
1260690.002023-04-017164Budget
27039131.002024-05-317115Actual
3487329.002024-12-307173Actual
249626.002024-03-317126Actual
334238.212024-10-3171212Actual
2833780.002024-07-017136Actual
2762253.952024-05-3171411Actual
595772.002022-10-017115Actual
186150.002022-06-017166Budget
1389130.002023-05-017146Actual
1260783.002023-04-017164Actual
1170068.002023-03-017116Actual
175550.002022-06-017146Budget
3330322.042024-10-3171411Actual
1434014.592023-05-0171611Actual
3291924.002024-10-317156Actual
30852296.542024-08-317118Actual
15015156.002023-06-017117Actual
2744895.022024-05-317128Actual
2806929.002024-07-017173Actual
1227748.052023-03-017168Actual
1664463.002023-08-017114Actual
394747.002022-08-017136Actual
38231107.002025-04-017113Actual
7688107.142022-11-017118Actual
30410152.002024-08-317164Actual
950818.002022-12-307126Actual
3215227.362024-09-3071311Actual
2484253.002024-03-317115Actual
17556124.002023-09-017113Actual
2647122.042024-04-3071311Actual
1209080.002023-03-017167Budget
2516693.002024-03-317167Actual
3782411.402025-03-0171211Actual
1340860.172023-04-017168Actual
2105925.002023-12-027166Actual
978880.002022-12-307117Actual
2984668.852024-07-3171111Actual
81890.002022-05-017117Budget
3223865.652024-09-3071611Actual
839040.002022-12-027126Budget
3454569.912024-12-0171112Actual
38265127.002025-04-017163Actual
432075.322022-08-017118Actual
3549768.852024-12-3071111Actual
3129346.872024-08-3171213Actual
2092344.002023-12-027116Actual
266516.082024-04-3071612Actual
924380.002022-12-307164Budget
2726954.002024-05-317166Actual
1374970.002023-05-017165Actual
1738229.482023-08-0171611Actual
205110.002022-05-017114Budget
2992832.672024-07-3171411Actual
1620834.802023-07-0271111Actual
34901163.002024-12-307114Actual
899839.002022-12-307113Actual
2321970.782024-01-307128Actual
2600124.002024-04-307116Actual
3014046.872024-07-3171113Actual
1096380.002023-01-307167Budget
3749428.002025-03-017156Actual
1334950.002023-04-017128Budget
35377205.632024-12-307118Actual
2713039.002024-05-317116Actual
1712099.572023-08-017118Actual
24630175.002024-03-317113Actual
2263091.002024-01-307163Actual
19708101.002023-11-017114Actual
2238825.232023-12-3071311Actual
35757111.402024-12-3071612Actual
694277.002022-11-017114Actual
722035.002022-11-017116Actual
15492187.002023-07-027113Actual
1683054.002023-08-017116Actual
853340.002022-12-027156Budget
3744280.002025-03-017136Actual
239338.002024-02-297126Actual
1297360.002023-04-017146Budget
984680.002022-12-307167Budget
19095104.002023-10-017167Actual
2499030.002024-03-317136Actual
245411.822024-02-2971212Actual
255721.822024-03-3171212Actual
2572389.002024-04-307163Actual
2275046.002024-01-307164Actual
3932769.672025-04-0171613Actual
23132104.002024-01-307167Actual
147090.002022-06-017115Budget
1661636.002023-08-017173Actual
36555107.142025-01-307128Actual
3799644.382025-03-0171112Actual
6569137.452022-10-017118Actual
1221850.002023-03-017128Budget
1974154.002023-11-017164Actual
1109250.002023-01-307128Budget
29726205.632024-07-317118Actual
960440.002022-12-307146Budget
272832.002022-07-027116Actual
475360.002022-09-017164Budget
2813093.002024-07-017164Actual
642790.002022-10-017117Budget
2786046.872024-05-3171113Actual
394870.002022-08-017136Budget
27977107.002024-07-017113Actual
3555244.382024-12-3071311Actual
255455.012024-03-3171112Actual
3333660.332024-10-3171611Actual
569032.002022-10-017163Actual
2954321.002024-07-317156Actual
3672944.382025-01-3071411Actual
1115140.482023-01-307168Actual
3557944.382024-12-3071411Actual
1475947.002023-06-017165Actual
28011122.002024-07-017163Actual
2206349.002023-12-307166Actual
595890.002022-10-017115Budget
3351541.602024-10-3171113Actual
2268831.002024-01-307173Actual
324641.992022-07-027128Actual
37235156.002025-03-017164Actual
12547110.002023-04-017114Budget
1655891.002023-08-017163Actual
235113.952024-01-3071112Actual
1330190.002023-04-017118Budget
3897534.802025-04-0171211Actual
404230.002022-08-017156Budget
1558431.002023-07-027173Actual
2487661.002024-03-317165Actual
1241846.002023-04-017163Actual
3254076.002024-10-317163Actual
1035854.002023-01-307164Actual
2086488.002023-12-027165Actual
87670.002022-05-017167Budget
37704141.992025-03-017128Actual

Generated 2025-05-31 21:19:15.177 UTC