[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-02-047168Actual
1712099.572023-08-067118Actual
3472381.962024-12-0671613Actual
1217179.872023-03-067118Actual
226839.002022-07-077113Actual
12688100.002023-04-067115Budget
1025330.002023-02-047173Budget
255721.822024-04-0571212Actual
2236122.042024-01-0471211Actual
20243119.272023-11-067168Actual
1968052.002023-11-067173Actual
266516.082024-05-0571612Actual
3445315.652024-12-0671511Actual
1983447.002023-11-067165Actual
2901355.642024-07-0671113Actual
3407433.002024-12-067166Actual
1702793.002023-08-067117Actual
820180.002022-12-077115Budget
1729522.042023-08-0671311Actual
2083188.002023-12-077115Actual
1994836.002023-11-067136Actual
1764823.002023-09-067173Actual
1072160.002023-02-047146Budget
25940105.002024-05-057165Actual
1770.002022-05-067113Budget
826263.002022-12-077165Actual
965240.002023-01-047156Budget
38734104.002025-04-067117Actual
2813093.002024-07-067164Actual
867164.002022-12-077117Actual
199956.002022-06-067167Actual
1241960.002023-04-067163Budget
2545410.332024-04-0571511Actual
297642.002022-07-077166Actual
3238934.592024-10-0571113Actual
311735.002022-07-077167Actual
891840.002022-12-077168Budget
1495730.002023-06-067166Actual
32753152.002024-11-057165Actual
577040.002022-10-067173Budget
1786154.002023-09-067116Actual
3209769.912024-10-0571111Actual
3814392.482025-03-0671213Actual
195316.082023-10-0671612Actual
16088160.182023-07-077118Actual
595772.002022-10-067115Actual
214396.082023-12-0771511Actual
2472218.002024-04-057173Actual
10439100.002023-02-047115Budget
17676110.002023-09-067114Actual
634760.002022-10-067166Budget
3345677.362024-11-0571612Actual
259148.002022-07-077115Actual
20211107.142023-11-067128Actual
555043.512022-09-067168Actual
30256150.002024-09-057113Actual
1585330.002023-07-077136Actual
1067376.002023-02-047136Actual
1174930.002023-03-067126Actual
464540.002022-09-067173Budget
497423.002022-09-067116Actual
14514109.002023-06-067113Actual
14009130.002023-05-067117Actual
700056.002022-11-067164Actual
1386533.002023-05-067136Actual
19095104.002023-10-067167Actual
2691949.002024-06-057173Actual
2966778.002024-08-057167Actual
53530.002022-05-067126Budget
3384482.002024-12-067115Actual
1776861.002023-09-067115Actual
2147223.102023-12-0771611Actual
34132221.002024-12-067117Actual
456428.002022-09-067163Actual
410160.002022-08-067166Budget
675639.002022-11-067113Actual
29130176.002024-08-057113Actual
35377205.632025-01-047118Actual
25689137.002024-05-057113Actual
1115250.002023-02-047168Budget
787660.002022-12-077113Budget
2345229.482024-02-0471611Actual
3058915.002024-09-057126Actual
324641.992022-07-077128Actual
516630.002022-09-067156Budget
80149.002022-12-077173Actual
3864424.002025-04-067156Actual
1558431.002023-07-077173Actual
502214.002022-09-067126Actual
12030100.002023-03-067117Budget
34815137.002025-01-047163Actual
1599578.002023-07-077117Actual
1194960.002023-03-067166Budget
58470.002022-05-067136Budget
1573944.002023-07-077165Actual
648856.002022-10-067167Actual
36052247.002025-02-047114Actual
2744895.022024-06-057128Actual
3514275.002025-01-047136Actual
14547114.002023-06-067163Actual
38351123.002025-04-067114Actual
1655891.002023-08-067163Actual
3016773.182024-08-0571213Actual
2197954.002024-01-047136Actual
2499030.002024-04-057136Actual
1794222.002023-09-067146Actual
1677178.002023-08-067165Actual
235426.082024-02-0471612Actual
32506205.002024-11-057113Actual
2774166.722024-06-0571112Actual
1614982.902023-07-077168Actual
2990139.062024-08-0571311Actual
2600124.002024-05-057116Actual
2466478.002024-04-057163Actual
1334950.002023-04-067128Budget
225061.822024-01-0471112Actual
95990.002022-05-067118Budget
3366595.002024-12-067163Actual
722170.002022-11-067116Budget
1626311.402023-07-0771311Actual
1090578.002023-02-047117Actual
1179880.002023-03-067136Budget
2833780.002024-07-067136Actual
185029.272023-09-0671612Actual
1693722.002023-08-067156Actual
2487661.002024-04-057165Actual
3573110.002022-08-067114Budget
614640.002022-10-067126Budget
2413570.002024-03-057167Actual
1796820.002023-09-067156Actual
483490.002022-09-067115Budget
2578327.002024-05-057173Actual
27327132.002024-06-057117Actual
3859256.002025-04-067136Actual
23600166.002024-03-057113Actual
3817369.672025-03-0671613Actual
1274880.002023-04-067165Budget
2065293.002023-12-077163Actual
27768.002022-07-077126Actual
853429.002022-12-077156Actual
577116.002022-10-067173Actual
35933205.002025-02-047113Actual
3675615.652025-02-0471511Actual
1932914.592023-10-0671311Actual
251170.002022-07-077164Budget
1330190.002023-04-067118Budget
15015156.002023-06-067117Actual
475264.002022-09-067164Actual
3917622.042025-04-0671212Actual
1683054.002023-08-067116Actual
1620834.802023-07-0771111Actual
2987417.782024-08-0571211Actual
1260783.002023-04-067164Actual
2673757.392024-05-0571213Actual
13160104.002023-04-067117Actual
158256.002023-07-077126Actual
768980.002022-11-067118Budget
924380.002023-01-047164Budget
265255.012024-05-0571511Actual
1463366.002023-06-067114Actual
26370.002022-05-067164Budget
834353.002022-12-077116Actual
2869268.852024-07-0671111Actual
15492187.002023-07-077113Actual
1817870.782023-09-067128Actual
27977107.002024-07-067113Actual
3217927.362024-10-0571411Actual
1254685.002023-04-067114Actual
3357381.962024-11-0571613Actual
1287618.002023-04-067126Actual
410047.002022-08-067166Actual
173493.952023-08-0671511Actual
3469246.872024-12-0671213Actual
755090.002022-11-067117Budget
1030071.002023-02-047114Actual
536142.002022-09-067167Actual
48631.002022-05-067116Actual
3466564.412024-12-0671113Actual
2398722.002024-03-057146Actual
3717329.002025-03-067173Actual
2786046.872024-06-0571113Actual
20499.002022-05-067114Actual
3832320.002025-04-067173Actual
264870.002022-07-077165Budget
609860.002022-10-067116Budget
14043117.002023-05-067167Actual
3487329.002025-01-047173Actual
2381370.002024-03-057115Actual
502340.002022-09-067126Budget
423956.002022-08-067167Actual
3281253.002024-11-057116Actual
203308.212023-11-0671211Actual
1475947.002023-06-067165Actual
2425470.782024-03-057168Actual
1184560.002023-03-067146Budget
1726814.592023-08-0671211Actual
1770968.002023-09-067164Actual
2012462.002023-11-067167Actual
305760.002022-07-077117Actual
2095011.002023-12-077126Actual
1340750.002023-04-067168Budget
886061.692022-12-077128Actual
87549.002022-05-067167Actual
2097846.002023-12-077136Actual
3602431.002025-02-047173Actual
33631205.002024-12-067113Actual
2003235.002023-11-067166Actual
147090.002022-06-067115Budget
253736.082024-04-0571211Actual
352540.002022-08-067173Budget
2605641.002024-05-057136Actual
146990.002022-06-067115Actual
873256.002022-12-077167Actual
164363.952023-07-0771212Actual
946170.002023-01-047116Budget
2762253.952024-06-0571411Actual
2748160.172024-06-057168Actual
255455.012024-04-0571112Actual
208190.002022-06-067118Budget
3569742.252025-01-0471112Actual
530390.002022-09-067117Budget
867290.002022-12-077117Budget
899839.002023-01-047113Actual
689430.002022-11-067173Budget
63039.002022-05-067146Actual
2721133.002024-06-057146Actual
1841119.912023-09-0671611Actual
58335.002022-05-067136Actual
2455110.002022-07-077114Budget
1274754.002023-04-067165Actual
12547110.002023-04-067114Budget
334238.212024-11-0571212Actual
3894797.572025-04-0671111Actual
3678765.652025-02-0471611Actual
13533100.002023-05-067163Actual
1067480.002023-02-047136Budget
2754087.992024-06-0571111Actual
27039131.002024-06-057115Actual
29250210.002024-08-057114Actual
3114649.702024-09-0571112Actual
208085.932022-06-067118Actual
3584392.482025-01-0471213Actual
16029104.002023-07-077167Actual
1489916.002023-06-067146Actual
1249830.002023-04-067173Budget
779528.352022-11-067168Actual
950818.002023-01-047126Actual
853340.002022-12-077156Budget
3557944.382025-01-0471411Actual
1162052.002023-03-067165Actual
33009154.002024-11-057117Actual
3428582.902024-12-067168Actual
1184440.002023-03-067146Actual
30913141.992024-09-057168Actual
34166128.002024-12-067167Actual
2540017.782024-04-0571311Actual
100637.452022-05-067128Actual
1484522.002023-06-067126Actual
36468101.002025-02-047167Actual
1481834.002023-06-067116Actual
2295666.002024-02-047136Actual
184703.952023-09-0671112Actual
450760.002022-09-067113Budget
152960.002022-06-067165Actual
2100435.002023-12-077146Actual
21621109.002024-01-047113Actual
1871360.002023-10-067164Actual
1906185.002023-10-067117Actual
1057654.002023-02-047116Actual
483364.002022-09-067115Actual
1865218.002023-10-067173Actual
245455.002022-07-077114Actual
1227748.052023-03-067168Actual
2141225.232023-12-0771411Actual
2504218.002024-04-057156Actual
1691130.002023-08-067146Actual
28097172.002024-07-067114Actual
36434198.002025-02-047117Actual
1706183.002023-08-067167Actual
859136.002022-12-077166Actual
937949.002023-01-047165Actual
2723721.002024-06-057156Actual
812142.002022-12-077164Actual
30759136.002024-09-057117Actual
2676981.962024-05-0571613Actual
2233322.042024-01-0471111Actual
609932.002022-10-067116Actual
19800107.002023-11-067115Actual
175550.002022-06-067146Budget
174682.892023-08-0671212Actual
165930.002022-06-067126Budget
839040.002022-12-077126Budget
464414.002022-09-067173Actual
3902965.652025-04-0671411Actual
3856424.002025-04-067126Actual
37115146.002025-03-067163Actual
2788795.992024-06-0571213Actual
1815088.962023-09-067118Actual
965110.002023-01-047156Actual
801530.002022-12-077173Budget
194290.002022-06-067117Budget
1809162.002023-09-067167Actual
1593726.002023-07-077166Actual
36527248.062025-02-047118Actual
1826935.872023-09-0671111Actual
587760.002022-10-067164Budget
1383713.002023-05-067126Actual
3333660.332024-11-0571611Actual
245723.952024-03-0571612Actual
3702392.482025-02-0471613Actual
1221954.112023-03-067128Actual
180114.002022-06-067156Actual
3897534.802025-04-0671211Actual
642790.002022-10-067117Budget
1579833.002023-07-077116Actual
2434111.402024-03-0571211Actual
2375451.002024-03-057164Actual
1096380.002023-02-047167Budget
249626.002024-04-057126Actual
2044423.102023-11-0671611Actual
11418110.002023-03-067114Budget
297750.002022-07-077166Budget
3126627.572024-09-0571113Actual
1082460.002023-02-047166Budget
984680.002023-01-047167Budget
714070.002022-11-067165Actual
2484253.002024-04-057115Actual
37704141.992025-03-067128Actual
35966114.002025-02-047163Actual
3259829.002024-11-057173Actual
2542715.652024-04-0571411Actual
31977220.782024-10-057118Actual
2726954.002024-06-057166Actual
31629122.002024-10-057165Actual
2838924.002024-07-067156Actual
2203113.002024-01-047156Actual
3888895.022025-04-067168Actual
34225128.362024-12-067118Actual
3793776.292025-03-0671611Actual
394870.002022-08-067136Budget
33751140.002024-12-067114Actual
1268770.002023-04-067115Actual
1003338.962023-01-047168Actual
1389130.002023-05-067146Actual
205608.212023-11-0671612Actual
1629014.592023-07-0771411Actual
212849.572022-06-067128Actual
918480.002023-01-047114Budget
918555.002023-01-047114Actual
2493534.002024-04-057116Actual
2268831.002024-02-047173Actual
1137130.002023-03-067173Budget
2671027.572024-05-0571113Actual
1528313.532023-06-0671311Actual
2038414.592023-11-0671411Actual
848720.002022-12-077146Actual
681440.002022-11-067163Actual
3617877.002025-02-047165Actual
1179776.002023-03-067136Actual
324750.002022-07-077128Budget
601742.002022-10-067165Actual
3108752.892024-09-0571611Actual
2713039.002024-06-057116Actual
30469114.002024-09-057115Actual
844065.002022-12-077136Actual
162366.082023-07-0771211Actual
3670253.952025-02-0471311Actual
1365476.002023-05-067164Actual
1688566.002023-08-067136Actual
3286748.002024-11-057136Actual
984530.002023-01-047167Actual
793424.002022-12-077163Actual
2410293.002024-03-057117Actual
23191107.142024-02-047118Actual
624340.002022-10-067146Budget
2610817.002024-05-057156Actual
619565.002022-10-067136Actual
3132492.482024-09-0571613Actual
245411.822024-03-0571212Actual
12829.002022-06-067173Actual
3779660.332025-03-0671111Actual
282670.002022-07-077136Budget
955780.002023-01-047136Budget
34690.002022-05-067115Budget
18594105.002023-10-067163Actual
2300826.002024-02-047156Actual
1096493.002023-02-047167Actual
2105925.002023-12-077166Actual
3019892.482024-08-0571613Actual
2092344.002023-12-077116Actual
3004811.402024-08-0571212Actual
81890.002022-05-067117Budget
3637627.002025-02-047166Actual
992680.002023-01-047118Budget
1868059.002023-10-067114Actual
1422622.042023-05-0671111Actual
37584124.002025-03-067117Actual
2436813.532024-03-0571311Actual
970623.002023-01-047166Actual
873180.002022-12-077167Budget
232635.002022-07-077163Actual
891723.812022-12-077168Actual
17556124.002023-09-067113Actual
913630.002023-01-047173Budget
3179528.002024-10-057156Actual
195012.892023-10-0671212Actual
29284114.002024-08-057164Actual
28572148.052024-07-067118Actual
24630175.002024-04-057113Actual
3056246.002024-09-057116Actual
30852296.542024-09-057118Actual
3330322.042024-11-0571411Actual
3926855.642025-04-0671113Actual
3664797.572025-02-0471111Actual
950940.002023-01-047126Budget
232750.002022-07-077163Budget
218731.382022-06-067168Actual
7550.002022-05-067163Budget
186020.002022-06-067166Actual
1003440.002023-01-047168Budget
3283920.002024-11-057126Actual
2756826.292024-06-0571211Actual
2035713.532023-11-0671311Actual
277697.142024-06-0571212Actual
22214141.992024-01-047118Actual
3744280.002025-03-067136Actual
1322045.002023-04-067167Actual
174411.822023-08-0671112Actual
1017360.002023-02-047163Budget
746835.002022-11-067166Actual
163177.142023-07-0771511Actual
2682798.002024-06-057113Actual
3008158.212024-08-0571612Actual
32660109.002024-11-057164Actual
2715715.002024-06-057126Actual
389823.002022-08-067126Actual
2404443.002024-03-057166Actual
26234140.002024-05-057167Actual
3174340.002024-10-057136Actual
1590533.002023-07-077156Actual
1076717.002023-02-047156Actual
3147429.002024-10-057173Actual
175432.002022-06-067146Actual
2390660.002024-03-057116Actual
522360.002022-09-067166Budget
3634424.002025-02-047156Actual
28011122.002024-07-067163Actual
25132109.002024-04-057117Actual
1331110.002022-06-067114Budget
3061737.002024-09-057136Actual
363235.002022-08-067164Actual
899960.002023-01-047113Budget
5819110.002022-10-067114Budget
1894629.002023-10-067146Actual
3454569.912024-12-0671112Actual
629030.002022-10-067156Budget
1217090.002023-03-067118Budget
30503103.002024-09-057165Actual
1109348.052023-02-047128Actual
2883465.652024-07-0671611Actual
661637.452022-10-067128Actual
946053.002023-01-047116Actual
264740.002022-07-077165Actual
37294176.002025-03-067115Actual
3212522.042024-10-0571211Actual
601860.002022-10-067165Budget
3749428.002025-03-067156Actual
3141668.002024-10-057163Actual
305890.002022-07-077117Budget
344424.002022-08-067163Actual
497560.002022-09-067116Budget
3787832.672025-03-0671411Actual
2895467.782024-07-0671612Actual
731759.002022-11-067136Actual
1472575.002023-06-067115Actual
1997419.002023-11-067146Actual
1587922.002023-07-077146Actual
1062525.002023-02-047126Actual
33221109.272024-11-0571111Actual
3215227.362024-10-0571311Actual
29726205.632024-08-057118Actual
1129160.002023-03-067163Budget
1035990.002023-02-047164Budget
978790.002023-01-047117Budget
806280.002022-12-077114Budget
2103020.002023-12-077156Actual
399540.002022-08-067146Budget
634627.002022-10-067166Actual
16524136.002023-08-067113Actual
26263.002022-05-067164Actual
19589195.002023-11-067113Actual
21151104.002023-12-077167Actual
15730.002022-05-067173Budget
2086488.002023-12-077165Actual
3401740.002024-12-067146Actual
2177360.002024-01-047164Actual
2384753.002024-03-057165Actual
377060.002022-08-067165Budget
3442649.702024-12-0671411Actual
2339323.102024-02-0471411Actual
511940.002022-09-067146Budget
20183158.662023-11-067118Actual
1194853.002023-03-067166Actual
726840.002022-11-067126Budget
161047.002022-06-067116Actual
955839.002023-01-047136Actual
10440104.002023-02-047115Actual
1109250.002023-02-047128Budget
1189140.002023-03-067156Budget
2227448.052024-01-047168Actual
259290.002022-07-077115Budget
3696546.872025-02-0471113Actual

Generated 2025-06-05 03:12:53.703 UTC