[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 768  >   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-0671311Actual
609932.002022-10-067116Actual
3117428.422024-09-0571212Actual
483364.002022-09-067115Actual
80149.002022-12-077173Actual
338560.002022-08-067113Budget
36052247.002025-02-047114Actual
726913.002022-11-067126Actual
3844491.002025-04-067115Actual
2030239.062023-11-0671111Actual
36527248.062025-02-047118Actual
1274880.002023-04-067165Budget
873256.002022-12-077167Actual
3787832.672025-03-0671411Actual
2431331.612024-03-0571111Actual
2484253.002024-04-057115Actual
3932769.672025-04-0671613Actual
3617877.002025-02-047165Actual
656890.002022-10-067118Budget
106349.572022-05-067168Actual
436854.112022-08-067128Actual
152566.082023-06-0671211Actual
2833780.002024-07-067136Actual
19095104.002023-10-067167Actual
31502197.002024-10-057114Actual
225389.272024-01-0471612Actual
3832320.002025-04-067173Actual
1796820.002023-09-067156Actual
1475947.002023-06-067165Actual
2748160.172024-06-057168Actual
577116.002022-10-067173Actual
3056246.002024-09-057116Actual
1786154.002023-09-067116Actual
1776861.002023-09-067115Actual
2764917.782024-06-0571511Actual
324641.992022-07-077128Actual
978790.002023-01-047117Budget
2396130.002024-03-057136Actual
694380.002022-11-067114Budget
3283920.002024-11-057126Actual
3853770.002025-04-067116Actual
11559100.002023-03-067115Budget
2895467.782024-07-0671612Actual
834353.002022-12-077116Actual
33009154.002024-11-057117Actual
3690683.742025-02-0471612Actual
787744.002022-12-077113Actual
186150.002022-06-067166Budget
549138.962022-09-067128Actual
2545410.332024-04-0571511Actual
305890.002022-07-077117Budget
1817870.782023-09-067128Actual
984530.002023-01-047167Actual
1260783.002023-04-067164Actual
161047.002022-06-067116Actual
681550.002022-11-067163Budget
31629122.002024-10-057165Actual
3174340.002024-10-057136Actual
1025214.002023-02-047173Actual
2610817.002024-05-057156Actual
2174083.002024-01-047114Actual
3602431.002025-02-047173Actual
185029.272023-09-0671612Actual
35284104.002025-01-047117Actual
32038110.172024-10-057168Actual
1531023.102023-06-0671411Actual
3876871.002025-04-067167Actual
30852296.542024-09-057118Actual
38231107.002025-04-067113Actual
2000015.002023-11-067156Actual
1260690.002023-04-067164Budget
2786046.872024-06-0571113Actual
174682.892023-08-0671212Actual
23634105.002024-03-057163Actual
385059.002022-08-067116Actual
1282854.002023-04-067116Actual
26295166.242024-05-057118Actual
14009130.002023-05-067117Actual
2083188.002023-12-077115Actual
3717329.002025-03-067173Actual
2883465.652024-07-0671611Actual
497560.002022-09-067116Budget
1189212.002023-03-067156Actual
1564676.002023-07-077164Actual
708170.002022-11-067115Actual
2744895.022024-06-057128Actual
29284114.002024-08-057164Actual
992680.002023-01-047118Budget
1374970.002023-05-067165Actual
2038414.592023-11-0671411Actual
20618175.002023-12-077113Actual
25689137.002024-05-057113Actual
1302040.002023-04-067156Budget
1072160.002023-02-047146Budget
2123879.872023-12-077128Actual
1865218.002023-10-067173Actual
330450.002022-07-077168Budget
1067480.002023-02-047136Budget
184703.952023-09-0671112Actual
38385114.002025-04-067164Actual
30376123.002024-09-057114Actual
3019892.482024-08-0571613Actual
3254076.002024-11-057163Actual
1868059.002023-10-067114Actual
2183286.002024-01-047115Actual
3066918.002024-09-057156Actual
2499030.002024-04-057136Actual
1718169.262023-08-067168Actual
3372344.002024-12-067173Actual
143995.012023-05-0671112Actual
511820.002022-09-067146Actual
3384482.002024-12-067115Actual
2901355.642024-07-0671113Actual
1492527.002023-06-067156Actual
291923.002022-07-077156Actual
34225128.362024-12-067118Actual
859136.002022-12-077166Actual
3687412.462025-02-0471212Actual
960440.002023-01-047146Budget
1330190.002023-04-067118Budget
2275046.002024-02-047164Actual
245455.002022-07-077114Actual
2336619.912024-02-0471311Actual
1292651.002023-04-067136Actual
1472575.002023-06-067115Actual
305760.002022-07-077117Actual
549050.002022-09-067128Budget
2295666.002024-02-047136Actual
1123280.002023-03-067113Budget
1194960.002023-03-067166Budget
793424.002022-12-077163Actual
28223106.002024-07-067165Actual
29040138.102024-07-0671213Actual
806360.002022-12-077114Actual
183786.082023-09-0671511Actual
1017360.002023-02-047163Budget
3357381.962024-11-0571613Actual
1137010.002023-03-067173Actual
3182739.002024-10-057166Actual
3914848.632025-04-0671112Actual
432190.002022-08-067118Budget
2647122.042024-05-0571311Actual
3761793.002025-03-067167Actual
2375451.002024-03-057164Actual
1935615.652023-10-0671411Actual
11418110.002023-03-067114Budget
1794222.002023-09-067146Actual
4693110.002022-09-067114Budget
848720.002022-12-077146Actual
28513100.002024-07-067167Actual
424070.002022-08-067167Budget
1611699.572023-07-077128Actual
1174840.002023-03-067126Budget
35933205.002025-02-047113Actual
37235156.002025-03-067164Actual
30469114.002024-09-057115Actual
311735.002022-07-077167Actual
634627.002022-10-067166Actual
199956.002022-06-067167Actual
34166128.002024-12-067167Actual
385160.002022-08-067116Budget
28479176.002024-07-067117Actual
997450.002023-01-047128Budget
3749428.002025-03-067156Actual
240730.002022-07-077173Budget
3333660.332024-11-0571611Actual
1481834.002023-06-067116Actual
946170.002023-01-047116Budget
26200195.002024-05-057117Actual
377060.002022-08-067165Budget
3552534.802025-01-0471211Actual
1189140.002023-03-067156Budget
1992015.002023-11-067126Actual
29726205.632024-08-057118Actual
1386533.002023-05-067136Actual
3684639.062025-02-0471112Actual
522360.002022-09-067166Budget
555043.512022-09-067168Actual
2478354.002024-04-057164Actual
282539.002022-07-077136Actual
2284288.002024-02-047165Actual
3016773.182024-08-0571213Actual
1587922.002023-07-077146Actual
34781150.002025-01-047113Actual
3623760.002025-02-047116Actual
2715715.002024-06-057126Actual
3100017.782024-09-0571211Actual
1932914.592023-10-0671311Actual
2608229.002024-05-057146Actual
32753152.002024-11-057165Actual
1287618.002023-04-067126Actual
1321980.002023-04-067167Budget
3563837.992025-01-0471611Actual
3487329.002025-01-047173Actual
1076840.002023-02-047156Budget
1889218.002023-10-067126Actual
2422299.572024-03-057128Actual
3867652.002025-04-067166Actual
1331110.002022-06-067114Budget
946053.002023-01-047116Actual
147090.002022-06-067115Budget
240615.002022-07-077173Actual
3802414.592025-03-0671212Actual
23600166.002024-03-057113Actual
3502890.002025-01-047165Actual
195316.082023-10-0671612Actual
1137130.002023-03-067173Budget
1726814.592023-08-0671211Actual
881280.002022-12-077118Budget
2754087.992024-06-0571111Actual
3428582.902024-12-067168Actual
3856424.002025-04-067126Actual
10301110.002023-02-047114Budget
1362188.002023-05-067114Actual
3034839.002024-09-057173Actual
2095011.002023-12-077126Actual
3847876.002025-04-067165Actual
1049580.002023-02-047165Budget
569032.002022-10-067163Actual
1082535.002023-02-047166Actual
3908952.892025-04-0671611Actual
3573110.002022-08-067114Budget
1282980.002023-04-067116Budget
33101220.782024-11-057118Actual
1569.002022-05-067173Actual
3102745.442024-09-0571311Actual
12829.002022-06-067173Actual
3508732.002025-01-047116Actual
2233322.042024-01-0471111Actual
27977107.002024-07-067113Actual
2507443.002024-04-057166Actual
2304034.002024-02-047166Actual
2197954.002024-01-047136Actual
1422622.042023-05-0671111Actual
26263.002022-05-067164Actual
13300107.142023-04-067118Actual
34815137.002025-01-047163Actual
1552691.002023-07-077163Actual
120228.002022-06-067163Actual
2466478.002024-04-057163Actual
174411.822023-08-0671112Actual
1504978.002023-06-067167Actual
3029068.002024-09-057163Actual
1297235.002023-04-067146Actual
1129036.002023-03-067163Actual
410047.002022-08-067166Actual
848640.002022-12-077146Budget
3132492.482024-09-0571613Actual
1938310.332023-10-0671511Actual
1661636.002023-08-067173Actual
899839.002023-01-047113Actual
642880.002022-10-067117Actual
37737158.662025-03-067168Actual
554950.002022-09-067168Budget
1724022.042023-08-0671111Actual
20183158.662023-11-067118Actual
1090578.002023-02-047117Actual
2290134.002024-02-047116Actual
144566.082023-05-0671612Actual
255455.012024-04-0571112Actual
2105925.002023-12-077166Actual
1941529.482023-10-0671611Actual
694277.002022-11-067114Actual
489460.002022-09-067165Budget
3291924.002024-11-057156Actual
264870.002022-07-077165Budget
3859256.002025-04-067136Actual
36085152.002025-02-047164Actual
31918124.002024-10-057167Actual
3126627.572024-09-0571113Actual
779528.352022-11-067168Actual
2813093.002024-07-067164Actual
1334855.632023-04-067128Actual
180240.002022-06-067156Budget
436950.002022-08-067128Budget
891723.812022-12-077168Actual
34564.002022-05-067115Actual
235426.082024-02-0471612Actual
418290.002022-08-067117Budget
3817369.672025-03-0671613Actual
27768.002022-07-077126Actual
23098117.002024-02-047117Actual
587642.002022-10-067164Actual
13160104.002023-04-067117Actual
587760.002022-10-067164Budget
3070144.002024-09-057166Actual
661637.452022-10-067128Actual
344550.002022-08-067163Budget
577040.002022-10-067173Budget
938080.002023-01-047165Budget
955839.002023-01-047136Actual
1115140.482023-02-047168Actual
1170068.002023-03-067116Actual
158256.002023-07-077126Actual
3351541.602024-11-0571113Actual
507170.002022-09-067136Budget
1906185.002023-10-067117Actual
371490.002022-08-067115Budget
1484522.002023-06-067126Actual
3345677.362024-11-0571612Actual
292040.002022-07-077156Budget
33785156.002024-12-067164Actual
287223.002022-07-077146Actual
1620834.802023-07-0771111Actual
2271699.002024-02-047114Actual
2578327.002024-05-057173Actual
2644411.402024-05-0571211Actual
667549.572022-10-067168Actual
820256.002022-12-077115Actual
37584124.002025-03-067117Actual
812080.002022-12-077164Budget
3324944.382024-11-0571211Actual
1900329.002023-10-067166Actual
2762253.952024-06-0571411Actual
2632382.902024-05-057128Actual
114770.002022-06-067113Budget
3696546.872025-02-0471113Actual
642790.002022-10-067117Budget
1268770.002023-04-067115Actual
2012462.002023-11-067167Actual
1702793.002023-08-067117Actual
1104490.002023-02-047118Budget
363360.002022-08-067164Budget
29164109.002024-08-057163Actual
1989329.002023-11-067116Actual
3670253.952025-02-0471311Actual
371363.002022-08-067115Actual
563044.002022-10-067113Actual
886150.002022-12-077128Budget
2413570.002024-03-057167Actual
779640.002022-11-067168Budget
905750.002023-01-047163Budget
563160.002022-10-067113Budget
170870.002022-06-067136Budget
37328106.002025-03-067165Actual
3744280.002025-03-067136Actual
760772.002022-11-067167Actual
2493534.002024-04-057116Actual
164663.952023-07-0771612Actual
3220617.782024-10-0571511Actual
399540.002022-08-067146Budget
175550.002022-06-067146Budget
1495730.002023-06-067166Actual
3897534.802025-04-0671211Actual
2331135.872024-02-0471111Actual
3864424.002025-04-067156Actual
2954321.002024-08-057156Actual
3339528.422024-11-0571112Actual
23191107.142024-02-047118Actual
27919110.032024-06-0571613Actual
1179880.002023-03-067136Budget
3631855.002025-02-047146Actual
2788795.992024-06-0571213Actual
3782411.402025-03-0671211Actual
3401740.002024-12-067146Actual
2241523.102024-01-0471411Actual
2092344.002023-12-077116Actual
2425470.782024-03-057168Actual
2572389.002024-05-057163Actual
2086488.002023-12-077165Actual
3312982.902024-11-057128Actual
63150.002022-05-067146Budget
24194160.182024-03-057118Actual
2774166.722024-06-0571112Actual
12030100.002023-03-067117Budget
214396.082023-12-0771511Actual
3147429.002024-10-057173Actual
394747.002022-08-067136Actual
3549768.852025-01-0471111Actual
2044423.102023-11-0671611Actual
3572525.232025-01-0471212Actual
13533100.002023-05-067163Actual
22214141.992024-01-047118Actual
357288.002022-08-067114Actual
13499195.002023-05-067113Actual
3629268.002025-02-047136Actual
3058915.002024-09-057126Actual
2244725.232024-01-0471611Actual
356069.272025-01-0471511Actual
19800107.002023-11-067115Actual
232750.002022-07-077163Budget
30410152.002024-09-057164Actual
35249.002022-08-067173Actual
3626414.002025-02-047126Actual
2872015.652024-07-0671211Actual
34690.002022-05-067115Budget
958110.172022-05-067118Actual
3281253.002024-11-057116Actual
30913141.992024-09-057168Actual
194290.002022-06-067117Budget
11045141.992023-02-047118Actual
826263.002022-12-077165Actual
208190.002022-06-067118Budget
1590533.002023-07-077156Actual
282670.002022-07-077136Budget
3002048.632024-08-0571112Actual
722170.002022-11-067116Budget
212849.572022-06-067128Actual
19708101.002023-11-067114Actual
53530.002022-05-067126Budget
2268831.002024-02-047173Actual
1759085.002023-09-067163Actual
1706183.002023-08-067167Actual
2215578.002024-01-047167Actual
516513.002022-09-067156Actual
891840.002022-12-077168Budget
249626.002024-04-057126Actual
1391722.002023-05-067156Actual
174987.142023-08-0671612Actual
28189122.002024-07-067115Actual
30503103.002024-09-057165Actual
180114.002022-06-067156Actual
714070.002022-11-067165Actual
11419128.002023-03-067114Actual
736423.002022-11-067146Actual
163177.142023-07-0771511Actual
801530.002022-12-077173Budget
330343.512022-07-077168Actual
28572148.052024-07-067118Actual
2133022.042023-12-0771111Actual
2455110.002022-07-077114Budget
1003338.962023-01-047168Actual
1428125.232023-05-0671311Actual
881364.722022-12-077118Actual
26355123.812024-05-057168Actual
410160.002022-08-067166Budget
787660.002022-12-077113Budget
2097846.002023-12-077136Actual
138848.002022-06-067164Actual
2673757.392024-05-0571213Actual
3678765.652025-02-0471611Actual
3229734.802024-10-0571112Actual
73436.002022-05-067166Actual
1579833.002023-07-077116Actual
1871360.002023-10-067164Actual
1147993.002023-03-067164Actual
1764823.002023-09-067173Actual
1570579.002023-07-077115Actual
3088070.782024-09-057128Actual
544296.542022-09-067118Actual
31382193.002024-10-057113Actual
442538.962022-08-067168Actual
37201117.002025-03-067114Actual
218731.382022-06-067168Actual
30759136.002024-09-057117Actual
164093.952023-07-0771112Actual
87670.002022-05-067167Budget
3555244.382025-01-0471311Actual
3702392.482025-02-0471613Actual
2325288.962024-02-047168Actual
456428.002022-09-067163Actual
595890.002022-10-067115Budget
3442649.702024-12-0671411Actual
1821082.902023-09-067168Actual
165930.002022-06-067126Budget
3746830.002025-03-067146Actual
1738229.482023-08-0671611Actual
2649822.042024-05-0571411Actual
1791652.002023-09-067136Actual
569150.002022-10-067163Budget
36434198.002025-02-047117Actual
839040.002022-12-077126Budget
1826935.872023-09-0671111Actual
29250210.002024-08-057114Actual
502214.002022-09-067126Actual
100750.002022-05-067128Budget
1161980.002023-03-067165Budget
1655891.002023-08-067163Actual
2949156.002024-08-057136Actual
1974154.002023-11-067164Actual
1082460.002023-02-047166Budget
2227448.052024-01-047168Actual
2759551.822024-06-0571311Actual
34132221.002024-12-067117Actual
3316279.872024-11-057168Actual
87549.002022-05-067167Actual
33221109.272024-11-0571111Actual
793550.002022-12-077163Budget
1067376.002023-02-047136Actual
530464.002022-09-067117Actual
624340.002022-10-067146Budget
34994122.002025-01-047115Actual
1011580.002023-02-047113Budget
21151104.002023-12-077167Actual
2957552.002024-08-057166Actual
731880.002022-11-067136Budget
2439517.782024-03-0571411Actual
2987417.782024-08-0571211Actual
215633.952023-12-0771612Actual
144262.892023-05-0671212Actual
624223.002022-10-067146Actual
1534322.042023-06-0671611Actual
614718.002022-10-067126Actual
15015156.002023-06-067117Actual
2828275.002024-07-067116Actual
700180.002022-11-067164Budget
1292580.002023-04-067136Budget
2992832.672024-08-0571411Actual
1241960.002023-04-067163Budget
3286748.002024-11-057136Actual
2203113.002024-01-047156Actual
1254685.002023-04-067114Actual
22596156.002024-02-047113Actual
3014046.872024-08-0571113Actual
754950.002022-11-067117Actual
1927425.232023-10-0671111Actual
1389130.002023-05-067146Actual
418172.002022-08-067117Actual
1035854.002023-02-047164Actual
1035990.002023-02-047164Budget
3366595.002024-12-067163Actual
2726954.002024-06-057166Actual
3454569.912024-12-0671112Actual
2641632.672024-05-0571111Actual
28097172.002024-07-067114Actual
1179776.002023-03-067136Actual
2707164.002024-06-057165Actual
226839.002022-07-077113Actual
3672944.382025-02-0471411Actual
16088160.182023-07-077118Actual
844065.002022-12-077136Actual
297642.002022-07-077166Actual
10906100.002023-02-047117Budget
3894797.572025-04-0671111Actual
20211107.142023-11-067128Actual
253736.082024-04-0571211Actual
1788813.002023-09-067126Actual
3675615.652025-02-0471511Actual
182976.082023-09-0671211Actual
667650.002022-10-067168Budget
3519418.002025-01-047156Actual
175432.002022-06-067146Actual
244226.082024-03-0571511Actual
91379.002023-01-047173Actual
2718575.002024-06-057136Actual
2516693.002024-04-057167Actual
5819110.002022-10-067114Budget
475360.002022-09-067164Budget
886061.692022-12-077128Actual
2192439.002024-01-047116Actual
26370.002022-05-067164Budget
63039.002022-05-067146Actual
1463366.002023-06-067114Actual
170759.002022-06-067136Actual
768980.002022-11-067118Budget
7550.002022-05-067163Budget
37115146.002025-03-067163Actual
225061.822024-01-0471112Actual
2548628.422024-04-0571611Actual
1096493.002023-02-047167Actual
3171518.002024-10-057126Actual
20499.002022-05-067114Actual
2907246.872024-07-0671613Actual
2869268.852024-07-0671111Actual
205110.002022-05-067114Budget
154346.082023-06-0671612Actual
1664463.002023-08-067114Actual
516630.002022-09-067156Budget
629030.002022-10-067156Budget
36144158.002025-02-047115Actual
1208945.002023-03-067167Actual
1249830.002023-04-067173Budget
38351123.002025-04-067114Actual
1693722.002023-08-067156Actual
2141225.232023-12-0771411Actual
2842149.002024-07-067166Actual
35377205.632025-01-047118Actual
432075.322022-08-067118Actual
950818.002023-01-047126Actual
1599578.002023-07-077117Actual
16029104.002023-07-077167Actual
648856.002022-10-067167Actual
2186547.002024-01-047165Actual
1770968.002023-09-067164Actual
22121100.002024-01-047117Actual
2372076.002024-03-057114Actual
142548.212023-05-0671211Actual
20090100.002023-11-067117Actual
3516832.002025-01-047146Actual
497423.002022-09-067116Actual
194742.892023-10-0671112Actual
10440104.002023-02-047115Actual
1334950.002023-04-067128Budget
1516979.872023-06-067168Actual
1654.002022-05-067113Actual
265255.012024-05-0571511Actual
205608.212023-11-0671612Actual
2966778.002024-08-057167Actual
164363.952023-07-0771212Actual
2321970.782024-02-047128Actual
1513655.632023-06-067128Actual
1115250.002023-02-047168Budget
215316.082023-12-0771112Actual
165814.002022-06-067126Actual
2487661.002024-04-057165Actual
820180.002022-12-077115Budget
1307835.002023-04-067166Actual
661750.002022-10-067128Budget
3667544.382025-02-0471211Actual
1522825.232023-06-0671111Actual
937949.002023-01-047165Actual
1558431.002023-07-077173Actual
28600110.172024-07-067128Actual
581860.002022-10-067114Actual
1301925.002023-04-067156Actual
28633138.962024-07-067168Actual
3752646.002025-03-067166Actual
3738742.002025-03-067116Actual
681440.002022-11-067163Actual
826180.002022-12-077165Budget
1770.002022-05-067113Budget
15730.002022-05-067173Budget
40470.002022-05-067165Budget
15108108.662023-06-067118Actual
1072029.002023-02-047146Actual
29130176.002024-08-057113Actual
2540017.782024-04-0571311Actual
3437213.532024-12-0671211Actual
2165478.002024-01-047163Actual
208085.932022-06-067118Actual
25940105.002024-05-057165Actual
1274754.002023-04-067165Actual
287350.002022-07-077146Budget
2534525.232024-04-0571111Actual
450644.002022-09-067113Actual
1968052.002023-11-067173Actual
226970.002022-07-077113Budget
1799933.002023-09-067166Actual
924272.002023-01-047164Actual
2445529.482024-03-0571611Actual
1688566.002023-08-067136Actual
1170180.002023-03-067116Budget
3238934.592024-10-0571113Actual
1683054.002023-08-067116Actual
746835.002022-11-067166Actual
950940.002023-01-047126Budget
746950.002022-11-067166Budget
29343106.002024-08-057115Actual
1732217.782023-08-0671411Actual
2103020.002023-12-077156Actual
3814392.482025-03-0671213Actual
1322045.002023-04-067167Actual
853429.002022-12-077156Actual
352540.002022-08-067173Budget
3176932.002024-10-057146Actual
2602811.002024-05-057126Actual
2951735.002024-08-057146Actual
760880.002022-11-067167Budget
834270.002022-12-077116Budget
2996165.652024-08-0571611Actual
1614982.902023-07-077168Actual

Generated 2025-06-05 10:50:53.327 UTC