[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0771112Actual
27327132.002024-06-067117Actual
264740.002022-07-087165Actual
2883465.652024-07-0771611Actual
1115250.002023-02-057168Budget
34344109.272024-12-0771111Actual
2333915.652024-02-0571211Actual
334238.212024-11-0671212Actual
153070.002022-06-077165Budget
1416588.962023-05-077168Actual
1137010.002023-03-077173Actual
601860.002022-10-077165Budget
2035713.532023-11-0771311Actual
3894797.572025-04-0771111Actual
2954321.002024-08-067156Actual
779528.352022-11-077168Actual
385059.002022-08-077116Actual
2384753.002024-03-067165Actual
768980.002022-11-077118Budget
2501616.002024-04-067146Actual
3291924.002024-11-067156Actual
3752646.002025-03-077166Actual
1685716.002023-08-077126Actual
1334855.632023-04-077128Actual
297642.002022-07-087166Actual
2271699.002024-02-057114Actual
432190.002022-08-077118Budget
21117104.002023-12-087117Actual
22121100.002024-01-057117Actual
3217927.362024-10-0671411Actual
1391722.002023-05-077156Actual
2431331.612024-03-0671111Actual
28223106.002024-07-077165Actual
1714855.632023-08-077128Actual
239338.002024-03-067126Actual
2325288.962024-02-057168Actual
249626.002024-04-067126Actual
234207.142024-02-0571511Actual
3581632.832025-01-0571113Actual
10439100.002023-02-057115Budget
389940.002022-08-077126Budget
2478354.002024-04-067164Actual
3141668.002024-10-067163Actual
1062440.002023-02-057126Budget
2748160.172024-06-067168Actual
511940.002022-09-077146Budget
1889218.002023-10-077126Actual
3847876.002025-04-077165Actual
1147993.002023-03-077164Actual
142548.212023-05-0771211Actual
38734104.002025-04-077117Actual
255455.012024-04-0671112Actual
11559100.002023-03-077115Budget
2937776.002024-08-067165Actual
7688107.142022-11-077118Actual
225389.272024-01-0571612Actual
2922229.002024-08-067173Actual
1374970.002023-05-077165Actual
530464.002022-09-077117Actual
726913.002022-11-077126Actual
30256150.002024-09-067113Actual
1057780.002023-02-057116Budget
1307835.002023-04-077166Actual
2987417.782024-08-0671211Actual
256036.082024-04-0671612Actual
2548628.422024-04-0671611Actual
681440.002022-11-077163Actual
924380.002023-01-057164Budget
2455110.002022-07-087114Budget
292040.002022-07-087156Budget
881364.722022-12-087118Actual
1430819.912023-05-0771411Actual
36052247.002025-02-057114Actual
1202952.002023-03-077117Actual
1691130.002023-08-077146Actual
3016773.182024-08-0671213Actual
32660109.002024-11-067164Actual
2990139.062024-08-0671311Actual
19708101.002023-11-077114Actual
754950.002022-11-077117Actual
848720.002022-12-087146Actual
1274754.002023-04-077165Actual
3856424.002025-04-077126Actual
891840.002022-12-087168Budget
3572525.232025-01-0571212Actual
820180.002022-12-087115Budget
253736.082024-04-0671211Actual
3885582.902025-04-077128Actual
200070.002022-06-077167Budget
3508732.002025-01-057116Actual
14043117.002023-05-077167Actual
997554.112023-01-057128Actual
867164.002022-12-087117Actual
1815088.962023-09-077118Actual
2788795.992024-06-0671213Actual
34935135.002025-01-057164Actual
722170.002022-11-077116Budget
958110.172022-05-077118Actual
475360.002022-09-077164Budget
629030.002022-10-077156Budget
726840.002022-11-077126Budget
511820.002022-09-077146Actual
2147223.102023-12-0871611Actual
3396310.002024-12-077126Actual
1184440.002023-03-077146Actual
29284114.002024-08-067164Actual
3295146.002024-11-067166Actual
1729522.042023-08-0771311Actual
30913141.992024-09-067168Actual
2996165.652024-08-0671611Actual
2381370.002024-03-067115Actual
418290.002022-08-077117Budget
394870.002022-08-077136Budget
152566.082023-06-0771211Actual
2718575.002024-06-067136Actual
3917622.042025-04-0771212Actual
377060.002022-08-077165Budget
12547110.002023-04-077114Budget
31382193.002024-10-067113Actual
1696929.002023-08-077166Actual
1096380.002023-02-057167Budget
1017360.002023-02-057163Budget
2321970.782024-02-057128Actual
163177.142023-07-0871511Actual
3212522.042024-10-0671211Actual
950818.002023-01-057126Actual
2165478.002024-01-057163Actual
2493534.002024-04-067116Actual
2300826.002024-02-057156Actual
2227448.052024-01-057168Actual
549050.002022-09-077128Budget
619565.002022-10-077136Actual
2951735.002024-08-067146Actual
1821082.902023-09-077168Actual
1492527.002023-06-077156Actual
3004811.402024-08-0671212Actual
67840.002022-05-077156Budget
245723.952024-03-0671612Actual
1832417.782023-09-0771311Actual
755090.002022-11-077117Budget
73550.002022-05-077166Budget
812080.002022-12-087164Budget
1025214.002023-02-057173Actual
3617877.002025-02-057165Actual
34815137.002025-01-057163Actual
36144158.002025-02-057115Actual
17556124.002023-09-077113Actual
11419128.002023-03-077114Actual
240615.002022-07-087173Actual
48760.002022-05-077116Budget
3805789.062025-03-0771612Actual
1590533.002023-07-087156Actual
522241.002022-09-077166Actual
3552534.802025-01-0571211Actual
418172.002022-08-077117Actual
3522648.002025-01-057166Actual
2540017.782024-04-0671311Actual
63150.002022-05-077146Budget
2375451.002024-03-067164Actual
3802414.592025-03-0771212Actual
2000015.002023-11-077156Actual
194290.002022-06-077117Budget
932356.002023-01-057115Actual
1209080.002023-03-077167Budget
1381043.002023-05-077116Actual
1162052.002023-03-077165Actual
577116.002022-10-077173Actual
18560145.002023-10-077113Actual
1302040.002023-04-077156Budget
3859256.002025-04-077136Actual
1221850.002023-03-077128Budget
3079393.002024-09-067167Actual
2345229.482024-02-0571611Actual
1599578.002023-07-087117Actual
225061.822024-01-0571112Actual
2984668.852024-08-0671111Actual
2336619.912024-02-0571311Actual
3811662.662025-03-0771113Actual
3327622.042024-11-0671311Actual
773623.812022-11-077128Actual
3351541.602024-11-0671113Actual
3888895.022025-04-077168Actual
30410152.002024-09-067164Actual
2813093.002024-07-077164Actual
946053.002023-01-057116Actual
2275046.002024-02-057164Actual
1017232.002023-02-057163Actual
26370.002022-05-077164Budget
1593726.002023-07-087166Actual
960526.002023-01-057146Actual
2135819.912023-12-0871211Actual
1770.002022-05-077113Budget
27919110.032024-06-0671613Actual
251036.002022-07-087164Actual
1900329.002023-10-077166Actual
3867652.002025-04-077166Actual
700180.002022-11-077164Budget
3019892.482024-08-0671613Actual
1918295.022023-10-077128Actual
3014046.872024-08-0671113Actual
37235156.002025-03-077164Actual
1558431.002023-07-087173Actual
2691949.002024-06-067173Actual
2768239.062024-06-0671611Actual
259148.002022-07-087115Actual
272960.002022-07-087116Budget
1076840.002023-02-057156Budget
2764917.782024-06-0671511Actual
3241657.392024-10-0671213Actual
1788813.002023-09-077126Actual
899960.002023-01-057113Budget
1661636.002023-08-077173Actual
2445529.482024-03-0671611Actual
2499030.002024-04-067136Actual
1897211.002023-10-077156Actual
3908952.892025-04-0771611Actual
3864424.002025-04-077156Actual
3549768.852025-01-0571111Actual
1194960.002023-03-077166Budget
37328106.002025-03-077165Actual
120228.002022-06-077163Actual
3634424.002025-02-057156Actual
2828275.002024-07-077116Actual
324750.002022-07-087128Budget
2103020.002023-12-087156Actual
2095011.002023-12-087126Actual
436950.002022-08-077128Budget
1894629.002023-10-077146Actual
1371586.002023-05-077115Actual
2780156.082024-06-0671612Actual
918555.002023-01-057114Actual
3058915.002024-09-067126Actual
1921549.572023-10-077168Actual
245455.002022-07-087114Actual
3687412.462025-02-0571212Actual
2133022.042023-12-0871111Actual
180240.002022-06-077156Budget
3108752.892024-09-0671611Actual
344424.002022-08-077163Actual
2284288.002024-02-057165Actual
2901355.642024-07-0771113Actual
180114.002022-06-077156Actual
2744895.022024-06-067128Actual
1992015.002023-11-077126Actual
806360.002022-12-087114Actual
410047.002022-08-077166Actual
554950.002022-09-077168Budget
489460.002022-09-077165Budget
3399143.002024-12-077136Actual
3782411.402025-03-0771211Actual
23191107.142024-02-057118Actual
3905611.402025-04-0771511Actual
3569742.252025-01-0571112Actual
891723.812022-12-087168Actual
970750.002023-01-057166Budget
31629122.002024-10-067165Actual
244226.082024-03-0671511Actual
37737158.662025-03-077168Actual
114770.002022-06-077113Budget
700056.002022-11-077164Actual
722035.002022-11-077116Actual
3132492.482024-09-0671613Actual
128330.002022-06-077173Budget
311870.002022-07-087167Budget
2475088.002024-04-067114Actual
146990.002022-06-077115Actual
960440.002023-01-057146Budget
1235880.002023-04-077113Budget
2200539.002024-01-057146Actual
848640.002022-12-087146Budget
277730.002022-07-087126Budget
34166128.002024-12-077167Actual
20243119.272023-11-077168Actual
609932.002022-10-077116Actual
73436.002022-05-077166Actual
1282854.002023-04-077116Actual
3407433.002024-12-077166Actual
34781150.002025-01-057113Actual
18594105.002023-10-077163Actual
165814.002022-06-077126Actual
1241846.002023-04-077163Actual
708280.002022-11-077115Budget
3702392.482025-02-0571613Actual
2390660.002024-03-067116Actual
338560.002022-08-077113Budget
30852296.542024-09-067118Actual
2236122.042024-01-0571211Actual
2401322.002024-03-067156Actual
12688100.002023-04-077115Budget
2649822.042024-05-0671411Actual
3876871.002025-04-077167Actual
1340860.172023-04-077168Actual
3198122.302022-07-087118Actual
619670.002022-10-077136Budget
634760.002022-10-077166Budget
938080.002023-01-057165Budget
35757111.402025-01-0571612Actual
2590686.002024-05-067115Actual
35284104.002025-01-057117Actual
2398722.002024-03-067146Actual
363235.002022-08-077164Actual
694277.002022-11-077114Actual
26947234.002024-06-067114Actual
13533100.002023-05-077163Actual
3168870.002024-10-067116Actual
161047.002022-06-077116Actual
14104107.142023-05-077118Actual
26200195.002024-05-067117Actual
19800107.002023-11-077115Actual
15015156.002023-06-077117Actual
3511422.002025-01-057126Actual
14547114.002023-06-077163Actual
1179776.002023-03-077136Actual
2943639.002024-08-067116Actual
3129346.872024-09-0671213Actual
3200582.902024-10-067128Actual
34994122.002025-01-057115Actual
2197954.002024-01-057136Actual
1585330.002023-07-087136Actual
3330322.042024-11-0671411Actual
1365476.002023-05-077164Actual
67718.002022-05-077156Actual
516630.002022-09-077156Budget
28513100.002024-07-077167Actual
1129160.002023-03-077163Budget
1129036.002023-03-077163Actual
1635025.232023-07-0871611Actual
950940.002023-01-057126Budget
1090578.002023-02-057117Actual
226839.002022-07-087113Actual
3445315.652024-12-0771511Actual
11418110.002023-03-077114Budget
844065.002022-12-087136Actual
1481834.002023-06-077116Actual
2957552.002024-08-067166Actual
1677178.002023-08-077165Actual
1968052.002023-11-077173Actual
32626148.002024-11-067114Actual
2774166.722024-06-0671112Actual
27039131.002024-06-067115Actual
164363.952023-07-0871212Actual
2484253.002024-04-067115Actual
2721133.002024-06-067146Actual
2806929.002024-07-077173Actual
194190.002022-06-077117Actual
2215578.002024-01-057167Actual
1738229.482023-08-0771611Actual
282539.002022-07-087136Actual
1786154.002023-09-077116Actual
2895467.782024-07-0771612Actual
28189122.002024-07-077115Actual
1791652.002023-09-077136Actual
2177360.002024-01-057164Actual
1049580.002023-02-057165Budget
2086488.002023-12-087165Actual
208190.002022-06-077118Budget
4692120.002022-09-077114Actual
3316279.872024-11-067168Actual
37115146.002025-03-077163Actual
595772.002022-10-077115Actual
259290.002022-07-087115Budget
1123280.002023-03-077113Budget
33785156.002024-12-077164Actual
1003440.002023-01-057168Budget
2404443.002024-03-067166Actual
581860.002022-10-077114Actual
29726205.632024-08-067118Actual
1522825.232023-06-0771111Actual
266516.082024-05-0671612Actual
530390.002022-09-077117Budget
12829.002022-06-077173Actual
40470.002022-05-077165Budget
39295103.012025-04-0771213Actual
324641.992022-07-087128Actual
1780268.002023-09-077165Actual
1770968.002023-09-077164Actual
184703.952023-09-0771112Actual
28572148.052024-07-077118Actual
806280.002022-12-087114Budget
1712099.572023-08-077118Actual
713980.002022-11-077165Budget
2171220.002024-01-057173Actual
3002048.632024-08-0671112Actual
13300107.142023-04-077118Actual
3008158.212024-08-0671612Actual
165930.002022-06-077126Budget
3105444.382024-09-0671411Actual
3738742.002025-03-077116Actual
30503103.002024-09-067165Actual
36434198.002025-02-057117Actual
1886525.002023-10-077116Actual
344550.002022-08-077163Budget
13159100.002023-04-077117Budget
2138517.782023-12-0871311Actual
410160.002022-08-077166Budget
2233322.042024-01-0571111Actual
19095104.002023-10-077167Actual
100637.452022-05-077128Actual
7550.002022-05-077163Budget
31918124.002024-10-067167Actual
3487329.002025-01-057173Actual
3637627.002025-02-057166Actual
873256.002022-12-087167Actual
3631855.002025-02-057146Actual
1321980.002023-04-077167Budget
240730.002022-07-087173Budget
2372076.002024-03-067114Actual
1268770.002023-04-077115Actual
1826935.872023-09-0771111Actual
26295166.242024-05-067118Actual
357288.002022-08-077114Actual
3749428.002025-03-077156Actual
3333660.332024-11-0671611Actual
1227850.002023-03-077168Budget
29164109.002024-08-067163Actual
174682.892023-08-0771212Actual
1282980.002023-04-077116Budget
624223.002022-10-077146Actual
3664797.572025-02-0571111Actual
464414.002022-09-077173Actual
215316.082023-12-0871112Actual
1428125.232023-05-0771311Actual
2263091.002024-02-057163Actual
2759551.822024-06-0671311Actual
212849.572022-06-077128Actual
25225108.662024-04-067118Actual
843980.002022-12-087136Budget
33009154.002024-11-067117Actual
3699273.182025-02-0571213Actual
1174840.002023-03-077126Budget
937949.002023-01-057165Actual
277697.142024-06-0671212Actual
2542715.652024-04-0671411Actual
2439517.782024-03-0671411Actual
319990.002022-07-087118Budget
1217090.002023-03-077118Budget
25940105.002024-05-067165Actual
2528669.262024-04-067168Actual
978880.002023-01-057117Actual
826180.002022-12-087165Budget
1487360.002023-06-077136Actual
2295666.002024-02-057136Actual
36527248.062025-02-057118Actual
195316.082023-10-0771612Actual
1817870.782023-09-077128Actual
1927425.232023-10-0771111Actual
363360.002022-08-077164Budget
3223865.652024-10-0671611Actual
371363.002022-08-077115Actual
787660.002022-12-087113Budget
955839.002023-01-057136Actual
34690.002022-05-077115Budget
3832320.002025-04-077173Actual
2602811.002024-05-067126Actual
3437213.532024-12-0771211Actual
1655891.002023-08-077163Actual
1569.002022-05-077173Actual
385160.002022-08-077116Budget
3519418.002025-01-057156Actual
456550.002022-09-077163Budget
423956.002022-08-077167Actual
31885198.002024-10-067117Actual
3176932.002024-10-067146Actual
1297235.002023-04-077146Actual
186020.002022-06-077166Actual
2534525.232024-04-0671111Actual
2655824.162024-05-0671611Actual
1841119.912023-09-0771611Actual
2413570.002024-03-067167Actual
760880.002022-11-077167Budget
2206349.002024-01-057166Actual
905750.002023-01-057163Budget
2892110.332024-07-0771212Actual
138848.002022-06-077164Actual
1067376.002023-02-057136Actual
773750.002022-11-077128Budget
2339323.102024-02-0571411Actual
2584566.002024-05-067164Actual
2605641.002024-05-067136Actual
2224288.962024-01-057128Actual
36085152.002025-02-057164Actual
1307960.002023-04-077166Budget
3902965.652025-04-0771411Actual
2877432.672024-07-0771411Actual
371490.002022-08-077115Budget
1877270.002023-10-077115Actual
694380.002022-11-077114Budget
1115140.482023-02-057168Actual
32753152.002024-11-067165Actual
424070.002022-08-077167Budget
23600166.002024-03-067113Actual
3097259.272024-09-0671111Actual
164093.952023-07-0871112Actual
886061.692022-12-087128Actual
68958.002022-11-077173Actual
2975482.902024-08-067128Actual
3799644.382025-03-0771112Actual
2041113.532023-11-0771511Actual
106349.572022-05-077168Actual
3897534.802025-04-0771211Actual
661637.452022-10-077128Actual
29633221.002024-08-067117Actual
1626311.402023-07-0871311Actual
175432.002022-06-077146Actual
2946318.002024-08-067126Actual
2123879.872023-12-087128Actual
352540.002022-08-077173Budget
175550.002022-06-077146Budget
3229734.802024-10-0671112Actual
1941529.482023-10-0771611Actual
2608229.002024-05-067146Actual
507229.002022-09-077136Actual

Generated 2025-06-06 16:56:34.084 UTC