[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 992  >   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-02-027168Actual
3396310.002024-12-047126Actual
253736.082024-04-0371211Actual
30503103.002024-09-037165Actual
2608229.002024-05-037146Actual
489349.002022-09-047165Actual
164663.952023-07-0571612Actual
1025330.002023-02-027173Budget
1714855.632023-08-047128Actual
708280.002022-11-047115Budget
3061737.002024-09-037136Actual
3667544.382025-02-0271211Actual
2077251.002023-12-057164Actual
194742.892023-10-0471112Actual
1049580.002023-02-027165Budget
675760.002022-11-047113Budget
34815137.002025-01-027163Actual
2501616.002024-04-037146Actual
95990.002022-05-047118Budget
3631855.002025-02-027146Actual
2534525.232024-04-0371111Actual
1227748.052023-03-047168Actual
385059.002022-08-047116Actual
14547114.002023-06-047163Actual
35966114.002025-02-027163Actual
475360.002022-09-047164Budget
3876871.002025-04-047167Actual
2097846.002023-12-057136Actual
174682.892023-08-0471212Actual
28633138.962024-07-047168Actual
1274880.002023-04-047165Budget
14009130.002023-05-047117Actual
7550.002022-05-047163Budget
793424.002022-12-057163Actual
1460515.002023-06-047173Actual
1593726.002023-07-057166Actual
1162052.002023-03-047165Actual
1941529.482023-10-0471611Actual
2192439.002024-01-027116Actual
28223106.002024-07-047165Actual
33785156.002024-12-047164Actual
713980.002022-11-047165Budget
1174840.002023-03-047126Budget
464414.002022-09-047173Actual
502340.002022-09-047126Budget
2756826.292024-06-0371211Actual
1030071.002023-02-027114Actual
143995.012023-05-0471112Actual
3746830.002025-03-047146Actual
1189140.002023-03-047156Budget
1654.002022-05-047113Actual
259290.002022-07-057115Budget
28011122.002024-07-047163Actual
2605641.002024-05-037136Actual
746835.002022-11-047166Actual
992680.002023-01-027118Budget
937949.002023-01-027165Actual
152960.002022-06-047165Actual
1057654.002023-02-027116Actual
867164.002022-12-057117Actual
3129346.872024-09-0371213Actual
24194160.182024-03-037118Actual
918480.002023-01-027114Budget
2065293.002023-12-057163Actual
2135819.912023-12-0571211Actual
1017232.002023-02-027163Actual
1194960.002023-03-047166Budget
2990139.062024-08-0371311Actual
1569.002022-05-047173Actual
1115250.002023-02-027168Budget
3926855.642025-04-0471113Actual
1673796.002023-08-047115Actual
2369223.002024-03-037173Actual
3782411.402025-03-0471211Actual
1307960.002023-04-047166Budget
3217927.362024-10-0371411Actual
19708101.002023-11-047114Actual
229288.002024-02-027126Actual
73436.002022-05-047166Actual
839126.002022-12-057126Actual
3445315.652024-12-0471511Actual
194290.002022-06-047117Budget
3844491.002025-04-047115Actual
53530.002022-05-047126Budget
36527248.062025-02-027118Actual
3678765.652025-02-0271611Actual
3543879.872025-01-027168Actual
1590533.002023-07-057156Actual
30469114.002024-09-037115Actual
33751140.002024-12-047114Actual
2996165.652024-08-0371611Actual
812080.002022-12-057164Budget
3002048.632024-08-0371112Actual
741240.002022-11-047156Budget
2744895.022024-06-037128Actual
2381370.002024-03-037115Actual
17676110.002023-09-047114Actual
555043.512022-09-047168Actual
1209080.002023-03-047167Budget
3212522.042024-10-0371211Actual
2649822.042024-05-0371411Actual
311870.002022-07-057167Budget
24630175.002024-04-037113Actual
36085152.002025-02-027164Actual
34690.002022-05-047115Budget
1587922.002023-07-057146Actual
2439517.782024-03-0371411Actual
978880.002023-01-027117Actual
2038414.592023-11-0471411Actual
11419128.002023-03-047114Actual
881364.722022-12-057118Actual
1371586.002023-05-047115Actual
1927425.232023-10-0471111Actual
7432.002022-05-047163Actual
1906185.002023-10-047117Actual
1877270.002023-10-047115Actual
3573110.002022-08-047114Budget
3448669.912024-12-0471611Actual
330343.512022-07-057168Actual
1104490.002023-02-027118Budget
3460666.722024-12-0471612Actual
1997419.002023-11-047146Actual
873256.002022-12-057167Actual
3856424.002025-04-047126Actual
319990.002022-07-057118Budget
746950.002022-11-047166Budget
3552534.802025-01-0271211Actual
899960.002023-01-027113Budget
1381043.002023-05-047116Actual
2676981.962024-05-0371613Actual
609860.002022-10-047116Budget
2041113.532023-11-0471511Actual
3847876.002025-04-047165Actual
214396.082023-12-0571511Actual
581860.002022-10-047114Actual
1821082.902023-09-047168Actual
3469246.872024-12-0471213Actual
20090100.002023-11-047117Actual
15730.002022-05-047173Budget
839040.002022-12-057126Budget
3316279.872024-11-037168Actual
1422622.042023-05-0471111Actual
2828275.002024-07-047116Actual
16029104.002023-07-057167Actual
3905611.402025-04-0471511Actual
1504978.002023-06-047167Actual
114770.002022-06-047113Budget
2339323.102024-02-0271411Actual
1249913.002023-04-047173Actual
2284288.002024-02-027165Actual
3238934.592024-10-0371113Actual
549138.962022-09-047128Actual
1693722.002023-08-047156Actual
20243119.272023-11-047168Actual
1805785.002023-09-047117Actual
13300107.142023-04-047118Actual
577116.002022-10-047173Actual
13533100.002023-05-047163Actual
251036.002022-07-057164Actual
2290134.002024-02-027116Actual
13160104.002023-04-047117Actual
1072029.002023-02-027146Actual
1585330.002023-07-057136Actual
226839.002022-07-057113Actual
1611699.572023-07-057128Actual
1235972.002023-04-047113Actual
292040.002022-07-057156Budget
34781150.002025-01-027113Actual
2836350.002024-07-047146Actual
205302.892023-11-0471212Actual
2759551.822024-06-0371311Actual
1067376.002023-02-027136Actual
2691949.002024-06-037173Actual
726913.002022-11-047126Actual
37704141.992025-03-047128Actual
34225128.362024-12-047118Actual
2813093.002024-07-047164Actual
3908952.892025-04-0471611Actual
3291924.002024-11-037156Actual
681550.002022-11-047163Budget
3333660.332024-11-0371611Actual
667549.572022-10-047168Actual
587760.002022-10-047164Budget
3066918.002024-09-037156Actual
1292651.002023-04-047136Actual
34935135.002025-01-027164Actual
2384753.002024-03-037165Actual
1531023.102023-06-0471411Actual
32506205.002024-11-037113Actual
1227850.002023-03-047168Budget
913630.002023-01-027173Budget
389940.002022-08-047126Budget
932480.002023-01-027115Budget
1184560.002023-03-047146Budget
3626414.002025-02-027126Actual
859050.002022-12-057166Budget
675639.002022-11-047113Actual
700056.002022-11-047164Actual
3587592.482025-01-0271613Actual
1989329.002023-11-047116Actual
35284104.002025-01-027117Actual
3366595.002024-12-047163Actual
779640.002022-11-047168Budget
1115140.482023-02-027168Actual
955780.002023-01-027136Budget
25940105.002024-05-037165Actual
287350.002022-07-057146Budget
33101220.782024-11-037118Actual
240730.002022-07-057173Budget
26263.002022-05-047164Actual
38734104.002025-04-047117Actual
2602811.002024-05-037126Actual
31629122.002024-10-037165Actual
147090.002022-06-047115Budget
19622114.002023-11-047163Actual
978790.002023-01-027117Budget
154023.952023-06-0471112Actual
1334950.002023-04-047128Budget
886150.002022-12-057128Budget
1217090.002023-03-047118Budget
2762253.952024-06-0371411Actual
1235880.002023-04-047113Budget
3407433.002024-12-047166Actual
3664797.572025-02-0271111Actual
2780156.082024-06-0371612Actual
29040138.102024-07-0471213Actual
1472575.002023-06-047115Actual
731880.002022-11-047136Budget
2487661.002024-04-037165Actual
1791652.002023-09-047136Actual
29164109.002024-08-037163Actual
918555.002023-01-027114Actual
3070144.002024-09-037166Actual
48631.002022-05-047116Actual
2951735.002024-08-037146Actual
225389.272024-01-0271612Actual
138970.002022-06-047164Budget
1788813.002023-09-047126Actual
371490.002022-08-047115Budget
377060.002022-08-047165Budget
26200195.002024-05-037117Actual
2127149.572023-12-057168Actual
1974154.002023-11-047164Actual
1871360.002023-10-047164Actual
886061.692022-12-057128Actual
385160.002022-08-047116Budget
3120799.702024-09-0371612Actual
3132492.482024-09-0371613Actual
288019.272024-07-0471511Actual
1011457.002023-02-027113Actual
1489916.002023-06-047146Actual
266186.082024-05-0371112Actual
265255.012024-05-0371511Actual
25132109.002024-04-037117Actual
26861117.002024-06-037163Actual
3241657.392024-10-0371213Actual
16088160.182023-07-057118Actual
13499195.002023-05-047113Actual
352540.002022-08-047173Budget
450760.002022-09-047113Budget
14104107.142023-05-047118Actual
29787123.812024-08-037168Actual
25689137.002024-05-037113Actual
714070.002022-11-047165Actual
1921549.572023-10-047168Actual
1685716.002023-08-047126Actual
1330190.002023-04-047118Budget
497560.002022-09-047116Budget
1738229.482023-08-0471611Actual
338560.002022-08-047113Budget
3690683.742025-02-0271612Actual
255455.012024-04-0371112Actual
507229.002022-09-047136Actual
2786046.872024-06-0371113Actual
2375451.002024-03-037164Actual
34344109.272024-12-0471111Actual
820180.002022-12-057115Budget
3171518.002024-10-037126Actual
3439932.672024-12-0471311Actual
22596156.002024-02-027113Actual
37201117.002025-03-047114Actual
3286748.002024-11-037136Actual
1780268.002023-09-047165Actual
1495730.002023-06-047166Actual
3289345.002024-11-037146Actual
1334855.632023-04-047128Actual
175432.002022-06-047146Actual
773750.002022-11-047128Budget
2123879.872023-12-057128Actual
826263.002022-12-057165Actual
1880698.002023-10-047165Actual
595772.002022-10-047115Actual
33221109.272024-11-0371111Actual
27919110.032024-06-0371613Actual
2244725.232024-01-0271611Actual
848720.002022-12-057146Actual
3932769.672025-04-0471613Actual
158256.002023-07-057126Actual
3058915.002024-09-037126Actual
3672944.382025-02-0271411Actual
1241846.002023-04-047163Actual
1770.002022-05-047113Budget
1090578.002023-02-027117Actual
146990.002022-06-047115Actual
363360.002022-08-047164Budget
2673757.392024-05-0371213Actual
2103020.002023-12-057156Actual
3519418.002025-01-027156Actual
689430.002022-11-047173Budget
1003440.002023-01-027168Budget
3401740.002024-12-047146Actual
577040.002022-10-047173Budget
2475088.002024-04-037114Actual
619565.002022-10-047136Actual
1287618.002023-04-047126Actual
25811128.002024-05-037114Actual
3179528.002024-10-037156Actual
1208945.002023-03-047167Actual
511820.002022-09-047146Actual
18594105.002023-10-047163Actual
2493534.002024-04-037116Actual
30913141.992024-09-037168Actual
344424.002022-08-047163Actual
1786154.002023-09-047116Actual
1484522.002023-06-047126Actual
37081215.002025-03-047113Actual
2466478.002024-04-037163Actual
624340.002022-10-047146Budget
153070.002022-06-047165Budget
1968052.002023-11-047173Actual
225061.822024-01-0271112Actual
1189212.002023-03-047156Actual
694277.002022-11-047114Actual
2436813.532024-03-0371311Actual
106450.002022-05-047168Budget
2100435.002023-12-057146Actual
418172.002022-08-047117Actual
3749428.002025-03-047156Actual
19154173.812023-10-047118Actual
2774166.722024-06-0371112Actual
544296.542022-09-047118Actual
2141225.232023-12-0571411Actual
965110.002023-01-027156Actual
2655824.162024-05-0371611Actual
3100017.782024-09-0371211Actual
30852296.542024-09-037118Actual
36144158.002025-02-027115Actual
399540.002022-08-047146Budget
2877432.672024-07-0471411Actual
174987.142023-08-0471612Actual
10440104.002023-02-027115Actual
3105444.382024-09-0371411Actual
2422299.572024-03-037128Actual
33042152.002024-11-037167Actual
3897534.802025-04-0471211Actual
218731.382022-06-047168Actual
1428125.232023-05-0471311Actual
891840.002022-12-057168Budget
106349.572022-05-047168Actual
793550.002022-12-057163Budget
516513.002022-09-047156Actual
2396130.002024-03-037136Actual
3629268.002025-02-027136Actual
3056246.002024-09-037116Actual
938080.002023-01-027165Budget
442538.962022-08-047168Actual
25225108.662024-04-037118Actual
81890.002022-05-047117Budget
1614982.902023-07-057168Actual
1076717.002023-02-027156Actual
820256.002022-12-057115Actual
163177.142023-07-0571511Actual
1123280.002023-03-047113Budget
3019892.482024-08-0371613Actual
12547110.002023-04-047114Budget
32660109.002024-11-037164Actual
32719131.002024-11-037115Actual
3029068.002024-09-037163Actual
2165478.002024-01-027163Actual
37235156.002025-03-047164Actual
249626.002024-04-037126Actual
28097172.002024-07-047114Actual
13159100.002023-04-047117Budget
2641632.672024-05-0371111Actual
120350.002022-06-047163Budget
1430819.912023-05-0471411Actual
30256150.002024-09-037113Actual
3097259.272024-09-0371111Actual
806280.002022-12-057114Budget
3811662.662025-03-0471113Actual
661750.002022-10-047128Budget
2499030.002024-04-037136Actual
1528313.532023-06-0471311Actual
2206349.002024-01-027166Actual
992782.902023-01-027118Actual
2682798.002024-06-037113Actual
3802414.592025-03-0471212Actual
27361101.002024-06-037167Actual
648856.002022-10-047167Actual
754950.002022-11-047117Actual
1321980.002023-04-047167Budget
133099.002022-06-047114Actual
2147223.102023-12-0571611Actual
1935615.652023-10-0471411Actual
7688107.142022-11-047118Actual
27768.002022-07-057126Actual
2764917.782024-06-0371511Actual
997450.002023-01-027128Budget
2275046.002024-02-027164Actual
1620834.802023-07-0571111Actual
497423.002022-09-047116Actual
2610817.002024-05-037156Actual
36434198.002025-02-027117Actual
483490.002022-09-047115Budget
29130176.002024-08-037113Actual
36468101.002025-02-027167Actual
338430.002022-08-047113Actual
399431.002022-08-047146Actual
33631205.002024-12-047113Actual
2872015.652024-07-0471211Actual
245146.082024-03-0371112Actual
634627.002022-10-047166Actual
34132221.002024-12-047117Actual
2236122.042024-01-0271211Actual
3327622.042024-11-0371311Actual
3223865.652024-10-0371611Actual
53416.002022-05-047126Actual
1174930.002023-03-047126Actual
2233322.042024-01-0271111Actual
2954321.002024-08-037156Actual
1067480.002023-02-027136Budget
1062440.002023-02-027126Budget
1109348.052023-02-027128Actual
37115146.002025-03-047163Actual
2644411.402024-05-0371211Actual
2869268.852024-07-0471111Actual
609932.002022-10-047116Actual
144262.892023-05-0471212Actual
700180.002022-11-047164Budget
1389130.002023-05-047146Actual
3437213.532024-12-0471211Actual
91379.002023-01-027173Actual
356069.272025-01-0271511Actual
1865218.002023-10-047173Actual
67840.002022-05-047156Budget
3888895.022025-04-047168Actual
26295166.242024-05-037118Actual
984680.002023-01-027167Budget
530464.002022-09-047117Actual
3885582.902025-04-047128Actual
1817870.782023-09-047128Actual
522241.002022-09-047166Actual
624223.002022-10-047146Actual
2671027.572024-05-0371113Actual
2174083.002024-01-027114Actual
3699273.182025-02-0271213Actual
2516693.002024-04-037167Actual
4692120.002022-09-047114Actual
1322045.002023-04-047167Actual
464540.002022-09-047173Budget
2390660.002024-03-037116Actual
182976.082023-09-0471211Actual
1109250.002023-02-027128Budget
1062525.002023-02-027126Actual
456428.002022-09-047163Actual
3393653.002024-12-047116Actual
844065.002022-12-057136Actual
970750.002023-01-027166Budget
2035713.532023-11-0471311Actual
58470.002022-05-047136Budget
2614029.002024-05-037166Actual
410160.002022-08-047166Budget
100637.452022-05-047128Actual
549050.002022-09-047128Budget
601742.002022-10-047165Actual
226970.002022-07-057113Budget
1147890.002023-03-047164Budget
28572148.052024-07-047118Actual
26370.002022-05-047164Budget
997554.112023-01-027128Actual
418290.002022-08-047117Budget
1534322.042023-06-0471611Actual
1057780.002023-02-027116Budget
2584566.002024-05-037164Actual
2092344.002023-12-057116Actual
3014046.872024-08-0371113Actual
2726954.002024-06-037166Actual
27977107.002024-07-047113Actual
164363.952023-07-0571212Actual
3637627.002025-02-027166Actual
924380.002023-01-027164Budget
3623760.002025-02-027116Actual
232635.002022-07-057163Actual
3853770.002025-04-047116Actual
404230.002022-08-047156Budget
1561255.002023-07-057114Actual
1076840.002023-02-027156Budget
3487329.002025-01-027173Actual
14043117.002023-05-047167Actual
3563837.992025-01-0271611Actual
2723721.002024-06-037156Actual
1579833.002023-07-057116Actual
760880.002022-11-047167Budget
26355123.812024-05-037168Actual
642790.002022-10-047117Budget
3008158.212024-08-0371612Actual
2138517.782023-12-0571311Actual
2227448.052024-01-027168Actual
614640.002022-10-047126Budget
1365476.002023-05-047164Actual
1702793.002023-08-047117Actual
3684639.062025-02-0271112Actual
186150.002022-06-047166Budget
174411.822023-08-0471112Actual
19800107.002023-11-047115Actual
1892039.002023-10-047136Actual
1137130.002023-03-047173Budget
30759136.002024-09-037117Actual
891723.812022-12-057168Actual
199956.002022-06-047167Actual
212950.002022-06-047128Budget
1025214.002023-02-027173Actual
215633.952023-12-0571612Actual
3805789.062025-03-0471612Actual
1894629.002023-10-047146Actual
1983447.002023-11-047165Actual
1558431.002023-07-057173Actual
170870.002022-06-047136Budget
32626148.002024-11-037114Actual
26980114.002024-06-037164Actual
905628.002023-01-027163Actual
3168870.002024-10-037116Actual
2030239.062023-11-0471111Actual
2455110.002022-07-057114Budget
2300826.002024-02-027156Actual
114650.002022-06-047113Actual
3581632.832025-01-0271113Actual
203308.212023-11-0471211Actual
235113.952024-02-0271112Actual
1161980.002023-03-047165Budget
272960.002022-07-057116Budget
2525369.262024-04-037128Actual
958110.172022-05-047118Actual
34901163.002025-01-027114Actual
22121100.002024-01-027117Actual
1241960.002023-04-047163Budget
2889358.212024-07-0471112Actual
31382193.002024-10-037113Actual
2478354.002024-04-037164Actual
138848.002022-06-047164Actual
2345229.482024-02-0271611Actual
905750.002023-01-027163Budget
10301110.002023-02-027114Budget
164093.952023-07-0571112Actual
1522825.232023-06-0471111Actual
161160.002022-06-047116Budget
18560145.002023-10-047113Actual
736423.002022-11-047146Actual
34564.002022-05-047115Actual
1868059.002023-10-047114Actual
1994836.002023-11-047136Actual
58335.002022-05-047136Actual
63150.002022-05-047146Budget
200070.002022-06-047167Budget
3454569.912024-12-0471112Actual
3324944.382024-11-0371211Actual
1072160.002023-02-027146Budget
39295103.012025-04-0471213Actual
394870.002022-08-047136Budget
3549768.852025-01-0271111Actual
483364.002022-09-047115Actual
2883465.652024-07-0471611Actual
297642.002022-07-057166Actual
722035.002022-11-047116Actual
87670.002022-05-047167Budget
1003338.962023-01-027168Actual
1794222.002023-09-047146Actual
2431331.612024-03-0371111Actual
2507443.002024-04-037166Actual
1391722.002023-05-047156Actual
3034839.002024-09-037173Actual
264870.002022-07-057165Budget
183786.082023-09-0471511Actual
3502890.002025-01-027165Actual
3738742.002025-03-047116Actual
1297235.002023-04-047146Actual
29633221.002024-08-037117Actual
1297360.002023-04-047146Budget
28479176.002024-07-047117Actual
48760.002022-05-047116Budget
2528669.262024-04-037168Actual
87549.002022-05-047167Actual
2957552.002024-08-037166Actual
3511422.002025-01-027126Actual
1274754.002023-04-047165Actual
40349.002022-05-047165Actual
205608.212023-11-0471612Actual
3584392.482025-01-0271213Actual
1194853.002023-03-047166Actual
15015156.002023-06-047117Actual
3687412.462025-02-0271212Actual
3330322.042024-11-0371411Actual
2542715.652024-04-0371411Actual
853429.002022-12-057156Actual
2425470.782024-03-037168Actual
970623.002023-01-027166Actual
3670253.952025-02-0271311Actual
2943639.002024-08-037116Actual
2907246.872024-07-0471613Actual
2540017.782024-04-0371311Actual
404113.002022-08-047156Actual
965240.002023-01-027156Budget
3761793.002025-03-047167Actual
1815088.962023-09-047118Actual
1729522.042023-08-0471311Actual
272832.002022-07-057116Actual
569150.002022-10-047163Budget
389823.002022-08-047126Actual
1992015.002023-11-047126Actual
291923.002022-07-057156Actual
277697.142024-06-0371212Actual
35377205.632025-01-027118Actual
544390.002022-09-047118Budget
741112.002022-11-047156Actual
1696929.002023-08-047166Actual
736540.002022-11-047146Budget
1809162.002023-09-047167Actual
984530.002023-01-027167Actual
1776861.002023-09-047115Actual
40470.002022-05-047165Budget

Generated 2025-06-03 08:02:54.726 UTC