[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-077163Actual
3220617.782024-10-0671511Actual
1805785.002023-09-077117Actual
363235.002022-08-077164Actual
834270.002022-12-087116Budget
25132109.002024-04-067117Actual
2493534.002024-04-067116Actual
27977107.002024-07-077113Actual
3626414.002025-02-057126Actual
1416588.962023-05-077168Actual
2608229.002024-05-067146Actual
1832417.782023-09-0771311Actual
272960.002022-07-087116Budget
2174083.002024-01-057114Actual
389823.002022-08-077126Actual
3623760.002025-02-057116Actual
456550.002022-09-077163Budget
2345229.482024-02-0571611Actual
3233066.722024-10-0671612Actual
144566.082023-05-0771612Actual
23191107.142024-02-057118Actual
2041113.532023-11-0771511Actual
1871360.002023-10-077164Actual
215316.082023-12-0871112Actual
1918295.022023-10-077128Actual
29343106.002024-08-067115Actual
87549.002022-05-077167Actual
3761793.002025-03-077167Actual
35249.002022-08-077173Actual
918555.002023-01-057114Actual
2396130.002024-03-067136Actual
1894629.002023-10-077146Actual
891723.812022-12-087168Actual
1227850.002023-03-077168Budget
3634424.002025-02-057156Actual
1241960.002023-04-077163Budget
502214.002022-09-077126Actual
1865218.002023-10-077173Actual
681440.002022-11-077163Actual
3543879.872025-01-057168Actual
1334950.002023-04-077128Budget
801530.002022-12-087173Budget
13533100.002023-05-077163Actual
394870.002022-08-077136Budget
31502197.002024-10-067114Actual
675760.002022-11-077113Budget
3168870.002024-10-067116Actual
37201117.002025-03-077114Actual
970623.002023-01-057166Actual
3549768.852025-01-0571111Actual
3876871.002025-04-077167Actual
234207.142024-02-0571511Actual
2937776.002024-08-067165Actual
33009154.002024-11-067117Actual
29726205.632024-08-067118Actual
2284288.002024-02-057165Actual
19154173.812023-10-077118Actual
1189212.002023-03-077156Actual
1921549.572023-10-077168Actual
1570579.002023-07-087115Actual
2177360.002024-01-057164Actual
2000015.002023-11-077156Actual
1129160.002023-03-077163Budget
1067480.002023-02-057136Budget
324750.002022-07-087128Budget
3393653.002024-12-077116Actual
24630175.002024-04-067113Actual
28189122.002024-07-077115Actual
2171220.002024-01-057173Actual
29040138.102024-07-0771213Actual
1513655.632023-06-077128Actual
773623.812022-11-077128Actual
3454569.912024-12-0771112Actual
1235972.002023-04-077113Actual
1049691.002023-02-057165Actual
3316279.872024-11-067168Actual
385059.002022-08-077116Actual
27919110.032024-06-0671613Actual
212950.002022-06-077128Budget
2244725.232024-01-0571611Actual
3345677.362024-11-0671612Actual
114770.002022-06-077113Budget
282670.002022-07-087136Budget
1340860.172023-04-077168Actual
634760.002022-10-077166Budget
432190.002022-08-077118Budget
265255.012024-05-0671511Actual
2877432.672024-07-0771411Actual
12030100.002023-03-077117Budget
208085.932022-06-077118Actual
4692120.002022-09-077114Actual
1880698.002023-10-077165Actual
2203113.002024-01-057156Actual
958110.172022-05-077118Actual
867290.002022-12-087117Budget
2691949.002024-06-067173Actual
3690683.742025-02-0571612Actual
3295146.002024-11-067166Actual
1062440.002023-02-057126Budget
2600124.002024-05-067116Actual
2141225.232023-12-0871411Actual
120350.002022-06-077163Budget
960440.002023-01-057146Budget
886061.692022-12-087128Actual
40349.002022-05-077165Actual
23634105.002024-03-067163Actual
170759.002022-06-077136Actual
634627.002022-10-077166Actual
212849.572022-06-077128Actual
2828275.002024-07-077116Actual
37676166.242025-03-077118Actual
3900239.062025-04-0771311Actual
1587922.002023-07-087146Actual
34935135.002025-01-057164Actual
128330.002022-06-077173Budget
38734104.002025-04-077117Actual
601742.002022-10-077165Actual
17676110.002023-09-077114Actual
2836350.002024-07-077146Actual
3399143.002024-12-077136Actual
978790.002023-01-057117Budget
1696929.002023-08-077166Actual
614718.002022-10-077126Actual
180114.002022-06-077156Actual
609860.002022-10-077116Budget
1067376.002023-02-057136Actual
37235156.002025-03-077164Actual
516513.002022-09-077156Actual
26234140.002024-05-067167Actual
619565.002022-10-077136Actual
29633221.002024-08-067117Actual
609932.002022-10-077116Actual
1552691.002023-07-087163Actual
3407433.002024-12-077166Actual
2954321.002024-08-067156Actual
984680.002023-01-057167Budget
174411.822023-08-0771112Actual
2044423.102023-11-0771611Actual
2086488.002023-12-087165Actual
1057654.002023-02-057116Actual
779528.352022-11-077168Actual
826263.002022-12-087165Actual
1759085.002023-09-077163Actual
1422622.042023-05-0771111Actual
3286748.002024-11-067136Actual
282539.002022-07-087136Actual
3366595.002024-12-077163Actual
2602811.002024-05-067126Actual
708280.002022-11-077115Budget
3832320.002025-04-077173Actual
266186.082024-05-0671112Actual
3687412.462025-02-0571212Actual
2472218.002024-04-067173Actual
2381370.002024-03-067115Actual
3442649.702024-12-0771411Actual
3404332.002024-12-077156Actual
1249913.002023-04-077173Actual
1365476.002023-05-077164Actual
1297235.002023-04-077146Actual
1794222.002023-09-077146Actual
215633.952023-12-0871612Actual
3920989.062025-04-0771612Actual
2439517.782024-03-0671411Actual
2455110.002022-07-087114Budget
1968052.002023-11-077173Actual
667650.002022-10-077168Budget
3182739.002024-10-067166Actual
667549.572022-10-077168Actual
3029068.002024-09-067163Actual
1667846.002023-08-077164Actual
2610817.002024-05-067156Actual
35318101.002025-01-057167Actual
3787832.672025-03-0771411Actual
1428125.232023-05-0771311Actual
932480.002023-01-057115Budget
35284104.002025-01-057117Actual
28633138.962024-07-077168Actual
297750.002022-07-087166Budget
3905611.402025-04-0771511Actual
3312982.902024-11-067128Actual
31918124.002024-10-067167Actual
58335.002022-05-077136Actual
33751140.002024-12-077114Actual
1791652.002023-09-077136Actual
820180.002022-12-087115Budget
1391722.002023-05-077156Actual
1531023.102023-06-0771411Actual
1254685.002023-04-077114Actual
793424.002022-12-087163Actual
793550.002022-12-087163Budget
965240.002023-01-057156Budget
30256150.002024-09-067113Actual
1764823.002023-09-077173Actual
2872015.652024-07-0771211Actual
2590686.002024-05-067115Actual
1599578.002023-07-087117Actual
1941529.482023-10-0771611Actual
114650.002022-06-077113Actual
812142.002022-12-087164Actual
2195115.002024-01-057126Actual
955839.002023-01-057136Actual
251036.002022-07-087164Actual
2501616.002024-04-067146Actual
36434198.002025-02-057117Actual
3602431.002025-02-057173Actual
881364.722022-12-087118Actual
844065.002022-12-087136Actual
932356.002023-01-057115Actual
36144158.002025-02-057115Actual
3511422.002025-01-057126Actual
1413279.872023-05-077128Actual
2123879.872023-12-087128Actual
182976.082023-09-0771211Actual
3629268.002025-02-057136Actual
3223865.652024-10-0671611Actual
853340.002022-12-087156Budget
287223.002022-07-087146Actual
256036.082024-04-0671612Actual
26355123.812024-05-067168Actual
1516979.872023-06-077168Actual
2083188.002023-12-087115Actual
287350.002022-07-087146Budget
624340.002022-10-077146Budget
3058915.002024-09-067126Actual
3811662.662025-03-0771113Actual
3741422.002025-03-077126Actual
1170180.002023-03-077116Budget
2384753.002024-03-067165Actual
2578327.002024-05-067173Actual
569032.002022-10-077163Actual
3171518.002024-10-067126Actual
3330322.042024-11-0671411Actual
1082535.002023-02-057166Actual
2263091.002024-02-057163Actual
1359336.002023-05-077173Actual
736423.002022-11-077146Actual
436854.112022-08-077128Actual
20618175.002023-12-087113Actual
31885198.002024-10-067117Actual
2215578.002024-01-057167Actual
3339528.422024-11-0671112Actual
161160.002022-06-077116Budget
186150.002022-06-077166Budget
2548628.422024-04-0671611Actual
1726814.592023-08-0771211Actual
2649822.042024-05-0671411Actual
184703.952023-09-0771112Actual
442538.962022-08-077168Actual
173493.952023-08-0771511Actual
1209080.002023-03-077167Budget
38231107.002025-04-077113Actual
26263.002022-05-077164Actual
30410152.002024-09-067164Actual
1770.002022-05-077113Budget
3070144.002024-09-067166Actual
180240.002022-06-077156Budget
2889358.212024-07-0771112Actual
399540.002022-08-077146Budget
1011457.002023-02-057113Actual
1492527.002023-06-077156Actual
20243119.272023-11-077168Actual
376940.002022-08-077165Actual
2759551.822024-06-0671311Actual
1297360.002023-04-077146Budget
344550.002022-08-077163Budget
1307960.002023-04-077166Budget
218850.002022-06-077168Budget
1104490.002023-02-057118Budget
1989329.002023-11-077116Actual
1241846.002023-04-077163Actual
146990.002022-06-077115Actual
33631205.002024-12-077113Actual
497423.002022-09-077116Actual
483364.002022-09-077115Actual
1208945.002023-03-077167Actual
1655891.002023-08-077163Actual
142548.212023-05-0771211Actual
226970.002022-07-087113Budget
1693722.002023-08-077156Actual
2946318.002024-08-067126Actual
755090.002022-11-077117Budget
3217927.362024-10-0671411Actual
2238825.232024-01-0571311Actual
1788813.002023-09-077126Actual
334238.212024-11-0671212Actual
1906185.002023-10-077117Actual
812080.002022-12-087164Budget
3061737.002024-09-067136Actual
28513100.002024-07-077167Actual
3684639.062025-02-0571112Actual
2780156.082024-06-0671612Actual
3244864.412024-10-0671613Actual
2290134.002024-02-057116Actual
143995.012023-05-0771112Actual
1780268.002023-09-077165Actual
194742.892023-10-0771112Actual
760880.002022-11-077167Budget
3746830.002025-03-077146Actual
1227748.052023-03-077168Actual
68958.002022-11-077173Actual
1706183.002023-08-077167Actual
628921.002022-10-077156Actual
23600166.002024-03-067113Actual
31629122.002024-10-067165Actual
163177.142023-07-0871511Actual
2280964.002024-02-057115Actual
2883465.652024-07-0771611Actual
31382193.002024-10-067113Actual
324641.992022-07-087128Actual
7688107.142022-11-077118Actual
3573110.002022-08-077114Budget
955780.002023-01-057136Budget
25811128.002024-05-067114Actual
2475088.002024-04-067114Actual
3100017.782024-09-0671211Actual
16088160.182023-07-087118Actual
266516.082024-05-0671612Actual
881280.002022-12-087118Budget
25225108.662024-04-067118Actual
1161980.002023-03-077165Budget
100637.452022-05-077128Actual
2676981.962024-05-0671613Actual
1383713.002023-05-077126Actual
32038110.172024-10-067168Actual
253736.082024-04-0671211Actual
34815137.002025-01-057163Actual
3079393.002024-09-067167Actual
978880.002023-01-057117Actual
2647122.042024-05-0671311Actual
218731.382022-06-077168Actual
436950.002022-08-077128Budget
37081215.002025-03-077113Actual
3283920.002024-11-067126Actual
760772.002022-11-077167Actual
1194853.002023-03-077166Actual
1579833.002023-07-087116Actual
34344109.272024-12-0771111Actual
3141668.002024-10-067163Actual
1558431.002023-07-087173Actual
3516832.002025-01-057146Actual
3291924.002024-11-067156Actual
806360.002022-12-087114Actual
2012462.002023-11-077167Actual
2410293.002024-03-067117Actual
2304034.002024-02-057166Actual
3522648.002025-01-057166Actual
614640.002022-10-077126Budget
2372076.002024-03-067114Actual
826180.002022-12-087165Budget
34901163.002025-01-057114Actual
595772.002022-10-077115Actual
235426.082024-02-0571612Actual
175550.002022-06-077146Budget
843980.002022-12-087136Budget
34781150.002025-01-057113Actual
1268770.002023-04-077115Actual
1475947.002023-06-077165Actual
27327132.002024-06-067117Actual
36468101.002025-02-057167Actual
352540.002022-08-077173Budget
2030239.062023-11-0771111Actual
288019.272024-07-0771511Actual
30852296.542024-09-067118Actual
2147223.102023-12-0871611Actual
10440104.002023-02-057115Actual
3120799.702024-09-0671612Actual
3445315.652024-12-0771511Actual
3209769.912024-10-0671111Actual
245146.082024-03-0671112Actual
549138.962022-09-077128Actual
34166128.002024-12-077167Actual
418172.002022-08-077117Actual
3176932.002024-10-067146Actual
1381043.002023-05-077116Actual
13160104.002023-04-077117Actual
2507443.002024-04-067166Actual
36588123.812025-02-057168Actual
3563837.992025-01-0571611Actual
1992015.002023-11-077126Actual
3117428.422024-09-0671212Actual
1137130.002023-03-077173Budget
489460.002022-09-077165Budget
193023.952023-10-0771211Actual
2186547.002024-01-057165Actual

Generated 2025-06-06 11:09:28.804 UTC