[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-09-307165Actual
3339528.422024-10-3071112Actual
1495730.002023-05-317166Actual
1067480.002023-01-297136Budget
736423.002022-10-317146Actual
905628.002022-12-297163Actual
33631205.002024-11-307113Actual
2197954.002023-12-297136Actual
35377205.632024-12-297118Actual
1025214.002023-01-297173Actual
32753152.002024-10-307165Actual
1531023.102023-05-3171411Actual
812080.002022-12-017164Budget
165814.002022-05-317126Actual
138970.002022-05-317164Budget
1817870.782023-08-317128Actual
3569742.252024-12-2971112Actual
239338.002024-02-287126Actual
2398722.002024-02-287146Actual
1184440.002023-02-287146Actual
3396310.002024-11-307126Actual
601742.002022-09-307165Actual
410047.002022-07-317166Actual
399431.002022-07-317146Actual
667549.572022-09-307168Actual
67718.002022-04-307156Actual
16029104.002023-07-017167Actual
3117428.422024-08-3071212Actual
3472381.962024-11-3071613Actual
2721133.002024-05-307146Actual
2590686.002024-04-297115Actual
3312982.902024-10-307128Actual
3056246.002024-08-307116Actual
2951735.002024-07-307146Actual
1992015.002023-10-317126Actual
1552691.002023-07-017163Actual
1685716.002023-07-317126Actual
1174930.002023-02-287126Actual
28600110.172024-06-307128Actual
33877137.002024-11-307165Actual
287350.002022-07-017146Budget
609932.002022-09-307116Actual
29250210.002024-07-307114Actual
3587592.482024-12-2971613Actual
3678765.652025-01-2971611Actual
10440104.002023-01-297115Actual
1129036.002023-02-287163Actual
2174083.002023-12-297114Actual
3861827.002025-03-317146Actual
22214141.992023-12-297118Actual
344550.002022-07-317163Budget
1179776.002023-02-287136Actual
648770.002022-09-307167Budget
11419128.002023-02-287114Actual
2434111.402024-02-2871211Actual
37704141.992025-02-287128Actual
1877270.002023-09-307115Actual
3442649.702024-11-3071411Actual
19708101.002023-10-317114Actual
1147890.002023-02-287164Budget
1472575.002023-05-317115Actual
1123280.002023-02-287113Budget
175550.002022-05-317146Budget
170870.002022-05-317136Budget
1129160.002023-02-287163Budget
3366595.002024-11-307163Actual
173493.952023-07-3171511Actual
22121100.002023-12-297117Actual
741112.002022-10-317156Actual
1174840.002023-02-287126Budget
1062440.002023-01-297126Budget
1696929.002023-07-317166Actual
266186.082024-04-2971112Actual
3233066.722024-09-2971612Actual
1260690.002023-03-317164Budget
182976.082023-08-3171211Actual
87670.002022-04-307167Budget
1221850.002023-02-287128Budget
218850.002022-05-317168Budget
205110.002022-04-307114Budget
27039131.002024-05-307115Actual
1865218.002023-09-307173Actual
1394929.002023-04-307166Actual
25689137.002024-04-297113Actual
2892110.332024-06-3071212Actual
30376123.002024-08-307114Actual
1334855.632023-03-317128Actual
423956.002022-07-317167Actual
3557944.382024-12-2971411Actual
38231107.002025-03-317113Actual
2065293.002023-12-017163Actual
3917622.042025-03-3171212Actual
161047.002022-05-317116Actual
2715715.002024-05-307126Actual
2877432.672024-06-3071411Actual
30852296.542024-08-307118Actual
2275046.002024-01-297164Actual
147090.002022-05-317115Budget
10439100.002023-01-297115Budget
516630.002022-08-317156Budget
194190.002022-05-317117Actual
1528313.532023-05-3171311Actual
31382193.002024-09-297113Actual
28572148.052024-06-307118Actual
2203113.002023-12-297156Actual
63039.002022-04-307146Actual
2578327.002024-04-297173Actual
36555107.142025-01-297128Actual
31629122.002024-09-297165Actual
1906185.002023-09-307117Actual
205608.212023-10-3171612Actual
2610817.002024-04-297156Actual
2404443.002024-02-287166Actual
3782411.402025-02-2871211Actual
3779660.332025-02-2871111Actual
225389.272023-12-2971612Actual
2957552.002024-07-307166Actual
1147993.002023-02-287164Actual
2227448.052023-12-297168Actual
1391722.002023-04-307156Actual
20243119.272023-10-317168Actual
2987417.782024-07-3071211Actual
1534322.042023-05-3171611Actual
2525369.262024-03-307128Actual
163177.142023-07-0171511Actual
1664463.002023-07-317114Actual
1035854.002023-01-297164Actual
918555.002022-12-297114Actual
26295166.242024-04-297118Actual
806280.002022-12-017114Budget
1983447.002023-10-317165Actual
569150.002022-09-307163Budget
32626148.002024-10-307114Actual
722035.002022-10-317116Actual
29726205.632024-07-307118Actual
3141668.002024-09-297163Actual
3291924.002024-10-307156Actual
2123879.872023-12-017128Actual
37235156.002025-02-287164Actual
338560.002022-07-317113Budget
3102745.442024-08-3071311Actual
801530.002022-12-017173Budget
3519418.002024-12-297156Actual
26200195.002024-04-297117Actual
1894629.002023-09-307146Actual
3399143.002024-11-307136Actual
205302.892023-10-3171212Actual
13160104.002023-03-317117Actual
1057654.002023-01-297116Actual
3174340.002024-09-297136Actual
1030071.002023-01-297114Actual
1941529.482023-09-3071611Actual
297750.002022-07-017166Budget
3126627.572024-08-3071113Actual
675639.002022-10-317113Actual
1776861.002023-08-317115Actual
3345677.362024-10-3071612Actual
330450.002022-07-017168Budget
3540596.542024-12-297128Actual
13499195.002023-04-307113Actual
913630.002022-12-297173Budget
40349.002022-04-307165Actual
81763.002022-04-307117Actual
1718169.262023-07-317168Actual
32660109.002024-10-307164Actual
3120799.702024-08-3071612Actual
356069.272024-12-2971511Actual
36085152.002025-01-297164Actual
152566.082023-05-3171211Actual
2035713.532023-10-3171311Actual
3008158.212024-07-3071612Actual
2548628.422024-03-3071611Actual
3105444.382024-08-3071411Actual
755090.002022-10-317117Budget
240730.002022-07-017173Budget
1359336.002023-04-307173Actual
549050.002022-08-317128Budget
165930.002022-05-317126Budget
200070.002022-05-317167Budget
11418110.002023-02-287114Budget
3581632.832024-12-2971113Actual
960440.002022-12-297146Budget
2333915.652024-01-2971211Actual
3100017.782024-08-3071211Actual
253736.082024-03-3071211Actual
29787123.812024-07-307168Actual
522241.002022-08-317166Actual
2655824.162024-04-2971611Actual
960526.002022-12-297146Actual
1274880.002023-03-317165Budget
3079393.002024-08-307167Actual
29164109.002024-07-307163Actual
3552534.802024-12-2971211Actual
1362188.002023-04-307114Actual
2103020.002023-12-017156Actual
20499.002022-04-307114Actual
215316.082023-12-0171112Actual
1123376.002023-02-287113Actual
3014046.872024-07-3071113Actual
2493534.002024-03-307116Actual
26861117.002024-05-307163Actual
2842149.002024-06-307166Actual
2336619.912024-01-2971311Actual
28011122.002024-06-307163Actual
997554.112022-12-297128Actual
305890.002022-07-017117Budget
2478354.002024-03-307164Actual
37328106.002025-02-287165Actual
886061.692022-12-017128Actual
23600166.002024-02-287113Actual
30913141.992024-08-307168Actual
3563837.992024-12-2971611Actual
834353.002022-12-017116Actual
20183158.662023-10-317118Actual
456428.002022-08-317163Actual
120350.002022-05-317163Budget
2206349.002023-12-297166Actual
2186547.002023-12-297165Actual
2284288.002024-01-297165Actual
2038414.592023-10-3171411Actual
3670253.952025-01-2971311Actual
29633221.002024-07-307117Actual
48760.002022-04-307116Budget
2713039.002024-05-307116Actual
577116.002022-09-307173Actual
689430.002022-10-317173Budget
2943639.002024-07-307116Actual
2874753.952024-06-3071311Actual
1564676.002023-07-017164Actual
3690683.742025-01-2971612Actual
891723.812022-12-017168Actual
2673757.392024-04-2971213Actual
3914848.632025-03-3171112Actual
667650.002022-09-307168Budget
251036.002022-07-017164Actual
2171220.002023-12-297173Actual
1968052.002023-10-317173Actual
787744.002022-12-017113Actual
1287740.002023-03-317126Budget
1282980.002023-03-317116Budget
35966114.002025-01-297163Actual
2381370.002024-02-287115Actual
18594105.002023-09-307163Actual
28189122.002024-06-307115Actual
212849.572022-05-317128Actual
48631.002022-04-307116Actual
2224288.962023-12-297128Actual
614640.002022-09-307126Budget
3108752.892024-08-3071611Actual
2396130.002024-02-287136Actual
924272.002022-12-297164Actual
619565.002022-09-307136Actual
1673796.002023-07-317115Actual
2304034.002024-01-297166Actual
2095011.002023-12-017126Actual
1935615.652023-09-3071411Actual
1693722.002023-07-317156Actual
848640.002022-12-017146Budget
965110.002022-12-297156Actual
1194853.002023-02-287166Actual
1702793.002023-07-317117Actual
18560145.002023-09-307113Actual
475360.002022-08-317164Budget
713980.002022-10-317165Budget
3357381.962024-10-3071613Actual
1570579.002023-07-017115Actual
881364.722022-12-017118Actual
1115140.482023-01-297168Actual
3752646.002025-02-287166Actual
1076717.002023-01-297156Actual
87549.002022-04-307167Actual
38827179.872025-03-317118Actual
203308.212023-10-3171211Actual
1082460.002023-01-297166Budget
3932769.672025-03-3171613Actual
2200539.002023-12-297146Actual
37676166.242025-02-287118Actual
67840.002022-04-307156Budget
1463366.002023-05-317114Actual
2390660.002024-02-287116Actual
311735.002022-07-017167Actual
23132104.002024-01-297167Actual
80149.002022-12-017173Actual
2516693.002024-03-307167Actual
1434014.592023-04-3071611Actual
741240.002022-10-317156Budget
38351123.002025-03-317114Actual
282670.002022-07-017136Budget
1466653.002023-05-317164Actual
587760.002022-09-307164Budget
2996165.652024-07-3071611Actual
2147223.102023-12-0171611Actual
681550.002022-10-317163Budget
31918124.002024-09-297167Actual
563044.002022-09-307113Actual
31977220.782024-09-297118Actual
2000015.002023-10-317156Actual
19622114.002023-10-317163Actual
255455.012024-03-3071112Actual
978880.002022-12-297117Actual
843980.002022-12-017136Budget
26234140.002024-04-297167Actual
1938310.332023-09-3071511Actual
2759551.822024-05-3071311Actual
2475088.002024-03-307114Actual
634627.002022-09-307166Actual
2439517.782024-02-2871411Actual
1796820.002023-08-317156Actual
3088070.782024-08-307128Actual
1422622.042023-04-3071111Actual
2425470.782024-02-287168Actual
1082535.002023-01-297166Actual
91379.002022-12-297173Actual
10906100.002023-01-297117Budget
848720.002022-12-017146Actual
1413279.872023-04-307128Actual
2830916.002024-06-307126Actual
984530.002022-12-297167Actual
1826935.872023-08-3171111Actual
1115250.002023-01-297168Budget
1202952.002023-02-287117Actual
193023.952023-09-3071211Actual
1611699.572023-07-017128Actual
1484522.002023-05-317126Actual
1383713.002023-04-307126Actual
24630175.002024-03-307113Actual
2300826.002024-01-297156Actual
3209769.912024-09-2971111Actual
2499030.002024-03-307136Actual
1815088.962023-08-317118Actual
965240.002022-12-297156Budget
371363.002022-07-317115Actual
3016773.182024-07-3071213Actual
2100435.002023-12-017146Actual
2632382.902024-04-297128Actual
418290.002022-07-317117Budget
32038110.172024-09-297168Actual
344424.002022-07-317163Actual
3254076.002024-10-307163Actual
1017232.002023-01-297163Actual
1799933.002023-08-317166Actual
15108108.662023-05-317118Actual
1072160.002023-01-297146Budget
681440.002022-10-317163Actual
1287618.002023-03-317126Actual
502214.002022-08-317126Actual
3460666.722024-11-3071612Actual
587642.002022-09-307164Actual
2869268.852024-06-3071111Actual
272960.002022-07-017116Budget
2345229.482024-01-2971611Actual
33221109.272024-10-3071111Actual
2241523.102023-12-2971411Actual
194290.002022-05-317117Budget
255721.822024-03-3071212Actual
229288.002024-01-297126Actual
174987.142023-07-3171612Actual
708280.002022-10-317115Budget
3897534.802025-03-3171211Actual
563160.002022-09-307113Budget
708170.002022-10-317115Actual
3171518.002024-09-297126Actual
839126.002022-12-017126Actual
2545410.332024-03-3071511Actual
2507443.002024-03-307166Actual
73436.002022-04-307166Actual
2990139.062024-07-3071311Actual
19800107.002023-10-317115Actual
1614982.902023-07-017168Actual
2484253.002024-03-307115Actual
2764917.782024-05-3071511Actual
436950.002022-07-317128Budget
264740.002022-07-017165Actual
33042152.002024-10-307167Actual
1235972.002023-03-317113Actual
2487661.002024-03-307165Actual
3805789.062025-02-2871612Actual
95990.002022-04-307118Budget
2244725.232023-12-2971611Actual
3066918.002024-08-307156Actual
21210195.022023-12-017118Actual
3741422.002025-02-287126Actual
595890.002022-09-307115Budget
760880.002022-10-317167Budget
722170.002022-10-317116Budget
3407433.002024-11-307166Actual
15730.002022-04-307173Budget
2833780.002024-06-307136Actual
642880.002022-09-307117Actual
3920989.062025-03-3171612Actual
634760.002022-09-307166Budget
3129346.872024-08-3071213Actual
3002048.632024-07-3071112Actual
38734104.002025-03-317117Actual
282539.002022-07-017136Actual
251170.002022-07-017164Budget
22596156.002024-01-297113Actual
1386533.002023-04-307136Actual
363360.002022-07-317164Budget
624340.002022-09-307146Budget
768980.002022-10-317118Budget
34690.002022-04-307115Budget
1561255.002023-07-017114Actual
826180.002022-12-017165Budget
760772.002022-10-317167Actual
3324944.382024-10-3071211Actual
14514109.002023-05-317113Actual
3623760.002025-01-297116Actual
21117104.002023-12-017117Actual
507229.002022-08-317136Actual
2295666.002024-01-297136Actual
1770.002022-04-307113Budget
3832320.002025-03-317173Actual
29040138.102024-06-3071213Actual
30410152.002024-08-307164Actual
20090100.002023-10-317117Actual
2954321.002024-07-307156Actual
389823.002022-07-317126Actual
1974154.002023-10-317164Actual
812142.002022-12-017164Actual
1599578.002023-07-017117Actual
272832.002022-07-017116Actual
793550.002022-12-017163Budget
950940.002022-12-297126Budget
2071023.002023-12-017173Actual
379059.272025-02-2871511Actual
3393653.002024-11-307116Actual
1011580.002023-01-297113Budget
3445315.652024-11-3071511Actual
1227748.052023-02-287168Actual
1025330.002023-01-297173Budget
555043.512022-08-317168Actual
1049691.002023-01-297165Actual
3675615.652025-01-2971511Actual
3555244.382024-12-2971311Actual
3667544.382025-01-2971211Actual
34564.002022-04-307115Actual
432075.322022-07-317118Actual
2748160.172024-05-307168Actual
34253126.842024-11-307128Actual
1090578.002023-01-297117Actual
511820.002022-08-317146Actual
475264.002022-08-317164Actual
2138517.782023-12-0171311Actual
629030.002022-09-307156Budget
2183286.002023-12-297115Actual
2762253.952024-05-3071411Actual
2744895.022024-05-307128Actual

Generated 2025-05-30 04:43:29.253 UTC