[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 992  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-05-307168Actual
1292651.002023-03-317136Actual
3428582.902024-11-307168Actual
3064332.002024-08-307146Actual
3557944.382024-12-2971411Actual
7550.002022-04-307163Budget
3920989.062025-03-3171612Actual
37294176.002025-02-287115Actual
3182739.002024-09-297166Actual
24194160.182024-02-287118Actual
2325288.962024-01-297168Actual
35966114.002025-01-297163Actual
2548628.422024-03-3071611Actual
839040.002022-12-017126Budget
3637627.002025-01-297166Actual
158256.002023-07-017126Actual
2445529.482024-02-2871611Actual
34132221.002024-11-307117Actual
29343106.002024-07-307115Actual
2996165.652024-07-3071611Actual
3088070.782024-08-307128Actual
37201117.002025-02-287114Actual
609860.002022-09-307116Budget
3295146.002024-10-307166Actual
249626.002024-03-307126Actual
1003440.002022-12-297168Budget
3286748.002024-10-307136Actual
234207.142024-01-2971511Actual
2949156.002024-07-307136Actual
3108752.892024-08-3071611Actual
32626148.002024-10-307114Actual
2227448.052023-12-297168Actual
21210195.022023-12-017118Actual
1057654.002023-01-297116Actual
984530.002022-12-297167Actual
3079393.002024-08-307167Actual
37584124.002025-02-287117Actual
2105925.002023-12-017166Actual
891840.002022-12-017168Budget
978880.002022-12-297117Actual
17676110.002023-08-317114Actual
1241846.002023-03-317163Actual
3399143.002024-11-307136Actual
2744895.022024-05-307128Actual
595890.002022-09-307115Budget
3917622.042025-03-3171212Actual
1011457.002023-01-297113Actual
272960.002022-07-017116Budget
536270.002022-08-317167Budget
3176932.002024-09-297146Actual
544296.542022-08-317118Actual
1585330.002023-07-017136Actual
195316.082023-09-3071612Actual
587760.002022-09-307164Budget
37737158.662025-02-287168Actual
32719131.002024-10-307115Actual
3675615.652025-01-2971511Actual
1569.002022-04-307173Actual
997554.112022-12-297128Actual
1732217.782023-07-3171411Actual
3117428.422024-08-3071212Actual
1334855.632023-03-317128Actual
3602431.002025-01-297173Actual
1035990.002023-01-297164Budget
1322045.002023-03-317167Actual
2836350.002024-06-307146Actual
1049580.002023-01-297165Budget
801530.002022-12-017173Budget
34166128.002024-11-307167Actual
287223.002022-07-017146Actual
3814392.482025-02-2871213Actual
161160.002022-05-317116Budget
2937776.002024-07-307165Actual
1282980.002023-03-317116Budget
899960.002022-12-297113Budget
27039131.002024-05-307115Actual
1025330.002023-01-297173Budget
33751140.002024-11-307114Actual
442538.962022-07-317168Actual
1030071.002023-01-297114Actual
1383713.002023-04-307126Actual
3623760.002025-01-297116Actual
36085152.002025-01-297164Actual
11419128.002023-02-287114Actual
3543879.872024-12-297168Actual
1184560.002023-02-287146Budget
3404332.002024-11-307156Actual
619565.002022-09-307136Actual
3844491.002025-03-317115Actual
25132109.002024-03-307117Actual
1389130.002023-04-307146Actual
2300826.002024-01-297156Actual
681550.002022-10-317163Budget
170870.002022-05-317136Budget
3555244.382024-12-2971311Actual
142548.212023-04-3071211Actual
2545410.332024-03-3071511Actual
38827179.872025-03-317118Actual
489349.002022-08-317165Actual
456428.002022-08-317163Actual
1788813.002023-08-317126Actual
970623.002022-12-297166Actual
13300107.142023-03-317118Actual
731880.002022-10-317136Budget
3793776.292025-02-2871611Actual
1918295.022023-09-307128Actual
34781150.002024-12-297113Actual
3215227.362024-09-2971311Actual
812142.002022-12-017164Actual
3744280.002025-02-287136Actual
389823.002022-07-317126Actual
18560145.002023-09-307113Actual
1770.002022-04-307113Budget
4693110.002022-08-317114Budget
3678765.652025-01-2971611Actual
20183158.662023-10-317118Actual
661637.452022-09-307128Actual
1460515.002023-05-317173Actual
3631855.002025-01-297146Actual
3717329.002025-02-287173Actual
27420220.782024-05-307118Actual
34344109.272024-11-3071111Actual
1221954.112023-02-287128Actual
26861117.002024-05-307163Actual
53530.002022-04-307126Budget
277730.002022-07-017126Budget
58335.002022-04-307136Actual
3238934.592024-09-2971113Actual
26263.002022-04-307164Actual
297642.002022-07-017166Actual
3316279.872024-10-307168Actual
755090.002022-10-317117Budget
272832.002022-07-017116Actual
544390.002022-08-317118Budget
489460.002022-08-317165Budget
843980.002022-12-017136Budget
1593726.002023-07-017166Actual
3283920.002024-10-307126Actual
1726814.592023-07-3171211Actual
2127149.572023-12-017168Actual
2726954.002024-05-307166Actual
2987417.782024-07-3071211Actual
3752646.002025-02-287166Actual
38351123.002025-03-317114Actual
1067376.002023-01-297136Actual
1430819.912023-04-3071411Actual
338430.002022-07-317113Actual
26980114.002024-05-307164Actual
36555107.142025-01-297128Actual
2241523.102023-12-2971411Actual
1287618.002023-03-317126Actual
180240.002022-05-317156Budget
330343.512022-07-017168Actual
36588123.812025-01-297168Actual
497423.002022-08-317116Actual
404113.002022-07-317156Actual
235426.082024-01-2971612Actual
867290.002022-12-017117Budget
3312982.902024-10-307128Actual
2186547.002023-12-297165Actual
208190.002022-05-317118Budget
1997419.002023-10-317146Actual
371490.002022-07-317115Budget
2203113.002023-12-297156Actual
946170.002022-12-297116Budget
73550.002022-04-307166Budget
694380.002022-10-317114Budget
1249830.002023-03-317173Budget
1900329.002023-09-307166Actual
726840.002022-10-317126Budget
891723.812022-12-017168Actual
1821082.902023-08-317168Actual
305890.002022-07-017117Budget
212849.572022-05-317128Actual
2339323.102024-01-2971411Actual
587642.002022-09-307164Actual
14514109.002023-05-317113Actual
3034839.002024-08-307173Actual
3864424.002025-03-317156Actual
371363.002022-07-317115Actual
245723.952024-02-2871612Actual
1685716.002023-07-317126Actual
2138517.782023-12-0171311Actual
28633138.962024-06-307168Actual
1428125.232023-04-3071311Actual
3100017.782024-08-3071211Actual
338560.002022-07-317113Budget
2238825.232023-12-2971311Actual
2284288.002024-01-297165Actual
37676166.242025-02-287118Actual
1832417.782023-08-3171311Actual
549050.002022-08-317128Budget
2431331.612024-02-2871111Actual
2676981.962024-04-2971613Actual
357288.002022-07-317114Actual
21621109.002023-12-297113Actual
10906100.002023-01-297117Budget
1889218.002023-09-307126Actual
1049691.002023-01-297165Actual
1301925.002023-03-317156Actual
253736.082024-03-3071211Actual
2647122.042024-04-2971311Actual
2177360.002023-12-297164Actual
1673796.002023-07-317115Actual
2788795.992024-05-3071213Actual
1297360.002023-03-317146Budget
3667544.382025-01-2971211Actual
1835122.042023-08-3171411Actual
2396130.002024-02-287136Actual
1109348.052023-01-297128Actual
1983447.002023-10-317165Actual
826180.002022-12-017165Budget
2487661.002024-03-307165Actual
436950.002022-07-317128Budget
1534322.042023-05-3171611Actual
2600124.002024-04-297116Actual
913630.002022-12-297173Budget
1104490.002023-01-297118Budget
20618175.002023-12-017113Actual
410160.002022-07-317166Budget
1941529.482023-09-3071611Actual
170759.002022-05-317136Actual
33221109.272024-10-3071111Actual
410047.002022-07-317166Actual
955780.002022-12-297136Budget
174987.142023-07-3171612Actual
20090100.002023-10-317117Actual
2331135.872024-01-2971111Actual
1868059.002023-09-307114Actual
1841119.912023-08-3171611Actual
25940105.002024-04-297165Actual
3782411.402025-02-2871211Actual
2345229.482024-01-2971611Actual
1702793.002023-07-317117Actual
2764917.782024-05-3071511Actual
779640.002022-10-317168Budget
26355123.812024-04-297168Actual
1227850.002023-02-287168Budget
950818.002022-12-297126Actual
3472381.962024-11-3071613Actual
33042152.002024-10-307167Actual
2756826.292024-05-3071211Actual
3902965.652025-03-3171411Actual
1484522.002023-05-317126Actual
978790.002022-12-297117Budget
1522825.232023-05-3171111Actual
511940.002022-08-317146Budget
199956.002022-05-317167Actual
3741422.002025-02-287126Actual
960440.002022-12-297146Budget
29040138.102024-06-3071213Actual
475264.002022-08-317164Actual
27361101.002024-05-307167Actual
563160.002022-09-307113Budget
128330.002022-05-317173Budget
3097259.272024-08-3071111Actual
905628.002022-12-297163Actual
1359336.002023-04-307173Actual
3702392.482025-01-2971613Actual
1082535.002023-01-297166Actual
239338.002024-02-287126Actual
255721.822024-03-3071212Actual
3514275.002024-12-297136Actual
31595176.002024-09-297115Actual
1770968.002023-08-317164Actual
1475947.002023-05-317165Actual
17556124.002023-08-317113Actual
1413279.872023-04-307128Actual
731759.002022-10-317136Actual
886150.002022-12-017128Budget
1796820.002023-08-317156Actual
3908952.892025-03-3171611Actual
3811662.662025-02-2871113Actual
53416.002022-04-307126Actual
3516832.002024-12-297146Actual
23098117.002024-01-297117Actual
3357381.962024-10-3071613Actual
577040.002022-09-307173Budget
555043.512022-08-317168Actual
3396310.002024-11-307126Actual
324641.992022-07-017128Actual
87670.002022-04-307167Budget
32038110.172024-09-297168Actual
23191107.142024-01-297118Actual
2280964.002024-01-297115Actual
2478354.002024-03-307164Actual
2071023.002023-12-017173Actual
1706183.002023-07-317167Actual
30376123.002024-08-307114Actual
3058915.002024-08-307126Actual
173493.952023-07-3171511Actual
344550.002022-07-317163Budget
1174840.002023-02-287126Budget
34253126.842024-11-307128Actual
2780156.082024-05-3071612Actual
881364.722022-12-017118Actual
2655824.162024-04-2971611Actual
3746830.002025-02-287146Actual
2436813.532024-02-2871311Actual
1528313.532023-05-3171311Actual
1776861.002023-08-317115Actual
1123376.002023-02-287113Actual
511820.002022-08-317146Actual
2097846.002023-12-017136Actual
245411.822024-02-2871212Actual
1235972.002023-03-317113Actual
165814.002022-05-317126Actual
3626414.002025-01-297126Actual
3926855.642025-03-3171113Actual
3147429.002024-09-297173Actual
282539.002022-07-017136Actual
3223865.652024-09-2971611Actual
1129036.002023-02-287163Actual
80149.002022-12-017173Actual
377060.002022-07-317165Budget
23132104.002024-01-297167Actual
1892039.002023-09-307136Actual
1189140.002023-02-287156Budget
34690.002022-04-307115Budget
1170180.002023-02-287116Budget
13159100.002023-03-317117Budget
3761793.002025-02-287167Actual
3393653.002024-11-307116Actual
2268831.002024-01-297173Actual
2842149.002024-06-307166Actual
40470.002022-04-307165Budget
3339528.422024-10-3071112Actual
899839.002022-12-297113Actual
741240.002022-10-317156Budget
334238.212024-10-3071212Actual
297750.002022-07-017166Budget
787660.002022-12-017113Budget
1115250.002023-01-297168Budget
1655891.002023-07-317163Actual
16029104.002023-07-017167Actual
2528669.262024-03-307168Actual
26200195.002024-04-297117Actual
522241.002022-08-317166Actual
3522648.002024-12-297166Actual
522360.002022-08-317166Budget
3817369.672025-02-2871613Actual
746950.002022-10-317166Budget
31502197.002024-09-297114Actual
938080.002022-12-297165Budget
3114649.702024-08-3071112Actual
2195115.002023-12-297126Actual
21151104.002023-12-017167Actual
2375451.002024-02-287164Actual
569150.002022-09-307163Budget
1025214.002023-01-297173Actual
436854.112022-07-317128Actual
1599578.002023-07-017117Actual
2975482.902024-07-307128Actual
773623.812022-10-317128Actual
81890.002022-04-307117Budget
2584566.002024-04-297164Actual
22214141.992023-12-297118Actual
34564.002022-04-307115Actual
2086488.002023-12-017165Actual
859136.002022-12-017166Actual
507170.002022-08-317136Budget
624223.002022-09-307146Actual
1334950.002023-03-317128Budget
1011580.002023-01-297113Budget
2540017.782024-03-3071311Actual
164363.952023-07-0171212Actual
240615.002022-07-017173Actual
1307835.002023-03-317166Actual
456550.002022-08-317163Budget
3466564.412024-11-3071113Actual
1661636.002023-07-317173Actual
36434198.002025-01-297117Actual
418172.002022-07-317117Actual
2723721.002024-05-307156Actual
2610817.002024-04-297156Actual
3120799.702024-08-3071612Actual
138970.002022-05-317164Budget
2475088.002024-03-307114Actual
288019.272024-06-3071511Actual
324750.002022-07-017128Budget
2381370.002024-02-287115Actual
264870.002022-07-017165Budget
399540.002022-07-317146Budget
22121100.002023-12-297117Actual
27977107.002024-06-307113Actual
483364.002022-08-317115Actual
144262.892023-04-3071212Actual
746835.002022-10-317166Actual
48631.002022-04-307116Actual
1871360.002023-09-307164Actual
3291924.002024-10-307156Actual
1129160.002023-02-287163Budget
1115140.482023-01-297168Actual
311735.002022-07-017167Actual
2504218.002024-03-307156Actual
2644411.402024-04-2971211Actual
3690683.742025-01-2971612Actual
385059.002022-07-317116Actual
183786.082023-08-3171511Actual
68958.002022-10-317173Actual
1492527.002023-05-317156Actual
215316.082023-12-0171112Actual
1340750.002023-03-317168Budget
162366.082023-07-0171211Actual
1062525.002023-01-297126Actual
1109250.002023-01-297128Budget
3327622.042024-10-3071311Actual
208085.932022-05-317118Actual
1274880.002023-03-317165Budget
95990.002022-04-307118Budget
87549.002022-04-307167Actual
19095104.002023-09-307167Actual
16524136.002023-07-317113Actual
1614982.902023-07-017168Actual
1371586.002023-04-307115Actual
35318101.002024-12-297167Actual
3787832.672025-02-2871411Actual
165930.002022-05-317126Budget
184703.952023-08-3171112Actual
1780268.002023-08-317165Actual
806360.002022-12-017114Actual
3407433.002024-11-307166Actual
3805789.062025-02-2871612Actual
2901355.642024-06-3071113Actual
689430.002022-10-317173Budget
2336619.912024-01-2971311Actual
812080.002022-12-017164Budget
1938310.332023-09-3071511Actual
12547110.002023-03-317114Budget
1611699.572023-07-017128Actual
7432.002022-04-307163Actual
1696929.002023-07-317166Actual
2290134.002024-01-297116Actual
3233066.722024-09-2971612Actual
379059.272025-02-2871511Actual
2133022.042023-12-0171111Actual
1096380.002023-01-297167Budget
38385114.002025-03-317164Actual
30503103.002024-08-307165Actual
1513655.632023-05-317128Actual
3867652.002025-03-317166Actual
2413570.002024-02-287167Actual
30410152.002024-08-307164Actual
33631205.002024-11-307113Actual
3401740.002024-11-307146Actual
3853770.002025-03-317116Actual
1274754.002023-03-317165Actual
153070.002022-05-317165Budget
31629122.002024-09-297165Actual
3289345.002024-10-307146Actual
3460666.722024-11-3071612Actual
1906185.002023-09-307117Actual
3174340.002024-09-297136Actual
2501616.002024-03-307146Actual
736423.002022-10-317146Actual
839126.002022-12-017126Actual
32660109.002024-10-307164Actual
1516979.872023-05-317168Actual
536142.002022-08-317167Actual
3448669.912024-11-3071611Actual
754950.002022-10-317117Actual
2165478.002023-12-297163Actual
1570579.002023-07-017115Actual
3573110.002022-07-317114Budget
924272.002022-12-297164Actual
20211107.142023-10-317128Actual
19622114.002023-10-317163Actual
1057780.002023-01-297116Budget
3785151.822025-02-2871311Actual
2369223.002024-02-287173Actual
3696546.872025-01-2971113Actual
1495730.002023-05-317166Actual
3070144.002024-08-307166Actual
363235.002022-07-317164Actual
714070.002022-10-317165Actual
2434111.402024-02-2871211Actual
1184440.002023-02-287146Actual
475360.002022-08-317164Budget
992680.002022-12-297118Budget
581860.002022-09-307114Actual
563044.002022-09-307113Actual
1664463.002023-07-317114Actual
2390660.002024-02-287116Actual
2507443.002024-03-307166Actual
3008158.212024-07-3071612Actual
1391722.002023-04-307156Actual
29726205.632024-07-307118Actual
2271699.002024-01-297114Actual
175432.002022-05-317146Actual
2041113.532023-10-3171511Actual
2673757.392024-04-2971213Actual
3241657.392024-09-2971213Actual
958110.172022-04-307118Actual
2384753.002024-02-287165Actual
2762253.952024-05-3071411Actual
33785156.002024-11-307164Actual
3141668.002024-09-297163Actual
1017360.002023-01-297163Budget
205302.892023-10-3171212Actual
713980.002022-10-317165Budget
385160.002022-07-317116Budget
1297235.002023-03-317146Actual
11418110.002023-02-287114Budget
35377205.632024-12-297118Actual
2077251.002023-12-017164Actual
3569742.252024-12-2971112Actual
32506205.002024-10-307113Actual
423956.002022-07-317167Actual
81763.002022-04-307117Actual
3168870.002024-09-297116Actual
918480.002022-12-297114Budget
35757111.402024-12-2971612Actual
2786046.872024-05-3071113Actual
507229.002022-08-317136Actual
464414.002022-08-317173Actual
867164.002022-12-017117Actual
11559100.002023-02-287115Budget
2516693.002024-03-307167Actual
38734104.002025-03-317117Actual
2759551.822024-05-3071311Actual
1221850.002023-02-287128Budget
3799644.382025-02-2871112Actual
2951735.002024-07-307146Actual
29164109.002024-07-307163Actual
1877270.002023-09-307115Actual
3897534.802025-03-3171211Actual
834270.002022-12-017116Budget
1072029.002023-01-297146Actual
1712099.572023-07-317118Actual
161047.002022-05-317116Actual
2806929.002024-06-307173Actual
394870.002022-07-317136Budget
2030239.062023-10-3171111Actual
36144158.002025-01-297115Actual
67840.002022-04-307156Budget
2095011.002023-12-017126Actual
530464.002022-08-317117Actual
34815137.002024-12-297163Actual
2321970.782024-01-297128Actual
2183286.002023-12-297115Actual
36468101.002025-01-297167Actual
3454569.912024-11-3071112Actual
760772.002022-10-317167Actual
1880698.002023-09-307165Actual
1794222.002023-08-317146Actual
1620834.802023-07-0171111Actual
1729522.042023-07-3171311Actual
2992832.672024-07-3071411Actual
3259829.002024-10-307173Actual
2605641.002024-04-297136Actual
667650.002022-09-307168Budget
736540.002022-10-317146Budget
394747.002022-07-317136Actual
6569137.452022-09-307118Actual
1082460.002023-01-297166Budget
154346.082023-05-3171612Actual
1677178.002023-07-317165Actual
319990.002022-07-017118Budget
3749428.002025-02-287156Actual
305760.002022-07-017117Actual
3171518.002024-09-297126Actual
1035854.002023-01-297164Actual
34901163.002024-12-297114Actual
2922229.002024-07-307173Actual
7688107.142022-10-317118Actual
826263.002022-12-017165Actual
399431.002022-07-317146Actual
1260783.002023-03-317164Actual
291923.002022-07-017156Actual
642790.002022-09-307117Budget
2774166.722024-05-3071112Actual
1714855.632023-07-317128Actual
834353.002022-12-017116Actual
569032.002022-09-307163Actual
424070.002022-07-317167Budget
2641632.672024-04-2971111Actual
20499.002022-04-307114Actual
2224288.962023-12-297128Actual
1935615.652023-09-3071411Actual
3330322.042024-10-3071411Actual
1759085.002023-08-317163Actual
266186.082024-04-2971112Actual
1463366.002023-05-317114Actual
1422622.042023-04-3071111Actual
193023.952023-09-3071211Actual
226970.002022-07-017113Budget
2966778.002024-07-307167Actual
58470.002022-04-307136Budget
1209080.002023-02-287167Budget
1466653.002023-05-317164Actual
3004811.402024-07-3071212Actual
23600166.002024-02-287113Actual

Generated 2025-05-30 21:38:06.702 UTC