[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 896  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-08-127167Actual
834270.002022-12-137116Budget
2872015.652024-07-1271211Actual
199956.002022-06-127167Actual
2874753.952024-07-1271311Actual
3847876.002025-04-127165Actual
1832417.782023-09-1271311Actual
3454569.912024-12-1271112Actual
2493534.002024-04-117116Actual
2203113.002024-01-107156Actual
1614982.902023-07-137168Actual
3366595.002024-12-127163Actual
1918295.022023-10-127128Actual
2186547.002024-01-107165Actual
1307960.002023-04-127166Budget
3920989.062025-04-1271612Actual
1137010.002023-03-127173Actual
3223865.652024-10-1171611Actual
1161980.002023-03-127165Budget
67718.002022-05-127156Actual
2192439.002024-01-107116Actual
53530.002022-05-127126Budget
1626311.402023-07-1371311Actual
10906100.002023-02-107117Budget
29040138.102024-07-1271213Actual
32626148.002024-11-117114Actual
1968052.002023-11-127173Actual
1292651.002023-04-127136Actual
418290.002022-08-127117Budget
13499195.002023-05-127113Actual
17556124.002023-09-127113Actual
1287618.002023-04-127126Actual
19800107.002023-11-127115Actual
970750.002023-01-107166Budget
1249913.002023-04-127173Actual
2610817.002024-05-117156Actual
67840.002022-05-127156Budget
20243119.272023-11-127168Actual
30852296.542024-09-117118Actual
28097172.002024-07-127114Actual
3667544.382025-02-1071211Actual
609932.002022-10-127116Actual
2671027.572024-05-1171113Actual
1570579.002023-07-137115Actual
235426.082024-02-1071612Actual
212950.002022-06-127128Budget
587642.002022-10-127164Actual
2298216.002024-02-107146Actual
2691949.002024-06-117173Actual
960440.002023-01-107146Budget
34253126.842024-12-127128Actual
324641.992022-07-137128Actual
2345229.482024-02-1071611Actual
511820.002022-09-127146Actual
37328106.002025-03-127165Actual
3217927.362024-10-1171411Actual
1221850.002023-03-127128Budget
1274880.002023-04-127165Budget
787660.002022-12-137113Budget
194290.002022-06-127117Budget
2275046.002024-02-107164Actual
577040.002022-10-127173Budget
891840.002022-12-137168Budget
40470.002022-05-127165Budget
291923.002022-07-137156Actual
292040.002022-07-137156Budget
35284104.002025-01-107117Actual
226970.002022-07-137113Budget
305760.002022-07-137117Actual
3634424.002025-02-107156Actual
249626.002024-04-117126Actual
3066918.002024-09-117156Actual
100637.452022-05-127128Actual
37294176.002025-03-127115Actual
225061.822024-01-1071112Actual
31918124.002024-10-117167Actual
642880.002022-10-127117Actual
255455.012024-04-1171112Actual
26200195.002024-05-117117Actual
3182739.002024-10-117166Actual
100750.002022-05-127128Budget
3522648.002025-01-107166Actual
38231107.002025-04-127113Actual
2715715.002024-06-117126Actual
2756826.292024-06-1171211Actual
33785156.002024-12-127164Actual
1340860.172023-04-127168Actual
2655824.162024-05-1171611Actual
2197954.002024-01-107136Actual
2478354.002024-04-117164Actual
208085.932022-06-127118Actual
3174340.002024-10-117136Actual
1714855.632023-08-127128Actual
37115146.002025-03-127163Actual
834353.002022-12-137116Actual
844065.002022-12-137136Actual
29343106.002024-08-117115Actual
297642.002022-07-137166Actual
1489916.002023-06-127146Actual
35377205.632025-01-107118Actual
265255.012024-05-1171511Actual
3286748.002024-11-117136Actual
3354281.962024-11-1171213Actual
1718169.262023-08-127168Actual
886150.002022-12-137128Budget
32753152.002024-11-117165Actual
3793776.292025-03-1271611Actual
2238825.232024-01-1071311Actual
34344109.272024-12-1271111Actual
2954321.002024-08-117156Actual
1794222.002023-09-127146Actual
955839.002023-01-107136Actual
2071023.002023-12-137173Actual
661750.002022-10-127128Budget
1611699.572023-07-137128Actual
34690.002022-05-127115Budget
932356.002023-01-107115Actual
793424.002022-12-137163Actual
642790.002022-10-127117Budget
978880.002023-01-107117Actual
2321970.782024-02-107128Actual
3333660.332024-11-1171611Actual
2528669.262024-04-117168Actual
3254076.002024-11-117163Actual
681550.002022-11-127163Budget
3088070.782024-09-117128Actual
760772.002022-11-127167Actual
2516693.002024-04-117167Actual
2439517.782024-03-1171411Actual
106349.572022-05-127168Actual
17676110.002023-09-127114Actual
2774166.722024-06-1171112Actual
7432.002022-05-127163Actual
31595176.002024-10-117115Actual
3746830.002025-03-127146Actual
1179776.002023-03-127136Actual
183786.082023-09-1271511Actual
3885582.902025-04-127128Actual
1374970.002023-05-127165Actual
143995.012023-05-1271112Actual
2540017.782024-04-1171311Actual
741112.002022-11-127156Actual
3393653.002024-12-127116Actual
173493.952023-08-1271511Actual
229288.002024-02-107126Actual
2721133.002024-06-117146Actual
205608.212023-11-1271612Actual
226839.002022-07-137113Actual
1371586.002023-05-127115Actual
3508732.002025-01-107116Actual
218850.002022-06-127168Budget
48631.002022-05-127116Actual
3215227.362024-10-1171311Actual
3811662.662025-03-1271113Actual
30376123.002024-09-117114Actual
1292580.002023-04-127136Budget
200070.002022-06-127167Budget
14104107.142023-05-127118Actual
1724022.042023-08-1271111Actual
338560.002022-08-127113Budget
20211107.142023-11-127128Actual
29726205.632024-08-117118Actual
1495730.002023-06-127166Actual
144262.892023-05-1271212Actual
34901163.002025-01-107114Actual
311870.002022-07-137167Budget
58470.002022-05-127136Budget
536142.002022-09-127167Actual
27919110.032024-06-1171613Actual
2605641.002024-05-117136Actual
1129036.002023-03-127163Actual
1096493.002023-02-107167Actual
87549.002022-05-127167Actual
2333915.652024-02-1071211Actual
3814392.482025-03-1271213Actual
3749428.002025-03-127156Actual
80149.002022-12-137173Actual
1174930.002023-03-127126Actual
1260783.002023-04-127164Actual
1726814.592023-08-1271211Actual
1994836.002023-11-127136Actual
264870.002022-07-137165Budget
3330322.042024-11-1171411Actual
1770.002022-05-127113Budget
31977220.782024-10-117118Actual
245146.082024-03-1171112Actual
1217090.002023-03-127118Budget
1147890.002023-03-127164Budget
587760.002022-10-127164Budget
13533100.002023-05-127163Actual
530390.002022-09-127117Budget
3587592.482025-01-1071613Actual
259148.002022-07-137115Actual
277730.002022-07-137126Budget
3664797.572025-02-1071111Actual
2083188.002023-12-137115Actual
544390.002022-09-127118Budget
35966114.002025-02-107163Actual
33631205.002024-12-127113Actual
162366.082023-07-1371211Actual
25940105.002024-05-117165Actual
133099.002022-06-127114Actual
106450.002022-05-127168Budget
2723721.002024-06-117156Actual
1011457.002023-02-107113Actual
3856424.002025-04-127126Actual
3917622.042025-04-1271212Actual
675639.002022-11-127113Actual
33042152.002024-11-117167Actual
555043.512022-09-127168Actual
2097846.002023-12-137136Actual
418172.002022-08-127117Actual
3428582.902024-12-127168Actual
344424.002022-08-127163Actual
1254685.002023-04-127114Actual
859050.002022-12-137166Budget
7550.002022-05-127163Budget
33221109.272024-11-1171111Actual
609860.002022-10-127116Budget
3761793.002025-03-127167Actual
2487661.002024-04-117165Actual
1504978.002023-06-127167Actual
6569137.452022-10-127118Actual
3861827.002025-04-127146Actual
614718.002022-10-127126Actual
2295666.002024-02-107136Actual
1115250.002023-02-107168Budget
3399143.002024-12-127136Actual
3853770.002025-04-127116Actual
848720.002022-12-137146Actual
2949156.002024-08-117136Actual
1416588.962023-05-127168Actual
1003338.962023-01-107168Actual
997450.002023-01-107128Budget
2147223.102023-12-1371611Actual
266516.082024-05-1171612Actual
2718575.002024-06-117136Actual
26861117.002024-06-117163Actual
1475947.002023-06-127165Actual
36052247.002025-02-107114Actual
2000015.002023-11-127156Actual
1809162.002023-09-127167Actual
138848.002022-06-127164Actual
371363.002022-08-127115Actual
184703.952023-09-1271112Actual
1585330.002023-07-137136Actual
27977107.002024-07-127113Actual
965110.002023-01-107156Actual
251036.002022-07-137164Actual
2673757.392024-05-1171213Actual
675760.002022-11-127113Budget
2384753.002024-03-117165Actual
3448669.912024-12-1271611Actual
5819110.002022-10-127114Budget
389940.002022-08-127126Budget
3105444.382024-09-1171411Actual
22596156.002024-02-107113Actual
1927425.232023-10-1271111Actual
394747.002022-08-127136Actual
297750.002022-07-137166Budget
1815088.962023-09-127118Actual
1109348.052023-02-107128Actual
2396130.002024-03-117136Actual
3902965.652025-04-1271411Actual
16029104.002023-07-137167Actual
1534322.042023-06-1271611Actual
2907246.872024-07-1271613Actual
3581632.832025-01-1071113Actual
3675615.652025-02-1071511Actual
2713039.002024-06-117116Actual
163177.142023-07-1371511Actual
2759551.822024-06-1171311Actual
511940.002022-09-127146Budget
35318101.002025-01-107167Actual
22121100.002024-01-107117Actual
577116.002022-10-127173Actual
2602811.002024-05-117126Actual
3401740.002024-12-127146Actual
287223.002022-07-137146Actual
186150.002022-06-127166Budget
3339528.422024-11-1171112Actual
1422622.042023-05-1271111Actual
1067376.002023-02-107136Actual
34132221.002024-12-127117Actual
2436813.532024-03-1171311Actual
2975482.902024-08-117128Actual
277697.142024-06-1171212Actual
385059.002022-08-127116Actual
3056246.002024-09-117116Actual
569032.002022-10-127163Actual
661637.452022-10-127128Actual
3514275.002025-01-107136Actual
2901355.642024-07-1271113Actual
31885198.002024-10-117117Actual
29164109.002024-08-117163Actual
2422299.572024-03-117128Actual
26295166.242024-05-117118Actual
21621109.002024-01-107113Actual
2425470.782024-03-117168Actual
195316.082023-10-1271612Actual
3738742.002025-03-127116Actual
843980.002022-12-137136Budget
15492187.002023-07-137113Actual
2445529.482024-03-1171611Actual
1569.002022-05-127173Actual
873256.002022-12-137167Actual
1983447.002023-11-127165Actual
2472218.002024-04-117173Actual
3141668.002024-10-117163Actual
164363.952023-07-1371212Actual
34815137.002025-01-107163Actual
3327622.042024-11-1171311Actual
128330.002022-06-127173Budget
1241846.002023-04-127163Actual
1685716.002023-08-127126Actual
507229.002022-09-127136Actual
1791652.002023-09-127136Actual
2649822.042024-05-1171411Actual
3176932.002024-10-117146Actual
1249830.002023-04-127173Budget
1900329.002023-10-127166Actual
3079393.002024-09-117167Actual
225389.272024-01-1071612Actual
2957552.002024-08-117166Actual
1123280.002023-03-127113Budget
3281253.002024-11-117116Actual
2754087.992024-06-1171111Actual
464414.002022-09-127173Actual
1359336.002023-05-127173Actual
839040.002022-12-137126Budget
787744.002022-12-137113Actual
3396310.002024-12-127126Actual
1821082.902023-09-127168Actual
27327132.002024-06-117117Actual
334238.212024-11-1171212Actual
170759.002022-06-127136Actual
681440.002022-11-127163Actual
21210195.022023-12-137118Actual
175432.002022-06-127146Actual
1082460.002023-02-107166Budget
28633138.962024-07-127168Actual
3220617.782024-10-1171511Actual
2300826.002024-02-107156Actual
2339323.102024-02-1071411Actual
1487360.002023-06-127136Actual
23132104.002024-02-107167Actual
36085152.002025-02-107164Actual
245411.822024-03-1171212Actual
3914848.632025-04-1271112Actual
376940.002022-08-127165Actual
812142.002022-12-137164Actual
3324944.382024-11-1171211Actual
25132109.002024-04-117117Actual
11045141.992023-02-107118Actual
464540.002022-09-127173Budget
2177360.002024-01-107164Actual
174682.892023-08-1271212Actual
1938310.332023-10-1271511Actual
839126.002022-12-137126Actual
3179528.002024-10-117156Actual
28479176.002024-07-127117Actual
38351123.002025-04-127114Actual
2830916.002024-07-127126Actual
456550.002022-09-127163Budget
2762253.952024-06-1171411Actual
186020.002022-06-127166Actual
891723.812022-12-137168Actual
147090.002022-06-127115Budget
1593726.002023-07-137166Actual
245455.002022-07-137114Actual
30410152.002024-09-117164Actual
2647122.042024-05-1171311Actual
1383713.002023-05-127126Actual
2035713.532023-11-1271311Actual
3779660.332025-03-1271111Actual
1629014.592023-07-1371411Actual
1921549.572023-10-127168Actual
1017232.002023-02-107163Actual
1394929.002023-05-127166Actual
601742.002022-10-127165Actual
22214141.992024-01-107118Actual
34935135.002025-01-107164Actual
4692120.002022-09-127114Actual
1729522.042023-08-1271311Actual
120350.002022-06-127163Budget
1886525.002023-10-127116Actual
746835.002022-11-127166Actual
33009154.002024-11-117117Actual
3717329.002025-03-127173Actual
3817369.672025-03-1271613Actual
3126627.572024-09-1171113Actual
356069.272025-01-1071511Actual
984530.002023-01-107167Actual
3623760.002025-02-107116Actual
826180.002022-12-137165Budget
232635.002022-07-137163Actual
19622114.002023-11-127163Actual
20183158.662023-11-127118Actual
36588123.812025-02-107168Actual
2284288.002024-02-107165Actual
1780268.002023-09-127165Actual
918555.002023-01-107114Actual
1170068.002023-03-127116Actual
1528313.532023-06-1271311Actual
15015156.002023-06-127117Actual
120228.002022-06-127163Actual
1389130.002023-05-127146Actual
3926855.642025-04-1271113Actual
1558431.002023-07-137173Actual
81890.002022-05-127117Budget
3702392.482025-02-1071613Actual
95990.002022-05-127118Budget
960526.002023-01-107146Actual
282539.002022-07-137136Actual
502340.002022-09-127126Budget
3844491.002025-04-127115Actual
736540.002022-11-127146Budget
1035854.002023-02-107164Actual
648856.002022-10-127167Actual
10439100.002023-02-107115Budget
1841119.912023-09-1271611Actual
2584566.002024-05-117164Actual
2768239.062024-06-1171611Actual
214396.082023-12-1371511Actual
3014046.872024-08-1171113Actual
2525369.262024-04-117128Actual
714070.002022-11-127165Actual
305890.002022-07-137117Budget
25811128.002024-05-117114Actual
3894797.572025-04-1271111Actual
330343.512022-07-137168Actual
1035990.002023-02-107164Budget
2764917.782024-06-1171511Actual
212849.572022-06-127128Actual
3684639.062025-02-1071112Actual
1365476.002023-05-127164Actual
404230.002022-08-127156Budget
3372344.002024-12-127173Actual
3016773.182024-08-1171213Actual
251170.002022-07-137164Budget
2833780.002024-07-127136Actual
19708101.002023-11-127114Actual
731759.002022-11-127136Actual
3672944.382025-02-1071411Actual
174987.142023-08-1271612Actual
29787123.812024-08-117168Actual
793550.002022-12-137163Budget
2065293.002023-12-137163Actual
31629122.002024-10-117165Actual
2786046.872024-06-1171113Actual
363235.002022-08-127164Actual
1129160.002023-03-127163Budget
619670.002022-10-127136Budget
1096380.002023-02-107167Budget
28223106.002024-07-127165Actual
180114.002022-06-127156Actual
3168870.002024-10-117116Actual
2869268.852024-07-1271111Actual
1868059.002023-10-127114Actual
3404332.002024-12-127156Actual
1137130.002023-03-127173Budget
324750.002022-07-137128Budget
3555244.382025-01-1071311Actual
38385114.002025-04-127164Actual
754950.002022-11-127117Actual
432190.002022-08-127118Budget
3932769.672025-04-1271613Actual
3908952.892025-04-1271611Actual
507170.002022-09-127136Budget
1282854.002023-04-127116Actual
2030239.062023-11-1271111Actual
3572525.232025-01-1071212Actual
13160104.002023-04-127117Actual
867164.002022-12-137117Actual
2038414.592023-11-1271411Actual
34225128.362024-12-127118Actual
165814.002022-06-127126Actual
27361101.002024-06-117167Actual
3469246.872024-12-1271213Actual
1989329.002023-11-127116Actual
153070.002022-06-127165Budget
955780.002023-01-107136Budget
2707164.002024-06-117165Actual
1696929.002023-08-127166Actual
21117104.002023-12-137117Actual
2608229.002024-05-117146Actual
432075.322022-08-127118Actual
2883465.652024-07-1271611Actual
3629268.002025-02-107136Actual
3687412.462025-02-1071212Actual
853429.002022-12-137156Actual
2105925.002023-12-137166Actual
3549768.852025-01-1071111Actual
1712099.572023-08-127118Actual
23634105.002024-03-117163Actual
152960.002022-06-127165Actual
4693110.002022-09-127114Budget
1693722.002023-08-127156Actual
63150.002022-05-127146Budget
1062525.002023-02-107126Actual
10440104.002023-02-107115Actual
3540596.542025-01-107128Actual
1025330.002023-02-107173Budget
3905611.402025-04-1271511Actual
3129346.872024-09-1171213Actual
3034839.002024-09-117173Actual
3897534.802025-04-1271211Actual
3785151.822025-03-1271311Actual
1788813.002023-09-127126Actual
37737158.662025-03-127168Actual
2946318.002024-08-117126Actual
801530.002022-12-137173Budget
33751140.002024-12-127114Actual
1391722.002023-05-127156Actual
377060.002022-08-127165Budget
24194160.182024-03-117118Actual
2244725.232024-01-1071611Actual
3696546.872025-02-1071113Actual
272960.002022-07-137116Budget
32719131.002024-11-117115Actual
924272.002023-01-107164Actual
1057780.002023-02-107116Budget
992680.002023-01-107118Budget
2268831.002024-02-107173Actual
1030071.002023-02-107114Actual
264740.002022-07-137165Actual
656890.002022-10-127118Budget
924380.002023-01-107164Budget
1906185.002023-10-127117Actual
2138517.782023-12-1371311Actual
2086488.002023-12-137165Actual
424070.002022-08-127167Budget
3120799.702024-09-1171612Actual
497560.002022-09-127116Budget
239338.002024-03-117126Actual
2263091.002024-02-107163Actual
1072160.002023-02-107146Budget
410047.002022-08-127166Actual
2614029.002024-05-117166Actual
773623.812022-11-127128Actual
2227448.052024-01-107168Actual
3466564.412024-12-1271113Actual
330450.002022-07-137168Budget
1072029.002023-02-107146Actual
266186.082024-05-1171112Actual
3070144.002024-09-117166Actual
3439932.672024-12-1271311Actual
195012.892023-10-1271212Actual
1189140.002023-03-127156Budget
1599578.002023-07-137117Actual
950818.002023-01-107126Actual
1974154.002023-11-127164Actual
1770968.002023-09-127164Actual
950940.002023-01-107126Budget
36144158.002025-02-107115Actual
1011580.002023-02-107113Budget
2788795.992024-06-1171213Actual
3617877.002025-02-107165Actual
170870.002022-06-127136Budget
2413570.002024-03-117167Actual
713980.002022-11-127165Budget
3888895.022025-04-127168Actual
1147993.002023-03-127164Actual
235113.952024-02-1071112Actual
3407433.002024-12-127166Actual
932480.002023-01-107115Budget
3238934.592024-10-1171113Actual
1115140.482023-02-107168Actual
1025214.002023-02-107173Actual
522241.002022-09-127166Actual

Generated 2025-06-12 02:33:08.376 UTC