[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-127114Budget
14547114.002023-06-127163Actual
1528313.532023-06-1271311Actual
29130176.002024-08-117113Actual
144566.082023-05-1271612Actual
3920989.062025-04-1271612Actual
1331110.002022-06-127114Budget
2487661.002024-04-117165Actual
1260783.002023-04-127164Actual
3563837.992025-01-1071611Actual
34901163.002025-01-107114Actual
3814392.482025-03-1271213Actual
2806929.002024-07-127173Actual
14043117.002023-05-127167Actual
1184560.002023-03-127146Budget
997450.002023-01-107128Budget
1383713.002023-05-127126Actual
32506205.002024-11-117113Actual
3637627.002025-02-107166Actual
1082535.002023-02-107166Actual
1894629.002023-10-127146Actual
67718.002022-05-127156Actual
826263.002022-12-137165Actual
2186547.002024-01-107165Actual
3917622.042025-04-1271212Actual
1049691.002023-02-107165Actual
3699273.182025-02-1071213Actual
1897211.002023-10-127156Actual
16029104.002023-07-137167Actual
28097172.002024-07-127114Actual
2828275.002024-07-127116Actual
3678765.652025-02-1071611Actual
2877432.672024-07-1271411Actual
1221954.112023-03-127128Actual
2200539.002024-01-107146Actual
609860.002022-10-127116Budget
1677178.002023-08-127165Actual
174987.142023-08-1271612Actual
3572525.232025-01-1071212Actual
175550.002022-06-127146Budget
152566.082023-06-1271211Actual
3844491.002025-04-127115Actual
3549768.852025-01-1071111Actual
2174083.002024-01-107114Actual
338560.002022-08-127113Budget
154023.952023-06-1271112Actual
194742.892023-10-1271112Actual
1932914.592023-10-1271311Actual
886061.692022-12-137128Actual
2398722.002024-03-117146Actual
2682798.002024-06-117113Actual
37081215.002025-03-127113Actual
1683054.002023-08-127116Actual
3428582.902024-12-127168Actual
1573944.002023-07-137165Actual
91379.002023-01-107173Actual
305890.002022-07-137117Budget
226970.002022-07-137113Budget
31885198.002024-10-117117Actual
859136.002022-12-137166Actual
13300107.142023-04-127118Actual
3602431.002025-02-107173Actual
1391722.002023-05-127156Actual
511820.002022-09-127146Actual
26980114.002024-06-117164Actual
2484253.002024-04-117115Actual
1688566.002023-08-127136Actual
3244864.412024-10-1171613Actual
3623760.002025-02-107116Actual
1889218.002023-10-127126Actual
1416588.962023-05-127168Actual
848720.002022-12-137146Actual
16088160.182023-07-137118Actual
29726205.632024-08-117118Actual
1011457.002023-02-107113Actual
1292580.002023-04-127136Budget
2649822.042024-05-1171411Actual
905628.002023-01-107163Actual
2641632.672024-05-1171111Actual
255455.012024-04-1171112Actual
344550.002022-08-127163Budget
73550.002022-05-127166Budget
38351123.002025-04-127114Actual
23132104.002024-02-107167Actual
235113.952024-02-1071112Actual
3687412.462025-02-1071212Actual
2466478.002024-04-117163Actual
356069.272025-01-1071511Actual
1832417.782023-09-1271311Actual
1629014.592023-07-1371411Actual
272832.002022-07-137116Actual
68958.002022-11-127173Actual
3241657.392024-10-1171213Actual
389940.002022-08-127126Budget
806360.002022-12-137114Actual
450644.002022-09-127113Actual
7432.002022-05-127163Actual
2384753.002024-03-117165Actual
3557944.382025-01-1071411Actual
768980.002022-11-127118Budget
38827179.872025-04-127118Actual
955839.002023-01-107136Actual
2744895.022024-06-117128Actual
2895467.782024-07-1271612Actual
2227448.052024-01-107168Actual
661750.002022-10-127128Budget
1531023.102023-06-1271411Actual
726913.002022-11-127126Actual
1365476.002023-05-127164Actual
35966114.002025-02-107163Actual
1260690.002023-04-127164Budget
2413570.002024-03-117167Actual
3508732.002025-01-107116Actual
31382193.002024-10-117113Actual
1179776.002023-03-127136Actual
19622114.002023-11-127163Actual
13533100.002023-05-127163Actual
3752646.002025-03-127166Actual
497423.002022-09-127116Actual
3153685.002024-10-117164Actual
28600110.172024-07-127128Actual
3684639.062025-02-1071112Actual
1174930.002023-03-127126Actual
11559100.002023-03-127115Budget
33751140.002024-12-127114Actual
15492187.002023-07-137113Actual
34253126.842024-12-127128Actual
1170180.002023-03-127116Budget
2889358.212024-07-1271112Actual
511940.002022-09-127146Budget
918555.002023-01-107114Actual
2713039.002024-06-117116Actual
1161980.002023-03-127165Budget
3787832.672025-03-1271411Actual
2584566.002024-05-117164Actual
1989329.002023-11-127116Actual
2396130.002024-03-117136Actual
1035990.002023-02-107164Budget
3914848.632025-04-1271112Actual
37737158.662025-03-127168Actual
2833780.002024-07-127136Actual
2872015.652024-07-1271211Actual
81890.002022-05-127117Budget
1534322.042023-06-1271611Actual
35249.002022-08-127173Actual
330450.002022-07-137168Budget
1841119.912023-09-1271611Actual
984530.002023-01-107167Actual
694277.002022-11-127114Actual
2339323.102024-02-1071411Actual
3832320.002025-04-127173Actual
218850.002022-06-127168Budget
143995.012023-05-1271112Actual
20183158.662023-11-127118Actual
292040.002022-07-137156Budget
27977107.002024-07-127113Actual
3738742.002025-03-127116Actual
208190.002022-06-127118Budget
1614982.902023-07-137168Actual
297642.002022-07-137166Actual
2943639.002024-08-117116Actual
997554.112023-01-107128Actual
507229.002022-09-127136Actual
28011122.002024-07-127163Actual
3404332.002024-12-127156Actual
3396310.002024-12-127126Actual
21117104.002023-12-137117Actual
1321980.002023-04-127167Budget
741112.002022-11-127156Actual
913630.002023-01-107173Budget
2676981.962024-05-1171613Actual
2542715.652024-04-1171411Actual
3894797.572025-04-1271111Actual
601860.002022-10-127165Budget
410047.002022-08-127166Actual
1472575.002023-06-127115Actual
3174340.002024-10-117136Actual
2984668.852024-08-1171111Actual
164093.952023-07-1371112Actual
3932769.672025-04-1271613Actual
2990139.062024-08-1171311Actual
1732217.782023-08-1271411Actual
33042152.002024-11-117167Actual
245723.952024-03-1171612Actual
2874753.952024-07-1271311Actual
1865218.002023-10-127173Actual
1217090.002023-03-127118Budget
1274754.002023-04-127165Actual
2632382.902024-05-117128Actual
2528669.262024-04-117168Actual
3215227.362024-10-1171311Actual
2321970.782024-02-107128Actual
932480.002023-01-107115Budget
544296.542022-09-127118Actual
30852296.542024-09-117118Actual
266186.082024-05-1171112Actual
1307835.002023-04-127166Actual
2493534.002024-04-117116Actual
3384482.002024-12-127115Actual
3182739.002024-10-117166Actual
288019.272024-07-1271511Actual
1974154.002023-11-127164Actual
619670.002022-10-127136Budget
3785151.822025-03-1271311Actual
2836350.002024-07-127146Actual
36555107.142025-02-107128Actual
3220617.782024-10-1171511Actual
3847876.002025-04-127165Actual
984680.002023-01-107167Budget
265255.012024-05-1171511Actual
58470.002022-05-127136Budget
245455.002022-07-137114Actual
152960.002022-06-127165Actual
555043.512022-09-127168Actual
1791652.002023-09-127136Actual
2434111.402024-03-1171211Actual
1057780.002023-02-107116Budget
404230.002022-08-127156Budget
291923.002022-07-137156Actual
1868059.002023-10-127114Actual
3746830.002025-03-127146Actual
1826935.872023-09-1271111Actual
2192439.002024-01-107116Actual
48760.002022-05-127116Budget
3675615.652025-02-1071511Actual
1886525.002023-10-127116Actual
165814.002022-06-127126Actual
563160.002022-10-127113Budget
33877137.002024-12-127165Actual
1057654.002023-02-107116Actual
1129160.002023-03-127163Budget
2268831.002024-02-107173Actual
1599578.002023-07-137117Actual
587760.002022-10-127164Budget
2671027.572024-05-1171113Actual
760880.002022-11-127167Budget
3487329.002025-01-107173Actual
15108108.662023-06-127118Actual
436950.002022-08-127128Budget
950818.002023-01-107126Actual
371490.002022-08-127115Budget
205608.212023-11-1271612Actual
2197954.002024-01-107136Actual
2838924.002024-07-127156Actual
2280964.002024-02-107115Actual
58335.002022-05-127136Actual
212950.002022-06-127128Budget
36527248.062025-02-107118Actual
881364.722022-12-137118Actual
34166128.002024-12-127167Actual
1049580.002023-02-107165Budget
29250210.002024-08-117114Actual
229288.002024-02-107126Actual
1109348.052023-02-107128Actual
35757111.402025-01-1071612Actual
27327132.002024-06-117117Actual
3859256.002025-04-127136Actual
1194960.002023-03-127166Budget
4693110.002022-09-127114Budget
3867652.002025-04-127166Actual
3861827.002025-04-127146Actual
1330190.002023-04-127118Budget
36434198.002025-02-107117Actual
2206349.002024-01-107166Actual
12030100.002023-03-127117Budget
924380.002023-01-107164Budget
2041113.532023-11-1271511Actual
19589195.002023-11-127113Actual
214396.082023-12-1371511Actual
35284104.002025-01-107117Actual
1241846.002023-04-127163Actual
1712099.572023-08-127118Actual
1516979.872023-06-127168Actual
377060.002022-08-127165Budget
2233322.042024-01-1071111Actual
1268770.002023-04-127115Actual
3229734.802024-10-1171112Actual
965110.002023-01-107156Actual
180114.002022-06-127156Actual
1241960.002023-04-127163Budget
853429.002022-12-137156Actual
28479176.002024-07-127117Actual
1208945.002023-03-127167Actual
2035713.532023-11-1271311Actual
2404443.002024-03-117166Actual
1156072.002023-03-127115Actual
2748160.172024-06-117168Actual
424070.002022-08-127167Budget
324750.002022-07-137128Budget
173493.952023-08-1271511Actual
10301110.002023-02-107114Budget
741240.002022-11-127156Budget
3514275.002025-01-107136Actual
905750.002023-01-107163Budget
1235880.002023-04-127113Budget
1906185.002023-10-127117Actual
1770.002022-05-127113Budget
23098117.002024-02-107117Actual
932356.002023-01-107115Actual
3312982.902024-11-117128Actual
256036.082024-04-1171612Actual
10906100.002023-02-107117Budget
2284288.002024-02-107165Actual
282539.002022-07-137136Actual
700180.002022-11-127164Budget
2754087.992024-06-1171111Actual
3097259.272024-09-1171111Actual
3581632.832025-01-1071113Actual
2436813.532024-03-1171311Actual
899839.002023-01-107113Actual
516513.002022-09-127156Actual
3519418.002025-01-107156Actual
3289345.002024-11-117146Actual
886150.002022-12-137128Budget
35377205.632025-01-107118Actual
634760.002022-10-127166Budget
3926855.642025-04-1271113Actual
31595176.002024-10-117115Actual
1362188.002023-05-127114Actual
6569137.452022-10-127118Actual
203308.212023-11-1271211Actual
2000015.002023-11-127156Actual
2892110.332024-07-1271212Actual
1017232.002023-02-107163Actual
634627.002022-10-127166Actual
114650.002022-06-127113Actual
970750.002023-01-107166Budget
379059.272025-03-1271511Actual
628921.002022-10-127156Actual
648770.002022-10-127167Budget
1585330.002023-07-137136Actual
3569742.252025-01-1071112Actual
2830916.002024-07-127126Actual
3817369.672025-03-1271613Actual
881280.002022-12-137118Budget
1394929.002023-05-127166Actual
27919110.032024-06-1171613Actual
30410152.002024-09-117164Actual
656890.002022-10-127118Budget
536142.002022-09-127167Actual
174682.892023-08-1271212Actual
1780268.002023-09-127165Actual
1635025.232023-07-1371611Actual
3324944.382024-11-1171211Actual
675760.002022-11-127113Budget
1702793.002023-08-127117Actual
960440.002023-01-107146Budget
2422299.572024-03-117128Actual
1334950.002023-04-127128Budget
3179528.002024-10-117156Actual
31502197.002024-10-117114Actual
722170.002022-11-127116Budget
3105444.382024-09-1171411Actual
2774166.722024-06-1171112Actual
1274880.002023-04-127165Budget
1552691.002023-07-137163Actual
3327622.042024-11-1171311Actual
185029.272023-09-1271612Actual
3664797.572025-02-1071111Actual
27039131.002024-06-117115Actual
2369223.002024-03-117173Actual
614718.002022-10-127126Actual
2907246.872024-07-1271613Actual
779528.352022-11-127168Actual
34690.002022-05-127115Budget
33009154.002024-11-117117Actual
950940.002023-01-107126Budget
3168870.002024-10-117116Actual
4692120.002022-09-127114Actual
1129036.002023-03-127163Actual
2647122.042024-05-1171311Actual
1249830.002023-04-127173Budget
1179880.002023-03-127136Budget
73436.002022-05-127166Actual
3100017.782024-09-1171211Actual
3407433.002024-12-127166Actual
587642.002022-10-127164Actual
1880698.002023-10-127165Actual
3696546.872025-02-1071113Actual
2954321.002024-08-117156Actual
19154173.812023-10-127118Actual
2300826.002024-02-107156Actual
34132221.002024-12-127117Actual
16524136.002023-08-127113Actual
619565.002022-10-127136Actual
1428125.232023-05-1271311Actual
3233066.722024-10-1171612Actual
311735.002022-07-137167Actual
194190.002022-06-127117Actual
1249913.002023-04-127173Actual
2756826.292024-06-1171211Actual
746950.002022-11-127166Budget
1738229.482023-08-1271611Actual
259148.002022-07-137115Actual
2325288.962024-02-107168Actual
1307960.002023-04-127166Budget
3717329.002025-03-127173Actual
1072160.002023-02-107146Budget
1381043.002023-05-127116Actual
755090.002022-11-127117Budget
3573110.002022-08-127114Budget
530390.002022-09-127117Budget
3339528.422024-11-1171112Actual
1664463.002023-08-127114Actual
3108752.892024-09-1171611Actual
13499195.002023-05-127113Actual
3761793.002025-03-127167Actual
3876871.002025-04-127167Actual
194290.002022-06-127117Budget
1918295.022023-10-127128Actual
13160104.002023-04-127117Actual
10439100.002023-02-107115Budget
371363.002022-08-127115Actual
25225108.662024-04-117118Actual
522360.002022-09-127166Budget
1003338.962023-01-107168Actual
1227850.002023-03-127168Budget
3460666.722024-12-1271612Actual
3472381.962024-12-1271613Actual
1558431.002023-07-137173Actual
1983447.002023-11-127165Actual
161047.002022-06-127116Actual
37676166.242025-03-127118Actual
344424.002022-08-127163Actual
25811128.002024-05-117114Actual
1334855.632023-04-127128Actual
2987417.782024-08-1171211Actual
1374970.002023-05-127165Actual
2236122.042024-01-1071211Actual
569032.002022-10-127163Actual
955780.002023-01-107136Budget
1788813.002023-09-127126Actual
3439932.672024-12-1271311Actual
2780156.082024-06-1171612Actual
389823.002022-08-127126Actual
2691949.002024-06-117173Actual
2644411.402024-05-1171211Actual
2975482.902024-08-117128Actual
251170.002022-07-137164Budget
3779660.332025-03-1271111Actual
1492527.002023-06-127156Actual
1900329.002023-10-127166Actual
3198122.302022-07-137118Actual
1495730.002023-06-127166Actual
3066918.002024-09-117156Actual
891840.002022-12-137168Budget
128330.002022-06-127173Budget
3744280.002025-03-127136Actual
2215578.002024-01-107167Actual
3357381.962024-11-1171613Actual
1564676.002023-07-137164Actual
363360.002022-08-127164Budget
23600166.002024-03-117113Actual
1030071.002023-02-107114Actual
577116.002022-10-127173Actual
992680.002023-01-107118Budget
33221109.272024-11-1171111Actual
138970.002022-06-127164Budget
3141668.002024-10-117163Actual
1481834.002023-06-127116Actual
873256.002022-12-137167Actual
1809162.002023-09-127167Actual
708280.002022-11-127115Budget
14009130.002023-05-127117Actual
834270.002022-12-137116Budget
10440104.002023-02-107115Actual
3008158.212024-08-1171612Actual
873180.002022-12-137167Budget
146990.002022-06-127115Actual
1475947.002023-06-127165Actual
36144158.002025-02-107115Actual
2177360.002024-01-107164Actual
120350.002022-06-127163Budget
2044423.102023-11-1271611Actual
2655824.162024-05-1171611Actual
394747.002022-08-127136Actual
3132492.482024-09-1171613Actual
2336619.912024-02-1071311Actual
502340.002022-09-127126Budget
1235972.002023-04-127113Actual
28513100.002024-07-127167Actual
1371586.002023-05-127115Actual
1067376.002023-02-107136Actual
30376123.002024-09-117114Actual
1076840.002023-02-107156Budget
142548.212023-05-1271211Actual
1254685.002023-04-127114Actual
1626311.402023-07-1371311Actual
867290.002022-12-137117Budget
3445315.652024-12-1271511Actual
1593726.002023-07-137166Actual
1569.002022-05-127173Actual
205110.002022-05-127114Budget
33631205.002024-12-127113Actual
27768.002022-07-137126Actual
569150.002022-10-127163Budget
184703.952023-09-1271112Actual
3555244.382025-01-1071311Actual
205032.892023-11-1271112Actual
2525369.262024-04-117128Actual
2238825.232024-01-1071311Actual
648856.002022-10-127167Actual
1759085.002023-09-127163Actual
3442649.702024-12-1271411Actual
853340.002022-12-137156Budget
3029068.002024-09-117163Actual
3853770.002025-04-127116Actual
225061.822024-01-1071112Actual
554950.002022-09-127168Budget
1340860.172023-04-127168Actual
26200195.002024-05-117117Actual
63150.002022-05-127146Budget
507170.002022-09-127136Budget
708170.002022-11-127115Actual
497560.002022-09-127116Budget
1590533.002023-07-137156Actual
1292651.002023-04-127136Actual
3902965.652025-04-1271411Actual
114770.002022-06-127113Budget
182976.082023-09-1271211Actual
218731.382022-06-127168Actual
2600124.002024-05-117116Actual
3631855.002025-02-107146Actual
2141225.232023-12-1371411Actual
19095104.002023-10-127167Actual
1484522.002023-06-127126Actual
161160.002022-06-127116Budget
1794222.002023-09-127146Actual
2401322.002024-03-117156Actual
27420220.782024-06-117118Actual
731759.002022-11-127136Actual
3079393.002024-09-117167Actual
1776861.002023-09-127115Actual
3885582.902025-04-127128Actual
924272.002023-01-107164Actual
81763.002022-05-127117Actual
2133022.042023-12-1371111Actual
713980.002022-11-127165Budget
186150.002022-06-127166Budget
2534525.232024-04-1171111Actual
3811662.662025-03-1271113Actual
305760.002022-07-137117Actual
2578327.002024-05-117173Actual
418290.002022-08-127117Budget
2951735.002024-08-117146Actual
3782411.402025-03-1271211Actual
29343106.002024-08-117115Actual
2425470.782024-03-117168Actual
3171518.002024-10-117126Actual
812080.002022-12-137164Budget
34935135.002025-01-107164Actual
162366.082023-07-1371211Actual
11418110.002023-03-127114Budget
164663.952023-07-1371612Actual
773623.812022-11-127128Actual
1302040.002023-04-127156Budget
1935615.652023-10-1271411Actual
3212522.042024-10-1171211Actual
2726954.002024-06-117166Actual
3634424.002025-02-107156Actual
394870.002022-08-127136Budget
483364.002022-09-127115Actual
28633138.962024-07-127168Actual
30503103.002024-09-117165Actual
410160.002022-08-127166Budget
1011580.002023-02-107113Budget
255721.822024-04-1171212Actual

Generated 2025-06-11 11:37:41.669 UTC