[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18560145.002023-10-077113Actual
3016773.182024-08-0671213Actual
1932914.592023-10-0771311Actual
73550.002022-05-077166Budget
32660109.002024-11-067164Actual
235113.952024-02-0571112Actual
377060.002022-08-077165Budget
2954321.002024-08-067156Actual
2949156.002024-08-067136Actual
2171220.002024-01-057173Actual
3327622.042024-11-0671311Actual
746835.002022-11-077166Actual
2241523.102024-01-0571411Actual
581860.002022-10-077114Actual
1865218.002023-10-077173Actual
2655824.162024-05-0671611Actual
20090100.002023-11-077117Actual
1137130.002023-03-077173Budget
33042152.002024-11-067167Actual
2333915.652024-02-0571211Actual
2484253.002024-04-067115Actual
681550.002022-11-077163Budget
1516979.872023-06-077168Actual
1374970.002023-05-077165Actual
1202952.002023-03-077117Actual
266516.082024-05-0671612Actual
12030100.002023-03-077117Budget
1260783.002023-04-077164Actual
2186547.002024-01-057165Actual
587642.002022-10-077164Actual
1147890.002023-03-077164Budget
2572389.002024-05-067163Actual
624340.002022-10-077146Budget
3552534.802025-01-0571211Actual
58470.002022-05-077136Budget
3330322.042024-11-0671411Actual
2321970.782024-02-057128Actual
1685716.002023-08-077126Actual
32038110.172024-10-067168Actual
2105925.002023-12-087166Actual
3286748.002024-11-067136Actual
442538.962022-08-077168Actual
3793776.292025-03-0771611Actual
634760.002022-10-077166Budget
1935615.652023-10-0771411Actual
2183286.002024-01-057115Actual
2584566.002024-05-067164Actual
37737158.662025-03-077168Actual
1297235.002023-04-077146Actual
450760.002022-09-077113Budget
36052247.002025-02-057114Actual
1057780.002023-02-057116Budget
3217927.362024-10-0671411Actual
255721.822024-04-0671212Actual
595890.002022-10-077115Budget
1249913.002023-04-077173Actual
28633138.962024-07-077168Actual
1587922.002023-07-087146Actual
182976.082023-09-0771211Actual
754950.002022-11-077117Actual
3894797.572025-04-0771111Actual
13533100.002023-05-077163Actual
147090.002022-06-077115Budget
3312982.902024-11-067128Actual
536270.002022-09-077167Budget
3448669.912024-12-0771611Actual
1049580.002023-02-057165Budget
226970.002022-07-087113Budget
23634105.002024-03-067163Actual
2345229.482024-02-0571611Actual
708280.002022-11-077115Budget
2671027.572024-05-0671113Actual
20183158.662023-11-077118Actual
245723.952024-03-0671612Actual
249626.002024-04-067126Actual
619565.002022-10-077136Actual
25132109.002024-04-067117Actual
1194853.002023-03-077166Actual
3623760.002025-02-057116Actual
19708101.002023-11-077114Actual
2339323.102024-02-0571411Actual
812080.002022-12-087164Budget
1712099.572023-08-077118Actual
1162052.002023-03-077165Actual
905628.002023-01-057163Actual
34564.002022-05-077115Actual
736540.002022-11-077146Budget
27361101.002024-06-067167Actual
2966778.002024-08-067167Actual
741112.002022-11-077156Actual
394747.002022-08-077136Actual
1466653.002023-06-077164Actual
28189122.002024-07-077115Actual
1841119.912023-09-0771611Actual
48760.002022-05-077116Budget
2227448.052024-01-057168Actual
3626414.002025-02-057126Actual
3241657.392024-10-0671213Actual
1330190.002023-04-077118Budget
1331110.002022-06-077114Budget
522241.002022-09-077166Actual
694380.002022-11-077114Budget
1416588.962023-05-077168Actual
28513100.002024-07-077167Actual
3066918.002024-09-067156Actual
1791652.002023-09-077136Actual
38827179.872025-04-077118Actual
34166128.002024-12-077167Actual
143995.012023-05-0771112Actual
2398722.002024-03-067146Actual
3324944.382024-11-0671211Actual
3428582.902024-12-077168Actual
3811662.662025-03-0771113Actual
311735.002022-07-087167Actual
497423.002022-09-077116Actual
26234140.002024-05-067167Actual
1780268.002023-09-077165Actual
2996165.652024-08-0671611Actual
1921549.572023-10-077168Actual
601860.002022-10-077165Budget
15730.002022-05-077173Budget
1254685.002023-04-077114Actual
186020.002022-06-077166Actual
1434014.592023-05-0771611Actual
37294176.002025-03-077115Actual
2525369.262024-04-067128Actual
2268831.002024-02-057173Actual
3876871.002025-04-077167Actual
1661636.002023-08-077173Actual
511940.002022-09-077146Budget
955780.002023-01-057136Budget
848720.002022-12-087146Actual
33751140.002024-12-077114Actual
2200539.002024-01-057146Actual
1115140.482023-02-057168Actual
530390.002022-09-077117Budget
3088070.782024-09-067128Actual
3761793.002025-03-077167Actual
3752646.002025-03-077166Actual
338560.002022-08-077113Budget
404230.002022-08-077156Budget
844065.002022-12-087136Actual
1274880.002023-04-077165Budget
1067480.002023-02-057136Budget
3291924.002024-11-067156Actual
708170.002022-11-077115Actual
1076717.002023-02-057156Actual
938080.002023-01-057165Budget
997554.112023-01-057128Actual
3926855.642025-04-0771113Actual
106349.572022-05-077168Actual
2877432.672024-07-0771411Actual
215633.952023-12-0871612Actual
736423.002022-11-077146Actual
37115146.002025-03-077163Actual
174411.822023-08-0771112Actual
726840.002022-11-077126Budget
544296.542022-09-077118Actual
26947234.002024-06-067114Actual
87670.002022-05-077167Budget
2937776.002024-08-067165Actual
330343.512022-07-087168Actual
3584392.482025-01-0571213Actual
1072160.002023-02-057146Budget
1221954.112023-03-077128Actual
3557944.382025-01-0571411Actual
1770.002022-05-077113Budget
2086488.002023-12-087165Actual
3401740.002024-12-077146Actual
530464.002022-09-077117Actual
3587592.482025-01-0571613Actual
26370.002022-05-077164Budget
144566.082023-05-0771612Actual
3108752.892024-09-0671611Actual
379059.272025-03-0771511Actual
25811128.002024-05-067114Actual
1573944.002023-07-087165Actual
23098117.002024-02-057117Actual
950940.002023-01-057126Budget
3514275.002025-01-057136Actual
13300107.142023-04-077118Actual
48631.002022-05-077116Actual
843980.002022-12-087136Budget
3215227.362024-10-0671311Actual
20618175.002023-12-087113Actual
1184440.002023-03-077146Actual
31918124.002024-10-067167Actual
212849.572022-06-077128Actual
34132221.002024-12-077117Actual
456550.002022-09-077163Budget
2744895.022024-06-067128Actual
820256.002022-12-087115Actual
2300826.002024-02-057156Actual
768980.002022-11-077118Budget
2336619.912024-02-0571311Actual
555043.512022-09-077168Actual
3540596.542025-01-057128Actual
2233322.042024-01-0571111Actual
2206349.002024-01-057166Actual
1394929.002023-05-077166Actual
1585330.002023-07-087136Actual
133099.002022-06-077114Actual
1504978.002023-06-077167Actual
881280.002022-12-087118Budget
2035713.532023-11-0771311Actual
63039.002022-05-077146Actual
1513655.632023-06-077128Actual
2236122.042024-01-0571211Actual
3056246.002024-09-067116Actual
2723721.002024-06-067156Actual
1654.002022-05-077113Actual
891723.812022-12-087168Actual
154346.082023-06-0771612Actual
1835122.042023-09-0771411Actual
26295166.242024-05-067118Actual
1788813.002023-09-077126Actual
881364.722022-12-087118Actual
1732217.782023-08-0771411Actual
5819110.002022-10-077114Budget
1365476.002023-05-077164Actual
3914848.632025-04-0771112Actual
1531023.102023-06-0771411Actual
2331135.872024-02-0571111Actual
731880.002022-11-077136Budget
3511422.002025-01-057126Actual
29633221.002024-08-067117Actual
1492527.002023-06-077156Actual
27420220.782024-06-067118Actual
3738742.002025-03-077116Actual
34994122.002025-01-057115Actual
142548.212023-05-0771211Actual
389823.002022-08-077126Actual
30469114.002024-09-067115Actual
1569.002022-05-077173Actual
2375451.002024-03-067164Actual
787744.002022-12-087113Actual
53530.002022-05-077126Budget
689430.002022-11-077173Budget
1460515.002023-06-077173Actual
1413279.872023-05-077128Actual
3366595.002024-12-077163Actual
1340860.172023-04-077168Actual
1049691.002023-02-057165Actual
2325288.962024-02-057168Actual
2095011.002023-12-087126Actual
2754087.992024-06-0671111Actual
194742.892023-10-0771112Actual
1241846.002023-04-077163Actual
1968052.002023-11-077173Actual
873256.002022-12-087167Actual
1003440.002023-01-057168Budget
21621109.002024-01-057113Actual
35933205.002025-02-057113Actual
232635.002022-07-087163Actual
489349.002022-09-077165Actual
1799933.002023-09-077166Actual
722035.002022-11-077116Actual
3687412.462025-02-0571212Actual
18594105.002023-10-077163Actual
11419128.002023-03-077114Actual
3746830.002025-03-077146Actual
806280.002022-12-087114Budget
2478354.002024-04-067164Actual
3779660.332025-03-0771111Actual
965110.002023-01-057156Actual
3667544.382025-02-0571211Actual
152566.082023-06-0771211Actual
1391722.002023-05-077156Actual
2436813.532024-03-0671311Actual
2713039.002024-06-067116Actual
793550.002022-12-087163Budget
2280964.002024-02-057115Actual
1534322.042023-06-0771611Actual
2548628.422024-04-0671611Actual
569150.002022-10-077163Budget
2957552.002024-08-067166Actual
13160104.002023-04-077117Actual
3917622.042025-04-0771212Actual
2528669.262024-04-067168Actual
3670253.952025-02-0571311Actual
385160.002022-08-077116Budget
2041113.532023-11-0771511Actual
932480.002023-01-057115Budget
232750.002022-07-087163Budget
37584124.002025-03-077117Actual
3345677.362024-11-0671612Actual
1287618.002023-04-077126Actual
10301110.002023-02-057114Budget
681440.002022-11-077163Actual
1129160.002023-03-077163Budget
2434111.402024-03-0671211Actual
32626148.002024-11-067114Actual
1620834.802023-07-0871111Actual
138848.002022-06-077164Actual
2605641.002024-05-067136Actual
287350.002022-07-087146Budget
3399143.002024-12-077136Actual
2431331.612024-03-0671111Actual
31595176.002024-10-067115Actual
619670.002022-10-077136Budget
436854.112022-08-077128Actual
3516832.002025-01-057146Actual
1221850.002023-03-077128Budget
23191107.142024-02-057118Actual
22596156.002024-02-057113Actual
1897211.002023-10-077156Actual
886061.692022-12-087128Actual
28011122.002024-07-077163Actual
1241960.002023-04-077163Budget
2830916.002024-07-077126Actual
1301925.002023-04-077156Actual
272832.002022-07-087116Actual
563160.002022-10-077113Budget
2215578.002024-01-057167Actual
1871360.002023-10-077164Actual
19800107.002023-11-077115Actual
36434198.002025-02-057117Actual
3102745.442024-09-0671311Actual
3244864.412024-10-0671613Actual
3555244.382025-01-0571311Actual
203308.212023-11-0771211Actual
27327132.002024-06-067117Actual
2466478.002024-04-067163Actual
1809162.002023-09-077167Actual
1249830.002023-04-077173Budget
356069.272025-01-0571511Actual
11559100.002023-03-077115Budget
1714855.632023-08-077128Actual
3602431.002025-02-057173Actual
787660.002022-12-087113Budget
1764823.002023-09-077173Actual
19154173.812023-10-077118Actual
2759551.822024-06-0671311Actual
1889218.002023-10-077126Actual
33221109.272024-11-0671111Actual
26355123.812024-05-067168Actual
34935135.002025-01-057164Actual
1274754.002023-04-077165Actual
2946318.002024-08-067126Actual
2044423.102023-11-0771611Actual
1900329.002023-10-077166Actual
29040138.102024-07-0771213Actual
36588123.812025-02-057168Actual
3867652.002025-04-077166Actual
37676166.242025-03-077118Actual
3120799.702024-09-0671612Actual
180114.002022-06-077156Actual
36085152.002025-02-057164Actual
164093.952023-07-0871112Actual
1235880.002023-04-077113Budget
24194160.182024-03-067118Actual
19095104.002023-10-077167Actual
609932.002022-10-077116Actual
978880.002023-01-057117Actual
2396130.002024-03-067136Actual
1688566.002023-08-077136Actual
3569742.252025-01-0571112Actual
806360.002022-12-087114Actual
3617877.002025-02-057165Actual
3176932.002024-10-067146Actual
1161980.002023-03-077165Budget
1776861.002023-09-077115Actual
3008158.212024-08-0671612Actual
183786.082023-09-0771511Actual
30852296.542024-09-067118Actual
1179880.002023-03-077136Budget
15015156.002023-06-077117Actual
2123879.872023-12-087128Actual
385059.002022-08-077116Actual
497560.002022-09-077116Budget
3351541.602024-11-0671113Actual
2493534.002024-04-067116Actual
37328106.002025-03-077165Actual
23132104.002024-02-057167Actual
35318101.002025-01-057167Actual
984680.002023-01-057167Budget
3019892.482024-08-0671613Actual
3466564.412024-12-0771113Actual
2987417.782024-08-0671211Actual
256036.082024-04-0671612Actual
899839.002023-01-057113Actual
399431.002022-08-077146Actual
1371586.002023-05-077115Actual
19589195.002023-11-077113Actual
29164109.002024-08-067163Actual
21210195.022023-12-087118Actual
946053.002023-01-057116Actual
1673796.002023-08-077115Actual
2907246.872024-07-0771613Actual
3637627.002025-02-057166Actual
311870.002022-07-087167Budget
2192439.002024-01-057116Actual
2372076.002024-03-067114Actual
2475088.002024-04-067114Actual
1383713.002023-05-077126Actual
91379.002023-01-057173Actual
722170.002022-11-077116Budget
2534525.232024-04-0671111Actual
2836350.002024-07-077146Actual
1718169.262023-08-077168Actual
2413570.002024-03-067167Actual
1484522.002023-06-077126Actual
1626311.402023-07-0871311Actual
2174083.002024-01-057114Actual
1194960.002023-03-077166Budget
848640.002022-12-087146Budget
3702392.482025-02-0571613Actual
14514109.002023-06-077113Actual
34344109.272024-12-0771111Actual
36468101.002025-02-057167Actual
3634424.002025-02-057156Actual
259290.002022-07-087115Budget
2504218.002024-04-067156Actual
2762253.952024-06-0671411Actual
2578327.002024-05-067173Actual
984530.002023-01-057167Actual
3684639.062025-02-0571112Actual
2610817.002024-05-067156Actual
1072029.002023-02-057146Actual
251170.002022-07-087164Budget
2647122.042024-05-0671311Actual
352540.002022-08-077173Budget
1381043.002023-05-077116Actual
741240.002022-11-077156Budget
208190.002022-06-077118Budget
731759.002022-11-077136Actual
404113.002022-08-077156Actual
536142.002022-09-077167Actual
1611699.572023-07-087128Actual
2203113.002024-01-057156Actual
1927425.232023-10-0771111Actual
2404443.002024-03-067166Actual
208085.932022-06-077118Actual
3289345.002024-11-067146Actual
36144158.002025-02-057115Actual
1389130.002023-05-077146Actual
2507443.002024-04-067166Actual
10440104.002023-02-057115Actual
1635025.232023-07-0871611Actual
330450.002022-07-087168Budget
965240.002023-01-057156Budget
1011580.002023-02-057113Budget
28600110.172024-07-077128Actual
3393653.002024-12-077116Actual
2842149.002024-07-077166Actual
1487360.002023-06-077136Actual
27768.002022-07-087126Actual
38265127.002025-04-077163Actual
3153685.002024-10-067164Actual
886150.002022-12-087128Budget
1003338.962023-01-057168Actual
642880.002022-10-077117Actual
3220617.782024-10-0671511Actual
240615.002022-07-087173Actual
1179776.002023-03-077136Actual
713980.002022-11-077165Budget
2071023.002023-12-087173Actual
215316.082023-12-0871112Actual
95990.002022-05-077118Budget
40349.002022-05-077165Actual
32753152.002024-11-067165Actual
779528.352022-11-077168Actual
163177.142023-07-0871511Actual
3357381.962024-11-0671613Actual
1918295.022023-10-077128Actual
3437213.532024-12-0771211Actual
960440.002023-01-057146Budget
1156072.002023-03-077115Actual
970623.002023-01-057166Actual
3799644.382025-03-0771112Actual
1235972.002023-04-077113Actual
324641.992022-07-087128Actual
661637.452022-10-077128Actual
3198122.302022-07-087118Actual
3699273.182025-02-0571213Actual
30503103.002024-09-067165Actual
2499030.002024-04-067136Actual
3029068.002024-09-067163Actual
3209769.912024-10-0671111Actual
3861827.002025-04-077146Actual
2748160.172024-06-067168Actual
35966114.002025-02-057163Actual
2833780.002024-07-077136Actual
394870.002022-08-077136Budget
507170.002022-09-077136Budget
1877270.002023-10-077115Actual
1062440.002023-02-057126Budget
642790.002022-10-077117Budget
2177360.002024-01-057164Actual
932356.002023-01-057115Actual
3283920.002024-11-067126Actual
456428.002022-09-077163Actual
950818.002023-01-057126Actual
30913141.992024-09-067168Actual
609860.002022-10-077116Budget
31977220.782024-10-067118Actual
1558431.002023-07-087173Actual
3573110.002022-08-077114Budget
1227748.052023-03-077168Actual
859136.002022-12-087166Actual
53416.002022-05-077126Actual
3281253.002024-11-067116Actual
624223.002022-10-077146Actual
1011457.002023-02-057113Actual
153070.002022-06-077165Budget
3690683.742025-02-0571612Actual
297642.002022-07-087166Actual
2455110.002022-07-087114Budget
27039131.002024-06-067115Actual
2889358.212024-07-0771112Actual
40470.002022-05-077165Budget
826180.002022-12-087165Budget

Generated 2025-06-06 15:31:11.279 UTC