[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-037118Budget
38827179.872025-04-037118Actual
32753152.002024-11-027165Actual
2345229.482024-02-0171611Actual
1057654.002023-02-017116Actual
1260690.002023-04-037164Budget
31382193.002024-10-027113Actual
114770.002022-06-037113Budget
773750.002022-11-037128Budget
15730.002022-05-037173Budget
3684639.062025-02-0171112Actual
2833780.002024-07-037136Actual
28633138.962024-07-037168Actual
1302040.002023-04-037156Budget
689430.002022-11-037173Budget
3182739.002024-10-027166Actual
3244864.412024-10-0271613Actual
14104107.142023-05-037118Actual
1067376.002023-02-017136Actual
563160.002022-10-037113Budget
3678765.652025-02-0171611Actual
1791652.002023-09-037136Actual
14547114.002023-06-037163Actual
507170.002022-09-037136Budget
1832417.782023-09-0371311Actual
214396.082023-12-0471511Actual
614718.002022-10-037126Actual
2192439.002024-01-017116Actual
1030071.002023-02-017114Actual
1268770.002023-04-037115Actual
418172.002022-08-037117Actual
3200582.902024-10-027128Actual
1835122.042023-09-0371411Actual
63039.002022-05-037146Actual
3672944.382025-02-0171411Actual
1880698.002023-10-037165Actual
3540596.542025-01-017128Actual
14043117.002023-05-037167Actual
2003235.002023-11-037166Actual
1897211.002023-10-037156Actual
14009130.002023-05-037117Actual
1072029.002023-02-017146Actual
497423.002022-09-037116Actual
3286748.002024-11-027136Actual
205110.002022-05-037114Budget
2889358.212024-07-0371112Actual
661637.452022-10-037128Actual
3805789.062025-03-0371612Actual
3664797.572025-02-0171111Actual
2836350.002024-07-037146Actual
1137010.002023-03-037173Actual
48631.002022-05-037116Actual
249626.002024-04-027126Actual
1062525.002023-02-017126Actual
1989329.002023-11-037116Actual
3885582.902025-04-037128Actual
144566.082023-05-0371612Actual
2901355.642024-07-0371113Actual
371363.002022-08-037115Actual
410047.002022-08-037166Actual
152566.082023-06-0371211Actual
681550.002022-11-037163Budget
205032.892023-11-0371112Actual
3457328.422024-12-0371212Actual
3675615.652025-02-0171511Actual
642880.002022-10-037117Actual
2215578.002024-01-017167Actual
12030100.002023-03-037117Budget
873180.002022-12-047167Budget
26295166.242024-05-027118Actual
1484522.002023-06-037126Actual
1992015.002023-11-037126Actual
1809162.002023-09-037167Actual
2895467.782024-07-0371612Actual
834353.002022-12-047116Actual
960440.002023-01-017146Budget
3738742.002025-03-037116Actual
2466478.002024-04-027163Actual
1892039.002023-10-037136Actual
291923.002022-07-047156Actual
3814392.482025-03-0371213Actual
997554.112023-01-017128Actual
39295103.012025-04-0371213Actual
27919110.032024-06-0271613Actual
1677178.002023-08-037165Actual
1718169.262023-08-037168Actual
3864424.002025-04-037156Actual
1035854.002023-02-017164Actual
10301110.002023-02-017114Budget
34690.002022-05-037115Budget
1209080.002023-03-037167Budget
1522825.232023-06-0371111Actual
3393653.002024-12-037116Actual
722170.002022-11-037116Budget
1179776.002023-03-037136Actual
356069.272025-01-0171511Actual
32506205.002024-11-027113Actual
2092344.002023-12-047116Actual
2086488.002023-12-047165Actual
67718.002022-05-037156Actual
251170.002022-07-047164Budget
410160.002022-08-037166Budget
1049580.002023-02-017165Budget
648856.002022-10-037167Actual
175432.002022-06-037146Actual
3563837.992025-01-0171611Actual
3179528.002024-10-027156Actual
946170.002023-01-017116Budget
2044423.102023-11-0371611Actual
2425470.782024-03-027168Actual
2077251.002023-12-047164Actual
162366.082023-07-0471211Actual
34225128.362024-12-037118Actual
1227850.002023-03-037168Budget
3070144.002024-09-027166Actual
3552534.802025-01-0171211Actual
1072160.002023-02-017146Budget
1174840.002023-03-037126Budget
215633.952023-12-0471612Actual
240615.002022-07-047173Actual
1096493.002023-02-017167Actual
1331110.002022-06-037114Budget
24194160.182024-03-027118Actual
2892110.332024-07-0371212Actual
3670253.952025-02-0171311Actual
577040.002022-10-037173Budget
2516693.002024-04-027167Actual
787744.002022-12-047113Actual
20499.002022-05-037114Actual
37328106.002025-03-037165Actual
595772.002022-10-037115Actual
24630175.002024-04-027113Actual
1334950.002023-04-037128Budget
2721133.002024-06-027146Actual
886150.002022-12-047128Budget
27327132.002024-06-027117Actual
357288.002022-08-037114Actual
3502890.002025-01-017165Actual
40470.002022-05-037165Budget
2764917.782024-06-0271511Actual
40349.002022-05-037165Actual
3339528.422024-11-0271112Actual
245411.822024-03-0271212Actual
905628.002023-01-017163Actual
27420220.782024-06-027118Actual
282670.002022-07-047136Budget
2321970.782024-02-017128Actual
3519418.002025-01-017156Actual
891840.002022-12-047168Budget
3220617.782024-10-0271511Actual
713980.002022-11-037165Budget
11418110.002023-03-037114Budget
1292580.002023-04-037136Budget
2632382.902024-05-027128Actual
330450.002022-07-047168Budget
205608.212023-11-0371612Actual
1706183.002023-08-037167Actual
1170068.002023-03-037116Actual
1894629.002023-10-037146Actual
30759136.002024-09-027117Actual
2744895.022024-06-027128Actual
1297235.002023-04-037146Actual
464540.002022-09-037173Budget
3002048.632024-08-0271112Actual
25940105.002024-05-027165Actual
1932914.592023-10-0371311Actual
1430819.912023-05-0371411Actual
3853770.002025-04-037116Actual
1983447.002023-11-037165Actual
180114.002022-06-037156Actual
3316279.872024-11-027168Actual
475264.002022-09-037164Actual
826263.002022-12-047165Actual
442538.962022-08-037168Actual
3437213.532024-12-0371211Actual
389940.002022-08-037126Budget
1123376.002023-03-037113Actual
2165478.002024-01-017163Actual
22596156.002024-02-017113Actual
240730.002022-07-047173Budget
3460666.722024-12-0371612Actual
10439100.002023-02-017115Budget
81890.002022-05-037117Budget
21621109.002024-01-017113Actual
1104490.002023-02-017118Budget
1495730.002023-06-037166Actual
3126627.572024-09-0271113Actual
2499030.002024-04-027136Actual
35933205.002025-02-017113Actual
2434111.402024-03-0271211Actual
760880.002022-11-037167Budget
741240.002022-11-037156Budget
483490.002022-09-037115Budget
3859256.002025-04-037136Actual
1654.002022-05-037113Actual
1921549.572023-10-037168Actual
27768.002022-07-047126Actual
25132109.002024-04-027117Actual
37201117.002025-03-037114Actual
35318101.002025-01-017167Actual
2123879.872023-12-047128Actual
3399143.002024-12-037136Actual
3079393.002024-09-027167Actual
1221850.002023-03-037128Budget
3782411.402025-03-0371211Actual
36144158.002025-02-017115Actual
3744280.002025-03-037136Actual
3832320.002025-04-037173Actual
91379.002023-01-017173Actual
180240.002022-06-037156Budget
208190.002022-06-037118Budget
826180.002022-12-047165Budget
1614982.902023-07-047168Actual
1729522.042023-08-0371311Actual
1374970.002023-05-037165Actual
675760.002022-11-037113Budget
272832.002022-07-047116Actual
2203113.002024-01-017156Actual
1564676.002023-07-047164Actual
292040.002022-07-047156Budget
1115140.482023-02-017168Actual
404230.002022-08-037156Budget
194290.002022-06-037117Budget
28097172.002024-07-037114Actual
3908952.892025-04-0371611Actual
16029104.002023-07-047167Actual
235426.082024-02-0171612Actual
147090.002022-06-037115Budget
812142.002022-12-047164Actual
2762253.952024-06-0271411Actual
73436.002022-05-037166Actual
1413279.872023-05-037128Actual
2290134.002024-02-017116Actual
1552691.002023-07-047163Actual
67840.002022-05-037156Budget
1997419.002023-11-037146Actual
1221954.112023-03-037128Actual
2331135.872024-02-0171111Actual
30256150.002024-09-027113Actual
1626311.402023-07-0471311Actual
754950.002022-11-037117Actual
1076717.002023-02-017156Actual
2298216.002024-02-017146Actual
2295666.002024-02-017136Actual
1359336.002023-05-037173Actual
2445529.482024-03-0271611Actual
667549.572022-10-037168Actual
68958.002022-11-037173Actual
13533100.002023-05-037163Actual
1531023.102023-06-0371411Actual
164363.952023-07-0471212Actual
37235156.002025-03-037164Actual
2874753.952024-07-0371311Actual
153070.002022-06-037165Budget
634760.002022-10-037166Budget
163177.142023-07-0471511Actual
450760.002022-09-037113Budget
330343.512022-07-047168Actual
595890.002022-10-037115Budget
3793776.292025-03-0371611Actual
28223106.002024-07-037165Actual
3097259.272024-09-0271111Actual
1194960.002023-03-037166Budget
1780268.002023-09-037165Actual
3066918.002024-09-027156Actual
1334855.632023-04-037128Actual
37115146.002025-03-037163Actual
212849.572022-06-037128Actual
22214141.992024-01-017118Actual
1371586.002023-05-037115Actual
161160.002022-06-037116Budget
288019.272024-07-0371511Actual
114650.002022-06-037113Actual
2195115.002024-01-017126Actual
297750.002022-07-047166Budget
37737158.662025-03-037168Actual
2869268.852024-07-0371111Actual
760772.002022-11-037167Actual
2877432.672024-07-0371411Actual
3428582.902024-12-037168Actual
6569137.452022-10-037118Actual
33751140.002024-12-037114Actual
1611699.572023-07-047128Actual
3555244.382025-01-0171311Actual
3508732.002025-01-017116Actual
1422622.042023-05-0371111Actual
2655824.162024-05-0271611Actual
4693110.002022-09-037114Budget
10906100.002023-02-017117Budget
2954321.002024-08-027156Actual
2528669.262024-04-027168Actual
146990.002022-06-037115Actual
628921.002022-10-037156Actual
2780156.082024-06-0271612Actual
1579833.002023-07-047116Actual
2284288.002024-02-017165Actual
432190.002022-08-037118Budget
80149.002022-12-047173Actual
2602811.002024-05-027126Actual
3404332.002024-12-037156Actual
2768239.062024-06-0271611Actual
3926855.642025-04-0371113Actual
225389.272024-01-0171612Actual
2590686.002024-05-027115Actual
363360.002022-08-037164Budget
35249.002022-08-037173Actual
2542715.652024-04-0271411Actual
48760.002022-05-037116Budget
2038414.592023-11-0371411Actual
20243119.272023-11-037168Actual
2548628.422024-04-0271611Actual
17556124.002023-09-037113Actual
569150.002022-10-037163Budget
1254685.002023-04-037114Actual
1796820.002023-09-037156Actual
34994122.002025-01-017115Actual
2644411.402024-05-0271211Actual
2647122.042024-05-0271311Actual
2333915.652024-02-0171211Actual
2012462.002023-11-037167Actual
2572389.002024-05-027163Actual
3019892.482024-08-0271613Actual
3056246.002024-09-027116Actual
436950.002022-08-037128Budget
3008158.212024-08-0271612Actual
29633221.002024-08-027117Actual
3867652.002025-04-037166Actual
133099.002022-06-037114Actual
873256.002022-12-047167Actual
3905611.402025-04-0371511Actual
3327622.042024-11-0271311Actual
1115250.002023-02-017168Budget
334238.212024-11-0271212Actual
1799933.002023-09-037166Actual
1025214.002023-02-017173Actual
1877270.002023-10-037115Actual
154023.952023-06-0371112Actual
3634424.002025-02-017156Actual
1076840.002023-02-017156Budget
2907246.872024-07-0371613Actual
1260783.002023-04-037164Actual
3687412.462025-02-0171212Actual
1301925.002023-04-037156Actual
27361101.002024-06-027167Actual
1235972.002023-04-037113Actual
1738229.482023-08-0371611Actual
2135819.912023-12-0471211Actual
2138517.782023-12-0471311Actual
232635.002022-07-047163Actual
311735.002022-07-047167Actual
1661636.002023-08-037173Actual
2127149.572023-12-047168Actual
867290.002022-12-047117Budget
3029068.002024-09-027163Actual
984530.002023-01-017167Actual
1282980.002023-04-037116Budget
1003338.962023-01-017168Actual
28011122.002024-07-037163Actual
1147890.002023-03-037164Budget
1292651.002023-04-037136Actual
287350.002022-07-047146Budget
3448669.912024-12-0371611Actual
1691130.002023-08-037146Actual
3312982.902024-11-027128Actual
1487360.002023-06-037136Actual
1362188.002023-05-037114Actual
3856424.002025-04-037126Actual
2608229.002024-05-027146Actual
2233322.042024-01-0171111Actual
844065.002022-12-047136Actual
3034839.002024-09-027173Actual
29040138.102024-07-0371213Actual
20618175.002023-12-047113Actual
483364.002022-09-037115Actual
661750.002022-10-037128Budget
35757111.402025-01-0171612Actual
1202952.002023-03-037117Actual
3799644.382025-03-0371112Actual
3384482.002024-12-037115Actual
19622114.002023-11-037163Actual
432075.322022-08-037118Actual
2171220.002024-01-017173Actual
450644.002022-09-037113Actual
1082460.002023-02-017166Budget

Generated 2025-06-02 22:17:48.600 UTC