[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 992  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661637.452022-10-157128Actual
1585330.002023-07-167136Actual
67718.002022-05-157156Actual
1057780.002023-02-137116Budget
173493.952023-08-1571511Actual
423956.002022-08-157167Actual
1759085.002023-09-157163Actual
1049580.002023-02-137165Budget
2966778.002024-08-147167Actual
3100017.782024-09-1471211Actual
31595176.002024-10-147115Actual
376940.002022-08-157165Actual
2671027.572024-05-1471113Actual
2127149.572023-12-167168Actual
2241523.102024-01-1371411Actual
2238825.232024-01-1371311Actual
722035.002022-11-157116Actual
2123879.872023-12-167128Actual
2957552.002024-08-147166Actual
886061.692022-12-167128Actual
205032.892023-11-1571112Actual
245146.082024-03-1471112Actual
3900239.062025-04-1571311Actual
37676166.242025-03-157118Actual
992680.002023-01-137118Budget
3176932.002024-10-147146Actual
984680.002023-01-137167Budget
938080.002023-01-137165Budget
1067480.002023-02-137136Budget
22214141.992024-01-137118Actual
1274880.002023-04-157165Budget
746950.002022-11-157166Budget
3238934.592024-10-1471113Actual
26355123.812024-05-147168Actual
2759551.822024-06-1471311Actual
305760.002022-07-167117Actual
399540.002022-08-157146Budget
21151104.002023-12-167167Actual
180240.002022-06-157156Budget
154023.952023-06-1571112Actual
755090.002022-11-157117Budget
3233066.722024-10-1471612Actual
2195115.002024-01-137126Actual
1706183.002023-08-157167Actual
2937776.002024-08-147165Actual
820256.002022-12-167115Actual
1880698.002023-10-157165Actual
1274754.002023-04-157165Actual
106349.572022-05-157168Actual
3126627.572024-09-1471113Actual
1076717.002023-02-137156Actual
554950.002022-09-157168Budget
272832.002022-07-167116Actual
277697.142024-06-1471212Actual
1927425.232023-10-1571111Actual
35249.002022-08-157173Actual
26234140.002024-05-147167Actual
629030.002022-10-157156Budget
2271699.002024-02-137114Actual
20499.002022-05-157114Actual
1003440.002023-01-137168Budget
330343.512022-07-167168Actual
174987.142023-08-1571612Actual
3102745.442024-09-1471311Actual
14514109.002023-06-157113Actual
1123280.002023-03-157113Budget
3117428.422024-09-1471212Actual
2780156.082024-06-1471612Actual
3058915.002024-09-147126Actual
2384753.002024-03-147165Actual
1635025.232023-07-1671611Actual
3153685.002024-10-147164Actual
2946318.002024-08-147126Actual
162366.082023-07-1671211Actual
826263.002022-12-167165Actual
1301925.002023-04-157156Actual
2842149.002024-07-157166Actual
3283920.002024-11-147126Actual
1877270.002023-10-157115Actual
3811662.662025-03-1571113Actual
997554.112023-01-137128Actual
19622114.002023-11-157163Actual
1260690.002023-04-157164Budget
379059.272025-03-1571511Actual
1035854.002023-02-137164Actual
20090100.002023-11-157117Actual
3289345.002024-11-147146Actual
1805785.002023-09-157117Actual
23600166.002024-03-147113Actual
1096493.002023-02-137167Actual
965240.002023-01-137156Budget
587760.002022-10-157164Budget
2525369.262024-04-147128Actual
146990.002022-06-157115Actual
1389130.002023-05-157146Actual
2608229.002024-05-147146Actual
1718169.262023-08-157168Actual
34994122.002025-01-137115Actual
2788795.992024-06-1471213Actual
114770.002022-06-157113Budget
507229.002022-09-157136Actual
2590686.002024-05-147115Actual
2501616.002024-04-147146Actual
63039.002022-05-157146Actual
3785151.822025-03-1571311Actual
3502890.002025-01-137165Actual
689430.002022-11-157173Budget
806360.002022-12-167114Actual
787660.002022-12-167113Budget
100750.002022-05-157128Budget
1090578.002023-02-137117Actual
1796820.002023-09-157156Actual
2922229.002024-08-147173Actual
1732217.782023-08-1571411Actual
174682.892023-08-1571212Actual
3623760.002025-02-137116Actual
754950.002022-11-157117Actual
14009130.002023-05-157117Actual
3108752.892024-09-1471611Actual
2197954.002024-01-137136Actual
2830916.002024-07-157126Actual
555043.512022-09-157168Actual
2578327.002024-05-147173Actual
2165478.002024-01-137163Actual
1729522.042023-08-1571311Actual
30913141.992024-09-147168Actual
30376123.002024-09-147114Actual
2768239.062024-06-1471611Actual
1688566.002023-08-157136Actual
256036.082024-04-1471612Actual
867164.002022-12-167117Actual
601860.002022-10-157165Budget
87549.002022-05-157167Actual
3888895.022025-04-157168Actual
73436.002022-05-157166Actual
1331110.002022-06-157114Budget
1011580.002023-02-137113Budget
1794222.002023-09-157146Actual
297750.002022-07-167166Budget
194742.892023-10-1571112Actual
1534322.042023-06-1571611Actual
3401740.002024-12-157146Actual
1161980.002023-03-157165Budget
3926855.642025-04-1571113Actual
648856.002022-10-157167Actual
3259829.002024-11-147173Actual
36468101.002025-02-137167Actual
1702793.002023-08-157117Actual
1835122.042023-09-1571411Actual
199956.002022-06-157167Actual
3396310.002024-12-157126Actual
226839.002022-07-167113Actual
19095104.002023-10-157167Actual
2786046.872024-06-1471113Actual
3856424.002025-04-157126Actual
3932769.672025-04-1571613Actual
29040138.102024-07-1571213Actual
3016773.182024-08-1471213Actual
3782411.402025-03-1571211Actual
1495730.002023-06-157166Actual
3212522.042024-10-1471211Actual
624340.002022-10-157146Budget
891840.002022-12-167168Budget
338430.002022-08-157113Actual
2203113.002024-01-137156Actual
3864424.002025-04-157156Actual
2715715.002024-06-147126Actual
1788813.002023-09-157126Actual
3876871.002025-04-157167Actual
502214.002022-09-157126Actual
619565.002022-10-157136Actual
352540.002022-08-157173Budget
978790.002023-01-137117Budget
3004811.402024-08-1471212Actual
2548628.422024-04-1471611Actual
28189122.002024-07-157115Actual
292040.002022-07-167156Budget
1611699.572023-07-167128Actual
363235.002022-08-157164Actual
3552534.802025-01-1371211Actual
3626414.002025-02-137126Actual
2632382.902024-05-147128Actual
2833780.002024-07-157136Actual
3295146.002024-11-147166Actual
31885198.002024-10-147117Actual
1017360.002023-02-137163Budget
2030239.062023-11-1571111Actual
410047.002022-08-157166Actual
2200539.002024-01-137146Actual
1673796.002023-08-157115Actual
2268831.002024-02-137173Actual
3223865.652024-10-1471611Actual
28011122.002024-07-157163Actual
2806929.002024-07-157173Actual
2744895.022024-06-147128Actual
371363.002022-08-157115Actual
2003235.002023-11-157166Actual
2869268.852024-07-1571111Actual
2484253.002024-04-147115Actual
3516832.002025-01-137146Actual
1249913.002023-04-157173Actual
3905611.402025-04-1571511Actual
3064332.002024-09-147146Actual
675639.002022-11-157113Actual
1072029.002023-02-137146Actual
161160.002022-06-157116Budget
1997419.002023-11-157146Actual
1463366.002023-06-157114Actual
2499030.002024-04-147136Actual
1374970.002023-05-157165Actual
2236122.042024-01-1371211Actual
2381370.002024-03-147115Actual
1391722.002023-05-157156Actual
628921.002022-10-157156Actual
3678765.652025-02-1371611Actual
812142.002022-12-167164Actual
30469114.002024-09-147115Actual
33631205.002024-12-157113Actual
32038110.172024-10-147168Actual
3847876.002025-04-157165Actual
2877432.672024-07-1571411Actual
91379.002023-01-137173Actual
203308.212023-11-1571211Actual
681550.002022-11-157163Budget
2943639.002024-08-147116Actual
2401322.002024-03-147156Actual
2951735.002024-08-147146Actual
334238.212024-11-1471212Actual
1082460.002023-02-137166Budget
20618175.002023-12-167113Actual
19708101.002023-11-157114Actual
2534525.232024-04-1471111Actual
1489916.002023-06-157146Actual
2263091.002024-02-137163Actual
3902965.652025-04-1571411Actual
287350.002022-07-167146Budget
2138517.782023-12-1671311Actual
450644.002022-09-157113Actual
1573944.002023-07-167165Actual
31918124.002024-10-147167Actual
1932914.592023-10-1571311Actual
1712099.572023-08-157118Actual
143995.012023-05-1571112Actual
2836350.002024-07-157146Actual
394747.002022-08-157136Actual
1129036.002023-03-157163Actual
2754087.992024-06-1471111Actual
2396130.002024-03-147136Actual
2141225.232023-12-1671411Actual
2748160.172024-06-147168Actual
2828275.002024-07-157116Actual
20243119.272023-11-157168Actual
3454569.912024-12-1571112Actual
595890.002022-10-157115Budget
497560.002022-09-157116Budget
1011457.002023-02-137113Actual
170870.002022-06-157136Budget
282539.002022-07-167136Actual
1268770.002023-04-157115Actual
2083188.002023-12-167115Actual
3514275.002025-01-137136Actual
634760.002022-10-157166Budget
30256150.002024-09-147113Actual
3066918.002024-09-147156Actual
13160104.002023-04-157117Actual
1892039.002023-10-157136Actual
164093.952023-07-1671112Actual
3469246.872024-12-1571213Actual
3853770.002025-04-157116Actual
2097846.002023-12-167136Actual
726840.002022-11-157126Budget
773750.002022-11-157128Budget
1194960.002023-03-157166Budget
793424.002022-12-167163Actual
1564676.002023-07-167164Actual
3393653.002024-12-157116Actual
432075.322022-08-157118Actual
1330190.002023-04-157118Budget
3844491.002025-04-157115Actual
760772.002022-11-157167Actual
2472218.002024-04-147173Actual
184703.952023-09-1571112Actual
1241960.002023-04-157163Budget
839040.002022-12-167126Budget
2774166.722024-06-1471112Actual
218850.002022-06-157168Budget
436854.112022-08-157128Actual
253736.082024-04-1471211Actual
3114649.702024-09-1471112Actual
3466564.412024-12-1571113Actual
10439100.002023-02-137115Budget
30410152.002024-09-147164Actual
144566.082023-05-1571612Actual
208190.002022-06-157118Budget
35933205.002025-02-137113Actual
18594105.002023-10-157163Actual
2135819.912023-12-1671211Actual
1558431.002023-07-167173Actual
3519418.002025-01-137156Actual
1620834.802023-07-1671111Actual
955839.002023-01-137136Actual
161047.002022-06-157116Actual
848640.002022-12-167146Budget
3817369.672025-03-1571613Actual
489460.002022-09-157165Budget
1076840.002023-02-137156Budget
3557944.382025-01-1371411Actual
970623.002023-01-137166Actual
848720.002022-12-167146Actual
23191107.142024-02-137118Actual
820180.002022-12-167115Budget
563160.002022-10-157113Budget
25811128.002024-05-147114Actual
1072160.002023-02-137146Budget
25689137.002024-05-147113Actual
581860.002022-10-157114Actual
3291924.002024-11-147156Actual
3281253.002024-11-147116Actual
489349.002022-09-157165Actual
1968052.002023-11-157173Actual
28572148.052024-07-157118Actual
1570579.002023-07-167115Actual
2892110.332024-07-1571212Actual
195012.892023-10-1571212Actual
344550.002022-08-157163Budget
681440.002022-11-157163Actual
17676110.002023-09-157114Actual
1770968.002023-09-157164Actual
3634424.002025-02-137156Actual
37704141.992025-03-157128Actual
36052247.002025-02-137114Actual
3404332.002024-12-157156Actual
12547110.002023-04-157114Budget
324750.002022-07-167128Budget
34344109.272024-12-1571111Actual
266516.082024-05-1471612Actual
175432.002022-06-157146Actual
225061.822024-01-1371112Actual
3198122.302022-07-167118Actual
1174930.002023-03-157126Actual
3802414.592025-03-1571212Actual
259290.002022-07-167115Budget
26370.002022-05-157164Budget
456428.002022-09-157163Actual
214396.082023-12-1671511Actual
3667544.382025-02-1371211Actual
58470.002022-05-157136Budget
1227850.002023-03-157168Budget
2333915.652024-02-1371211Actual
970750.002023-01-137166Budget
385160.002022-08-157116Budget
1109348.052023-02-137128Actual
2044423.102023-11-1571611Actual
475264.002022-09-157164Actual
194190.002022-06-157117Actual
2718575.002024-06-147136Actual
205110.002022-05-157114Budget
1147890.002023-03-157164Budget
950940.002023-01-137126Budget
2012462.002023-11-157167Actual
741112.002022-11-157156Actual
1413279.872023-05-157128Actual
1504978.002023-06-157167Actual
609932.002022-10-157116Actual
1129160.002023-03-157163Budget
806280.002022-12-167114Budget
175550.002022-06-157146Budget
19154173.812023-10-157118Actual
6569137.452022-10-157118Actual
1025214.002023-02-137173Actual
1992015.002023-11-157126Actual
3894797.572025-04-1571111Actual
1629014.592023-07-1671411Actual
2431331.612024-03-1471111Actual
255455.012024-04-1471112Actual
1897211.002023-10-157156Actual
965110.002023-01-137156Actual
26980114.002024-06-147164Actual
344424.002022-08-157163Actual
3029068.002024-09-147163Actual
3002048.632024-08-1471112Actual
2990139.062024-08-1471311Actual
1587922.002023-07-167146Actual
3351541.602024-11-1471113Actual
330450.002022-07-167168Budget
37115146.002025-03-157163Actual
1868059.002023-10-157114Actual
997450.002023-01-137128Budget
779528.352022-11-157168Actual
1484522.002023-06-157126Actual
2227448.052024-01-137168Actual
3327622.042024-11-1471311Actual
26861117.002024-06-147163Actual
38734104.002025-04-157117Actual
15015156.002023-06-157117Actual
2439517.782024-03-1471411Actual
200070.002022-06-157167Budget
1394929.002023-05-157166Actual
522241.002022-09-157166Actual
1035990.002023-02-137164Budget
741240.002022-11-157156Budget
1179880.002023-03-157136Budget
225389.272024-01-1371612Actual
212849.572022-06-157128Actual
3354281.962024-11-1471213Actual
3897534.802025-04-1571211Actual
33877137.002024-12-157165Actual
180114.002022-06-157156Actual
3549768.852025-01-1371111Actual
960526.002023-01-137146Actual
937949.002023-01-137165Actual
2540017.782024-04-1471311Actual
7432.002022-05-157163Actual
2298216.002024-02-137146Actual
208085.932022-06-157118Actual
1791652.002023-09-157136Actual
1049691.002023-02-137165Actual
3687412.462025-02-1371212Actual
3555244.382025-01-1371311Actual
2487661.002024-04-147165Actual
3105444.382024-09-1471411Actual
1340750.002023-04-157168Budget
38351123.002025-04-157114Actual
2721133.002024-06-147146Actual
1062440.002023-02-137126Budget
507170.002022-09-157136Budget
2133022.042023-12-1671111Actual
3741422.002025-03-157126Actual
1321980.002023-04-157167Budget
3584392.482025-01-1371213Actual
3487329.002025-01-137173Actual
450760.002022-09-157113Budget
2445529.482024-03-1471611Actual
731759.002022-11-157136Actual
2086488.002023-12-167165Actual
2041113.532023-11-1571511Actual
1249830.002023-04-157173Budget
2000015.002023-11-157156Actual
1528313.532023-06-1571311Actual
2233322.042024-01-1371111Actual
164663.952023-07-1671612Actual
235113.952024-02-1371112Actual
2987417.782024-08-1471211Actual
1302040.002023-04-157156Budget
29633221.002024-08-147117Actual
1921549.572023-10-157168Actual
2889358.212024-07-1571112Actual
656890.002022-10-157118Budget
497423.002022-09-157116Actual
544296.542022-09-157118Actual
891723.812022-12-167168Actual
218731.382022-06-157168Actual
881280.002022-12-167118Budget
138848.002022-06-157164Actual
1416588.962023-05-157168Actual
385059.002022-08-157116Actual
245455.002022-07-167114Actual
251170.002022-07-167164Budget
905628.002023-01-137163Actual
958110.172022-05-157118Actual
35377205.632025-01-137118Actual
3244864.412024-10-1471613Actual
1062525.002023-02-137126Actual
859050.002022-12-167166Budget
1179776.002023-03-157136Actual
170759.002022-06-157136Actual
31977220.782024-10-147118Actual
2095011.002023-12-167126Actual
356069.272025-01-1371511Actual
2422299.572024-03-147128Actual
10301110.002023-02-137114Budget
264740.002022-07-167165Actual
3088070.782024-09-147128Actual
1362188.002023-05-157114Actual
2992832.672024-08-1471411Actual
2475088.002024-04-147114Actual
22596156.002024-02-137113Actual
1724022.042023-08-1571111Actual
3805789.062025-03-1571612Actual
1137010.002023-03-157173Actual
3312982.902024-11-147128Actual
1935615.652023-10-1571411Actual
266186.082024-05-1471112Actual
924380.002023-01-137164Budget
3448669.912024-12-1571611Actual
1821082.902023-09-157168Actual
142548.212023-05-1571211Actual
746835.002022-11-157166Actual
3587592.482025-01-1371613Actual
319990.002022-07-167118Budget
154346.082023-06-1571612Actual
3407433.002024-12-157166Actual
240730.002022-07-167173Budget
1983447.002023-11-157165Actual
32506205.002024-11-147113Actual
3366595.002024-12-157163Actual
577116.002022-10-157173Actual
2092344.002023-12-167116Actual
1614982.902023-07-167168Actual
68958.002022-11-157173Actual
3511422.002025-01-137126Actual
37235156.002025-03-157164Actual
2907246.872024-07-1571613Actual
530390.002022-09-157117Budget
3717329.002025-03-157173Actual
1208945.002023-03-157167Actual
736423.002022-11-157146Actual
3569742.252025-01-1371112Actual
163177.142023-07-1671511Actual
464540.002022-09-157173Budget
226970.002022-07-167113Budget
3399143.002024-12-157136Actual
35757111.402025-01-1371612Actual
1292651.002023-04-157136Actual
1487360.002023-06-157136Actual
2984668.852024-08-1471111Actual
1282980.002023-04-157116Budget
3631855.002025-02-137146Actual
2410293.002024-03-147117Actual
185029.272023-09-1571612Actual
1994836.002023-11-157136Actual
1726814.592023-08-1571211Actual
1386533.002023-05-157136Actual
28513100.002024-07-157167Actual
38265127.002025-04-157163Actual
3914848.632025-04-1571112Actual
2206349.002024-01-137166Actual
2542715.652024-04-1471411Actual
22121100.002024-01-137117Actual
1889218.002023-10-157126Actual
3522648.002025-01-137166Actual
21210195.022023-12-167118Actual
1096380.002023-02-137167Budget
34815137.002025-01-137163Actual
2100435.002023-12-167146Actual
2331135.872024-02-1371111Actual
3171518.002024-10-147126Actual
33785156.002024-12-157164Actual
619670.002022-10-157136Budget
726913.002022-11-157126Actual
1162052.002023-03-157165Actual
1137130.002023-03-157173Budget
15730.002022-05-157173Budget
29164109.002024-08-147163Actual
2103020.002023-12-167156Actual
3699273.182025-02-1371213Actual
87670.002022-05-157167Budget

Generated 2025-06-14 07:52:59.533 UTC