[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 768  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-087136Actual
24630175.002024-04-077113Actual
1287740.002023-04-087126Budget
30852296.542024-09-077118Actual
1799933.002023-09-087166Actual
1620834.802023-07-0971111Actual
32506205.002024-11-077113Actual
2516693.002024-04-077167Actual
1227850.002023-03-087168Budget
2390660.002024-03-077116Actual
3563837.992025-01-0671611Actual
1788813.002023-09-087126Actual
442538.962022-08-087168Actual
694277.002022-11-087114Actual
23132104.002024-02-067167Actual
13159100.002023-04-087117Budget
143995.012023-05-0871112Actual
522360.002022-09-087166Budget
3034839.002024-09-077173Actual
245146.082024-03-0771112Actual
1208945.002023-03-087167Actual
3805789.062025-03-0871612Actual
530464.002022-09-087117Actual
1516979.872023-06-087168Actual
13160104.002023-04-087117Actual
19589195.002023-11-087113Actual
958110.172022-05-087118Actual
2410293.002024-03-077117Actual
330343.512022-07-097168Actual
1383713.002023-05-087126Actual
30913141.992024-09-077168Actual
1759085.002023-09-087163Actual
511940.002022-09-087146Budget
2892110.332024-07-0871212Actual
12030100.002023-03-087117Budget
3384482.002024-12-087115Actual
834270.002022-12-097116Budget
33631205.002024-12-087113Actual
3066918.002024-09-077156Actual
11418110.002023-03-087114Budget
475264.002022-09-087164Actual
755090.002022-11-087117Budget
37584124.002025-03-087117Actual
432190.002022-08-087118Budget
2384753.002024-03-077165Actual
3454569.912024-12-0871112Actual
120350.002022-06-087163Budget
3557944.382025-01-0671411Actual
30759136.002024-09-077117Actual
16524136.002023-08-087113Actual
1579833.002023-07-097116Actual
1935615.652023-10-0871411Actual
2097846.002023-12-097136Actual
2268831.002024-02-067173Actual
21151104.002023-12-097167Actual
436854.112022-08-087128Actual
1726814.592023-08-0871211Actual
2434111.402024-03-0771211Actual
14514109.002023-06-087113Actual
1115140.482023-02-067168Actual
27977107.002024-07-087113Actual
297642.002022-07-097166Actual
1035990.002023-02-067164Budget
282539.002022-07-097136Actual
1003440.002023-01-067168Budget
2472218.002024-04-077173Actual
2780156.082024-06-0771612Actual
32660109.002024-11-077164Actual
2147223.102023-12-0971611Actual
154023.952023-06-0871112Actual
68958.002022-11-087173Actual
1729522.042023-08-0871311Actual
1049691.002023-02-067165Actual
12688100.002023-04-087115Budget
700056.002022-11-087164Actual
3867652.002025-04-087166Actual
2542715.652024-04-0771411Actual
3902965.652025-04-0871411Actual
536142.002022-09-087167Actual
410047.002022-08-087166Actual
946170.002023-01-067116Budget
3511422.002025-01-067126Actual
507229.002022-09-087136Actual
152960.002022-06-087165Actual
34225128.362024-12-087118Actual
1466653.002023-06-087164Actual
2103020.002023-12-097156Actual
7432.002022-05-087163Actual
1821082.902023-09-087168Actual
170870.002022-06-087136Budget
3678765.652025-02-0671611Actual
2331135.872024-02-0671111Actual
39295103.012025-04-0871213Actual
826263.002022-12-097165Actual
2280964.002024-02-067115Actual
1974154.002023-11-087164Actual
34994122.002025-01-067115Actual
37201117.002025-03-087114Actual
3581632.832025-01-0671113Actual
28600110.172024-07-087128Actual
1389130.002023-05-087146Actual
3814392.482025-03-0871213Actual
913630.002023-01-067173Budget
203308.212023-11-0871211Actual
694380.002022-11-087114Budget
1889218.002023-10-087126Actual
385059.002022-08-087116Actual
2300826.002024-02-067156Actual
244226.082024-03-0771511Actual
3699273.182025-02-0671213Actual
3917622.042025-04-0871212Actual
3259829.002024-11-077173Actual
31595176.002024-10-077115Actual
713980.002022-11-087165Budget
194190.002022-06-087117Actual
905628.002023-01-067163Actual
3212522.042024-10-0771211Actual
820256.002022-12-097115Actual
1067376.002023-02-067136Actual
264740.002022-07-097165Actual
628921.002022-10-087156Actual
1718169.262023-08-087168Actual
1076717.002023-02-067156Actual
235426.082024-02-0671612Actual
164093.952023-07-0971112Actual
2038414.592023-11-0871411Actual
7688107.142022-11-087118Actual
418290.002022-08-087117Budget
2590686.002024-05-077115Actual
38231107.002025-04-087113Actual
3061737.002024-09-077136Actual
502340.002022-09-087126Budget
648770.002022-10-087167Budget
2003235.002023-11-087166Actual
183786.082023-09-0871511Actual
950940.002023-01-067126Budget
2455110.002022-07-097114Budget
1599578.002023-07-097117Actual
218850.002022-06-087168Budget
251036.002022-07-097164Actual
1865218.002023-10-087173Actual
3519418.002025-01-067156Actual
464540.002022-09-087173Budget
11045141.992023-02-067118Actual
245723.952024-03-0771612Actual
28479176.002024-07-087117Actual
357288.002022-08-087114Actual
924272.002023-01-067164Actual
3295146.002024-11-077166Actual
287350.002022-07-097146Budget
497423.002022-09-087116Actual
35933205.002025-02-067113Actual
3617877.002025-02-067165Actual
1764823.002023-09-087173Actual
3799644.382025-03-0871112Actual
3345677.362024-11-0771612Actual
133099.002022-06-087114Actual
3487329.002025-01-067173Actual
3029068.002024-09-077163Actual
2431331.612024-03-0771111Actual
853429.002022-12-097156Actual
2614029.002024-05-077166Actual
27039131.002024-06-077115Actual
1770.002022-05-087113Budget
25689137.002024-05-077113Actual
450644.002022-09-087113Actual
3469246.872024-12-0871213Actual
13533100.002023-05-087163Actual
507170.002022-09-087136Budget
20499.002022-05-087114Actual
1109348.052023-02-067128Actual
174682.892023-08-0871212Actual
144262.892023-05-0871212Actual
1430819.912023-05-0871411Actual
2236122.042024-01-0671211Actual
873256.002022-12-097167Actual
253736.082024-04-0771211Actual
549138.962022-09-087128Actual
404113.002022-08-087156Actual
1030071.002023-02-067114Actual
27361101.002024-06-077167Actual
667650.002022-10-087168Budget
2401322.002024-03-077156Actual
595772.002022-10-087115Actual
2035713.532023-11-0871311Actual
1254685.002023-04-087114Actual
1416588.962023-05-087168Actual
1569.002022-05-087173Actual
1994836.002023-11-087136Actual
1826935.872023-09-0871111Actual
2478354.002024-04-077164Actual
569150.002022-10-087163Budget
502214.002022-09-087126Actual
563160.002022-10-087113Budget
37704141.992025-03-087128Actual
1109250.002023-02-067128Budget
714070.002022-11-087165Actual
1025330.002023-02-067173Budget
20211107.142023-11-087128Actual
826180.002022-12-097165Budget
32753152.002024-11-077165Actual
1162052.002023-03-087165Actual
259148.002022-07-097115Actual
162366.082023-07-0971211Actual
3802414.592025-03-0871212Actual
21117104.002023-12-097117Actual
26234140.002024-05-077167Actual
3401740.002024-12-087146Actual
1241846.002023-04-087163Actual
2744895.022024-06-077128Actual
3404332.002024-12-087156Actual
158256.002023-07-097126Actual
10301110.002023-02-067114Budget
3587592.482025-01-0671613Actual
2726954.002024-06-077166Actual
29130176.002024-08-077113Actual
3372344.002024-12-087173Actual
28011122.002024-07-087163Actual
2872015.652024-07-0871211Actual
3283920.002024-11-077126Actual
363360.002022-08-087164Budget
2707164.002024-06-077165Actual
48631.002022-05-087116Actual
442650.002022-08-087168Budget
15015156.002023-06-087117Actual
1035854.002023-02-067164Actual
418172.002022-08-087117Actual
899960.002023-01-067113Budget
226970.002022-07-097113Budget
255455.012024-04-0771112Actual
1194960.002023-03-087166Budget
656890.002022-10-087118Budget
2632382.902024-05-077128Actual
891840.002022-12-097168Budget
3174340.002024-10-077136Actual
3717329.002025-03-087173Actual
843980.002022-12-097136Budget
3324944.382024-11-0771211Actual
1938310.332023-10-0871511Actual
3602431.002025-02-067173Actual
1664463.002023-08-087114Actual
1880698.002023-10-087165Actual
91379.002023-01-067173Actual
741240.002022-11-087156Budget
240615.002022-07-097173Actual
26980114.002024-06-077164Actual
3885582.902025-04-087128Actual
3117428.422024-09-0771212Actual
3853770.002025-04-087116Actual
35318101.002025-01-067167Actual
2077251.002023-12-097164Actual
1241960.002023-04-087163Budget
2713039.002024-06-077116Actual
3932769.672025-04-0871613Actual
2946318.002024-08-077126Actual
2284288.002024-02-067165Actual
642880.002022-10-087117Actual
1129036.002023-03-087163Actual
29164109.002024-08-077163Actual
555043.512022-09-087168Actual
1897211.002023-10-087156Actual
736423.002022-11-087146Actual
992680.002023-01-067118Budget
997554.112023-01-067128Actual
554950.002022-09-087168Budget
1673796.002023-08-087115Actual
36085152.002025-02-067164Actual
30410152.002024-09-077164Actual
3552534.802025-01-0671211Actual
3856424.002025-04-087126Actual
31977220.782024-10-077118Actual
259290.002022-07-097115Budget
305890.002022-07-097117Budget
1688566.002023-08-087136Actual
924380.002023-01-067164Budget
14009130.002023-05-087117Actual
28223106.002024-07-087165Actual
726913.002022-11-087126Actual
195012.892023-10-0871212Actual
73436.002022-05-087166Actual
2838924.002024-07-087156Actual
1661636.002023-08-087173Actual
3244864.412024-10-0771613Actual
214396.082023-12-0971511Actual
3366595.002024-12-087163Actual
30256150.002024-09-077113Actual
1282980.002023-04-087116Budget
371363.002022-08-087115Actual
812142.002022-12-097164Actual
3861827.002025-04-087146Actual
3058915.002024-09-077126Actual
114650.002022-06-087113Actual
12829.002022-06-087173Actual
2466478.002024-04-077163Actual
36434198.002025-02-067117Actual
2996165.652024-08-0771611Actual
3442649.702024-12-0871411Actual
3168870.002024-10-077116Actual
760880.002022-11-087167Budget
205302.892023-11-0871212Actual
2869268.852024-07-0871111Actual
33751140.002024-12-087114Actual
2600124.002024-05-077116Actual
146990.002022-06-087115Actual
31885198.002024-10-077117Actual
634760.002022-10-087166Budget
1292580.002023-04-087136Budget
932356.002023-01-067115Actual
992782.902023-01-067118Actual
891723.812022-12-097168Actual
587642.002022-10-087164Actual
67840.002022-05-087156Budget
820180.002022-12-097115Budget
2304034.002024-02-067166Actual
2138517.782023-12-0971311Actual
95990.002022-05-087118Budget
3339528.422024-11-0771112Actual
1732217.782023-08-0871411Actual
2842149.002024-07-087166Actual
199956.002022-06-087167Actual
1587922.002023-07-097146Actual
1362188.002023-05-087114Actual
33221109.272024-11-0771111Actual
29726205.632024-08-077118Actual
2768239.062024-06-0771611Actual
2030239.062023-11-0871111Actual
3289345.002024-11-077146Actual
23191107.142024-02-067118Actual
867164.002022-12-097117Actual
946053.002023-01-067116Actual
2756826.292024-06-0771211Actual
2345229.482024-02-0671611Actual
2788795.992024-06-0771213Actual
2041113.532023-11-0871511Actual
1561255.002023-07-097114Actual
1894629.002023-10-087146Actual
965110.002023-01-067156Actual
3312982.902024-11-077128Actual
3220617.782024-10-0771511Actual
25811128.002024-05-077114Actual
1287618.002023-04-087126Actual
544390.002022-09-087118Budget
3696546.872025-02-0671113Actual
174411.822023-08-0871112Actual
2071023.002023-12-097173Actual
3120799.702024-09-0771612Actual
330450.002022-07-097168Budget
1832417.782023-09-0871311Actual
839040.002022-12-097126Budget
265255.012024-05-0771511Actual
264870.002022-07-097165Budget
175550.002022-06-087146Budget
22214141.992024-01-067118Actual
1137010.002023-03-087173Actual
2206349.002024-01-067166Actual
544296.542022-09-087118Actual
3016773.182024-08-0771213Actual
161160.002022-06-087116Budget
20243119.272023-11-087168Actual
2200539.002024-01-067146Actual
1932914.592023-10-0871311Actual
2290134.002024-02-067116Actual
3141668.002024-10-077163Actual
918555.002023-01-067114Actual
153070.002022-06-087165Budget
29633221.002024-08-077117Actual
288019.272024-07-0871511Actual
773750.002022-11-087128Budget
100750.002022-05-087128Budget
2095011.002023-12-097126Actual
165930.002022-06-087126Budget
3126627.572024-09-0771113Actual
225389.272024-01-0671612Actual
675760.002022-11-087113Budget
1189212.002023-03-087156Actual
1179880.002023-03-087136Budget
1137130.002023-03-087173Budget
1184440.002023-03-087146Actual
2682798.002024-06-077113Actual
17676110.002023-09-087114Actual
33009154.002024-11-077117Actual
26370.002022-05-087164Budget
29343106.002024-08-077115Actual
3466564.412024-12-0871113Actual
3153685.002024-10-077164Actual
1780268.002023-09-087165Actual
1297360.002023-04-087146Budget
642790.002022-10-087117Budget
3291924.002024-11-077156Actual
1235880.002023-04-087113Budget
363235.002022-08-087164Actual
2806929.002024-07-087173Actual
38351123.002025-04-087114Actual
147090.002022-06-087115Budget
87549.002022-05-087167Actual
186020.002022-06-087166Actual
1941529.482023-10-0871611Actual
489460.002022-09-087165Budget
3749428.002025-03-087156Actual
1147993.002023-03-087164Actual
138848.002022-06-087164Actual
3522648.002025-01-067166Actual
2584566.002024-05-077164Actual
3746830.002025-03-087146Actual
1927425.232023-10-0871111Actual
746950.002022-11-087166Budget
3351541.602024-11-0771113Actual
338430.002022-08-087113Actual
3008158.212024-08-0771612Actual
2676981.962024-05-0771613Actual
1683054.002023-08-087116Actual
853340.002022-12-097156Budget
905750.002023-01-067163Budget
114770.002022-06-087113Budget
859136.002022-12-097166Actual
1268770.002023-04-087115Actual
3584392.482025-01-0671213Actual
87670.002022-05-087167Budget
1667846.002023-08-087164Actual
937949.002023-01-067165Actual
22596156.002024-02-067113Actual
161047.002022-06-087116Actual
1614982.902023-07-097168Actual
1593726.002023-07-097166Actual
205608.212023-11-0871612Actual
1096493.002023-02-067167Actual
5819110.002022-10-087114Budget
489349.002022-09-087165Actual
1115250.002023-02-067168Budget
456428.002022-09-087163Actual
376940.002022-08-087165Actual
229288.002024-02-067126Actual
3626414.002025-02-067126Actual
2381370.002024-03-077115Actual
2203113.002024-01-067156Actual
27919110.032024-06-0771613Actual
563044.002022-10-087113Actual
352540.002022-08-087173Budget
19622114.002023-11-087163Actual
17556124.002023-09-087113Actual
3004811.402024-08-0771212Actual
731759.002022-11-087136Actual
464414.002022-09-087173Actual
34166128.002024-12-087167Actual
1249830.002023-04-087173Budget
215316.082023-12-0971112Actual
2990139.062024-08-0771311Actual
1221954.112023-03-087128Actual
2396130.002024-03-077136Actual
173493.952023-08-0871511Actual
2833780.002024-07-087136Actual
1712099.572023-08-087118Actual
2647122.042024-05-0771311Actual
2375451.002024-03-077164Actual
1359336.002023-05-087173Actual
389940.002022-08-087126Budget
10440104.002023-02-067115Actual
522241.002022-09-087166Actual
1809162.002023-09-087167Actual
35377205.632025-01-067118Actual
371490.002022-08-087115Budget
1590533.002023-07-097156Actual
3457328.422024-12-0871212Actual
36555107.142025-02-067128Actual
629030.002022-10-087156Budget
1062440.002023-02-067126Budget
2987417.782024-08-0771211Actual
106450.002022-05-087168Budget
601860.002022-10-087165Budget
1017232.002023-02-067163Actual
1463366.002023-06-087114Actual
2275046.002024-02-067164Actual
634627.002022-10-087166Actual
2954321.002024-08-077156Actual
15108108.662023-06-087118Actual
2499030.002024-04-077136Actual
100637.452022-05-087128Actual
232635.002022-07-097163Actual
2227448.052024-01-067168Actual
144566.082023-05-0871612Actual
34781150.002025-01-067113Actual
3502890.002025-01-067165Actual
1331110.002022-06-087114Budget
1770968.002023-09-087164Actual
28097172.002024-07-087114Actual
722035.002022-11-087116Actual
165814.002022-06-087126Actual
1918295.022023-10-087128Actual
2135819.912023-12-0971211Actual
324750.002022-07-097128Budget
1025214.002023-02-067173Actual
28189122.002024-07-087115Actual
128330.002022-06-087173Budget
142548.212023-05-0871211Actual
2195115.002024-01-067126Actual
577116.002022-10-087173Actual
2830916.002024-07-087126Actual
389823.002022-08-087126Actual
2762253.952024-06-0771411Actual
436950.002022-08-087128Budget
3223865.652024-10-0771611Actual
3516832.002025-01-067146Actual
1635025.232023-07-0971611Actual
1161980.002023-03-087165Budget
1422622.042023-05-0871111Actual
195316.082023-10-0871612Actual
1179776.002023-03-087136Actual
2174083.002024-01-067114Actual
205110.002022-05-087114Budget
33877137.002024-12-087165Actual
1714855.632023-08-087128Actual
423956.002022-08-087167Actual
2528669.262024-04-077168Actual
2723721.002024-06-077156Actual
3176932.002024-10-077146Actual
2100435.002023-12-097146Actual
1570579.002023-07-097115Actual
960526.002023-01-067146Actual
3330322.042024-11-0771411Actual
63039.002022-05-087146Actual
1472575.002023-06-087115Actual
36144158.002025-02-067115Actual
26947234.002024-06-077114Actual

Generated 2025-06-07 16:10:46.956 UTC