[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 768  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1271111Actual
3752646.002025-03-127166Actual
235113.952024-02-1071112Actual
1788813.002023-09-127126Actual
3126627.572024-09-1171113Actual
689430.002022-11-127173Budget
36434198.002025-02-107117Actual
2192439.002024-01-107116Actual
28633138.962024-07-127168Actual
344424.002022-08-127163Actual
3004811.402024-08-1171212Actual
165930.002022-06-127126Budget
29726205.632024-08-117118Actual
175550.002022-06-127146Budget
38734104.002025-04-127117Actual
23098117.002024-02-107117Actual
272960.002022-07-137116Budget
194190.002022-06-127117Actual
2445529.482024-03-1171611Actual
186150.002022-06-127166Budget
2632382.902024-05-117128Actual
899960.002023-01-107113Budget
722035.002022-11-127116Actual
1629014.592023-07-1371411Actual
3690683.742025-02-1071612Actual
251170.002022-07-137164Budget
3393653.002024-12-127116Actual
2671027.572024-05-1171113Actual
2381370.002024-03-117115Actual
3396310.002024-12-127126Actual
282539.002022-07-137136Actual
3687412.462025-02-1071212Actual
3549768.852025-01-1071111Actual
700180.002022-11-127164Budget
11419128.002023-03-127114Actual
245455.002022-07-137114Actual
182976.082023-09-1271211Actual
1003338.962023-01-107168Actual
13160104.002023-04-127117Actual
3102745.442024-09-1171311Actual
3905611.402025-04-1271511Actual
731880.002022-11-127136Budget
235426.082024-02-1071612Actual
978880.002023-01-107117Actual
3220617.782024-10-1171511Actual
2478354.002024-04-117164Actual
3670253.952025-02-1071311Actual
1463366.002023-06-127114Actual
2957552.002024-08-117166Actual
20211107.142023-11-127128Actual
205608.212023-11-1271612Actual
164093.952023-07-1371112Actual
38231107.002025-04-127113Actual
2922229.002024-08-117173Actual
15730.002022-05-127173Budget
483364.002022-09-127115Actual
3401740.002024-12-127146Actual
502340.002022-09-127126Budget
2487661.002024-04-117165Actual
3058915.002024-09-117126Actual
3888895.022025-04-127168Actual
609860.002022-10-127116Budget
344550.002022-08-127163Budget
1487360.002023-06-127136Actual
3555244.382025-01-1071311Actual
1841119.912023-09-1271611Actual
834353.002022-12-137116Actual
1137010.002023-03-127173Actual
3696546.872025-02-1071113Actual
1227748.052023-03-127168Actual
3897534.802025-04-1271211Actual
3238934.592024-10-1171113Actual
164363.952023-07-1371212Actual
563044.002022-10-127113Actual
661637.452022-10-127128Actual
1322045.002023-04-127167Actual
205110.002022-05-127114Budget
2375451.002024-03-117164Actual
297642.002022-07-137166Actual
2165478.002024-01-107163Actual
19154173.812023-10-127118Actual
2649822.042024-05-1171411Actual
1109250.002023-02-107128Budget
22596156.002024-02-107113Actual
507229.002022-09-127136Actual
2147223.102023-12-1371611Actual
731759.002022-11-127136Actual
549138.962022-09-127128Actual
31977220.782024-10-117118Actual
2996165.652024-08-1171611Actual
20243119.272023-11-127168Actual
26263.002022-05-127164Actual
288019.272024-07-1271511Actual
186020.002022-06-127166Actual
1129036.002023-03-127163Actual
32753152.002024-11-117165Actual
1391722.002023-05-127156Actual
3469246.872024-12-1271213Actual
2244725.232024-01-1071611Actual
2883465.652024-07-1271611Actual
1115250.002023-02-107168Budget
1475947.002023-06-127165Actual
1599578.002023-07-137117Actual
287350.002022-07-137146Budget
3120799.702024-09-1171612Actual
311870.002022-07-137167Budget
255721.822024-04-1171212Actual
1381043.002023-05-127116Actual
918480.002023-01-107114Budget
27977107.002024-07-127113Actual
1683054.002023-08-127116Actual
997450.002023-01-107128Budget
26355123.812024-05-117168Actual
3584392.482025-01-1071213Actual
33785156.002024-12-127164Actual
726840.002022-11-127126Budget
165814.002022-06-127126Actual
28600110.172024-07-127128Actual
208190.002022-06-127118Budget
1422622.042023-05-1271111Actual
1072160.002023-02-107146Budget
3241657.392024-10-1171213Actual
23132104.002024-02-107167Actual
1764823.002023-09-127173Actual
26200195.002024-05-117117Actual
1383713.002023-05-127126Actual
185029.272023-09-1271612Actual
3008158.212024-08-1171612Actual
18560145.002023-10-127113Actual
1495730.002023-06-127166Actual
3761793.002025-03-127167Actual
2012462.002023-11-127167Actual
3664797.572025-02-1071111Actual
595772.002022-10-127115Actual
1724022.042023-08-1271111Actual
330450.002022-07-137168Budget
334238.212024-11-1171212Actual
2525369.262024-04-117128Actual
73436.002022-05-127166Actual
843980.002022-12-137136Budget
418290.002022-08-127117Budget
1780268.002023-09-127165Actual
667549.572022-10-127168Actual
1362188.002023-05-127114Actual
3289345.002024-11-117146Actual
507170.002022-09-127136Budget
3805789.062025-03-1271612Actual
1137130.002023-03-127173Budget
3581632.832025-01-1071113Actual
3198122.302022-07-137118Actual
2041113.532023-11-1271511Actual
1374970.002023-05-127165Actual
2236122.042024-01-1071211Actual
1147993.002023-03-127164Actual
3105444.382024-09-1171411Actual
264870.002022-07-137165Budget
170870.002022-06-127136Budget
404113.002022-08-127156Actual
619670.002022-10-127136Budget
3448669.912024-12-1271611Actual
36555107.142025-02-107128Actual
746835.002022-11-127166Actual
1274754.002023-04-127165Actual
2321970.782024-02-107128Actual
2345229.482024-02-1071611Actual
3428582.902024-12-127168Actual
3629268.002025-02-107136Actual
2466478.002024-04-117163Actual
3744280.002025-03-127136Actual
736423.002022-11-127146Actual
2987417.782024-08-1171211Actual
2141225.232023-12-1371411Actual
22214141.992024-01-107118Actual
37235156.002025-03-127164Actual
193023.952023-10-1271211Actual
1287618.002023-04-127126Actual
330343.512022-07-137168Actual
21117104.002023-12-137117Actual
1011580.002023-02-107113Budget
106349.572022-05-127168Actual
530390.002022-09-127117Budget
3817369.672025-03-1271613Actual
2455110.002022-07-137114Budget
839040.002022-12-137126Budget
2762253.952024-06-1171411Actual
3738742.002025-03-127116Actual
826180.002022-12-137165Budget
11559100.002023-03-127115Budget
2872015.652024-07-1271211Actual
2095011.002023-12-137126Actual
3623760.002025-02-107116Actual
1868059.002023-10-127114Actual
40349.002022-05-127165Actual
120228.002022-06-127163Actual
1003440.002023-01-107168Budget
133099.002022-06-127114Actual
214396.082023-12-1371511Actual
32038110.172024-10-117168Actual
549050.002022-09-127128Budget
3699273.182025-02-1071213Actual
205302.892023-11-1271212Actual
3079393.002024-09-117167Actual
34781150.002025-01-107113Actual
16088160.182023-07-137118Actual
212950.002022-06-127128Budget
245411.822024-03-1171212Actual
1664463.002023-08-127114Actual
1826935.872023-09-1271111Actual
1202952.002023-03-127117Actual
2431331.612024-03-1171111Actual
36144158.002025-02-107115Actual
1287740.002023-04-127126Budget
978790.002023-01-107117Budget
859050.002022-12-137166Budget
3675615.652025-02-1071511Actual
3223865.652024-10-1171611Actual
81763.002022-05-127117Actual
385160.002022-08-127116Budget
2401322.002024-03-117156Actual
2951735.002024-08-117146Actual
700056.002022-11-127164Actual
708280.002022-11-127115Budget
2238825.232024-01-1071311Actual
3516832.002025-01-107146Actual
1209080.002023-03-127167Budget
154023.952023-06-1271112Actual
2073883.002023-12-137114Actual
2044423.102023-11-1271611Actual
1011457.002023-02-107113Actual
1241960.002023-04-127163Budget
3717329.002025-03-127173Actual
3244864.412024-10-1171613Actual
2331135.872024-02-1071111Actual
28513100.002024-07-127167Actual
624223.002022-10-127146Actual
1865218.002023-10-127173Actual
450760.002022-09-127113Budget
577116.002022-10-127173Actual
3793776.292025-03-1271611Actual
13533100.002023-05-127163Actual
37584124.002025-03-127117Actual
450644.002022-09-127113Actual
950940.002023-01-107126Budget
708170.002022-11-127115Actual
37201117.002025-03-127114Actual
19800107.002023-11-127115Actual
377060.002022-08-127165Budget
1614982.902023-07-137168Actual
2892110.332024-07-1271212Actual
2241523.102024-01-1071411Actual
1821082.902023-09-127168Actual
648856.002022-10-127167Actual
801530.002022-12-137173Budget
1260690.002023-04-127164Budget
1194853.002023-03-127166Actual
26295166.242024-05-117118Actual
17556124.002023-09-127113Actual
1282980.002023-04-127116Budget
1217090.002023-03-127118Budget
3002048.632024-08-1171112Actual
63039.002022-05-127146Actual
955780.002023-01-107136Budget
475264.002022-09-127164Actual
164663.952023-07-1371612Actual
760880.002022-11-127167Budget
2786046.872024-06-1171113Actual
30376123.002024-09-117114Actual
1184560.002023-03-127146Budget
32506205.002024-11-117113Actual
379059.272025-03-1271511Actual
376940.002022-08-127165Actual
722170.002022-11-127116Budget
14043117.002023-05-127167Actual
184703.952023-09-1271112Actual
138970.002022-06-127164Budget
1927425.232023-10-1271111Actual
418172.002022-08-127117Actual
3064332.002024-09-117146Actual
404230.002022-08-127156Budget
2726954.002024-06-117166Actual
1174930.002023-03-127126Actual
1693722.002023-08-127156Actual
3508732.002025-01-107116Actual
1805785.002023-09-127117Actual
16029104.002023-07-137167Actual
1434014.592023-05-1271611Actual
960526.002023-01-107146Actual
3404332.002024-12-127156Actual
516630.002022-09-127156Budget
1667846.002023-08-127164Actual
1935615.652023-10-1271411Actual
29633221.002024-08-117117Actual
266516.082024-05-1171612Actual
203308.212023-11-1271211Actual
442538.962022-08-127168Actual
2197954.002024-01-107136Actual
53416.002022-05-127126Actual
1227850.002023-03-127168Budget
12547110.002023-04-127114Budget
624340.002022-10-127146Budget
28223106.002024-07-127165Actual
2295666.002024-02-107136Actual
1413279.872023-05-127128Actual
2195115.002024-01-107126Actual
1235880.002023-04-127113Budget
1513655.632023-06-127128Actual
2325288.962024-02-107168Actual
2410293.002024-03-117117Actual
3153685.002024-10-117164Actual
371363.002022-08-127115Actual
3088070.782024-09-117128Actual
173493.952023-08-1271511Actual
363235.002022-08-127164Actual
2774166.722024-06-1171112Actual
2425470.782024-03-117168Actual
1090578.002023-02-107117Actual
2504218.002024-04-117156Actual
2590686.002024-05-117115Actual
29130176.002024-08-117113Actual
1096493.002023-02-107167Actual
34166128.002024-12-127167Actual
1718169.262023-08-127168Actual
410160.002022-08-127166Budget
1590533.002023-07-137156Actual
3217927.362024-10-1171411Actual
2123879.872023-12-137128Actual
34225128.362024-12-127118Actual
394870.002022-08-127136Budget
1260783.002023-04-127164Actual
174987.142023-08-1271612Actual
33877137.002024-12-127165Actual
356069.272025-01-1071511Actual
229288.002024-02-107126Actual
2990139.062024-08-1171311Actual
3914848.632025-04-1271112Actual
826263.002022-12-137165Actual
34935135.002025-01-107164Actual
1776861.002023-09-127115Actual
1179776.002023-03-127136Actual
27919110.032024-06-1171613Actual
3785151.822025-03-1271311Actual
1786154.002023-09-127116Actual
37115146.002025-03-127163Actual
3147429.002024-10-117173Actual
19622114.002023-11-127163Actual
2304034.002024-02-107166Actual
10440104.002023-02-107115Actual
859136.002022-12-137166Actual
932356.002023-01-107115Actual
36052247.002025-02-107114Actual
19095104.002023-10-127167Actual
1688566.002023-08-127136Actual
511820.002022-09-127146Actual
3543879.872025-01-107168Actual
3832320.002025-04-127173Actual
1057780.002023-02-107116Budget
2135819.912023-12-1371211Actual
522360.002022-09-127166Budget
13159100.002023-04-127117Budget
1906185.002023-10-127117Actual
1528313.532023-06-1271311Actual
1189212.002023-03-127156Actual
714070.002022-11-127165Actual
13300107.142023-04-127118Actual
3466564.412024-12-1271113Actual
1365476.002023-05-127164Actual
324641.992022-07-137128Actual
1170068.002023-03-127116Actual
3902965.652025-04-1271411Actual
34344109.272024-12-1271111Actual
1030071.002023-02-107114Actual
1587922.002023-07-137146Actual
3926855.642025-04-1271113Actual
2759551.822024-06-1171311Actual
67840.002022-05-127156Budget
36588123.812025-02-107168Actual
1770968.002023-09-127164Actual
3070144.002024-09-117166Actual
1799933.002023-09-127166Actual
120350.002022-06-127163Budget
19589195.002023-11-127113Actual
891840.002022-12-137168Budget
1025214.002023-02-107173Actual
3354281.962024-11-1171213Actual
1729522.042023-08-1271311Actual
25689137.002024-05-117113Actual
873180.002022-12-137167Budget
28011122.002024-07-127163Actual
3787832.672025-03-1271411Actual
399431.002022-08-127146Actual
3200582.902024-10-117128Actual
1691130.002023-08-127146Actual
3215227.362024-10-1171311Actual
2975482.902024-08-117128Actual
2275046.002024-02-107164Actual
1655891.002023-08-127163Actual
1115140.482023-02-107168Actual
3212522.042024-10-1171211Actual
3066918.002024-09-117156Actual
2966778.002024-08-117167Actual
1062440.002023-02-107126Budget
2764917.782024-06-1171511Actual
806360.002022-12-137114Actual
2534525.232024-04-1171111Actual
87549.002022-05-127167Actual
3876871.002025-04-127167Actual
63150.002022-05-127146Budget
937949.002023-01-107165Actual
37704141.992025-03-127128Actual
389823.002022-08-127126Actual
1892039.002023-10-127136Actual
2439517.782024-03-1171411Actual
147090.002022-06-127115Budget
3894797.572025-04-1271111Actual
1635025.232023-07-1371611Actual
1611699.572023-07-137128Actual
1626311.402023-07-1371311Actual
3573110.002022-08-127114Budget
3061737.002024-09-117136Actual
3339528.422024-11-1171112Actual
175432.002022-06-127146Actual
1297360.002023-04-127146Budget
7688107.142022-11-127118Actual
3174340.002024-10-117136Actual
867290.002022-12-137117Budget
3295146.002024-11-117166Actual
2422299.572024-03-117128Actual
2501616.002024-04-117146Actual
1321980.002023-04-127167Budget
2748160.172024-06-117168Actual
681550.002022-11-127163Budget
601860.002022-10-127165Budget
58470.002022-05-127136Budget
1492527.002023-06-127156Actual
1389130.002023-05-127146Actual
3856424.002025-04-127126Actual
1504978.002023-06-127167Actual
1489916.002023-06-127146Actual
2493534.002024-04-117116Actual
2682798.002024-06-117113Actual
3316279.872024-11-117168Actual
787660.002022-12-137113Budget
3439932.672024-12-1271311Actual
144262.892023-05-1271212Actual
2528669.262024-04-117168Actual
218850.002022-06-127168Budget
1552691.002023-07-137163Actual
2436813.532024-03-1171311Actual
128330.002022-06-127173Budget
3667544.382025-02-1071211Actual
91379.002023-01-107173Actual
277730.002022-07-137126Budget
305890.002022-07-137117Budget
146990.002022-06-127115Actual
20183158.662023-11-127118Actual
2608229.002024-05-117146Actual
266186.082024-05-1171112Actual
587760.002022-10-127164Budget
20618175.002023-12-137113Actual
1221954.112023-03-127128Actual
629030.002022-10-127156Budget
352540.002022-08-127173Budget
511940.002022-09-127146Budget
1702793.002023-08-127117Actual
225061.822024-01-1071112Actual
29343106.002024-08-117115Actual
38827179.872025-04-127118Actual
2071023.002023-12-137173Actual
2100435.002023-12-137146Actual
1815088.962023-09-127118Actual
2200539.002024-01-107146Actual
3540596.542025-01-107128Actual
1062525.002023-02-107126Actual
2833780.002024-07-127136Actual
2744895.022024-06-117128Actual
12688100.002023-04-127115Budget
18594105.002023-10-127163Actual
436950.002022-08-127128Budget
1241846.002023-04-127163Actual
338560.002022-08-127113Budget
2715715.002024-06-117126Actual
1049580.002023-02-107165Budget
215633.952023-12-1371612Actual
3569742.252025-01-1071112Actual
3684639.062025-02-1071112Actual
32660109.002024-11-117164Actual
1835122.042023-09-1271411Actual
114650.002022-06-127113Actual
1109348.052023-02-107128Actual
694380.002022-11-127114Budget
3514275.002025-01-107136Actual
3445315.652024-12-1271511Actual
371490.002022-08-127115Budget
820256.002022-12-137115Actual
1334950.002023-04-127128Budget
1974154.002023-11-127164Actual
1886525.002023-10-127116Actual
502214.002022-09-127126Actual
536142.002022-09-127167Actual
2540017.782024-04-1171311Actual
15108108.662023-06-127118Actual
1994836.002023-11-127136Actual
3442649.702024-12-1271411Actual
27361101.002024-06-117167Actual
20499.002022-05-127114Actual
1620834.802023-07-1371111Actual
614640.002022-10-127126Budget
2943639.002024-08-117116Actual
1992015.002023-11-127126Actual
28097172.002024-07-127114Actual
3097259.272024-09-1171111Actual
31918124.002024-10-117167Actual
3472381.962024-12-1271613Actual
31885198.002024-10-117117Actual
3129346.872024-09-1171213Actual
2895467.782024-07-1271612Actual
3114649.702024-09-1171112Actual
3572525.232025-01-1071212Actual
2707164.002024-06-117165Actual

Generated 2025-06-11 09:02:47.360 UTC