[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-057156Budget
2233322.042024-01-0371111Actual
881364.722022-12-067118Actual
2071023.002023-12-067173Actual
464540.002022-09-057173Budget
1732217.782023-08-0571411Actual
3233066.722024-10-0471612Actual
2641632.672024-05-0471111Actual
601742.002022-10-057165Actual
3522648.002025-01-037166Actual
239338.002024-03-047126Actual
2682798.002024-06-047113Actual
10440104.002023-02-037115Actual
3070144.002024-09-047166Actual
736540.002022-11-057146Budget
726840.002022-11-057126Budget
31977220.782024-10-047118Actual
18560145.002023-10-057113Actual
297642.002022-07-067166Actual
3920989.062025-04-0571612Actual
1892039.002023-10-057136Actual
32753152.002024-11-047165Actual
344550.002022-08-057163Budget
960440.002023-01-037146Budget
95990.002022-05-057118Budget
2877432.672024-07-0571411Actual
3428582.902024-12-057168Actual
3670253.952025-02-0371311Actual
3217927.362024-10-0471411Actual
3853770.002025-04-057116Actual
1611699.572023-07-067128Actual
1383713.002023-05-057126Actual
2280964.002024-02-037115Actual
19589195.002023-11-057113Actual
3746830.002025-03-057146Actual
1082535.002023-02-037166Actual
2268831.002024-02-037173Actual
2044423.102023-11-0571611Actual
199956.002022-06-057167Actual
3244864.412024-10-0471613Actual
1072160.002023-02-037146Budget
2171220.002024-01-037173Actual
19800107.002023-11-057115Actual
3289345.002024-11-047146Actual
1794222.002023-09-057146Actual
2304034.002024-02-037166Actual
2786046.872024-06-0471113Actual
2713039.002024-06-047116Actual
20090100.002023-11-057117Actual
22214141.992024-01-037118Actual
992680.002023-01-037118Budget
2507443.002024-04-047166Actual
2806929.002024-07-057173Actual
3888895.022025-04-057168Actual
17676110.002023-09-057114Actual
26263.002022-05-057164Actual
162366.082023-07-0671211Actual
1235972.002023-04-057113Actual
1129036.002023-03-057163Actual
965110.002023-01-037156Actual
29130176.002024-08-047113Actual
2183286.002024-01-037115Actual
174682.892023-08-0571212Actual
1516979.872023-06-057168Actual
13533100.002023-05-057163Actual
33101220.782024-11-047118Actual
28223106.002024-07-057165Actual
147090.002022-06-057115Budget
1227850.002023-03-057168Budget
1235880.002023-04-057113Budget
619670.002022-10-057136Budget
30852296.542024-09-047118Actual
30913141.992024-09-047168Actual
1307835.002023-04-057166Actual
619565.002022-10-057136Actual
726913.002022-11-057126Actual
2275046.002024-02-037164Actual
24194160.182024-03-047118Actual
806280.002022-12-067114Budget
3176932.002024-10-047146Actual
1340750.002023-04-057168Budget
256036.082024-04-0471612Actual
37115146.002025-03-057163Actual
1334855.632023-04-057128Actual
1932914.592023-10-0571311Actual
881280.002022-12-067118Budget
3351541.602024-11-0471113Actual
194190.002022-06-057117Actual
4693110.002022-09-057114Budget
3316279.872024-11-047168Actual
195012.892023-10-0571212Actual
12547110.002023-04-057114Budget
958110.172022-05-057118Actual
39295103.012025-04-0571213Actual
10906100.002023-02-037117Budget
1472575.002023-06-057115Actual
661750.002022-10-057128Budget
997554.112023-01-037128Actual
80149.002022-12-067173Actual
3690683.742025-02-0371612Actual
779640.002022-11-057168Budget
34132221.002024-12-057117Actual
277730.002022-07-067126Budget
272960.002022-07-067116Budget
34564.002022-05-057115Actual
259148.002022-07-067115Actual
853340.002022-12-067156Budget
33877137.002024-12-057165Actual
886061.692022-12-067128Actual
1635025.232023-07-0671611Actual
497560.002022-09-057116Budget
1161980.002023-03-057165Budget
3584392.482025-01-0371213Actual
812142.002022-12-067164Actual
152960.002022-06-057165Actual
3864424.002025-04-057156Actual
489460.002022-09-057165Budget
2263091.002024-02-037163Actual
1287618.002023-04-057126Actual
1170180.002023-03-057116Budget
634627.002022-10-057166Actual
1788813.002023-09-057126Actual
161047.002022-06-057116Actual
1629014.592023-07-0671411Actual
423956.002022-08-057167Actual
1564676.002023-07-067164Actual
3061737.002024-09-047136Actual
2227448.052024-01-037168Actual
3914848.632025-04-0571112Actual
3448669.912024-12-0571611Actual
3555244.382025-01-0371311Actual
36144158.002025-02-037115Actual
23634105.002024-03-047163Actual
1374970.002023-05-057165Actual
1738229.482023-08-0571611Actual
205110.002022-05-057114Budget
867164.002022-12-067117Actual
35318101.002025-01-037167Actual
418290.002022-08-057117Budget
385059.002022-08-057116Actual
826263.002022-12-067165Actual
1330190.002023-04-057118Budget
997450.002023-01-037128Budget
3008158.212024-08-0471612Actual
1691130.002023-08-057146Actual
19622114.002023-11-057163Actual
464414.002022-09-057173Actual
2883465.652024-07-0571611Actual
3902965.652025-04-0571411Actual
394870.002022-08-057136Budget
475360.002022-09-057164Budget
31595176.002024-10-047115Actual
2525369.262024-04-047128Actual
27768.002022-07-067126Actual
3286748.002024-11-047136Actual
826180.002022-12-067165Budget
377060.002022-08-057165Budget
3552534.802025-01-0371211Actual
1221850.002023-03-057128Budget
1123376.002023-03-057113Actual
475264.002022-09-057164Actual
1900329.002023-10-057166Actual
2197954.002024-01-037136Actual
746835.002022-11-057166Actual
1809162.002023-09-057167Actual
1786154.002023-09-057116Actual
2138517.782023-12-0671311Actual
736423.002022-11-057146Actual
3687412.462025-02-0371212Actual
106349.572022-05-057168Actual
601860.002022-10-057165Budget
235426.082024-02-0371612Actual
2874753.952024-07-0571311Actual
30469114.002024-09-047115Actual
3859256.002025-04-057136Actual
946053.002023-01-037116Actual
53416.002022-05-057126Actual
1322045.002023-04-057167Actual
2000015.002023-11-057156Actual
656890.002022-10-057118Budget
1702793.002023-08-057117Actual
2984668.852024-08-0471111Actual
1832417.782023-09-0571311Actual
848640.002022-12-067146Budget
371363.002022-08-057115Actual
19154173.812023-10-057118Actual
1321980.002023-04-057167Budget
170870.002022-06-057136Budget
27420220.782024-06-047118Actual
1221954.112023-03-057128Actual
2542715.652024-04-0471411Actual
2889358.212024-07-0571112Actual
14514109.002023-06-057113Actual
899960.002023-01-037113Budget
1791652.002023-09-057136Actual
3396310.002024-12-057126Actual
183786.082023-09-0571511Actual
3333660.332024-11-0471611Actual
648770.002022-10-057167Budget
58335.002022-05-057136Actual
3460666.722024-12-0571612Actual
2726954.002024-06-047166Actual
507229.002022-09-057136Actual
2436813.532024-03-0471311Actual
924380.002023-01-037164Budget
3749428.002025-03-057156Actual
3372344.002024-12-057173Actual
450644.002022-09-057113Actual
2092344.002023-12-067116Actual
1292580.002023-04-057136Budget
1664463.002023-08-057114Actual
2762253.952024-06-0471411Actual
3472381.962024-12-0571613Actual
3129346.872024-09-0471213Actual
2946318.002024-08-047126Actual
404113.002022-08-057156Actual
194290.002022-06-057117Budget
200070.002022-06-057167Budget
205302.892023-11-0571212Actual
950940.002023-01-037126Budget
614718.002022-10-057126Actual
2439517.782024-03-0471411Actual
2413570.002024-03-047167Actual
2369223.002024-03-047173Actual
37704141.992025-03-057128Actual
193023.952023-10-0571211Actual
319990.002022-07-067118Budget
3209769.912024-10-0471111Actual
203308.212023-11-0571211Actual
2410293.002024-03-047117Actual
30759136.002024-09-047117Actual
1696929.002023-08-057166Actual
1096493.002023-02-037167Actual
3926855.642025-04-0571113Actual
1685716.002023-08-057126Actual
511940.002022-09-057146Budget
3667544.382025-02-0371211Actual
507170.002022-09-057136Budget
1935615.652023-10-0571411Actual
212849.572022-06-057128Actual
2764917.782024-06-0471511Actual
1886525.002023-10-057116Actual
2501616.002024-04-047146Actual
25225108.662024-04-047118Actual
30503103.002024-09-047165Actual
225389.272024-01-0371612Actual
36434198.002025-02-037117Actual
1430819.912023-05-0571411Actual
1249830.002023-04-057173Budget
3016773.182024-08-0471213Actual
1115250.002023-02-037168Budget
3223865.652024-10-0471611Actual
1968052.002023-11-057173Actual
3457328.422024-12-0571212Actual
1718169.262023-08-057168Actual
2384753.002024-03-047165Actual
1841119.912023-09-0571611Actual
773750.002022-11-057128Budget
483364.002022-09-057115Actual
13160104.002023-04-057117Actual
31918124.002024-10-047167Actual
924272.002023-01-037164Actual
1179880.002023-03-057136Budget
675760.002022-11-057113Budget
114770.002022-06-057113Budget
2200539.002024-01-037146Actual
20183158.662023-11-057118Actual
1209080.002023-03-057167Budget
2425470.782024-03-047168Actual
965240.002023-01-037156Budget
363235.002022-08-057164Actual
3581632.832025-01-0371113Actual
1434014.592023-05-0571611Actual
793424.002022-12-067163Actual
180114.002022-06-057156Actual
1894629.002023-10-057146Actual
938080.002023-01-037165Budget
2487661.002024-04-047165Actual
2466478.002024-04-047163Actual
859136.002022-12-067166Actual
1162052.002023-03-057165Actual
35933205.002025-02-037113Actual
1492527.002023-06-057156Actual
1714855.632023-08-057128Actual
516630.002022-09-057156Budget
1391722.002023-05-057156Actual
1362188.002023-05-057114Actual
3629268.002025-02-037136Actual
1770.002022-05-057113Budget
731880.002022-11-057136Budget
356069.272025-01-0371511Actual
67840.002022-05-057156Budget
642790.002022-10-057117Budget
563044.002022-10-057113Actual
694380.002022-11-057114Budget
587760.002022-10-057164Budget
918480.002023-01-037114Budget
11418110.002023-03-057114Budget
1137010.002023-03-057173Actual
1776861.002023-09-057115Actual
2077251.002023-12-067164Actual
142548.212023-05-0571211Actual
1475947.002023-06-057165Actual
544296.542022-09-057118Actual
1729522.042023-08-0571311Actual
152566.082023-06-0571211Actual
2838924.002024-07-057156Actual
442650.002022-08-057168Budget
2331135.872024-02-0371111Actual
2990139.062024-08-0471311Actual
992782.902023-01-037118Actual
305760.002022-07-067117Actual
184703.952023-09-0571112Actual
2484253.002024-04-047115Actual
3281253.002024-11-047116Actual
779528.352022-11-057168Actual
3867652.002025-04-057166Actual
22121100.002024-01-037117Actual
34690.002022-05-057115Budget
2381370.002024-03-047115Actual
755090.002022-11-057117Budget
28600110.172024-07-057128Actual
2608229.002024-05-047146Actual
1599578.002023-07-067117Actual
2073883.002023-12-067114Actual
34225128.362024-12-057118Actual
1484522.002023-06-057126Actual
694277.002022-11-057114Actual
3675615.652025-02-0371511Actual
3900239.062025-04-0571311Actual
1522825.232023-06-0571111Actual
3738742.002025-03-057116Actual
681550.002022-11-057163Budget
544390.002022-09-057118Budget
3814392.482025-03-0571213Actual
29284114.002024-08-047164Actual
891840.002022-12-067168Budget
2455110.002022-07-067114Budget
1983447.002023-11-057165Actual
595772.002022-10-057115Actual
2954321.002024-08-047156Actual
2472218.002024-04-047173Actual
311870.002022-07-067167Budget
489349.002022-09-057165Actual
2065293.002023-12-067163Actual
2655824.162024-05-0471611Actual
144566.082023-05-0571612Actual
1994836.002023-11-057136Actual
859050.002022-12-067166Budget
1677178.002023-08-057165Actual
17556124.002023-09-057113Actual
3437213.532024-12-0571211Actual
3741422.002025-03-057126Actual
609860.002022-10-057116Budget
801530.002022-12-067173Budget
3802414.592025-03-0571212Actual
3174340.002024-10-047136Actual
106450.002022-05-057168Budget
272832.002022-07-067116Actual
1386533.002023-05-057136Actual
63150.002022-05-057146Budget
2192439.002024-01-037116Actual
1585330.002023-07-067136Actual
3004811.402024-08-0471212Actual
21151104.002023-12-067167Actual
1254685.002023-04-057114Actual
2691949.002024-06-047173Actual
164093.952023-07-0671112Actual
2041113.532023-11-0571511Actual
530390.002022-09-057117Budget
1287740.002023-04-057126Budget
14547114.002023-06-057163Actual
1918295.022023-10-057128Actual
754950.002022-11-057117Actual
2610817.002024-05-047156Actual
3034839.002024-09-047173Actual
251170.002022-07-067164Budget
432190.002022-08-057118Budget
843980.002022-12-067136Budget
27327132.002024-06-047117Actual
16524136.002023-08-057113Actual
563160.002022-10-057113Budget
205032.892023-11-0571112Actual
1202952.002023-03-057117Actual
3832320.002025-04-057173Actual
1655891.002023-08-057163Actual
3354281.962024-11-0471213Actual
700180.002022-11-057164Budget
158256.002023-07-067126Actual
2951735.002024-08-047146Actual
1297360.002023-04-057146Budget
1115140.482023-02-037168Actual
3785151.822025-03-0571311Actual
1268770.002023-04-057115Actual
31885198.002024-10-047117Actual
226970.002022-07-067113Budget
1096380.002023-02-037167Budget
357288.002022-08-057114Actual
14104107.142023-05-057118Actual
713980.002022-11-057165Budget
174411.822023-08-0571112Actual
1076840.002023-02-037156Budget
555043.512022-09-057168Actual
1389130.002023-05-057146Actual
3573110.002022-08-057114Budget
29633221.002024-08-047117Actual
549138.962022-09-057128Actual
287223.002022-07-067146Actual
3897534.802025-04-0571211Actual
1712099.572023-08-057118Actual
3259829.002024-11-047173Actual
19708101.002023-11-057114Actual
1129160.002023-03-057163Budget
31502197.002024-10-047114Actual
3699273.182025-02-0371213Actual
2949156.002024-08-047136Actual
2901355.642024-07-0571113Actual
120228.002022-06-057163Actual
2493534.002024-04-047116Actual
32506205.002024-11-047113Actual
3511422.002025-01-037126Actual
2422299.572024-03-047128Actual
3787832.672025-03-0571411Actual
1573944.002023-07-067165Actual
1011457.002023-02-037113Actual
1189140.002023-03-057156Budget
3466564.412024-12-0571113Actual
2768239.062024-06-0471611Actual
3114649.702024-09-0471112Actual
3100017.782024-09-0471211Actual
516513.002022-09-057156Actual
363360.002022-08-057164Budget
15492187.002023-07-067113Actual
522360.002022-09-057166Budget
12829.002022-06-057173Actual
100637.452022-05-057128Actual
26234140.002024-05-047167Actual
667650.002022-10-057168Budget
1413279.872023-05-057128Actual
2756826.292024-06-0471211Actual
215316.082023-12-0671112Actual
1062525.002023-02-037126Actual
19095104.002023-10-057167Actual
2038414.592023-11-0571411Actual
3058915.002024-09-047126Actual
3330322.042024-11-0471411Actual
3254076.002024-11-047163Actual
1528313.532023-06-0571311Actual
3793776.292025-03-0571611Actual
26200195.002024-05-047117Actual
2396130.002024-03-047136Actual
404230.002022-08-057156Budget
2600124.002024-05-047116Actual
26295166.242024-05-047118Actual
40470.002022-05-057165Budget
234207.142024-02-0371511Actual
34253126.842024-12-057128Actual
2325288.962024-02-037168Actual
1217090.002023-03-057118Budget
40349.002022-05-057165Actual
2707164.002024-06-047165Actual
3198122.302022-07-067118Actual
1997419.002023-11-057146Actual
34994122.002025-01-037115Actual
3357381.962024-11-0471613Actual
2186547.002024-01-037165Actual
3182739.002024-10-047166Actual
20211107.142023-11-057128Actual
1109250.002023-02-037128Budget
773623.812022-11-057128Actual
2238825.232024-01-0371311Actual
2195115.002024-01-037126Actual
32626148.002024-11-047114Actual
2723721.002024-06-047156Actual
442538.962022-08-057168Actual
1072029.002023-02-037146Actual
266516.082024-05-0471612Actual
48760.002022-05-057116Budget
3238934.592024-10-0471113Actual
2404443.002024-03-047166Actual
2203113.002024-01-037156Actual
174987.142023-08-0571612Actual
15730.002022-05-057173Budget
266186.082024-05-0471112Actual
3549768.852025-01-0371111Actual
873256.002022-12-067167Actual
3563837.992025-01-0371611Actual
2572389.002024-05-047163Actual
2375451.002024-03-047164Actual
595890.002022-10-057115Budget
15108108.662023-06-057118Actual
164663.952023-07-0671612Actual
2236122.042024-01-0371211Actual
2528669.262024-04-047168Actual
7688107.142022-11-057118Actual
1770968.002023-09-057164Actual
3179528.002024-10-047156Actual
2644411.402024-05-0471211Actual
2086488.002023-12-067165Actual
28572148.052024-07-057118Actual
20243119.272023-11-057168Actual
937949.002023-01-037165Actual
587642.002022-10-057164Actual
899839.002023-01-037113Actual
2244725.232024-01-0371611Actual

Generated 2025-06-04 11:27:01.756 UTC