[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-09-237118Actual
37081215.002025-02-217113Actual
3894797.572025-03-2471111Actual
970750.002022-12-227166Budget
7688107.142022-10-247118Actual
3354281.962024-10-2371213Actual
2718575.002024-05-237136Actual
30256150.002024-08-237113Actual
371490.002022-07-247115Budget
3861827.002025-03-247146Actual
442538.962022-07-247168Actual
3168870.002024-09-227116Actual
726840.002022-10-247126Budget
1297235.002023-03-247146Actual
1826935.872023-08-2471111Actual
946053.002022-12-227116Actual
667549.572022-09-237168Actual
3908952.892025-03-2471611Actual
1268770.002023-03-247115Actual
26263.002022-04-237164Actual
3132492.482024-08-2371613Actual
3516832.002024-12-227146Actual
661750.002022-09-237128Budget
475264.002022-08-247164Actual
399540.002022-07-247146Budget
2035713.532023-10-2471311Actual
161047.002022-05-247116Actual
95990.002022-04-237118Budget
30376123.002024-08-237114Actual
37294176.002025-02-217115Actual
3312982.902024-10-237128Actual
1702793.002023-07-247117Actual
30469114.002024-08-237115Actual
1003440.002022-12-227168Budget
1076717.002023-01-227156Actual
3176932.002024-09-227146Actual
2147223.102023-11-2471611Actual
3117428.422024-08-2371212Actual
266186.082024-04-2271112Actual
1809162.002023-08-247167Actual
1340860.172023-03-247168Actual
984680.002022-12-227167Budget
1968052.002023-10-247173Actual
483364.002022-08-247115Actual
3859256.002025-03-247136Actual
1391722.002023-04-237156Actual
2713039.002024-05-237116Actual
801530.002022-11-247173Budget
3120799.702024-08-2371612Actual
33751140.002024-11-237114Actual
1322045.002023-03-247167Actual
32506205.002024-10-237113Actual
18560145.002023-09-237113Actual
212849.572022-05-247128Actual
21117104.002023-11-247117Actual
634760.002022-09-237166Budget
3569742.252024-12-2271112Actual
3357381.962024-10-2371613Actual
2369223.002024-02-217173Actual
194290.002022-05-247117Budget
2065293.002023-11-247163Actual
29726205.632024-07-237118Actual
31918124.002024-09-227167Actual
63150.002022-04-237146Budget
154346.082023-05-2471612Actual
264870.002022-06-247165Budget
34166128.002024-11-237167Actual
31629122.002024-09-227165Actual
1147993.002023-02-217164Actual
873256.002022-11-247167Actual
1413279.872023-04-237128Actual
1170068.002023-02-217116Actual
3088070.782024-08-237128Actual
2455110.002022-06-247114Budget
1629014.592023-06-2471411Actual
26355123.812024-04-227168Actual
164363.952023-06-2471212Actual
128330.002022-05-247173Budget
834270.002022-11-247116Budget
2949156.002024-07-237136Actual
820256.002022-11-247115Actual
147090.002022-05-247115Budget
2984668.852024-07-2371111Actual
1738229.482023-07-2471611Actual
2759551.822024-05-2371311Actual
2649822.042024-04-2271411Actual
282670.002022-06-247136Budget
1109348.052023-01-227128Actual
681550.002022-10-247163Budget
932356.002022-12-227115Actual
2768239.062024-05-2371611Actual
899839.002022-12-227113Actual
3888895.022025-03-247168Actual
3016773.182024-07-2371213Actual
1626311.402023-06-2471311Actual
779528.352022-10-247168Actual
2445529.482024-02-2171611Actual
1472575.002023-05-247115Actual
410160.002022-07-247166Budget
436950.002022-07-247128Budget
37704141.992025-02-217128Actual
226970.002022-06-247113Budget
2038414.592023-10-2471411Actual
1307960.002023-03-247166Budget
249626.002024-03-237126Actual
3744280.002025-02-217136Actual
689430.002022-10-247173Budget
1815088.962023-08-247118Actual
1794222.002023-08-247146Actual
2707164.002024-05-237165Actual
2774166.722024-05-2371112Actual
3787832.672025-02-2171411Actual
37201117.002025-02-217114Actual
1673796.002023-07-247115Actual
363360.002022-07-247164Budget
3793776.292025-02-2171611Actual
185029.272023-08-2471612Actual
394747.002022-07-247136Actual
3445315.652024-11-2371511Actual
2321970.782024-01-227128Actual
741112.002022-10-247156Actual
3439932.672024-11-2371311Actual
2227448.052023-12-227168Actual
555043.512022-08-247168Actual
1062440.002023-01-227126Budget
2105925.002023-11-247166Actual
1003338.962022-12-227168Actual
239338.002024-02-217126Actual
714070.002022-10-247165Actual
356069.272024-12-2271511Actual
1383713.002023-04-237126Actual
2263091.002024-01-227163Actual
305890.002022-06-247117Budget
624223.002022-09-237146Actual
14043117.002023-04-237167Actual
1162052.002023-02-217165Actual
1992015.002023-10-247126Actual
10439100.002023-01-227115Budget
311735.002022-06-247167Actual
1791652.002023-08-247136Actual
33221109.272024-10-2371111Actual
1428125.232023-04-2371311Actual
2244725.232023-12-2271611Actual
1221850.002023-02-217128Budget
288019.272024-06-2371511Actual
3514275.002024-12-227136Actual
436854.112022-07-247128Actual
424070.002022-07-247167Budget
2723721.002024-05-237156Actual
1776861.002023-08-247115Actual
38265127.002025-03-247163Actual
245411.822024-02-2171212Actual
1897211.002023-09-237156Actual
1654.002022-04-237113Actual
13533100.002023-04-237163Actual
35757111.402024-12-2271612Actual
2123879.872023-11-247128Actual
245146.082024-02-2171112Actual
1573944.002023-06-247165Actual
2946318.002024-07-237126Actual
58470.002022-04-237136Budget
2545410.332024-03-2371511Actual
2806929.002024-06-237173Actual
1057654.002023-01-227116Actual
1217090.002023-02-217118Budget
38351123.002025-03-247114Actual
25811128.002024-04-227114Actual
14514109.002023-05-247113Actual
773623.812022-10-247128Actual
1892039.002023-09-237136Actual
1035990.002023-01-227164Budget
3696546.872025-01-2271113Actual
29284114.002024-07-237164Actual
1796820.002023-08-247156Actual
3233066.722024-09-2271612Actual
2003235.002023-10-247166Actual
1170180.002023-02-217116Budget
175432.002022-05-247146Actual
3602431.002025-01-227173Actual
873180.002022-11-247167Budget
1430819.912023-04-2371411Actual
235426.082024-01-2271612Actual
3291924.002024-10-237156Actual
2304034.002024-01-227166Actual
29164109.002024-07-237163Actual
1487360.002023-05-247136Actual
1331110.002022-05-247114Budget
760880.002022-10-247167Budget
180240.002022-05-247156Budget
1611699.572023-06-247128Actual
2224288.962023-12-227128Actual
259148.002022-06-247115Actual
432075.322022-07-247118Actual
3008158.212024-07-2371612Actual
3223865.652024-09-2271611Actual
1492527.002023-05-247156Actual
1115140.482023-01-227168Actual
3396310.002024-11-237126Actual
826263.002022-11-247165Actual
357288.002022-07-247114Actual
3316279.872024-10-237168Actual
2135819.912023-11-2471211Actual
34253126.842024-11-237128Actual
1614982.902023-06-247168Actual
25940105.002024-04-227165Actual
344550.002022-07-247163Budget
80149.002022-11-247173Actual
2641632.672024-04-2271111Actual
1292651.002023-03-247136Actual
2487661.002024-03-237165Actual
1049691.002023-01-227165Actual
1174840.002023-02-217126Budget
3667544.382025-01-2271211Actual
2901355.642024-06-2371113Actual
11045141.992023-01-227118Actual
3581632.832024-12-2271113Actual
3897534.802025-03-2471211Actual
1072029.002023-01-227146Actual
1334950.002023-03-247128Budget
1260690.002023-03-247164Budget
34901163.002024-12-227114Actual
2493534.002024-03-237116Actual
3914848.632025-03-2471112Actual
839040.002022-11-247126Budget
1147890.002023-02-217164Budget
184703.952023-08-2471112Actual
3442649.702024-11-2371411Actual
1504978.002023-05-247167Actual
2830916.002024-06-237126Actual
3522648.002024-12-227166Actual
722170.002022-10-247116Budget
2590686.002024-04-227115Actual
2715715.002024-05-237126Actual
330450.002022-06-247168Budget
1569.002022-04-237173Actual
2436813.532024-02-2171311Actual
694277.002022-10-247114Actual
522241.002022-08-247166Actual
376940.002022-07-247165Actual
3399143.002024-11-237136Actual
1932914.592023-09-2371311Actual
73436.002022-04-237166Actual
1534322.042023-05-2471611Actual
768980.002022-10-247118Budget
29040138.102024-06-2371213Actual
601742.002022-09-237165Actual
1221954.112023-02-217128Actual
324750.002022-06-247128Budget
106349.572022-04-237168Actual
30913141.992024-08-237168Actual
1189212.002023-02-217156Actual
2671027.572024-04-2271113Actual
253736.082024-03-2371211Actual
595890.002022-09-237115Budget
619670.002022-09-237136Budget
2183286.002023-12-227115Actual
36144158.002025-01-227115Actual
37737158.662025-02-217168Actual
642790.002022-09-237117Budget
31885198.002024-09-227117Actual
648856.002022-09-237167Actual
3687412.462025-01-2271212Actual
700056.002022-10-247164Actual
186150.002022-05-247166Budget
2100435.002023-11-247146Actual
2975482.902024-07-237128Actual
1362188.002023-04-237114Actual
15730.002022-04-237173Budget
15492187.002023-06-247113Actual
946170.002022-12-227116Budget
2233322.042023-12-2271111Actual
3502890.002024-12-227165Actual
245723.952024-02-2171612Actual
34690.002022-04-237115Budget
918480.002022-12-227114Budget
324641.992022-06-247128Actual
33101220.782024-10-237118Actual
67840.002022-04-237156Budget
3034839.002024-08-237173Actual
3817369.672025-02-2171613Actual
1249830.002023-03-247173Budget
423956.002022-07-247167Actual
984530.002022-12-227167Actual
1017232.002023-01-227163Actual
713980.002022-10-247165Budget
2721133.002024-05-237146Actual
183786.082023-08-2471511Actual
675760.002022-10-247113Budget
2578327.002024-04-227173Actual
1025330.002023-01-227173Budget
35966114.002025-01-227163Actual
208085.932022-05-247118Actual
162366.082023-06-2471211Actual
1868059.002023-09-237114Actual
1359336.002023-04-237173Actual
3401740.002024-11-237146Actual
13499195.002023-04-237113Actual
2874753.952024-06-2371311Actual
91379.002022-12-227173Actual
1062525.002023-01-227126Actual
195012.892023-09-2371212Actual
282539.002022-06-247136Actual
10906100.002023-01-227117Budget
853429.002022-11-247156Actual
264740.002022-06-247165Actual
1011580.002023-01-227113Budget
955780.002022-12-227136Budget
3066918.002024-08-237156Actual
475360.002022-08-247164Budget
2673757.392024-04-2271213Actual
1389130.002023-04-237146Actual
1422622.042023-04-2371111Actual
497423.002022-08-247116Actual
182976.082023-08-2471211Actual
1321980.002023-03-247167Budget
1481834.002023-05-247116Actual
12547110.002023-03-247114Budget
741240.002022-10-247156Budget
143995.012023-04-2371112Actual
87670.002022-04-237167Budget
2077251.002023-11-247164Actual
229288.002024-01-227126Actual
3617877.002025-01-227165Actual
37676166.242025-02-217118Actual
35249.002022-07-247173Actual
891723.812022-11-247168Actual
28479176.002024-06-237117Actual
11418110.002023-02-217114Budget
19154173.812023-09-237118Actual
27039131.002024-05-237115Actual
642880.002022-09-237117Actual
848720.002022-11-247146Actual
36085152.002025-01-227164Actual
2390660.002024-02-217116Actual
3019892.482024-07-2371613Actual
34781150.002024-12-227113Actual
1729522.042023-07-2471311Actual
259290.002022-06-247115Budget
19622114.002023-10-247163Actual
3472381.962024-11-2371613Actual
205302.892023-10-2471212Actual
1067376.002023-01-227136Actual
34132221.002024-11-237117Actual
240615.002022-06-247173Actual
2605641.002024-04-227136Actual
194190.002022-05-247117Actual
867290.002022-11-247117Budget
442650.002022-07-247168Budget
2271699.002024-01-227114Actual
3061737.002024-08-237136Actual
793550.002022-11-247163Budget
3876871.002025-03-247167Actual
2754087.992024-05-2371111Actual
2372076.002024-02-217114Actual
1906185.002023-09-237117Actual
581860.002022-09-237114Actual
2516693.002024-03-237167Actual
363235.002022-07-247164Actual
2647122.042024-04-2271311Actual
1489916.002023-05-247146Actual
1072160.002023-01-227146Budget
2828275.002024-06-237116Actual
3684639.062025-01-2271112Actual
1011457.002023-01-227113Actual
997450.002022-12-227128Budget
2499030.002024-03-237136Actual
297642.002022-06-247166Actual
3563837.992024-12-2271611Actual
35933205.002025-01-227113Actual
3702392.482025-01-2271613Actual
3805789.062025-02-2171612Actual
965240.002022-12-227156Budget
3259829.002024-10-237173Actual
385160.002022-07-247116Budget
235113.952024-01-2271112Actual
4692120.002022-08-247114Actual
2325288.962024-01-227168Actual
2922229.002024-07-237173Actual
26947234.002024-05-237114Actual
37584124.002025-02-217117Actual
100637.452022-04-237128Actual
1386533.002023-04-237136Actual
394870.002022-07-247136Budget
203308.212023-10-2471211Actual
22214141.992023-12-227118Actual
2268831.002024-01-227173Actual
1764823.002023-08-247173Actual
1194960.002023-02-217166Budget
38734104.002025-03-247117Actual
3281253.002024-10-237116Actual
1835122.042023-08-2471411Actual
1394929.002023-04-237166Actual
142548.212023-04-2371211Actual
29343106.002024-07-237115Actual
1025214.002023-01-227173Actual
404230.002022-07-247156Budget
2241523.102023-12-2271411Actual
27919110.032024-05-2371613Actual
2041113.532023-10-2471511Actual
28189122.002024-06-237115Actual
32660109.002024-10-237164Actual
31502197.002024-09-227114Actual
3384482.002024-11-237115Actual
3466564.412024-11-2371113Actual
3129346.872024-08-2371213Actual
489349.002022-08-247165Actual
450760.002022-08-247113Budget
29787123.812024-07-237168Actual
1082460.002023-01-227166Budget
530390.002022-08-247117Budget
3902965.652025-03-2471411Actual
114770.002022-05-247113Budget
100750.002022-04-237128Budget
489460.002022-08-247165Budget
3557944.382024-12-2271411Actual
23634105.002024-02-217163Actual
255721.822024-03-2371212Actual
28223106.002024-06-237165Actual
12829.002022-05-247173Actual
399431.002022-07-247146Actual
3327622.042024-10-2371311Actual
3584392.482024-12-2271213Actual
12030100.002023-02-217117Budget
3108752.892024-08-2371611Actual
563044.002022-09-237113Actual
1174930.002023-02-217126Actual
2165478.002023-12-227163Actual
199956.002022-05-247167Actual
3572525.232024-12-2271212Actual
1997419.002023-10-247146Actual
215633.952023-11-2471612Actual
138970.002022-05-247164Budget
1434014.592023-04-2371611Actual
36588123.812025-01-227168Actual
1287740.002023-03-247126Budget
20211107.142023-10-247128Actual
2542715.652024-03-2371411Actual
297750.002022-06-247166Budget
2892110.332024-06-2371212Actual
3070144.002024-08-237166Actual
2813093.002024-06-237164Actual
779640.002022-10-247168Budget
158256.002023-06-247126Actual
36434198.002025-01-227117Actual
165930.002022-05-247126Budget
1974154.002023-10-247164Actual
667650.002022-09-237168Budget
2295666.002024-01-227136Actual
2197954.002023-12-227136Actual
2103020.002023-11-247156Actual
26861117.002024-05-237163Actual
1788813.002023-08-247126Actual
2842149.002024-06-237166Actual
1330190.002023-03-247118Budget
3114649.702024-08-2371112Actual
3058915.002024-08-237126Actual
450644.002022-08-247113Actual
1184440.002023-02-217146Actual
3519418.002024-12-227156Actual
1179776.002023-02-217136Actual
23098117.002024-01-227117Actual
1371586.002023-04-237115Actual
2206349.002023-12-227166Actual
992782.902022-12-227118Actual
516630.002022-08-247156Budget
1129160.002023-02-217163Budget
812142.002022-11-247164Actual
30852296.542024-08-237118Actual
511940.002022-08-247146Budget
287350.002022-06-247146Budget
13159100.002023-03-247117Budget
114650.002022-05-247113Actual
1235972.002023-03-247113Actual
1287618.002023-03-247126Actual
2284288.002024-01-227165Actual
17556124.002023-08-247113Actual
661637.452022-09-237128Actual
2992832.672024-07-2371411Actual
3454569.912024-11-2371112Actual
432190.002022-07-247118Budget
3926855.642025-03-2471113Actual
35284104.002024-12-227117Actual
3254076.002024-10-237163Actual
1821082.902023-08-247168Actual
21621109.002023-12-227113Actual
3064332.002024-08-237146Actual
960526.002022-12-227146Actual
410047.002022-07-247166Actual
3339528.422024-10-2371112Actual
344424.002022-07-247163Actual
3372344.002024-11-237173Actual
2404443.002024-02-217166Actual
1217179.872023-02-217118Actual
1416588.962023-04-237168Actual
265255.012024-04-2271511Actual
163177.142023-06-2471511Actual
38827179.872025-03-247118Actual
820180.002022-11-247115Budget
48760.002022-04-237116Budget

Generated 2025-05-23 21:25:55.546 UTC