[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-04-057168Actual
26234140.002024-05-047167Actual
2003235.002023-11-057166Actual
1664463.002023-08-057114Actual
483364.002022-09-057115Actual
153070.002022-06-057165Budget
2966778.002024-08-047167Actual
1235880.002023-04-057113Budget
2768239.062024-06-0471611Actual
2744895.022024-06-047128Actual
2990139.062024-08-0471311Actual
38265127.002025-04-057163Actual
1434014.592023-05-0571611Actual
3120799.702024-09-0471612Actual
2572389.002024-05-047163Actual
3487329.002025-01-037173Actual
245411.822024-03-0471212Actual
1897211.002023-10-057156Actual
984680.002023-01-037167Budget
297642.002022-07-067166Actual
2174083.002024-01-037114Actual
1109250.002023-02-037128Budget
36555107.142025-02-037128Actual
1691130.002023-08-057146Actual
3672944.382025-02-0371411Actual
826263.002022-12-067165Actual
2748160.172024-06-047168Actual
1057654.002023-02-037116Actual
30503103.002024-09-047165Actual
661750.002022-10-057128Budget
1249913.002023-04-057173Actual
1301925.002023-04-057156Actual
37115146.002025-03-057163Actual
1889218.002023-10-057126Actual
3345677.362024-11-0471612Actual
133099.002022-06-057114Actual
2762253.952024-06-0471411Actual
555043.512022-09-057168Actual
218850.002022-06-057168Budget
1764823.002023-09-057173Actual
681550.002022-11-057163Budget
1227748.052023-03-057168Actual
2103020.002023-12-067156Actual
266516.082024-05-0471612Actual
251170.002022-07-067164Budget
2123879.872023-12-067128Actual
24630175.002024-04-047113Actual
464540.002022-09-057173Budget
287223.002022-07-067146Actual
2398722.002024-03-047146Actual
58335.002022-05-057136Actual
13533100.002023-05-057163Actual
235113.952024-02-0371112Actual
31977220.782024-10-047118Actual
3061737.002024-09-047136Actual
22214141.992024-01-037118Actual
932356.002023-01-037115Actual
1487360.002023-06-057136Actual
549138.962022-09-057128Actual
3687412.462025-02-0371212Actual
1718169.262023-08-057168Actual
1221954.112023-03-057128Actual
2336619.912024-02-0371311Actual
161047.002022-06-057116Actual
3229734.802024-10-0471112Actual
905750.002023-01-037163Budget
226970.002022-07-067113Budget
1362188.002023-05-057114Actual
2410293.002024-03-047117Actual
1383713.002023-05-057126Actual
3102745.442024-09-0471311Actual
3393653.002024-12-057116Actual
549050.002022-09-057128Budget
432190.002022-08-057118Budget
35284104.002025-01-037117Actual
3212522.042024-10-0471211Actual
1770.002022-05-057113Budget
29040138.102024-07-0571213Actual
165930.002022-06-057126Budget
87549.002022-05-057167Actual
3147429.002024-10-047173Actual
1683054.002023-08-057116Actual
1235972.002023-04-057113Actual
992782.902023-01-037118Actual
264740.002022-07-067165Actual
2073883.002023-12-067114Actual
2892110.332024-07-0571212Actual
215633.952023-12-0671612Actual
174411.822023-08-0571112Actual
152960.002022-06-057165Actual
760772.002022-11-057167Actual
1302040.002023-04-057156Budget
31885198.002024-10-047117Actual
1776861.002023-09-057115Actual
34690.002022-05-057115Budget
53530.002022-05-057126Budget
1287618.002023-04-057126Actual
1724022.042023-08-0571111Actual
806280.002022-12-067114Budget
114770.002022-06-057113Budget
3844491.002025-04-057115Actual
1460515.002023-06-057173Actual
3002048.632024-08-0471112Actual
1994836.002023-11-057136Actual
746835.002022-11-057166Actual
595772.002022-10-057115Actual
25811128.002024-05-047114Actual
3339528.422024-11-0471112Actual
199956.002022-06-057167Actual
1871360.002023-10-057164Actual
142548.212023-05-0571211Actual
1062440.002023-02-037126Budget
2842149.002024-07-057166Actual
1260783.002023-04-057164Actual
1516979.872023-06-057168Actual
3932769.672025-04-0571613Actual
266186.082024-05-0471112Actual
3351541.602024-11-0471113Actual
1170068.002023-03-057116Actual
17556124.002023-09-057113Actual
3004811.402024-08-0471212Actual
1921549.572023-10-057168Actual
2632382.902024-05-047128Actual
2836350.002024-07-057146Actual
859050.002022-12-067166Budget
128330.002022-06-057173Budget
2244725.232024-01-0371611Actual
3522648.002025-01-037166Actual
787744.002022-12-067113Actual
1076717.002023-02-037156Actual
746950.002022-11-057166Budget
2138517.782023-12-0671311Actual
960526.002023-01-037146Actual
14514109.002023-06-057113Actual
2439517.782024-03-0471411Actual
1282854.002023-04-057116Actual
1732217.782023-08-0571411Actual
26947234.002024-06-047114Actual
287350.002022-07-067146Budget
2895467.782024-07-0571612Actual
3286748.002024-11-047136Actual
3126627.572024-09-0471113Actual
1391722.002023-05-057156Actual
3008158.212024-08-0471612Actual
456428.002022-09-057163Actual
1522825.232023-06-0571111Actual
2774166.722024-06-0471112Actual
731759.002022-11-057136Actual
1826935.872023-09-0571111Actual
3749428.002025-03-057156Actual
1416588.962023-05-057168Actual
1552691.002023-07-067163Actual
10906100.002023-02-037117Budget
21151104.002023-12-067167Actual
363235.002022-08-057164Actual
1115250.002023-02-037168Budget
3847876.002025-04-057165Actual
1249830.002023-04-057173Budget
1156072.002023-03-057115Actual
2268831.002024-02-037173Actual
1821082.902023-09-057168Actual
1072029.002023-02-037146Actual
259148.002022-07-067115Actual
245723.952024-03-0471612Actual
28633138.962024-07-057168Actual
924380.002023-01-037164Budget
3555244.382025-01-0371311Actual
3333660.332024-11-0471611Actual
1463366.002023-06-057114Actual
37294176.002025-03-057115Actual
30759136.002024-09-047117Actual
801530.002022-12-067173Budget
432075.322022-08-057118Actual
1189212.002023-03-057156Actual
2012462.002023-11-057167Actual
2608229.002024-05-047146Actual
3690683.742025-02-0371612Actual
970750.002023-01-037166Budget
26861117.002024-06-047163Actual
577040.002022-10-057173Budget
1035854.002023-02-037164Actual
34253126.842024-12-057128Actual
180240.002022-06-057156Budget
63039.002022-05-057146Actual
694380.002022-11-057114Budget
1011457.002023-02-037113Actual
3920989.062025-04-0571612Actual
839040.002022-12-067126Budget
208085.932022-06-057118Actual
12829.002022-06-057173Actual
277697.142024-06-0471212Actual
853340.002022-12-067156Budget
3153685.002024-10-047164Actual
2833780.002024-07-057136Actual
1340750.002023-04-057168Budget
205608.212023-11-0571612Actual
1770968.002023-09-057164Actual
859136.002022-12-067166Actual
2605641.002024-05-047136Actual
2872015.652024-07-0571211Actual
581860.002022-10-057114Actual
87670.002022-05-057167Budget
950940.002023-01-037126Budget
186150.002022-06-057166Budget
2206349.002024-01-037166Actual
475360.002022-09-057164Budget
1282980.002023-04-057116Budget
1685716.002023-08-057126Actual
507229.002022-09-057136Actual
3634424.002025-02-037156Actual
950818.002023-01-037126Actual
3259829.002024-11-047173Actual
1082460.002023-02-037166Budget
3105444.382024-09-0471411Actual
726840.002022-11-057126Budget
255455.012024-04-0471112Actual
1513655.632023-06-057128Actual
3859256.002025-04-057136Actual
1179880.002023-03-057136Budget
2707164.002024-06-047165Actual
26295166.242024-05-047118Actual
624340.002022-10-057146Budget
239338.002024-03-047126Actual
1359336.002023-05-057173Actual
544296.542022-09-057118Actual
886061.692022-12-067128Actual
28011122.002024-07-057163Actual
3888895.022025-04-057168Actual
436950.002022-08-057128Budget
713980.002022-11-057165Budget
3244864.412024-10-0471613Actual
371363.002022-08-057115Actual
1189140.002023-03-057156Budget
311870.002022-07-067167Budget
1815088.962023-09-057118Actual
2478354.002024-04-047164Actual
2105925.002023-12-067166Actual
29130176.002024-08-047113Actual
442538.962022-08-057168Actual
530390.002022-09-057117Budget
37676166.242025-03-057118Actual
1974154.002023-11-057164Actual
3179528.002024-10-047156Actual
1184440.002023-03-057146Actual
194742.892023-10-0571112Actual
3384482.002024-12-057115Actual
29250210.002024-08-047114Actual
36085152.002025-02-037164Actual
1090578.002023-02-037117Actual
23634105.002024-03-047163Actual
946053.002023-01-037116Actual
215316.082023-12-0671112Actual
2877432.672024-07-0571411Actual
1422622.042023-05-0571111Actual
212849.572022-06-057128Actual
288019.272024-07-0571511Actual
14104107.142023-05-057118Actual
22596156.002024-02-037113Actual
30410152.002024-09-047164Actual
2035713.532023-11-0571311Actual
11559100.002023-03-057115Budget
2413570.002024-03-047167Actual
235426.082024-02-0371612Actual
2381370.002024-03-047115Actual
3241657.392024-10-0471213Actual
2682798.002024-06-047113Actual
344550.002022-08-057163Budget
1635025.232023-07-0671611Actual
10440104.002023-02-037115Actual
1096380.002023-02-037167Budget
1835122.042023-09-0571411Actual
899960.002023-01-037113Budget
13499195.002023-05-057113Actual
182976.082023-09-0571211Actual
3917622.042025-04-0571212Actual
3684639.062025-02-0371112Actual
497560.002022-09-057116Budget
820180.002022-12-067115Budget
2691949.002024-06-047173Actual
2996165.652024-08-0471611Actual
208190.002022-06-057118Budget
779640.002022-11-057168Budget
708280.002022-11-057115Budget
891723.812022-12-067168Actual
251036.002022-07-067164Actual
3312982.902024-11-047128Actual
23132104.002024-02-037167Actual
1208945.002023-03-057167Actual
3670253.952025-02-0371311Actual
970623.002023-01-037166Actual
164663.952023-07-0671612Actual
3171518.002024-10-047126Actual
3885582.902025-04-057128Actual
14043117.002023-05-057167Actual
1374970.002023-05-057165Actual
3129346.872024-09-0471213Actual
1495730.002023-06-057166Actual
516630.002022-09-057156Budget
1932914.592023-10-0571311Actual
16029104.002023-07-067167Actual
736540.002022-11-057146Budget
1528313.532023-06-0571311Actual
418290.002022-08-057117Budget
2644411.402024-05-0471211Actual
731880.002022-11-057136Budget
3814392.482025-03-0571213Actual
2718575.002024-06-047136Actual
3291924.002024-11-047156Actual
36144158.002025-02-037115Actual
634627.002022-10-057166Actual
311735.002022-07-067167Actual
661637.452022-10-057128Actual
37081215.002025-03-057113Actual
2943639.002024-08-047116Actual
1573944.002023-07-067165Actual
2300826.002024-02-037156Actual
1492527.002023-06-057156Actual
3357381.962024-11-0471613Actual
853429.002022-12-067156Actual
33009154.002024-11-047117Actual
1170180.002023-03-057116Budget
2949156.002024-08-047136Actual
2436813.532024-03-0471311Actual
91379.002023-01-037173Actual
170759.002022-06-057136Actual
158256.002023-07-067126Actual
3699273.182025-02-0371213Actual
2401322.002024-03-047156Actual
30469114.002024-09-047115Actual
154023.952023-06-0571112Actual
48631.002022-05-057116Actual
1892039.002023-10-057136Actual
1654.002022-05-057113Actual
3664797.572025-02-0371111Actual
3926855.642025-04-0571113Actual
1254685.002023-04-057114Actual
628921.002022-10-057156Actual
609932.002022-10-057116Actual
3466564.412024-12-0571113Actual
2499030.002024-04-047136Actual
3876871.002025-04-057167Actual
319990.002022-07-067118Budget
3602431.002025-02-037173Actual
10439100.002023-02-037115Budget
23600166.002024-03-047113Actual
3404332.002024-12-057156Actual
20618175.002023-12-067113Actual
35249.002022-08-057173Actual
3746830.002025-03-057146Actual
244226.082024-03-0471511Actual
30256150.002024-09-047113Actual
3316279.872024-11-047168Actual
1941529.482023-10-0571611Actual
1706183.002023-08-057167Actual
3817369.672025-03-0571613Actual
3209769.912024-10-0471111Actual
19095104.002023-10-057167Actual
1918295.022023-10-057128Actual
938080.002023-01-037165Budget
34901163.002025-01-037114Actual
3066918.002024-09-047156Actual
35757111.402025-01-0371612Actual
3543879.872025-01-037168Actual
1147890.002023-03-057164Budget
2548628.422024-04-0471611Actual
37704141.992025-03-057128Actual
648770.002022-10-057167Budget
184703.952023-09-0571112Actual
2100435.002023-12-067146Actual
2516693.002024-04-047167Actual
722170.002022-11-057116Budget
2610817.002024-05-047156Actual
32038110.172024-10-047168Actual
1841119.912023-09-0571611Actual
642790.002022-10-057117Budget
34564.002022-05-057115Actual
3223865.652024-10-0471611Actual
2280964.002024-02-037115Actual
773623.812022-11-057128Actual
1428125.232023-05-0571311Actual
1292580.002023-04-057136Budget
2227448.052024-01-037168Actual
264870.002022-07-067165Budget
1738229.482023-08-0571611Actual
502340.002022-09-057126Budget
2984668.852024-08-0471111Actual
3867652.002025-04-057166Actual
511820.002022-09-057146Actual
203308.212023-11-0571211Actual
404230.002022-08-057156Budget
450644.002022-09-057113Actual
106450.002022-05-057168Budget
779528.352022-11-057168Actual
1655891.002023-08-057163Actual
2197954.002024-01-037136Actual
33221109.272024-11-0471111Actual
3811662.662025-03-0571113Actual
2041113.532023-11-0571511Actual
23191107.142024-02-037118Actual
1561255.002023-07-067114Actual
173493.952023-08-0571511Actual
7432.002022-05-057163Actual
1677178.002023-08-057165Actual
3717329.002025-03-057173Actual
2233322.042024-01-0371111Actual
2525369.262024-04-047128Actual
1466653.002023-06-057164Actual
3752646.002025-03-057166Actual
19708101.002023-11-057114Actual
1989329.002023-11-057116Actual
483490.002022-09-057115Budget
38231107.002025-04-057113Actual
34994122.002025-01-037115Actual
3019892.482024-08-0471613Actual
34781150.002025-01-037113Actual
11418110.002023-03-057114Budget
3401740.002024-12-057146Actual
924272.002023-01-037164Actual
1297360.002023-04-057146Budget
2097846.002023-12-067136Actual
1241960.002023-04-057163Budget
27977107.002024-07-057113Actual
2901355.642024-07-0571113Actual
33751140.002024-12-057114Actual
960440.002023-01-037146Budget
144262.892023-05-0571212Actual
891840.002022-12-067168Budget
3696546.872025-02-0371113Actual
63150.002022-05-057146Budget
3100017.782024-09-0471211Actual
28600110.172024-07-057128Actual
1799933.002023-09-057166Actual
3549768.852025-01-0371111Actual
1569.002022-05-057173Actual
3281253.002024-11-047116Actual
1788813.002023-09-057126Actual
1693722.002023-08-057156Actual
2284288.002024-02-037165Actual
3519418.002025-01-037156Actual
174987.142023-08-0571612Actual
554950.002022-09-057168Budget
2431331.612024-03-0471111Actual
1274754.002023-04-057165Actual
3587592.482025-01-0371613Actual
4693110.002022-09-057114Budget
997554.112023-01-037128Actual
2165478.002024-01-037163Actual
34935135.002025-01-037164Actual
3631855.002025-02-037146Actual
106349.572022-05-057168Actual
1217090.002023-03-057118Budget
3856424.002025-04-057126Actual
1585330.002023-07-067136Actual
2493534.002024-04-047116Actual
2038414.592023-11-0571411Actual
53416.002022-05-057126Actual
1174930.002023-03-057126Actual
2192439.002024-01-037116Actual
1268770.002023-04-057115Actual
1886525.002023-10-057116Actual
2203113.002024-01-037156Actual
3678765.652025-02-0371611Actual
955780.002023-01-037136Budget
37328106.002025-03-057165Actual
3864424.002025-04-057156Actual
20090100.002023-11-057117Actual
3034839.002024-09-047173Actual
35966114.002025-02-037163Actual
214396.082023-12-0671511Actual
1371586.002023-05-057115Actual
1202952.002023-03-057117Actual
754950.002022-11-057117Actual
164093.952023-07-0671112Actual
3902965.652025-04-0571411Actual
330343.512022-07-067168Actual
2171220.002024-01-037173Actual
1209080.002023-03-057167Budget
12030100.002023-03-057117Budget
2455110.002022-07-067114Budget
965110.002023-01-037156Actual

Generated 2025-06-05 02:47:44.447 UTC