[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 960  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-077163Actual
2516693.002024-04-067167Actual
13533100.002023-05-077163Actual
1035854.002023-02-057164Actual
142548.212023-05-0771211Actual
656890.002022-10-077118Budget
34344109.272024-12-0771111Actual
1221954.112023-03-077128Actual
154023.952023-06-0771112Actual
1886525.002023-10-077116Actual
3442649.702024-12-0771411Actual
385059.002022-08-077116Actual
1938310.332023-10-0771511Actual
173493.952023-08-0771511Actual
410047.002022-08-077166Actual
713980.002022-11-077165Budget
162366.082023-07-0871211Actual
2806929.002024-07-077173Actual
11418110.002023-03-077114Budget
1307835.002023-04-077166Actual
1463366.002023-06-077114Actual
779528.352022-11-077168Actual
1072029.002023-02-057146Actual
1072160.002023-02-057146Budget
2892110.332024-07-0771212Actual
232750.002022-07-087163Budget
489349.002022-09-077165Actual
389823.002022-08-077126Actual
1786154.002023-09-077116Actual
2236122.042024-01-0571211Actual
1307960.002023-04-077166Budget
3511422.002025-01-057126Actual
34901163.002025-01-057114Actual
175432.002022-06-077146Actual
3687412.462025-02-0571212Actual
2975482.902024-08-067128Actual
1123280.002023-03-077113Budget
1791652.002023-09-077136Actual
170759.002022-06-077136Actual
873256.002022-12-087167Actual
2333915.652024-02-0571211Actual
1076840.002023-02-057156Budget
143995.012023-05-0771112Actual
960440.002023-01-057146Budget
1057654.002023-02-057116Actual
1516979.872023-06-077168Actual
1558431.002023-07-087173Actual
2990139.062024-08-0671311Actual
2103020.002023-12-087156Actual
4693110.002022-09-077114Budget
601860.002022-10-077165Budget
2501616.002024-04-067146Actual
37201117.002025-03-077114Actual
2759551.822024-06-0671311Actual
3629268.002025-02-057136Actual
1718169.262023-08-077168Actual
1599578.002023-07-087117Actual
1492527.002023-06-077156Actual
255455.012024-04-0671112Actual
3056246.002024-09-067116Actual
16524136.002023-08-077113Actual
3058915.002024-09-067126Actual
619565.002022-10-077136Actual
33101220.782024-11-067118Actual
2682798.002024-06-067113Actual
1661636.002023-08-077173Actual
33631205.002024-12-077113Actual
385160.002022-08-077116Budget
24630175.002024-04-067113Actual
25689137.002024-05-067113Actual
595890.002022-10-077115Budget
3782411.402025-03-0771211Actual
1776861.002023-09-077115Actual
2966778.002024-08-067167Actual
3584392.482025-01-0571213Actual
1208945.002023-03-077167Actual
244226.082024-03-0671511Actual
577040.002022-10-077173Budget
3793776.292025-03-0771611Actual
3233066.722024-10-0671612Actual
36555107.142025-02-057128Actual
22596156.002024-02-057113Actual
215633.952023-12-0871612Actual
2632382.902024-05-067128Actual
1374970.002023-05-077165Actual
587760.002022-10-077164Budget
161047.002022-06-077116Actual
1282980.002023-04-077116Budget
2984668.852024-08-0671111Actual
2472218.002024-04-067173Actual
291923.002022-07-087156Actual
344550.002022-08-077163Budget
36085152.002025-02-057164Actual
1067480.002023-02-057136Budget
1184440.002023-03-077146Actual
456428.002022-09-077163Actual
1082535.002023-02-057166Actual
3853770.002025-04-077116Actual
1249830.002023-04-077173Budget
21621109.002024-01-057113Actual
146990.002022-06-077115Actual
377060.002022-08-077165Budget
3437213.532024-12-0771211Actual
2466478.002024-04-067163Actual
180240.002022-06-077156Budget
700056.002022-11-077164Actual
4692120.002022-09-077114Actual
624223.002022-10-077146Actual
722035.002022-11-077116Actual
38734104.002025-04-077117Actual
1770968.002023-09-077164Actual
218850.002022-06-077168Budget
2602811.002024-05-067126Actual
10440104.002023-02-057115Actual
1921549.572023-10-077168Actual
714070.002022-11-077165Actual
2715715.002024-06-067126Actual
3502890.002025-01-057165Actual
2946318.002024-08-067126Actual
27977107.002024-07-077113Actual
1035990.002023-02-057164Budget
1841119.912023-09-0771611Actual
820180.002022-12-087115Budget
2813093.002024-07-077164Actual
3117428.422024-09-0671212Actual
20499.002022-05-077114Actual
2105925.002023-12-087166Actual
801530.002022-12-087173Budget
2836350.002024-07-077146Actual
58335.002022-05-077136Actual
1664463.002023-08-077114Actual
3696546.872025-02-0571113Actual
29284114.002024-08-067164Actual
2578327.002024-05-067173Actual
193023.952023-10-0771211Actual
27327132.002024-06-067117Actual
2280964.002024-02-057115Actual
1655891.002023-08-077163Actual
905750.002023-01-057163Budget
3914848.632025-04-0771112Actual
1724022.042023-08-0771111Actual
3779660.332025-03-0771111Actual
779640.002022-11-077168Budget
2507443.002024-04-067166Actual
3805789.062025-03-0771612Actual
1011457.002023-02-057113Actual
1365476.002023-05-077164Actual
30256150.002024-09-067113Actual
834353.002022-12-087116Actual
1268770.002023-04-077115Actual
2475088.002024-04-067114Actual
23098117.002024-02-057117Actual
1685716.002023-08-077126Actual
3312982.902024-11-067128Actual
1359336.002023-05-077173Actual
1189140.002023-03-077156Budget
760880.002022-11-077167Budget
27039131.002024-06-067115Actual
3626414.002025-02-057126Actual
3132492.482024-09-0671613Actual
5819110.002022-10-077114Budget
3469246.872024-12-0771213Actual
3088070.782024-09-067128Actual
1865218.002023-10-077173Actual
946053.002023-01-057116Actual
161160.002022-06-077116Budget
549050.002022-09-077128Budget
311870.002022-07-087167Budget
1161980.002023-03-077165Budget
185029.272023-09-0771612Actual
133099.002022-06-077114Actual
905628.002023-01-057163Actual
15015156.002023-06-077117Actual
1049580.002023-02-057165Budget
1992015.002023-11-077126Actual
13300107.142023-04-077118Actual
497560.002022-09-077116Budget
1389130.002023-05-077146Actual
2177360.002024-01-057164Actual
2649822.042024-05-0671411Actual
1868059.002023-10-077114Actual
3519418.002025-01-057156Actual
31629122.002024-10-067165Actual
681550.002022-11-077163Budget
26861117.002024-06-067163Actual
3244864.412024-10-0671613Actual
235113.952024-02-0571112Actual
1481834.002023-06-077116Actual
20211107.142023-11-077128Actual
826263.002022-12-087165Actual
2954321.002024-08-067156Actual
11419128.002023-03-077114Actual
272960.002022-07-087116Budget
2600124.002024-05-067116Actual
3445315.652024-12-0771511Actual
2413570.002024-03-067167Actual
1062440.002023-02-057126Budget
1137130.002023-03-077173Budget
708170.002022-11-077115Actual
1635025.232023-07-0871611Actual
2830916.002024-07-077126Actual
3102745.442024-09-0671311Actual
3324944.382024-11-0671211Actual
1030071.002023-02-057114Actual
886150.002022-12-087128Budget
511820.002022-09-077146Actual
978790.002023-01-057117Budget
31885198.002024-10-067117Actual
1522825.232023-06-0771111Actual
33877137.002024-12-077165Actual
32753152.002024-11-067165Actual
38265127.002025-04-077163Actual
2197954.002024-01-057136Actual
984680.002023-01-057167Budget
3487329.002025-01-057173Actual
3549768.852025-01-0571111Actual
3428582.902024-12-077168Actual
164663.952023-07-0871612Actual
1729522.042023-08-0771311Actual
1714855.632023-08-077128Actual
2195115.002024-01-057126Actual
114770.002022-06-077113Budget
153070.002022-06-077165Budget
760772.002022-11-077167Actual
240730.002022-07-087173Budget
164363.952023-07-0871212Actual
120350.002022-06-077163Budget
867290.002022-12-087117Budget
389940.002022-08-077126Budget
3799644.382025-03-0771112Actual
1217090.002023-03-077118Budget
516513.002022-09-077156Actual
1227748.052023-03-077168Actual
3153685.002024-10-067164Actual
1570579.002023-07-087115Actual
22214141.992024-01-057118Actual
741112.002022-11-077156Actual
3522648.002025-01-057166Actual
853340.002022-12-087156Budget
215316.082023-12-0871112Actual
522241.002022-09-077166Actual
1174840.002023-03-077126Budget
1880698.002023-10-077165Actual
2548628.422024-04-0671611Actual
1989329.002023-11-077116Actual
2676981.962024-05-0671613Actual
32506205.002024-11-067113Actual
13159100.002023-04-077117Budget
404113.002022-08-077156Actual
3543879.872025-01-057168Actual
29040138.102024-07-0771213Actual
73436.002022-05-077166Actual
26295166.242024-05-067118Actual
3014046.872024-08-0671113Actual
2398722.002024-03-067146Actual
2780156.082024-06-0671612Actual
1877270.002023-10-077115Actual
1611699.572023-07-087128Actual
1174930.002023-03-077126Actual
3070144.002024-09-067166Actual
264740.002022-07-087165Actual
3746830.002025-03-077146Actual
642790.002022-10-077117Budget
2215578.002024-01-057167Actual
2901355.642024-07-0771113Actual
746835.002022-11-077166Actual
152960.002022-06-077165Actual
1003338.962023-01-057168Actual
450644.002022-09-077113Actual
1292580.002023-04-077136Budget
32038110.172024-10-067168Actual
12829.002022-06-077173Actual
36434198.002025-02-057117Actual
746950.002022-11-077166Budget
3114649.702024-09-0671112Actual
3787832.672025-03-0771411Actual
609860.002022-10-077116Budget
3885582.902025-04-077128Actual
3357381.962024-11-0671613Actual
1706183.002023-08-077167Actual
2183286.002024-01-057115Actual
13160104.002023-04-077117Actual
1227850.002023-03-077168Budget
418290.002022-08-077117Budget
661637.452022-10-077128Actual
3108752.892024-09-0671611Actual
475360.002022-09-077164Budget
628921.002022-10-077156Actual
2410293.002024-03-067117Actual
1968052.002023-11-077173Actual
34781150.002025-01-057113Actual
2943639.002024-08-067116Actual
20183158.662023-11-077118Actual
14514109.002023-06-077113Actual
2647122.042024-05-0671311Actual
255721.822024-04-0671212Actual
1274880.002023-04-077165Budget
32626148.002024-11-067114Actual
2608229.002024-05-067146Actual
1115250.002023-02-057168Budget
932480.002023-01-057115Budget
106349.572022-05-077168Actual
30376123.002024-09-067114Actual
3573110.002022-08-077114Budget
1179776.002023-03-077136Actual
363360.002022-08-077164Budget
164093.952023-07-0871112Actual
3333660.332024-11-0671611Actual
205302.892023-11-0771212Actual
32660109.002024-11-067164Actual
3617877.002025-02-057165Actual
1693722.002023-08-077156Actual
1871360.002023-10-077164Actual
80149.002022-12-087173Actual
58470.002022-05-077136Budget
497423.002022-09-077116Actual
19154173.812023-10-077118Actual
2762253.952024-06-0671411Actual
1770.002022-05-077113Budget
1282854.002023-04-077116Actual
3002048.632024-08-0671112Actual
891840.002022-12-087168Budget
1391722.002023-05-077156Actual
2744895.022024-06-067128Actual
689430.002022-11-077173Budget
1321980.002023-04-077167Budget
3814392.482025-03-0771213Actual
839126.002022-12-087126Actual
7432.002022-05-077163Actual
2035713.532023-11-0771311Actual
23191107.142024-02-057118Actual
1129160.002023-03-077163Budget
28097172.002024-07-077114Actual
736423.002022-11-077146Actual
2390660.002024-03-067116Actual
324641.992022-07-087128Actual
731759.002022-11-077136Actual
2786046.872024-06-0671113Actual
18594105.002023-10-077163Actual
1997419.002023-11-077146Actual
1569.002022-05-077173Actual
2092344.002023-12-087116Actual
251170.002022-07-087164Budget
787744.002022-12-087113Actual
29250210.002024-08-067114Actual
423956.002022-08-077167Actual
35249.002022-08-077173Actual
958110.172022-05-077118Actual
3569742.252025-01-0571112Actual
2100435.002023-12-087146Actual
282539.002022-07-087136Actual
1712099.572023-08-077118Actual
2764917.782024-06-0671511Actual
1292651.002023-04-077136Actual
450760.002022-09-077113Budget
37737158.662025-03-077168Actual
2012462.002023-11-077167Actual
731880.002022-11-077136Budget
634760.002022-10-077166Budget
344424.002022-08-077163Actual
932356.002023-01-057115Actual
154346.082023-06-0771612Actual
1974154.002023-11-077164Actual
1587922.002023-07-087146Actual
3372344.002024-12-077173Actual
234207.142024-02-0571511Actual
960526.002023-01-057146Actual
1301925.002023-04-077156Actual
1235972.002023-04-077113Actual
1534322.042023-06-0771611Actual
3702392.482025-02-0571613Actual
2263091.002024-02-057163Actual
3555244.382025-01-0571311Actual
214396.082023-12-0871511Actual
73550.002022-05-077166Budget
297750.002022-07-087166Budget
3867652.002025-04-077166Actual
1552691.002023-07-087163Actual
511940.002022-09-077146Budget
3888895.022025-04-077168Actual
2869268.852024-07-0771111Actual
1340750.002023-04-077168Budget
68958.002022-11-077173Actual
3238934.592024-10-0671113Actual
28600110.172024-07-077128Actual
3672944.382025-02-0571411Actual
21210195.022023-12-087118Actual
3785151.822025-03-0771311Actual
2003235.002023-11-077166Actual
28223106.002024-07-077165Actual
208085.932022-06-077118Actual
1941529.482023-10-0771611Actual
36468101.002025-02-057167Actual
38827179.872025-04-077118Actual
1460515.002023-06-077173Actual
3339528.422024-11-0671112Actual
3327622.042024-11-0671311Actual
1726814.592023-08-0771211Actual
569150.002022-10-077163Budget
399431.002022-08-077146Actual
1927425.232023-10-0771111Actual
2439517.782024-03-0671411Actual
1062525.002023-02-057126Actual
3171518.002024-10-067126Actual
212950.002022-06-077128Budget
2534525.232024-04-0671111Actual
2339323.102024-02-0571411Actual
34690.002022-05-077115Budget
3407433.002024-12-077166Actual
200070.002022-06-077167Budget
38385114.002025-04-077164Actual
30410152.002024-09-067164Actual
2436813.532024-03-0671311Actual
1788813.002023-09-077126Actual
31382193.002024-10-067113Actual
955780.002023-01-057136Budget
1809162.002023-09-077167Actual
793550.002022-12-087163Budget
3384482.002024-12-077115Actual
26980114.002024-06-067164Actual
3448669.912024-12-0771611Actual
3634424.002025-02-057156Actual
394747.002022-08-077136Actual
2135819.912023-12-0871211Actual
992782.902023-01-057118Actual
3602431.002025-02-057173Actual
708280.002022-11-077115Budget
3174340.002024-10-067136Actual
3286748.002024-11-067136Actual
1487360.002023-06-077136Actual
3752646.002025-03-077166Actual
28189122.002024-07-077115Actual
2528669.262024-04-067168Actual
3466564.412024-12-0771113Actual
14009130.002023-05-077117Actual
1330190.002023-04-077118Budget
399540.002022-08-077146Budget
899839.002023-01-057113Actual
63039.002022-05-077146Actual
28633138.962024-07-077168Actual
3761793.002025-03-077167Actual
2584566.002024-05-067164Actual
25225108.662024-04-067118Actual
1794222.002023-09-077146Actual
3200582.902024-10-067128Actual
138848.002022-06-077164Actual
436950.002022-08-077128Budget
1629014.592023-07-0871411Actual
2605641.002024-05-067136Actual
2957552.002024-08-067166Actual
33042152.002024-11-067167Actual
1057780.002023-02-057116Budget
12030100.002023-03-077117Budget
2922229.002024-08-067173Actual
1241846.002023-04-077163Actual
2828275.002024-07-077116Actual
10906100.002023-02-057117Budget
1585330.002023-07-087136Actual
581860.002022-10-077114Actual
1383713.002023-05-077126Actual
3209769.912024-10-0671111Actual
87549.002022-05-077167Actual
3900239.062025-04-0771311Actual
1918295.022023-10-077128Actual
31502197.002024-10-067114Actual
1654.002022-05-077113Actual
844065.002022-12-087136Actual
26234140.002024-05-067167Actual
1702793.002023-08-077117Actual
3859256.002025-04-077136Actual
634627.002022-10-077166Actual
16029104.002023-07-087167Actual
913630.002023-01-057173Budget
410160.002022-08-077166Budget
970623.002023-01-057166Actual
3008158.212024-08-0671612Actual
859050.002022-12-087166Budget
1900329.002023-10-077166Actual
3126627.572024-09-0671113Actual
3920989.062025-04-0771612Actual
32719131.002024-11-067115Actual
2000015.002023-11-077156Actual
1322045.002023-04-077167Actual
464540.002022-09-077173Budget
26370.002022-05-077164Budget
371363.002022-08-077115Actual
2065293.002023-12-087163Actual
33009154.002024-11-067117Actual
881364.722022-12-087118Actual
2707164.002024-06-067165Actual
53416.002022-05-077126Actual
2238825.232024-01-0571311Actual

Generated 2025-06-06 05:11:50.906 UTC