[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 496  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-047136Actual
746950.002022-11-047166Budget
30759136.002024-09-037117Actual
186150.002022-06-047166Budget
3684639.062025-02-0271112Actual
81890.002022-05-047117Budget
1241960.002023-04-047163Budget
15015156.002023-06-047117Actual
15108108.662023-06-047118Actual
35249.002022-08-047173Actual
3442649.702024-12-0471411Actual
1035854.002023-02-027164Actual
27039131.002024-06-037115Actual
3861827.002025-04-047146Actual
255721.822024-04-0371212Actual
34690.002022-05-047115Budget
1552691.002023-07-057163Actual
681440.002022-11-047163Actual
1374970.002023-05-047165Actual
175432.002022-06-047146Actual
2874753.952024-07-0471311Actual
26947234.002024-06-037114Actual
23600166.002024-03-037113Actual
1049691.002023-02-027165Actual
36527248.062025-02-027118Actual
960526.002023-01-027146Actual
14547114.002023-06-047163Actual
3008158.212024-08-0371612Actual
3066918.002024-09-037156Actual
28223106.002024-07-047165Actual
1307960.002023-04-047166Budget
28572148.052024-07-047118Actual
3404332.002024-12-047156Actual
338560.002022-08-047113Budget
3126627.572024-09-0371113Actual
1137010.002023-03-047173Actual
1202952.002023-03-047117Actual
418290.002022-08-047117Budget
1460515.002023-06-047173Actual
3631855.002025-02-027146Actual
4692120.002022-09-047114Actual
609932.002022-10-047116Actual
1307835.002023-04-047166Actual
2003235.002023-11-047166Actual
3399143.002024-12-047136Actual
667549.572022-10-047168Actual
3805789.062025-03-0471612Actual
2691949.002024-06-037173Actual
1894629.002023-10-047146Actual
2676981.962024-05-0371613Actual
502214.002022-09-047126Actual
1654.002022-05-047113Actual
58470.002022-05-047136Budget
1274754.002023-04-047165Actual
2331135.872024-02-0271111Actual
456550.002022-09-047163Budget
3354281.962024-11-0371213Actual
26263.002022-05-047164Actual
32506205.002024-11-037113Actual
2077251.002023-12-057164Actual
1209080.002023-03-047167Budget
3785151.822025-03-0471311Actual
3217927.362024-10-0371411Actual
2744895.022024-06-037128Actual
13300107.142023-04-047118Actual
1738229.482023-08-0471611Actual
240615.002022-07-057173Actual
266516.082024-05-0371612Actual
3519418.002025-01-027156Actual
1906185.002023-10-047117Actual
12829.002022-06-047173Actual
20243119.272023-11-047168Actual
232635.002022-07-057163Actual
820180.002022-12-057115Budget
2445529.482024-03-0371611Actual
675639.002022-11-047113Actual
87670.002022-05-047167Budget
1791652.002023-09-047136Actual
37704141.992025-03-047128Actual
68958.002022-11-047173Actual
183786.082023-09-0471511Actual
619670.002022-10-047136Budget
394747.002022-08-047136Actual
31595176.002024-10-037115Actual
205032.892023-11-0471112Actual
385059.002022-08-047116Actual
3200582.902024-10-037128Actual
2499030.002024-04-037136Actual
291923.002022-07-057156Actual
3244864.412024-10-0371613Actual
675760.002022-11-047113Budget
194290.002022-06-047117Budget
3793776.292025-03-0471611Actual
36052247.002025-02-027114Actual
1706183.002023-08-047167Actual
2381370.002024-03-037115Actual
1109250.002023-02-027128Budget
2528669.262024-04-037168Actual
3687412.462025-02-0271212Actual
38827179.872025-04-047118Actual
3667544.382025-02-0271211Actual
2610817.002024-05-037156Actual
2333915.652024-02-0271211Actual
2135819.912023-12-0571211Actual
609860.002022-10-047116Budget
2284288.002024-02-027165Actual
1484522.002023-06-047126Actual
91379.002023-01-027173Actual
760880.002022-11-047167Budget
153070.002022-06-047165Budget
1770968.002023-09-047164Actual
1780268.002023-09-047165Actual
3832320.002025-04-047173Actual
2788795.992024-06-0371213Actual
163177.142023-07-0571511Actual
19708101.002023-11-047114Actual
3212522.042024-10-0371211Actual
297750.002022-07-057166Budget
2263091.002024-02-027163Actual
205110.002022-05-047114Budget
385160.002022-08-047116Budget
12688100.002023-04-047115Budget
48760.002022-05-047116Budget
2298216.002024-02-027146Actual
3888895.022025-04-047168Actual
251170.002022-07-057164Budget
235426.082024-02-0271612Actual
3460666.722024-12-0471612Actual
812142.002022-12-057164Actual
225061.822024-01-0271112Actual
997554.112023-01-027128Actual
164663.952023-07-0571612Actual
1492527.002023-06-047156Actual
2707164.002024-06-037165Actual
1489916.002023-06-047146Actual
2786046.872024-06-0371113Actual
21210195.022023-12-057118Actual
3070144.002024-09-037166Actual
3864424.002025-04-047156Actual
234207.142024-02-0271511Actual
859050.002022-12-057166Budget
3487329.002025-01-027173Actual
363235.002022-08-047164Actual
955780.002023-01-027136Budget
1475947.002023-06-047165Actual
34935135.002025-01-027164Actual
36555107.142025-02-027128Actual
899839.002023-01-027113Actual
25811128.002024-05-037114Actual
162366.082023-07-0571211Actual
245723.952024-03-0371612Actual
165814.002022-06-047126Actual
2227448.052024-01-027168Actual
32660109.002024-11-037164Actual
2907246.872024-07-0471613Actual
175550.002022-06-047146Budget
305760.002022-07-057117Actual
442650.002022-08-047168Budget
1297360.002023-04-047146Budget
21621109.002024-01-027113Actual
144262.892023-05-0471212Actual
1235880.002023-04-047113Budget
3779660.332025-03-0471111Actual
2295666.002024-02-027136Actual
3108752.892024-09-0371611Actual
2833780.002024-07-047136Actual
1162052.002023-03-047165Actual
1655891.002023-08-047163Actual
2436813.532024-03-0371311Actual
2671027.572024-05-0371113Actual
978880.002023-01-027117Actual
21117104.002023-12-057117Actual
1147890.002023-03-047164Budget
1301925.002023-04-047156Actual
3168870.002024-10-037116Actual
264870.002022-07-057165Budget
1531023.102023-06-0471411Actual
899960.002023-01-027113Budget
2644411.402024-05-0371211Actual
114650.002022-06-047113Actual
1729522.042023-08-0471311Actual
2572389.002024-05-037163Actual
1487360.002023-06-047136Actual
3696546.872025-02-0271113Actual
1788813.002023-09-047126Actual
100637.452022-05-047128Actual
37294176.002025-03-047115Actual
423956.002022-08-047167Actual
502340.002022-09-047126Budget
464414.002022-09-047173Actual
174682.892023-08-0471212Actual
2957552.002024-08-037166Actual
95990.002022-05-047118Budget
120350.002022-06-047163Budget
984530.002023-01-027167Actual
21151104.002023-12-057167Actual
713980.002022-11-047165Budget
2992832.672024-08-0371411Actual
11559100.002023-03-047115Budget
1712099.572023-08-047118Actual
1076717.002023-02-027156Actual
214396.082023-12-0571511Actual
182976.082023-09-0471211Actual
10439100.002023-02-027115Budget
26861117.002024-06-037163Actual
563044.002022-10-047113Actual
577040.002022-10-047173Budget
2715715.002024-06-037126Actual
106349.572022-05-047168Actual
33009154.002024-11-037117Actual
1322045.002023-04-047167Actual
2608229.002024-05-037146Actual
1921549.572023-10-047168Actual
432190.002022-08-047118Budget
2774166.722024-06-0371112Actual
2504218.002024-04-037156Actual
1759085.002023-09-047163Actual
656890.002022-10-047118Budget
1287740.002023-04-047126Budget
399431.002022-08-047146Actual
3114649.702024-09-0371112Actual
37115146.002025-03-047163Actual
1626311.402023-07-0571311Actual
1635025.232023-07-0571611Actual
2105925.002023-12-057166Actual
1227850.002023-03-047168Budget
2455110.002022-07-057114Budget
288019.272024-07-0471511Actual
489349.002022-09-047165Actual
3289345.002024-11-037146Actual
100750.002022-05-047128Budget
2238825.232024-01-0271311Actual
544296.542022-09-047118Actual
13533100.002023-05-047163Actual
424070.002022-08-047167Budget
755090.002022-11-047117Budget
28189122.002024-07-047115Actual
3079393.002024-09-037167Actual
555043.512022-09-047168Actual
746835.002022-11-047166Actual
245146.082024-03-0371112Actual
587760.002022-10-047164Budget
3182739.002024-10-037166Actual
1932914.592023-10-0471311Actual
3384482.002024-12-047115Actual
1786154.002023-09-047116Actual
1062525.002023-02-027126Actual
581860.002022-10-047114Actual
225389.272024-01-0271612Actual
330343.512022-07-057168Actual
30469114.002024-09-037115Actual
58335.002022-05-047136Actual
3029068.002024-09-037163Actual
3799644.382025-03-0471112Actual
1835122.042023-09-0471411Actual
2410293.002024-03-037117Actual
2836350.002024-07-047146Actual
924380.002023-01-027164Budget
180240.002022-06-047156Budget
619565.002022-10-047136Actual
2280964.002024-02-027115Actual
812080.002022-12-057164Budget
1732217.782023-08-0471411Actual
34901163.002025-01-027114Actual
779528.352022-11-047168Actual
442538.962022-08-047168Actual
700056.002022-11-047164Actual
2073883.002023-12-057114Actual
886061.692022-12-057128Actual
1809162.002023-09-047167Actual
34781150.002025-01-027113Actual
1579833.002023-07-057116Actual
73436.002022-05-047166Actual
87549.002022-05-047167Actual
1587922.002023-07-057146Actual
2071023.002023-12-057173Actual
195012.892023-10-0471212Actual
1693722.002023-08-047156Actual
1371586.002023-05-047115Actual
37328106.002025-03-047165Actual
614718.002022-10-047126Actual
2889358.212024-07-0471112Actual
2171220.002024-01-027173Actual
31382193.002024-10-037113Actual
22596156.002024-02-027113Actual
410160.002022-08-047166Budget
1184560.002023-03-047146Budget
2713039.002024-06-037116Actual
1714855.632023-08-047128Actual
1137130.002023-03-047173Budget
2325288.962024-02-027168Actual
30256150.002024-09-037113Actual
1115140.482023-02-027168Actual
1292580.002023-04-047136Budget
905628.002023-01-027163Actual
3563837.992025-01-0271611Actual
38265127.002025-04-047163Actual
1691130.002023-08-047146Actual
2806929.002024-07-047173Actual
5819110.002022-10-047114Budget
63150.002022-05-047146Budget
133099.002022-06-047114Actual
24194160.182024-03-037118Actual
3437213.532024-12-0471211Actual
2422299.572024-03-037128Actual
377060.002022-08-047165Budget
3572525.232025-01-0271212Actual
2372076.002024-03-037114Actual
1268770.002023-04-047115Actual
844065.002022-12-057136Actual
371490.002022-08-047115Budget
2830916.002024-07-047126Actual
667650.002022-10-047168Budget
2525369.262024-04-037128Actual
965110.002023-01-027156Actual
2872015.652024-07-0471211Actual
3802414.592025-03-0471212Actual
2578327.002024-05-037173Actual
2780156.082024-06-0371612Actual
16029104.002023-07-057167Actual
226839.002022-07-057113Actual
731880.002022-11-047136Budget
2723721.002024-06-037156Actual
259290.002022-07-057115Budget
1593726.002023-07-057166Actual
3902965.652025-04-0471411Actual
418172.002022-08-047117Actual
1997419.002023-11-047146Actual
29164109.002024-08-037163Actual
1667846.002023-08-047164Actual
3058915.002024-09-037126Actual
2233322.042024-01-0271111Actual
2375451.002024-03-037164Actual
3617877.002025-02-027165Actual
992680.002023-01-027118Budget
1573944.002023-07-057165Actual
1688566.002023-08-047136Actual
12030100.002023-03-047117Budget
3844491.002025-04-047115Actual
3761793.002025-03-047167Actual
741112.002022-11-047156Actual
186020.002022-06-047166Actual
1817870.782023-09-047128Actual
38231107.002025-04-047113Actual
34166128.002024-12-047167Actual
3581632.832025-01-0271113Actual
218850.002022-06-047168Budget
1057780.002023-02-027116Budget
3466564.412024-12-0471113Actual
1340860.172023-04-047168Actual
489460.002022-09-047165Budget
3557944.382025-01-0271411Actual
29040138.102024-07-0471213Actual
3569742.252025-01-0271112Actual
3223865.652024-10-0371611Actual
10301110.002023-02-027114Budget
3672944.382025-02-0271411Actual
33042152.002024-11-037167Actual
3917622.042025-04-0471212Actual
2828275.002024-07-047116Actual
287223.002022-07-057146Actual
2813093.002024-07-047164Actual
357288.002022-08-047114Actual
1170068.002023-03-047116Actual
1389130.002023-05-047146Actual
965240.002023-01-027156Budget
29633221.002024-08-037117Actual
32626148.002024-11-037114Actual
826180.002022-12-057165Budget
1241846.002023-04-047163Actual
1683054.002023-08-047116Actual
1249830.002023-04-047173Budget
2614029.002024-05-037166Actual
3014046.872024-08-0371113Actual
142548.212023-05-0471211Actual
244226.082024-03-0371511Actual
26980114.002024-06-037164Actual
1330190.002023-04-047118Budget
14514109.002023-06-047113Actual
1794222.002023-09-047146Actual
3061737.002024-09-037136Actual
25225108.662024-04-037118Actual
726840.002022-11-047126Budget
208085.932022-06-047118Actual
272832.002022-07-057116Actual
7432.002022-05-047163Actual
3502890.002025-01-027165Actual
19622114.002023-11-047163Actual
20211107.142023-11-047128Actual
432075.322022-08-047118Actual
2768239.062024-06-0371611Actual
277697.142024-06-0371212Actual
3602431.002025-02-027173Actual
404113.002022-08-047156Actual
2466478.002024-04-037163Actual
35284104.002025-01-027117Actual
1696929.002023-08-047166Actual
3179528.002024-10-037156Actual
282670.002022-07-057136Budget
3339528.422024-11-0371112Actual
3926855.642025-04-0471113Actual
20499.002022-05-047114Actual
2516693.002024-04-037167Actual
399540.002022-08-047146Budget
37201117.002025-03-047114Actual
932480.002023-01-027115Budget
2275046.002024-02-027164Actual
3457328.422024-12-0471212Actual
1614982.902023-07-057168Actual
3811662.662025-03-0471113Actual
958110.172022-05-047118Actual
708170.002022-11-047115Actual
1841119.912023-09-0471611Actual
3396310.002024-12-047126Actual
229288.002024-02-027126Actual
2484253.002024-04-037115Actual
1282980.002023-04-047116Budget
215316.082023-12-0571112Actual
3286748.002024-11-037136Actual
2883465.652024-07-0471611Actual
1129036.002023-03-047163Actual
3454569.912024-12-0471112Actual
3034839.002024-09-037173Actual
2838924.002024-07-047156Actual
1082535.002023-02-027166Actual
938080.002023-01-027165Budget
1096380.002023-02-027167Budget
3120799.702024-09-0371612Actual
3198122.302022-07-057118Actual
3254076.002024-11-037163Actual
511940.002022-09-047146Budget
27361101.002024-06-037167Actual
2507443.002024-04-037166Actual
18560145.002023-10-047113Actual
3859256.002025-04-047136Actual
3372344.002024-12-047173Actual
1528313.532023-06-0471311Actual
2177360.002024-01-027164Actual
33101220.782024-11-037118Actual
1935615.652023-10-0471411Actual
2431331.612024-03-0371111Actual
205302.892023-11-0471212Actual
1799933.002023-09-047166Actual
946053.002023-01-027116Actual
1161980.002023-03-047165Budget
483490.002022-09-047115Budget
569150.002022-10-047163Budget
511820.002022-09-047146Actual
161160.002022-06-047116Budget
3552534.802025-01-0271211Actual
450760.002022-09-047113Budget
324641.992022-07-057128Actual
3333660.332024-11-0371611Actual
2165478.002024-01-027163Actual
1702793.002023-08-047117Actual
19800107.002023-11-047115Actual
2086488.002023-12-057165Actual
3220617.782024-10-0371511Actual
1340750.002023-04-047168Budget
848720.002022-12-057146Actual
3514275.002025-01-027136Actual
39295103.012025-04-0471213Actual
3174340.002024-10-037136Actual
30376123.002024-09-037114Actual
634760.002022-10-047166Budget
3664797.572025-02-0271111Actual
2336619.912024-02-0271311Actual
212950.002022-06-047128Budget
143995.012023-05-0471112Actual
1516979.872023-06-047168Actual
3637627.002025-02-027166Actual
3291924.002024-11-037156Actual
152566.082023-06-0471211Actual
3817369.672025-03-0471613Actual
2649822.042024-05-0371411Actual
3932769.672025-04-0471613Actual
3357381.962024-11-0371613Actual
31629122.002024-10-037165Actual
891723.812022-12-057168Actual
694380.002022-11-047114Budget
1522825.232023-06-0471111Actual
873256.002022-12-057167Actual
1826935.872023-09-0471111Actual
2041113.532023-11-0471511Actual
1072029.002023-02-027146Actual
34564.002022-05-047115Actual
245455.002022-07-057114Actual
3283920.002024-11-037126Actual
3782411.402025-03-0471211Actual
28600110.172024-07-047128Actual
199956.002022-06-047167Actual

Generated 2025-06-03 11:43:07.763 UTC