[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-1071211Actual
2957552.002024-08-107166Actual
760772.002022-11-117167Actual
1434014.592023-05-1171611Actual
516513.002022-09-117156Actual
3573110.002022-08-117114Budget
2073883.002023-12-127114Actual
2275046.002024-02-097164Actual
3876871.002025-04-117167Actual
152960.002022-06-117165Actual
609932.002022-10-117116Actual
2478354.002024-04-107164Actual
214396.082023-12-1271511Actual
53416.002022-05-117126Actual
689430.002022-11-117173Budget
33877137.002024-12-117165Actual
2000015.002023-11-117156Actual
2206349.002024-01-097166Actual
14043117.002023-05-117167Actual
1003338.962023-01-097168Actual
1712099.572023-08-117118Actual
2892110.332024-07-1171212Actual
984680.002023-01-097167Budget
3687412.462025-02-0971212Actual
2707164.002024-06-107165Actual
194190.002022-06-117117Actual
205608.212023-11-1171612Actual
36555107.142025-02-097128Actual
937949.002023-01-097165Actual
2647122.042024-05-1071311Actual
1764823.002023-09-117173Actual
950818.002023-01-097126Actual
36052247.002025-02-097114Actual
3004811.402024-08-1071212Actual
3861827.002025-04-117146Actual
1688566.002023-08-117136Actual
34994122.002025-01-097115Actual
1841119.912023-09-1171611Actual
20090100.002023-11-117117Actual
29250210.002024-08-107114Actual
731880.002022-11-117136Budget
2883465.652024-07-1171611Actual
30469114.002024-09-107115Actual
2224288.962024-01-097128Actual
2984668.852024-08-1071111Actual
36434198.002025-02-097117Actual
287350.002022-07-127146Budget
755090.002022-11-117117Budget
10440104.002023-02-097115Actual
29164109.002024-08-107163Actual
389823.002022-08-117126Actual
3853770.002025-04-117116Actual
3442649.702024-12-1171411Actual
3088070.782024-09-107128Actual
20499.002022-05-117114Actual
1072160.002023-02-097146Budget
32038110.172024-10-107168Actual
587642.002022-10-117164Actual
1162052.002023-03-117165Actual
3859256.002025-04-117136Actual
1241846.002023-04-117163Actual
1282854.002023-04-117116Actual
232750.002022-07-127163Budget
14514109.002023-06-117113Actual
2271699.002024-02-097114Actual
215633.952023-12-1271612Actual
958110.172022-05-117118Actual
28513100.002024-07-117167Actual
1809162.002023-09-117167Actual
675639.002022-11-117113Actual
2786046.872024-06-1071113Actual
23634105.002024-03-107163Actual
3469246.872024-12-1171213Actual
180114.002022-06-117156Actual
1057780.002023-02-097116Budget
63150.002022-05-117146Budget
2723721.002024-06-107156Actual
3141668.002024-10-107163Actual
1035990.002023-02-097164Budget
2578327.002024-05-107173Actual
2922229.002024-08-107173Actual
305760.002022-07-127117Actual
2177360.002024-01-097164Actual
2174083.002024-01-097114Actual
544296.542022-09-117118Actual
1522825.232023-06-1171111Actual
3445315.652024-12-1171511Actual
28189122.002024-07-117115Actual
2949156.002024-08-107136Actual
29633221.002024-08-107117Actual
3233066.722024-10-1071612Actual
1129036.002023-03-117163Actual
3330322.042024-11-1071411Actual
2095011.002023-12-127126Actual
3259829.002024-11-107173Actual
1076840.002023-02-097156Budget
34935135.002025-01-097164Actual
1516979.872023-06-117168Actual
3466564.412024-12-1171113Actual
16088160.182023-07-127118Actual
1892039.002023-10-117136Actual
81890.002022-05-117117Budget
812142.002022-12-127164Actual
3540596.542025-01-097128Actual
1868059.002023-10-117114Actual
2030239.062023-11-1171111Actual
152566.082023-06-1171211Actual
834353.002022-12-127116Actual
30376123.002024-09-107114Actual
634760.002022-10-117166Budget
218731.382022-06-117168Actual
2227448.052024-01-097168Actual
33101220.782024-11-107118Actual
793550.002022-12-127163Budget
1011457.002023-02-097113Actual
2375451.002024-03-107164Actual
2092344.002023-12-127116Actual
19589195.002023-11-117113Actual
344424.002022-08-117163Actual
3327622.042024-11-1071311Actual
1593726.002023-07-127166Actual
30503103.002024-09-107165Actual
3746830.002025-03-117146Actual
3672944.382025-02-0971411Actual
58470.002022-05-117136Budget
28097172.002024-07-117114Actual
3220617.782024-10-1071511Actual
1416588.962023-05-117168Actual
1161980.002023-03-117165Budget
143995.012023-05-1171112Actual
399431.002022-08-117146Actual
174682.892023-08-1171212Actual
1179776.002023-03-117136Actual
12030100.002023-03-117117Budget
2325288.962024-02-097168Actual
3782411.402025-03-1171211Actual
418172.002022-08-117117Actual
2044423.102023-11-1171611Actual
787744.002022-12-127113Actual
708280.002022-11-117115Budget
1938310.332023-10-1171511Actual
2192439.002024-01-097116Actual
1673796.002023-08-117115Actual
1322045.002023-04-117167Actual
3437213.532024-12-1171211Actual
16524136.002023-08-117113Actual
1383713.002023-05-117126Actual
3905611.402025-04-1171511Actual
30759136.002024-09-107117Actual
779528.352022-11-117168Actual
3428582.902024-12-117168Actual
363360.002022-08-117164Budget
3744280.002025-03-117136Actual
1826935.872023-09-1171111Actual
955780.002023-01-097136Budget
3354281.962024-11-1071213Actual
984530.002023-01-097167Actual
2673757.392024-05-1071213Actual
3061737.002024-09-107136Actual
33631205.002024-12-117113Actual
464414.002022-09-117173Actual
1815088.962023-09-117118Actual
1221850.002023-03-117128Budget
1287618.002023-04-117126Actual
502340.002022-09-117126Budget
87670.002022-05-117167Budget
19800107.002023-11-117115Actual
2996165.652024-08-1071611Actual
3105444.382024-09-1071411Actual
11559100.002023-03-117115Budget
37584124.002025-03-117117Actual
19622114.002023-11-117163Actual
3717329.002025-03-117173Actual
29787123.812024-08-107168Actual
239338.002024-03-107126Actual
1062525.002023-02-097126Actual
844065.002022-12-127136Actual
1932914.592023-10-1171311Actual
595772.002022-10-117115Actual
918555.002023-01-097114Actual
2542715.652024-04-1071411Actual
675760.002022-11-117113Budget
26947234.002024-06-107114Actual
3761793.002025-03-117167Actual
26200195.002024-05-107117Actual
950940.002023-01-097126Budget
229288.002024-02-097126Actual
14104107.142023-05-117118Actual
746835.002022-11-117166Actual
2333915.652024-02-0971211Actual
970623.002023-01-097166Actual
22596156.002024-02-097113Actual
80149.002022-12-127173Actual
1082535.002023-02-097166Actual
205302.892023-11-1171212Actual
1422622.042023-05-1171111Actual
3120799.702024-09-1071612Actual
3832320.002025-04-117173Actual
4692120.002022-09-117114Actual
1030071.002023-02-097114Actual
3926855.642025-04-1171113Actual
3508732.002025-01-097116Actual
1569.002022-05-117173Actual
436950.002022-08-117128Budget
1629014.592023-07-1271411Actual
14009130.002023-05-117117Actual
291923.002022-07-127156Actual
2422299.572024-03-107128Actual
114650.002022-06-117113Actual
2466478.002024-04-107163Actual
1330190.002023-04-117118Budget
530390.002022-09-117117Budget
1729522.042023-08-1171311Actual
1835122.042023-09-1171411Actual
3817369.672025-03-1171613Actual
793424.002022-12-127163Actual
1184440.002023-03-117146Actual
1552691.002023-07-127163Actual
259290.002022-07-127115Budget
2842149.002024-07-117166Actual
12829.002022-06-117173Actual
344550.002022-08-117163Budget
2141225.232023-12-1271411Actual
3254076.002024-11-107163Actual
17676110.002023-09-117114Actual
667549.572022-10-117168Actual
234207.142024-02-0971511Actual
1702793.002023-08-117117Actual
2439517.782024-03-1071411Actual
2339323.102024-02-0971411Actual
1282980.002023-04-117116Budget
3108752.892024-09-1071611Actual
256036.082024-04-1071612Actual
1109250.002023-02-097128Budget
1189212.002023-03-117156Actual
6569137.452022-10-117118Actual
245723.952024-03-1071612Actual
2907246.872024-07-1171613Actual
208190.002022-06-117118Budget
334238.212024-11-1071212Actual
253736.082024-04-1071211Actual
30852296.542024-09-107118Actual
33751140.002024-12-117114Actual
661750.002022-10-117128Budget
2528669.262024-04-107168Actual
19708101.002023-11-117114Actual
1590533.002023-07-127156Actual
164663.952023-07-1271612Actual
1974154.002023-11-117164Actual
3286748.002024-11-107136Actual
1189140.002023-03-117156Budget
3867652.002025-04-117166Actual
1035854.002023-02-097164Actual
3454569.912024-12-1171112Actual
36527248.062025-02-097118Actual
806280.002022-12-127114Budget
708170.002022-11-117115Actual
2097846.002023-12-127136Actual
235426.082024-02-0971612Actual
165814.002022-06-117126Actual
1805785.002023-09-117117Actual
1531023.102023-06-1171411Actual
1221954.112023-03-117128Actual
25132109.002024-04-107117Actual
3894797.572025-04-1171111Actual
834270.002022-12-127116Budget
2872015.652024-07-1171211Actual
100750.002022-05-117128Budget
73550.002022-05-117166Budget
272960.002022-07-127116Budget
404230.002022-08-117156Budget
3396310.002024-12-117126Actual
27039131.002024-06-107115Actual
3182739.002024-10-107166Actual
1227748.052023-03-117168Actual
245455.002022-07-127114Actual
3100017.782024-09-1071211Actual
26234140.002024-05-107167Actual
1587922.002023-07-127146Actual
642790.002022-10-117117Budget
1365476.002023-05-117164Actual
2874753.952024-07-1171311Actual
91379.002023-01-097173Actual
2830916.002024-07-117126Actual
3153685.002024-10-107164Actual
37676166.242025-03-117118Actual
3034839.002024-09-107173Actual
1307835.002023-04-117166Actual
681550.002022-11-117163Budget
34166128.002024-12-117167Actual
330450.002022-07-127168Budget
68958.002022-11-117173Actual
726840.002022-11-117126Budget
3448669.912024-12-1171611Actual
1693722.002023-08-117156Actual
30913141.992024-09-107168Actual
31629122.002024-10-107165Actual
1394929.002023-05-117166Actual
3814392.482025-03-1171213Actual
37201117.002025-03-117114Actual
31918124.002024-10-107167Actual
3787832.672025-03-1171411Actual
34344109.272024-12-1171111Actual
1321980.002023-04-117167Budget
22214141.992024-01-097118Actual
287223.002022-07-127146Actual
23600166.002024-03-107113Actual
288019.272024-07-1171511Actual
2895467.782024-07-1171612Actual
1620834.802023-07-1271111Actual
3393653.002024-12-117116Actual
3056246.002024-09-107116Actual
2384753.002024-03-107165Actual
1217090.002023-03-117118Budget
226839.002022-07-127113Actual
170870.002022-06-117136Budget
601742.002022-10-117165Actual
848720.002022-12-127146Actual
163177.142023-07-1271511Actual
3799644.382025-03-1171112Actual
1696929.002023-08-117166Actual
175550.002022-06-117146Budget
30256150.002024-09-107113Actual
185029.272023-09-1171612Actual
1249830.002023-04-117173Budget
3333660.332024-11-1071611Actual
2744895.022024-06-107128Actual
338560.002022-08-117113Budget
1466653.002023-06-117164Actual
839040.002022-12-127126Budget
3617877.002025-02-097165Actual
28572148.052024-07-117118Actual
3064332.002024-09-107146Actual
154023.952023-06-1171112Actual
1718169.262023-08-117168Actual
38351123.002025-04-117114Actual
2445529.482024-03-1071611Actual
1147890.002023-03-117164Budget
158256.002023-07-127126Actual
881364.722022-12-127118Actual
965240.002023-01-097156Budget
779640.002022-11-117168Budget
489349.002022-09-117165Actual
2715715.002024-06-107126Actual
3811662.662025-03-1171113Actual
2298216.002024-02-097146Actual
265255.012024-05-1071511Actual
34253126.842024-12-117128Actual
28011122.002024-07-117163Actual
2602811.002024-05-107126Actual
29130176.002024-08-107113Actual
33785156.002024-12-117164Actual
2806929.002024-07-117173Actual
924272.002023-01-097164Actual
905750.002023-01-097163Budget
138848.002022-06-117164Actual
319990.002022-07-127118Budget
1174930.002023-03-117126Actual
338430.002022-08-117113Actual
11045141.992023-02-097118Actual
35318101.002025-01-097167Actual
3514275.002025-01-097136Actual
3229734.802024-10-1071112Actual
754950.002022-11-117117Actual
3357381.962024-11-1071613Actual
1599578.002023-07-127117Actual
1817870.782023-09-117128Actual
3802414.592025-03-1171212Actual
1865218.002023-10-117173Actual
3629268.002025-02-097136Actual
1921549.572023-10-117168Actual
20183158.662023-11-117118Actual
648770.002022-10-117167Budget
1072029.002023-02-097146Actual
1992015.002023-11-117126Actual
27919110.032024-06-1071613Actual
899839.002023-01-097113Actual
736540.002022-11-117146Budget
1096380.002023-02-097167Budget
2545410.332024-04-1071511Actual
399540.002022-08-117146Budget
311735.002022-07-127167Actual
3678765.652025-02-0971611Actual
26295166.242024-05-107118Actual
21117104.002023-12-127117Actual
3569742.252025-01-0971112Actual
357288.002022-08-117114Actual
2372076.002024-03-107114Actual
609860.002022-10-117116Budget
970750.002023-01-097166Budget
2390660.002024-03-107116Actual
311870.002022-07-127167Budget
924380.002023-01-097164Budget
17556124.002023-09-117113Actual
1003440.002023-01-097168Budget
3684639.062025-02-0971112Actual
3351541.602024-11-1071113Actual
2300826.002024-02-097156Actual
1667846.002023-08-117164Actual
624223.002022-10-117146Actual
184703.952023-09-1171112Actual
37235156.002025-03-117164Actual
203308.212023-11-1171211Actual
418290.002022-08-117117Budget
38265127.002025-04-117163Actual
3244864.412024-10-1071613Actual
2436813.532024-03-1071311Actual
2263091.002024-02-097163Actual
2241523.102024-01-0971411Actual
2954321.002024-08-107156Actual
25940105.002024-05-107165Actual
3637627.002025-02-097166Actual
272832.002022-07-127116Actual
26861117.002024-06-107163Actual
20618175.002023-12-127113Actual
38827179.872025-04-117118Actual
2937776.002024-08-107165Actual
3675615.652025-02-0971511Actual
40470.002022-05-117165Budget
186020.002022-06-117166Actual
3339528.422024-11-1071112Actual
1614982.902023-07-127168Actual
1654.002022-05-117113Actual
2336619.912024-02-0971311Actual
3324944.382024-11-1071211Actual
1579833.002023-07-127116Actual
161160.002022-06-117116Budget
516630.002022-09-117156Budget
502214.002022-09-117126Actual
3696546.872025-02-0971113Actual
1268770.002023-04-117115Actual
31595176.002024-10-107115Actual
3345677.362024-11-1071612Actual
5819110.002022-10-117114Budget
34225128.362024-12-117118Actual
2280964.002024-02-097115Actual
694277.002022-11-117114Actual
35757111.402025-01-0971612Actual
35933205.002025-02-097113Actual
3699273.182025-02-0971213Actual
563044.002022-10-117113Actual
32506205.002024-11-107113Actual
812080.002022-12-127164Budget
965110.002023-01-097156Actual
2501616.002024-04-107146Actual
208085.932022-06-117118Actual
3029068.002024-09-107163Actual
3295146.002024-11-107166Actual
1561255.002023-07-127114Actual
1495730.002023-06-117166Actual
1770.002022-05-117113Budget
3366595.002024-12-117163Actual
1049691.002023-02-097165Actual
2086488.002023-12-127165Actual
2748160.172024-06-107168Actual
648856.002022-10-117167Actual
1292651.002023-04-117136Actual
264740.002022-07-127165Actual
3563837.992025-01-0971611Actual
3147429.002024-10-107173Actual
1297360.002023-04-117146Budget
1706183.002023-08-117167Actual
2584566.002024-05-107164Actual
741240.002022-11-117156Budget
26263.002022-05-117164Actual
385160.002022-08-117116Budget
2135819.912023-12-1271211Actual
36085152.002025-02-097164Actual
1994836.002023-11-117136Actual
2548628.422024-04-1071611Actual
3522648.002025-01-097166Actual
563160.002022-10-117113Budget
905628.002023-01-097163Actual
1413279.872023-05-117128Actual
363235.002022-08-117164Actual
19095104.002023-10-117167Actual
436854.112022-08-117128Actual
722035.002022-11-117116Actual
2943639.002024-08-107116Actual
182976.082023-09-1171211Actual
1123280.002023-03-117113Budget
450760.002022-09-117113Budget
173493.952023-08-1171511Actual
489460.002022-09-117165Budget
10301110.002023-02-097114Budget
3623760.002025-02-097116Actual
29040138.102024-07-1171213Actual
38734104.002025-04-117117Actual
1880698.002023-10-117165Actual
3117428.422024-09-1071212Actual

Generated 2025-06-10 08:27:54.654 UTC