[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-097173Actual
272960.002022-07-097116Budget
3345677.362024-11-0771612Actual
106450.002022-05-087168Budget
37201117.002025-03-087114Actual
2138517.782023-12-0971311Actual
1434014.592023-05-0871611Actual
2472218.002024-04-077173Actual
20618175.002023-12-097113Actual
319990.002022-07-097118Budget
2390660.002024-03-077116Actual
1531023.102023-06-0871411Actual
153070.002022-06-087165Budget
2748160.172024-06-077168Actual
371363.002022-08-087115Actual
3147429.002024-10-077173Actual
3141668.002024-10-077163Actual
1614982.902023-07-097168Actual
1096380.002023-02-067167Budget
549138.962022-09-087128Actual
2889358.212024-07-0871112Actual
58470.002022-05-087136Budget
3557944.382025-01-0671411Actual
978880.002023-01-067117Actual
731759.002022-11-087136Actual
22596156.002024-02-067113Actual
2641632.672024-05-0771111Actual
208085.932022-06-087118Actual
1109348.052023-02-067128Actual
2602811.002024-05-077126Actual
1466653.002023-06-087164Actual
32753152.002024-11-077165Actual
28097172.002024-07-087114Actual
853340.002022-12-097156Budget
266186.082024-05-0771112Actual
2957552.002024-08-077166Actual
2439517.782024-03-0771411Actual
1504978.002023-06-087167Actual
834353.002022-12-097116Actual
37081215.002025-03-087113Actual
2410293.002024-03-077117Actual
165930.002022-06-087126Budget
2671027.572024-05-0771113Actual
834270.002022-12-097116Budget
3176932.002024-10-077146Actual
1664463.002023-08-087114Actual
1626311.402023-07-0971311Actual
2895467.782024-07-0871612Actual
2610817.002024-05-077156Actual
410160.002022-08-087166Budget
2572389.002024-05-077163Actual
25811128.002024-05-077114Actual
1516979.872023-06-087168Actual
464540.002022-09-087173Budget
1770.002022-05-087113Budget
13159100.002023-04-087117Budget
1227850.002023-03-087168Budget
3238934.592024-10-0771113Actual
2493534.002024-04-077116Actual
3295146.002024-11-077166Actual
2996165.652024-08-0771611Actual
37584124.002025-03-087117Actual
2077251.002023-12-097164Actual
33221109.272024-11-0771111Actual
3805789.062025-03-0871612Actual
73550.002022-05-087166Budget
32660109.002024-11-077164Actual
13533100.002023-05-087163Actual
3064332.002024-09-077146Actual
1579833.002023-07-097116Actual
1935615.652023-10-0871411Actual
20183158.662023-11-087118Actual
174411.822023-08-0871112Actual
3502890.002025-01-067165Actual
5819110.002022-10-087114Budget
2425470.782024-03-077168Actual
249626.002024-04-077126Actual
992782.902023-01-067118Actual
1706183.002023-08-087167Actual
1718169.262023-08-087168Actual
2466478.002024-04-077163Actual
793424.002022-12-097163Actual
1292651.002023-04-087136Actual
3761793.002025-03-087167Actual
1274880.002023-04-087165Budget
266516.082024-05-0771612Actual
984530.002023-01-067167Actual
642790.002022-10-087117Budget
1241960.002023-04-087163Budget
1179880.002023-03-087136Budget
23600166.002024-03-077113Actual
3563837.992025-01-0671611Actual
3897534.802025-04-0871211Actual
544390.002022-09-087118Budget
37115146.002025-03-087163Actual
1968052.002023-11-087173Actual
2455110.002022-07-097114Budget
1413279.872023-05-087128Actual
2422299.572024-03-077128Actual
1826935.872023-09-0871111Actual
1841119.912023-09-0871611Actual
1123280.002023-03-087113Budget
511820.002022-09-087146Actual
14514109.002023-06-087113Actual
1463366.002023-06-087114Actual
424070.002022-08-087167Budget
848720.002022-12-097146Actual
667549.572022-10-087168Actual
820256.002022-12-097115Actual
1062525.002023-02-067126Actual
29250210.002024-08-077114Actual
2756826.292024-06-0771211Actual
144262.892023-05-0871212Actual
20499.002022-05-087114Actual
853429.002022-12-097156Actual
14547114.002023-06-087163Actual
3291924.002024-11-077156Actual
146990.002022-06-087115Actual
3908952.892025-04-0871611Actual
152566.082023-06-0871211Actual
1287618.002023-04-087126Actual
2632382.902024-05-077128Actual
63039.002022-05-087146Actual
2830916.002024-07-087126Actual
34166128.002024-12-087167Actual
3623760.002025-02-067116Actual
17556124.002023-09-087113Actual
27327132.002024-06-077117Actual
2083188.002023-12-097115Actual
965110.002023-01-067156Actual
34225128.362024-12-087118Actual
32626148.002024-11-077114Actual
1794222.002023-09-087146Actual
1104490.002023-02-067118Budget
3198122.302022-07-097118Actual
3516832.002025-01-067146Actual
3894797.572025-04-0871111Actual
714070.002022-11-087165Actual
432075.322022-08-087118Actual
946170.002023-01-067116Budget
997450.002023-01-067128Budget
2041113.532023-11-0871511Actual
3885582.902025-04-087128Actual
11045141.992023-02-067118Actual
16029104.002023-07-097167Actual
1374970.002023-05-087165Actual
311870.002022-07-097167Budget
2584566.002024-05-077164Actual
15015156.002023-06-087117Actual
291923.002022-07-097156Actual
3114649.702024-09-0771112Actual
10440104.002023-02-067115Actual
324750.002022-07-097128Budget
2922229.002024-08-077173Actual
418290.002022-08-087117Budget
938080.002023-01-067165Budget
31382193.002024-10-077113Actual
33101220.782024-11-077118Actual
34564.002022-05-087115Actual
253736.082024-04-0771211Actual
3817369.672025-03-0871613Actual
12547110.002023-04-087114Budget
1994836.002023-11-087136Actual
3514275.002025-01-067136Actual
37235156.002025-03-087164Actual
91379.002023-01-067173Actual
1003440.002023-01-067168Budget
394870.002022-08-087136Budget
773750.002022-11-087128Budget
1381043.002023-05-087116Actual
946053.002023-01-067116Actual
18594105.002023-10-087163Actual
1788813.002023-09-087126Actual
3439932.672024-12-0871311Actual
1334855.632023-04-087128Actual
918555.002023-01-067114Actual
3241657.392024-10-0771213Actual
2525369.262024-04-077128Actual
787660.002022-12-097113Budget
100637.452022-05-087128Actual
899839.002023-01-067113Actual
1974154.002023-11-087164Actual
297750.002022-07-097166Budget
35966114.002025-02-067163Actual
2331135.872024-02-0671111Actual
161160.002022-06-087116Budget
38385114.002025-04-087164Actual
174682.892023-08-0871212Actual
16088160.182023-07-097118Actual
2838924.002024-07-087156Actual
628921.002022-10-087156Actual
1817870.782023-09-087128Actual
7688107.142022-11-087118Actual
1025214.002023-02-067173Actual
2951735.002024-08-077146Actual
2487661.002024-04-077165Actual
713980.002022-11-087165Budget
36468101.002025-02-067167Actual
3229734.802024-10-0771112Actual
3105444.382024-09-0771411Actual
21117104.002023-12-097117Actual
661750.002022-10-087128Budget
23191107.142024-02-067118Actual
3014046.872024-08-0771113Actual
667650.002022-10-087168Budget
2200539.002024-01-067146Actual
1492527.002023-06-087156Actual
15108108.662023-06-087118Actual
3637627.002025-02-067166Actual
648856.002022-10-087167Actual
2874753.952024-07-0871311Actual
1184560.002023-03-087146Budget
2295666.002024-02-067136Actual
1685716.002023-08-087126Actual
881364.722022-12-097118Actual
21151104.002023-12-097167Actual
3223865.652024-10-0771611Actual
215316.082023-12-0971112Actual
31629122.002024-10-077165Actual
344550.002022-08-087163Budget
1534322.042023-06-0871611Actual
36144158.002025-02-067115Actual
81763.002022-05-087117Actual
215633.952023-12-0971612Actual
1472575.002023-06-087115Actual
1673796.002023-08-087115Actual
3867652.002025-04-087166Actual
2233322.042024-01-0671111Actual
133099.002022-06-087114Actual
3702392.482025-02-0671613Actual
3572525.232025-01-0671212Actual
3407433.002024-12-087166Actual
601860.002022-10-087165Budget
820180.002022-12-097115Budget
2744895.022024-06-077128Actual
1389130.002023-05-087146Actual
399540.002022-08-087146Budget
577040.002022-10-087173Budget
33042152.002024-11-077167Actual
2333915.652024-02-0671211Actual
26234140.002024-05-077167Actual
1371586.002023-05-087115Actual
1481834.002023-06-087116Actual
1129036.002023-03-087163Actual
2073883.002023-12-097114Actual
3744280.002025-03-087136Actual
311735.002022-07-097167Actual
886061.692022-12-097128Actual
1724022.042023-08-0871111Actual
2244725.232024-01-0671611Actual
3902965.652025-04-0871411Actual
1921549.572023-10-087168Actual
3457328.422024-12-0871212Actual
2644411.402024-05-0771211Actual
28572148.052024-07-087118Actual
2990139.062024-08-0771311Actual
371490.002022-08-087115Budget
3019892.482024-08-0771613Actual
3312982.902024-11-077128Actual
287350.002022-07-097146Budget
754950.002022-11-087117Actual
344424.002022-08-087163Actual
12030100.002023-03-087117Budget
3286748.002024-11-077136Actual
581860.002022-10-087114Actual
1805785.002023-09-087117Actual
3259829.002024-11-077173Actual
277697.142024-06-0771212Actual
483364.002022-09-087115Actual
205608.212023-11-0871612Actual
1115140.482023-02-067168Actual
2404443.002024-03-077166Actual
23132104.002024-02-067167Actual
3002048.632024-08-0771112Actual
28600110.172024-07-087128Actual
2946318.002024-08-077126Actual
2165478.002024-01-067163Actual
232750.002022-07-097163Budget
165814.002022-06-087126Actual
186150.002022-06-087166Budget
29787123.812024-08-077168Actual
265255.012024-05-0771511Actual
3549768.852025-01-0671111Actual
25132109.002024-04-077117Actual
2186547.002024-01-067165Actual
3153685.002024-10-077164Actual
144566.082023-05-0871612Actual
1764823.002023-09-087173Actual
20211107.142023-11-087128Actual
36052247.002025-02-067114Actual
128330.002022-06-087173Budget
3179528.002024-10-077156Actual
3856424.002025-04-087126Actual
2197954.002024-01-067136Actual
3100017.782024-09-0771211Actual
1109250.002023-02-067128Budget
1322045.002023-04-087167Actual
3782411.402025-03-0871211Actual
3511422.002025-01-067126Actual
992680.002023-01-067118Budget
2545410.332024-04-0771511Actual
26947234.002024-06-077114Actual
1260690.002023-04-087164Budget
1655891.002023-08-087163Actual
522241.002022-09-087166Actual
614640.002022-10-087126Budget
410047.002022-08-087166Actual
1868059.002023-10-087114Actual
1057780.002023-02-067116Budget
3587592.482025-01-0671613Actual
16524136.002023-08-087113Actual
67718.002022-05-087156Actual
3631855.002025-02-067146Actual
3602431.002025-02-067173Actual
3088070.782024-09-077128Actual
1241846.002023-04-087163Actual
577116.002022-10-087173Actual
2713039.002024-06-077116Actual
2655824.162024-05-0771611Actual
1475947.002023-06-087165Actual
3876871.002025-04-087167Actual
2035713.532023-11-0871311Actual
27420220.782024-06-077118Actual
2413570.002024-03-077167Actual
619670.002022-10-087136Budget
1416588.962023-05-087168Actual
2071023.002023-12-097173Actual
1667846.002023-08-087164Actual
27977107.002024-07-087113Actual
899960.002023-01-067113Budget
1035854.002023-02-067164Actual
950818.002023-01-067126Actual
3667544.382025-02-0671211Actual
1564676.002023-07-097164Actual
634627.002022-10-087166Actual
30913141.992024-09-077168Actual
3220617.782024-10-0771511Actual
399431.002022-08-087146Actual
4692120.002022-09-087114Actual
1683054.002023-08-087116Actual
1067376.002023-02-067136Actual
1495730.002023-06-087166Actual
2339323.102024-02-0671411Actual
3888895.022025-04-087168Actual
489460.002022-09-087165Budget
1302040.002023-04-087156Budget
2398722.002024-03-077146Actual
3254076.002024-11-077163Actual
255455.012024-04-0771112Actual
1174840.002023-03-087126Budget
106349.572022-05-087168Actual
48631.002022-05-087116Actual
1835122.042023-09-0871411Actual
3787832.672025-03-0871411Actual
1590533.002023-07-097156Actual
32038110.172024-10-077168Actual
10439100.002023-02-067115Budget
3793776.292025-03-0871611Actual
3626414.002025-02-067126Actual
848640.002022-12-097146Budget
3008158.212024-08-0771612Actual
3445315.652024-12-0871511Actual
214396.082023-12-0971511Actual
389823.002022-08-087126Actual
1082460.002023-02-067166Budget
10301110.002023-02-067114Budget
873180.002022-12-097167Budget
95990.002022-05-087118Budget
32719131.002024-11-077115Actual
1661636.002023-08-087173Actual
1362188.002023-05-087114Actual
28479176.002024-07-087117Actual
2103020.002023-12-097156Actual
3690683.742025-02-0671612Actual
3785151.822025-03-0871311Actual
950940.002023-01-067126Budget
1796820.002023-09-087156Actual
1082535.002023-02-067166Actual
3696546.872025-02-0671113Actual
601742.002022-10-087165Actual
27919110.032024-06-0771613Actual
722035.002022-11-087116Actual
2788795.992024-06-0771213Actual
1880698.002023-10-087165Actual
2682798.002024-06-077113Actual
1997419.002023-11-087146Actual
32506205.002024-11-077113Actual
68958.002022-11-087173Actual
194290.002022-06-087117Budget
2507443.002024-04-077166Actual
624223.002022-10-087146Actual
29284114.002024-08-077164Actual
2000015.002023-11-087156Actual
161047.002022-06-087116Actual
1123376.002023-03-087113Actual
26295166.242024-05-077118Actual
2901355.642024-07-0871113Actual
595890.002022-10-087115Budget
722170.002022-11-087116Budget
251036.002022-07-097164Actual
2721133.002024-06-077146Actual
180114.002022-06-087156Actual
256036.082024-04-0771612Actual
194742.892023-10-0871112Actual
39295103.012025-04-0871213Actual
2372076.002024-03-077114Actual
1620834.802023-07-0971111Actual
1194960.002023-03-087166Budget
87549.002022-05-087167Actual
2754087.992024-06-0771111Actual
3333660.332024-11-0771611Actual
19095104.002023-10-087167Actual
1025330.002023-02-067173Budget
203308.212023-11-0871211Actual
812142.002022-12-097164Actual
2872015.652024-07-0871211Actual
859050.002022-12-097166Budget
689430.002022-11-087173Budget
456428.002022-09-087163Actual
1115250.002023-02-067168Budget
2883465.652024-07-0871611Actual
27039131.002024-06-077115Actual
418172.002022-08-087117Actual
324641.992022-07-097128Actual
2768239.062024-06-0771611Actual
1260783.002023-04-087164Actual
1170068.002023-03-087116Actual
164093.952023-07-0971112Actual
1585330.002023-07-097136Actual
4693110.002022-09-087114Budget
905628.002023-01-067163Actual
63150.002022-05-087146Budget
3749428.002025-03-087156Actual
867290.002022-12-097117Budget
779640.002022-11-087168Budget
2499030.002024-04-077136Actual
516630.002022-09-087156Budget
970750.002023-01-067166Budget
19622114.002023-11-087163Actual
205110.002022-05-087114Budget
2044423.102023-11-0871611Actual
81890.002022-05-087117Budget
746835.002022-11-087166Actual
34815137.002025-01-067163Actual
164663.952023-07-0971612Actual
29164109.002024-08-077163Actual
2869268.852024-07-0871111Actual
3244864.412024-10-0771613Actual
1391722.002023-05-087156Actual
120228.002022-06-087163Actual
839040.002022-12-097126Budget
741112.002022-11-087156Actual
6569137.452022-10-087118Actual
806280.002022-12-097114Budget
1287740.002023-04-087126Budget
229288.002024-02-067126Actual
3917622.042025-04-0871212Actual
30410152.002024-09-077164Actual
1629014.592023-07-0971411Actual
1484522.002023-06-087126Actual
700056.002022-11-087164Actual
31885198.002024-10-077117Actual
170759.002022-06-087136Actual
3357381.962024-11-0771613Actual
1889218.002023-10-087126Actual
694380.002022-11-087114Budget
965240.002023-01-067156Budget
2224288.962024-01-067128Actual
1938310.332023-10-0871511Actual
38351123.002025-04-087114Actual
700180.002022-11-087164Budget
1297235.002023-04-087146Actual
1067480.002023-02-067136Budget
226970.002022-07-097113Budget
2836350.002024-07-087146Actual
282539.002022-07-097136Actual
2396130.002024-03-077136Actual
2100435.002023-12-097146Actual
35284104.002025-01-067117Actual
3171518.002024-10-077126Actual
1235880.002023-04-087113Budget
1897211.002023-10-087156Actual
3844491.002025-04-087115Actual
193023.952023-10-0871211Actual
19800107.002023-11-087115Actual
34132221.002024-12-087117Actual
731880.002022-11-087136Budget
1292580.002023-04-087136Budget
53530.002022-05-087126Budget

Generated 2025-06-07 14:15:25.770 UTC