[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-06-057166Actual
15015156.002023-06-057117Actual
371363.002022-08-057115Actual
1049580.002023-02-037165Budget
21210195.022023-12-067118Actual
806360.002022-12-067114Actual
1770.002022-05-057113Budget
146990.002022-06-057115Actual
195316.082023-10-0571612Actual
2883465.652024-07-0571611Actual
2838924.002024-07-057156Actual
265255.012024-05-0471511Actual
544296.542022-09-057118Actual
1227748.052023-03-057168Actual
3487329.002025-01-037173Actual
442650.002022-08-057168Budget
3058915.002024-09-047126Actual
2233322.042024-01-0371111Actual
27420220.782024-06-047118Actual
844065.002022-12-067136Actual
899960.002023-01-037113Budget
35284104.002025-01-037117Actual
10439100.002023-02-037115Budget
1561255.002023-07-067114Actual
13533100.002023-05-057163Actual
23132104.002024-02-037167Actual
3749428.002025-03-057156Actual
1194960.002023-03-057166Budget
3522648.002025-01-037166Actual
3066918.002024-09-047156Actual
58335.002022-05-057136Actual
787744.002022-12-067113Actual
23098117.002024-02-037117Actual
1664463.002023-08-057114Actual
1062440.002023-02-037126Budget
2381370.002024-03-047115Actual
2475088.002024-04-047114Actual
2073883.002023-12-067114Actual
736540.002022-11-057146Budget
20211107.142023-11-057128Actual
2268831.002024-02-037173Actual
3746830.002025-03-057146Actual
536270.002022-09-057167Budget
569032.002022-10-057163Actual
2833780.002024-07-057136Actual
162366.082023-07-0671211Actual
245455.002022-07-067114Actual
1938310.332023-10-0571511Actual
867164.002022-12-067117Actual
34781150.002025-01-037113Actual
68958.002022-11-057173Actual
3105444.382024-09-0471411Actual
694380.002022-11-057114Budget
2992832.672024-08-0471411Actual
2238825.232024-01-0371311Actual
773623.812022-11-057128Actual
3198122.302022-07-067118Actual
39295103.012025-04-0571213Actual
1655891.002023-08-057163Actual
3182739.002024-10-047166Actual
2828275.002024-07-057116Actual
464540.002022-09-057173Budget
5819110.002022-10-057114Budget
1003440.002023-01-037168Budget
1241846.002023-04-057163Actual
2707164.002024-06-047165Actual
1109348.052023-02-037128Actual
28097172.002024-07-057114Actual
147090.002022-06-057115Budget
1815088.962023-09-057118Actual
120228.002022-06-057163Actual
3861827.002025-04-057146Actual
114770.002022-06-057113Budget
1805785.002023-09-057117Actual
3372344.002024-12-057173Actual
170759.002022-06-057136Actual
2439517.782024-03-0471411Actual
456428.002022-09-057163Actual
3761793.002025-03-057167Actual
1340860.172023-04-057168Actual
530464.002022-09-057117Actual
1123376.002023-03-057113Actual
143995.012023-05-0571112Actual
11045141.992023-02-037118Actual
1693722.002023-08-057156Actual
193023.952023-10-0571211Actual
1217090.002023-03-057118Budget
2404443.002024-03-047166Actual
229288.002024-02-037126Actual
918480.002023-01-037114Budget
1297360.002023-04-057146Budget
17556124.002023-09-057113Actual
2487661.002024-04-047165Actual
22214141.992024-01-037118Actual
3327622.042024-11-0471311Actual
937949.002023-01-037165Actual
2127149.572023-12-067168Actual
1062525.002023-02-037126Actual
3905611.402025-04-0571511Actual
1129036.002023-03-057163Actual
10301110.002023-02-037114Budget
15108108.662023-06-057118Actual
1759085.002023-09-057163Actual
432190.002022-08-057118Budget
31977220.782024-10-047118Actual
820256.002022-12-067115Actual
2333915.652024-02-0371211Actual
1983447.002023-11-057165Actual
1780268.002023-09-057165Actual
4693110.002022-09-057114Budget
194190.002022-06-057117Actual
483364.002022-09-057115Actual
2895467.782024-07-0571612Actual
212950.002022-06-057128Budget
522241.002022-09-057166Actual
1189212.002023-03-057156Actual
30410152.002024-09-047164Actual
3176932.002024-10-047146Actual
820180.002022-12-067115Budget
33009154.002024-11-047117Actual
609860.002022-10-057116Budget
1184440.002023-03-057146Actual
100750.002022-05-057128Budget
1307960.002023-04-057166Budget
2171220.002024-01-037173Actual
3168870.002024-10-047116Actual
2290134.002024-02-037116Actual
1287618.002023-04-057126Actual
3563837.992025-01-0371611Actual
37201117.002025-03-057114Actual
2990139.062024-08-0471311Actual
1381043.002023-05-057116Actual
2501616.002024-04-047146Actual
33631205.002024-12-057113Actual
385160.002022-08-057116Budget
1137130.002023-03-057173Budget
1156072.002023-03-057115Actual
1383713.002023-05-057126Actual
282539.002022-07-067136Actual
2872015.652024-07-0571211Actual
648856.002022-10-057167Actual
2197954.002024-01-037136Actual
2718575.002024-06-047136Actual
970750.002023-01-037166Budget
404230.002022-08-057156Budget
3897534.802025-04-0571211Actual
23634105.002024-03-047163Actual
4692120.002022-09-057114Actual
48631.002022-05-057116Actual
67718.002022-05-057156Actual
3832320.002025-04-057173Actual
978790.002023-01-037117Budget
1287740.002023-04-057126Budget
28011122.002024-07-057163Actual
3555244.382025-01-0371311Actual
1307835.002023-04-057166Actual
1886525.002023-10-057116Actual
3572525.232025-01-0371212Actual
24194160.182024-03-047118Actual
1003338.962023-01-037168Actual
694277.002022-11-057114Actual
34344109.272024-12-0571111Actual
3330322.042024-11-0471411Actual
240730.002022-07-067173Budget
404113.002022-08-057156Actual
30503103.002024-09-047165Actual
2780156.082024-06-0471612Actual
277730.002022-07-067126Budget
3805789.062025-03-0571612Actual
22596156.002024-02-037113Actual
1921549.572023-10-057168Actual
28223106.002024-07-057165Actual
3229734.802024-10-0471112Actual
1900329.002023-10-057166Actual
2528669.262024-04-047168Actual
2012462.002023-11-057167Actual
675639.002022-11-057113Actual
1685716.002023-08-057126Actual
2788795.992024-06-0471213Actual
2295666.002024-02-037136Actual
3549768.852025-01-0371111Actual
214396.082023-12-0671511Actual
3428582.902024-12-057168Actual
2396130.002024-03-047136Actual
726840.002022-11-057126Budget
1673796.002023-08-057115Actual
48760.002022-05-057116Budget
208085.932022-06-057118Actual
1302040.002023-04-057156Budget
2504218.002024-04-047156Actual
507229.002022-09-057136Actual
3629268.002025-02-037136Actual
779528.352022-11-057168Actual
741240.002022-11-057156Budget
960526.002023-01-037146Actual
1104490.002023-02-037118Budget
3859256.002025-04-057136Actual
264870.002022-07-067165Budget
240615.002022-07-067173Actual
1321980.002023-04-057167Budget
35966114.002025-02-037163Actual
363235.002022-08-057164Actual
324641.992022-07-067128Actual
3244864.412024-10-0471613Actual
287350.002022-07-067146Budget
2003235.002023-11-057166Actual
194290.002022-06-057117Budget
161160.002022-06-057116Budget
502214.002022-09-057126Actual
1340750.002023-04-057168Budget
1788813.002023-09-057126Actual
106349.572022-05-057168Actual
2966778.002024-08-047167Actual
158256.002023-07-067126Actual
1011457.002023-02-037113Actual
32660109.002024-11-047164Actual
165814.002022-06-057126Actual
120350.002022-06-057163Budget
2600124.002024-05-047116Actual
793424.002022-12-067163Actual
536142.002022-09-057167Actual
938080.002023-01-037165Budget
3814392.482025-03-0571213Actual
624340.002022-10-057146Budget
713980.002022-11-057165Budget
21621109.002024-01-037113Actual
3687412.462025-02-0371212Actual
28479176.002024-07-057117Actual
330450.002022-07-067168Budget
37115146.002025-03-057163Actual
3540596.542025-01-037128Actual
2949156.002024-08-047136Actual
31885198.002024-10-047117Actual
2369223.002024-03-047173Actual
1137010.002023-03-057173Actual
33221109.272024-11-0471111Actual
344424.002022-08-057163Actual
918555.002023-01-037114Actual
3295146.002024-11-047166Actual
2774166.722024-06-0471112Actual
1552691.002023-07-067163Actual
18560145.002023-10-057113Actual
2937776.002024-08-047165Actual
232635.002022-07-067163Actual
10440104.002023-02-037115Actual
26200195.002024-05-047117Actual
2673757.392024-05-0471213Actual
2000015.002023-11-057156Actual
2605641.002024-05-047136Actual
272832.002022-07-067116Actual
1123280.002023-03-057113Budget
3286748.002024-11-047136Actual
36144158.002025-02-037115Actual
3174340.002024-10-047136Actual
200070.002022-06-057167Budget
2304034.002024-02-037166Actual
1504978.002023-06-057167Actual
3667544.382025-02-0371211Actual
3926855.642025-04-0571113Actual
3587592.482025-01-0371613Actual
26980114.002024-06-047164Actual
21117104.002023-12-067117Actual
3811662.662025-03-0571113Actual
1835122.042023-09-0571411Actual
3132492.482024-09-0471613Actual
399540.002022-08-057146Budget
3070144.002024-09-047166Actual
29130176.002024-08-047113Actual
32038110.172024-10-047168Actual
37737158.662025-03-057168Actual
1918295.022023-10-057128Actual
3393653.002024-12-057116Actual
754950.002022-11-057117Actual
3702392.482025-02-0371613Actual
3399143.002024-12-057136Actual
36588123.812025-02-037168Actual
2901355.642024-07-0571113Actual
174987.142023-08-0571612Actual
1770968.002023-09-057164Actual
793550.002022-12-067163Budget
2263091.002024-02-037163Actual
30913141.992024-09-047168Actual
569150.002022-10-057163Budget
3442649.702024-12-0571411Actual
174682.892023-08-0571212Actual
199956.002022-06-057167Actual
722035.002022-11-057116Actual
226839.002022-07-067113Actual
63039.002022-05-057146Actual
2138517.782023-12-0671311Actual
2133022.042023-12-0671111Actual
2455110.002022-07-067114Budget
3738742.002025-03-057116Actual
1629014.592023-07-0671411Actual
1516979.872023-06-057168Actual
2097846.002023-12-067136Actual
1115250.002023-02-037168Budget
2584566.002024-05-047164Actual
700180.002022-11-057164Budget
2244725.232024-01-0371611Actual
53416.002022-05-057126Actual
205608.212023-11-0571612Actual
2135819.912023-12-0671211Actual
873256.002022-12-067167Actual
3684639.062025-02-0371112Actual
1489916.002023-06-057146Actual
379059.272025-03-0571511Actual
208190.002022-06-057118Budget
1072160.002023-02-037146Budget
1025214.002023-02-037173Actual
180114.002022-06-057156Actual
324750.002022-07-067128Budget
3514275.002025-01-037136Actual
2224288.962024-01-037128Actual
235426.082024-02-0371612Actual
81763.002022-05-057117Actual
19708101.002023-11-057114Actual
1109250.002023-02-037128Budget
138848.002022-06-057164Actual
218850.002022-06-057168Budget
19622114.002023-11-057163Actual
1254685.002023-04-057114Actual
1249913.002023-04-057173Actual
34935135.002025-01-037164Actual
18594105.002023-10-057163Actual
255721.822024-04-0471212Actual
2754087.992024-06-0471111Actual
1691130.002023-08-057146Actual
1677178.002023-08-057165Actual
3291924.002024-11-047156Actual
3817369.672025-03-0571613Actual
2398722.002024-03-047146Actual
1832417.782023-09-0571311Actual
1935615.652023-10-0571411Actual
1661636.002023-08-057173Actual
28600110.172024-07-057128Actual
1599578.002023-07-067117Actual
2836350.002024-07-057146Actual
205110.002022-05-057114Budget
165930.002022-06-057126Budget
516630.002022-09-057156Budget
28572148.052024-07-057118Actual
40470.002022-05-057165Budget
1221850.002023-03-057128Budget
1484522.002023-06-057126Actual
418172.002022-08-057117Actual
12688100.002023-04-057115Budget
3516832.002025-01-037146Actual
255455.012024-04-0471112Actual
2177360.002024-01-037164Actual
1570579.002023-07-067115Actual
3366595.002024-12-057163Actual
516513.002022-09-057156Actual
1096493.002023-02-037167Actual
3238934.592024-10-0471113Actual
25689137.002024-05-047113Actual
311735.002022-07-067167Actual
1282980.002023-04-057116Budget
31629122.002024-10-047165Actual
291923.002022-07-067156Actual
3357381.962024-11-0471613Actual
675760.002022-11-057113Budget
20243119.272023-11-057168Actual
27977107.002024-07-057113Actual
2842149.002024-07-057166Actual
881364.722022-12-067118Actual
3519418.002025-01-037156Actual
245723.952024-03-0471612Actual
3034839.002024-09-047173Actual
555043.512022-09-057168Actual
16088160.182023-07-067118Actual
1683054.002023-08-057116Actual
3782411.402025-03-0571211Actual
1871360.002023-10-057164Actual
3233066.722024-10-0471612Actual
497423.002022-09-057116Actual
1724022.042023-08-0571111Actual
29343106.002024-08-047115Actual
3114649.702024-09-0471112Actual
154023.952023-06-0571112Actual
38734104.002025-04-057117Actual
2445529.482024-03-0471611Actual
34901163.002025-01-037114Actual
891723.812022-12-067168Actual
2200539.002024-01-037146Actual
37235156.002025-03-057164Actual
1968052.002023-11-057173Actual
3437213.532024-12-0571211Actual
2907246.872024-07-0571613Actual
2525369.262024-04-047128Actual
1217179.872023-03-057118Actual
1786154.002023-09-057116Actual
34815137.002025-01-037163Actual
3179528.002024-10-047156Actual
205302.892023-11-0571212Actual
2271699.002024-02-037114Actual
287223.002022-07-067146Actual
1017232.002023-02-037163Actual
595890.002022-10-057115Budget
3141668.002024-10-047163Actual
17676110.002023-09-057114Actual
389940.002022-08-057126Budget
3543879.872025-01-037168Actual
2943639.002024-08-047116Actual
595772.002022-10-057115Actual
2192439.002024-01-037116Actual
867290.002022-12-067117Budget
1726814.592023-08-0571211Actual
1906185.002023-10-057117Actual
2336619.912024-02-0371311Actual
34690.002022-05-057115Budget
29164109.002024-08-047163Actual
3102745.442024-09-0471311Actual
3100017.782024-09-0471211Actual
779640.002022-11-057168Budget
978880.002023-01-037117Actual
6569137.452022-10-057118Actual
164093.952023-07-0671112Actual
29284114.002024-08-047164Actual
1096380.002023-02-037167Budget
1531023.102023-06-0571411Actual
3472381.962024-12-0571613Actual
1877270.002023-10-057115Actual
19800107.002023-11-057115Actual
3744280.002025-03-057136Actual
3259829.002024-11-047173Actual
1292580.002023-04-057136Budget
3802414.592025-03-0571212Actual
1170068.002023-03-057116Actual
1422622.042023-05-0571111Actual
31595176.002024-10-047115Actual
12829.002022-06-057173Actual
932480.002023-01-037115Budget
853340.002022-12-067156Budget
2183286.002024-01-037115Actual
741112.002022-11-057156Actual
2165478.002024-01-037163Actual
1072029.002023-02-037146Actual
1706183.002023-08-057167Actual
1208945.002023-03-057167Actual
19154173.812023-10-057118Actual
1017360.002023-02-037163Budget
1330190.002023-04-057118Budget
432075.322022-08-057118Actual
1522825.232023-06-0571111Actual
1174840.002023-03-057126Budget
3664797.572025-02-0371111Actual
2671027.572024-05-0471113Actual
2756826.292024-06-0471211Actual
175432.002022-06-057146Actual
3900239.062025-04-0571311Actual
2614029.002024-05-047166Actual
2321970.782024-02-037128Actual
14009130.002023-05-057117Actual
3856424.002025-04-057126Actual
619670.002022-10-057136Budget
2384753.002024-03-047165Actual
511940.002022-09-057146Budget
955839.002023-01-037136Actual
3339528.422024-11-0471112Actual
1889218.002023-10-057126Actual
3847876.002025-04-057165Actual
436950.002022-08-057128Budget
932356.002023-01-037115Actual
1082460.002023-02-037166Budget
3029068.002024-09-047163Actual
3902965.652025-04-0571411Actual
292040.002022-07-067156Budget
3212522.042024-10-0471211Actual
1997419.002023-11-057146Actual
1513655.632023-06-057128Actual
2298216.002024-02-037146Actual
2748160.172024-06-047168Actual
186020.002022-06-057166Actual
997554.112023-01-037128Actual
259148.002022-07-067115Actual
1974154.002023-11-057164Actual
812142.002022-12-067164Actual
35933205.002025-02-037113Actual
2413570.002024-03-047167Actual
266516.082024-05-0471612Actual
2542715.652024-04-0471411Actual
385059.002022-08-057116Actual
26861117.002024-06-047163Actual

Generated 2025-06-04 14:06:36.846 UTC