[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-06-077126Actual
147090.002022-06-077115Budget
1685716.002023-08-077126Actual
1217179.872023-03-077118Actual
3514275.002025-01-057136Actual
779640.002022-11-077168Budget
35966114.002025-02-057163Actual
100750.002022-05-077128Budget
1287618.002023-04-077126Actual
334238.212024-11-0671212Actual
3182739.002024-10-067166Actual
3853770.002025-04-077116Actual
779528.352022-11-077168Actual
28097172.002024-07-077114Actual
442538.962022-08-077168Actual
577116.002022-10-077173Actual
595890.002022-10-077115Budget
215316.082023-12-0871112Actual
2748160.172024-06-067168Actual
2874753.952024-07-0771311Actual
3738742.002025-03-077116Actual
15730.002022-05-077173Budget
755090.002022-11-077117Budget
15492187.002023-07-087113Actual
1726814.592023-08-0771211Actual
1109348.052023-02-057128Actual
793424.002022-12-087163Actual
2241523.102024-01-0571411Actual
432190.002022-08-077118Budget
3670253.952025-02-0571311Actual
20183158.662023-11-077118Actual
1587922.002023-07-087146Actual
1593726.002023-07-087166Actual
3744280.002025-03-077136Actual
3623760.002025-02-057116Actual
1428125.232023-05-0771311Actual
587642.002022-10-077164Actual
305890.002022-07-087117Budget
245723.952024-03-0671612Actual
3782411.402025-03-0771211Actual
2000015.002023-11-077156Actual
2304034.002024-02-057166Actual
1072029.002023-02-057146Actual
33221109.272024-11-0671111Actual
609932.002022-10-077116Actual
2504218.002024-04-067156Actual
2644411.402024-05-0671211Actual
801530.002022-12-087173Budget
399431.002022-08-077146Actual
3289345.002024-11-067146Actual
28600110.172024-07-077128Actual
154023.952023-06-0771112Actual
3070144.002024-09-067166Actual
418290.002022-08-077117Budget
1786154.002023-09-077116Actual
144566.082023-05-0771612Actual
29130176.002024-08-067113Actual
251170.002022-07-087164Budget
277697.142024-06-0671212Actual
3634424.002025-02-057156Actual
1331110.002022-06-077114Budget
36555107.142025-02-057128Actual
731759.002022-11-077136Actual
193023.952023-10-0771211Actual
34901163.002025-01-057114Actual
3102745.442024-09-0671311Actual
960526.002023-01-057146Actual
3209769.912024-10-0671111Actual
1815088.962023-09-077118Actual
5819110.002022-10-077114Budget
3129346.872024-09-0671213Actual
3439932.672024-12-0771311Actual
272960.002022-07-087116Budget
3316279.872024-11-067168Actual
37737158.662025-03-077168Actual
3066918.002024-09-067156Actual
1194960.002023-03-077166Budget
700056.002022-11-077164Actual
24194160.182024-03-067118Actual
34225128.362024-12-077118Actual
1821082.902023-09-077168Actual
1889218.002023-10-077126Actual
1096380.002023-02-057167Budget
1927425.232023-10-0771111Actual
1209080.002023-03-077167Budget
30376123.002024-09-067114Actual
502340.002022-09-077126Budget
713980.002022-11-077165Budget
194190.002022-06-077117Actual
2713039.002024-06-067116Actual
3404332.002024-12-077156Actual
1416588.962023-05-077168Actual
253736.082024-04-0671211Actual
918555.002023-01-057114Actual
2300826.002024-02-057156Actual
63150.002022-05-077146Budget
3844491.002025-04-077115Actual
436950.002022-08-077128Budget
203308.212023-11-0771211Actual
2263091.002024-02-057163Actual
450644.002022-09-077113Actual
30410152.002024-09-067164Actual
3259829.002024-11-067173Actual
19800107.002023-11-077115Actual
3384482.002024-12-077115Actual
905628.002023-01-057163Actual
760772.002022-11-077167Actual
464414.002022-09-077173Actual
2493534.002024-04-067116Actual
244226.082024-03-0671511Actual
16088160.182023-07-087118Actual
175550.002022-06-077146Budget
1799933.002023-09-077166Actual
3034839.002024-09-067173Actual
1877270.002023-10-077115Actual
3487329.002025-01-057173Actual
3056246.002024-09-067116Actual
30503103.002024-09-067165Actual
1430819.912023-05-0771411Actual
1791652.002023-09-077136Actual
1552691.002023-07-087163Actual
1391722.002023-05-077156Actual
2901355.642024-07-0771113Actual
19622114.002023-11-077163Actual
2401322.002024-03-067156Actual
2192439.002024-01-057116Actual
2833780.002024-07-077136Actual
820180.002022-12-087115Budget
25811128.002024-05-067114Actual
2404443.002024-03-067166Actual
1334950.002023-04-077128Budget
3460666.722024-12-0771612Actual
12547110.002023-04-077114Budget
1994836.002023-11-077136Actual
2762253.952024-06-0671411Actual
33877137.002024-12-077165Actual
1764823.002023-09-077173Actual
232750.002022-07-087163Budget
726913.002022-11-077126Actual
2759551.822024-06-0671311Actual
1096493.002023-02-057167Actual
2584566.002024-05-067164Actual
1274880.002023-04-077165Budget
2439517.782024-03-0671411Actual
34994122.002025-01-057115Actual
3675615.652025-02-0571511Actual
3229734.802024-10-0671112Actual
291923.002022-07-087156Actual
165814.002022-06-077126Actual
27327132.002024-06-067117Actual
235426.082024-02-0571612Actual
746950.002022-11-077166Budget
873180.002022-12-087167Budget
3212522.042024-10-0671211Actual
13159100.002023-04-077117Budget
2676981.962024-05-0671613Actual
905750.002023-01-057163Budget
2572389.002024-05-067163Actual
2003235.002023-11-077166Actual
2331135.872024-02-0571111Actual
1156072.002023-03-077115Actual
787744.002022-12-087113Actual
2838924.002024-07-077156Actual
1365476.002023-05-077164Actual
1997419.002023-11-077146Actual
38827179.872025-04-077118Actual
2030239.062023-11-0771111Actual
164093.952023-07-0871112Actual
1780268.002023-09-077165Actual
3746830.002025-03-077146Actual
152566.082023-06-0771211Actual
1235880.002023-04-077113Budget
26200195.002024-05-067117Actual
11419128.002023-03-077114Actual
245455.002022-07-087114Actual
305760.002022-07-087117Actual
1935615.652023-10-0771411Actual
218731.382022-06-077168Actual
29343106.002024-08-067115Actual
1489916.002023-06-077146Actual
3105444.382024-09-0671411Actual
3926855.642025-04-0771113Actual
146990.002022-06-077115Actual
1906185.002023-10-077117Actual
522360.002022-09-077166Budget
1381043.002023-05-077116Actual
48631.002022-05-077116Actual
212849.572022-06-077128Actual
3200582.902024-10-067128Actual
162366.082023-07-0871211Actual
489460.002022-09-077165Budget
40349.002022-05-077165Actual
1817870.782023-09-077128Actual
165930.002022-06-077126Budget
226839.002022-07-087113Actual
1413279.872023-05-077128Actual
114650.002022-06-077113Actual
14043117.002023-05-077167Actual
25940105.002024-05-067165Actual
2647122.042024-05-0671311Actual
1504978.002023-06-077167Actual
1184560.002023-03-077146Budget
218850.002022-06-077168Budget
266516.082024-05-0671612Actual
497423.002022-09-077116Actual
100637.452022-05-077128Actual
1655891.002023-08-077163Actual
240730.002022-07-087173Budget
195012.892023-10-0771212Actual
28479176.002024-07-077117Actual
2083188.002023-12-087115Actual
34690.002022-05-077115Budget
601742.002022-10-077165Actual
2227448.052024-01-057168Actual
394747.002022-08-077136Actual
1184440.002023-03-077146Actual
208085.932022-06-077118Actual
3902965.652025-04-0771411Actual
1561255.002023-07-087114Actual
2095011.002023-12-087126Actual
601860.002022-10-077165Budget
32626148.002024-11-067114Actual
68958.002022-11-077173Actual
2813093.002024-07-077164Actual
379059.272025-03-0771511Actual
311870.002022-07-087167Budget
2966778.002024-08-067167Actual
13160104.002023-04-077117Actual
2540017.782024-04-0671311Actual
2041113.532023-11-0771511Actual
2682798.002024-06-067113Actual
2889358.212024-07-0771112Actual
1892039.002023-10-077136Actual
736423.002022-11-077146Actual
1227748.052023-03-077168Actual
675639.002022-11-077113Actual
11559100.002023-03-077115Budget
1147890.002023-03-077164Budget
371363.002022-08-077115Actual
1897211.002023-10-077156Actual
2987417.782024-08-0671211Actual
1371586.002023-05-077115Actual
2422299.572024-03-067128Actual
918480.002023-01-057114Budget
1221954.112023-03-077128Actual
389940.002022-08-077126Budget
1170068.002023-03-077116Actual
1249830.002023-04-077173Budget
1569.002022-05-077173Actual
3366595.002024-12-077163Actual
144262.892023-05-0771212Actual
2224288.962024-01-057128Actual
3238934.592024-10-0671113Actual
1880698.002023-10-077165Actual
3917622.042025-04-0771212Actual
965240.002023-01-057156Budget
255455.012024-04-0671112Actual
1321980.002023-04-077167Budget
881364.722022-12-087118Actual
3233066.722024-10-0671612Actual
1688566.002023-08-077136Actual
1017232.002023-02-057163Actual
1528313.532023-06-0771311Actual
114770.002022-06-077113Budget
33009154.002024-11-067117Actual
212950.002022-06-077128Budget
7688107.142022-11-077118Actual
2707164.002024-06-067165Actual
3244864.412024-10-0671613Actual
2614029.002024-05-067166Actual
1434014.592023-05-0771611Actual
708280.002022-11-077115Budget
3690683.742025-02-0571612Actual
1809162.002023-09-077167Actual
1208945.002023-03-077167Actual
2641632.672024-05-0671111Actual
235113.952024-02-0571112Actual
182976.082023-09-0771211Actual
2233322.042024-01-0571111Actual
33631205.002024-12-077113Actual
32753152.002024-11-067165Actual
26263.002022-05-077164Actual
3168870.002024-10-067116Actual
3629268.002025-02-057136Actual
628921.002022-10-077156Actual
1706183.002023-08-077167Actual
3097259.272024-09-0671111Actual
3920989.062025-04-0771612Actual
2721133.002024-06-067146Actual
522241.002022-09-077166Actual
259290.002022-07-087115Budget
226970.002022-07-087113Budget
1076717.002023-02-057156Actual
1918295.022023-10-077128Actual
3602431.002025-02-057173Actual
1076840.002023-02-057156Budget
992680.002023-01-057118Budget
694277.002022-11-077114Actual
859050.002022-12-087166Budget
3457328.422024-12-0771212Actual
1865218.002023-10-077173Actual
812080.002022-12-087164Budget
37676166.242025-03-077118Actual
1664463.002023-08-077114Actual
661750.002022-10-077128Budget
689430.002022-11-077173Budget
26370.002022-05-077164Budget
3351541.602024-11-0671113Actual
2545410.332024-04-0671511Actual
2298216.002024-02-057146Actual
1841119.912023-09-0771611Actual
619670.002022-10-077136Budget
1835122.042023-09-0771411Actual
1003440.002023-01-057168Budget
913630.002023-01-057173Budget
35757111.402025-01-0571612Actual
87549.002022-05-077167Actual
2384753.002024-03-067165Actual
25132109.002024-04-067117Actual
2610817.002024-05-067156Actual
3014046.872024-08-0671113Actual
34815137.002025-01-057163Actual
73550.002022-05-077166Budget
955839.002023-01-057136Actual
264740.002022-07-087165Actual
2455110.002022-07-087114Budget
731880.002022-11-077136Budget
13499195.002023-05-077113Actual
1989329.002023-11-077116Actual
530464.002022-09-077117Actual
886150.002022-12-087128Budget
34564.002022-05-077115Actual
1302040.002023-04-077156Budget
614718.002022-10-077126Actual
180114.002022-06-077156Actual
507229.002022-09-077136Actual
3401740.002024-12-077146Actual
563160.002022-10-077113Budget
3019892.482024-08-0671613Actual
357288.002022-08-077114Actual
2786046.872024-06-0671113Actual
3885582.902025-04-077128Actual
1599578.002023-07-087117Actual
614640.002022-10-077126Budget
287350.002022-07-087146Budget
26234140.002024-05-067167Actual
385059.002022-08-077116Actual
3859256.002025-04-077136Actual
787660.002022-12-087113Budget
161160.002022-06-077116Budget
12030100.002023-03-077117Budget
1235972.002023-04-077113Actual
2996165.652024-08-0671611Actual
722035.002022-11-077116Actual
1826935.872023-09-0771111Actual
2436813.532024-03-0671311Actual
194742.892023-10-0771112Actual
1932914.592023-10-0771311Actual
577040.002022-10-077173Budget
1017360.002023-02-057163Budget
37294176.002025-03-077115Actual
456550.002022-09-077163Budget
1522825.232023-06-0771111Actual
3176932.002024-10-067146Actual
1049691.002023-02-057165Actual
2764917.782024-06-0671511Actual
1359336.002023-05-077173Actual
11045141.992023-02-057118Actual
29787123.812024-08-067168Actual
234207.142024-02-0571511Actual
38265127.002025-04-077163Actual
1123376.002023-03-077113Actual
19708101.002023-11-077114Actual
2507443.002024-04-067166Actual
536142.002022-09-077167Actual
1531023.102023-06-0771411Actual
1179880.002023-03-077136Budget
1282980.002023-04-077116Budget
1241846.002023-04-077163Actual
2525369.262024-04-067128Actual
2499030.002024-04-067136Actual
324750.002022-07-087128Budget
174987.142023-08-0771612Actual
2768239.062024-06-0671611Actual
58470.002022-05-077136Budget
2602811.002024-05-067126Actual
3327622.042024-11-0671311Actual
714070.002022-11-077165Actual
1147993.002023-03-077164Actual
587760.002022-10-077164Budget
624340.002022-10-077146Budget
3029068.002024-09-067163Actual
36468101.002025-02-057167Actual
544390.002022-09-077118Budget
1011457.002023-02-057113Actual
1629014.592023-07-0871411Actual
53416.002022-05-077126Actual
265255.012024-05-0671511Actual
2655824.162024-05-0671611Actual
1832417.782023-09-0771311Actual
19095104.002023-10-077167Actual
3905611.402025-04-0771511Actual
205608.212023-11-0771612Actual
38385114.002025-04-077164Actual
2183286.002024-01-057115Actual
642790.002022-10-077117Budget
873256.002022-12-087167Actual
1035990.002023-02-057164Budget
10439100.002023-02-057115Budget
3132492.482024-09-0671613Actual
81890.002022-05-077117Budget
839040.002022-12-087126Budget
356069.272025-01-0571511Actual
183786.082023-09-0771511Actual
1025330.002023-02-057173Budget
3220617.782024-10-0671511Actual
3761793.002025-03-077167Actual
694380.002022-11-077114Budget
1394929.002023-05-077166Actual
399540.002022-08-077146Budget
726840.002022-11-077126Budget
1475947.002023-06-077165Actual
1620834.802023-07-0871111Actual
143995.012023-05-0771112Actual
2744895.022024-06-067128Actual
1287740.002023-04-077126Budget
1030071.002023-02-057114Actual
18594105.002023-10-077163Actual
30256150.002024-09-067113Actual
1983447.002023-11-077165Actual
31595176.002024-10-067115Actual
899839.002023-01-057113Actual
376940.002022-08-077165Actual
1174930.002023-03-077126Actual
2138517.782023-12-0871311Actual
3876871.002025-04-077167Actual
708170.002022-11-077115Actual
32719131.002024-11-067115Actual
215633.952023-12-0871612Actual
1104490.002023-02-057118Budget
3448669.912024-12-0771611Actual
20618175.002023-12-087113Actual
516630.002022-09-077156Budget
1579833.002023-07-087116Actual
25225108.662024-04-067118Actual
10301110.002023-02-057114Budget
569032.002022-10-077163Actual
31382193.002024-10-067113Actual
1673796.002023-08-077115Actual
555043.512022-09-077168Actual
1307835.002023-04-077166Actual
1570579.002023-07-087115Actual
410160.002022-08-077166Budget

Generated 2025-06-06 12:30:13.886 UTC