[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-05-0371213Actual
34935135.002025-01-027164Actual
33785156.002024-12-047164Actual
2774166.722024-06-0371112Actual
3061737.002024-09-037136Actual
3832320.002025-04-047173Actual
2718575.002024-06-037136Actual
235113.952024-02-0271112Actual
965240.002023-01-027156Budget
1776861.002023-09-047115Actual
215633.952023-12-0571612Actual
26295166.242024-05-037118Actual
30376123.002024-09-037114Actual
2946318.002024-08-037126Actual
33221109.272024-11-0371111Actual
2103020.002023-12-057156Actual
516630.002022-09-047156Budget
714070.002022-11-047165Actual
31918124.002024-10-037167Actual
394870.002022-08-047136Budget
2174083.002024-01-027114Actual
234207.142024-02-0271511Actual
29164109.002024-08-037163Actual
10439100.002023-02-027115Budget
311870.002022-07-057167Budget
13300107.142023-04-047118Actual
1880698.002023-10-047165Actual
423956.002022-08-047167Actual
3472381.962024-12-0471613Actual
3785151.822025-03-0471311Actual
2602811.002024-05-037126Actual
245411.822024-03-0371212Actual
1683054.002023-08-047116Actual
272960.002022-07-057116Budget
2641632.672024-05-0371111Actual
11418110.002023-03-047114Budget
2475088.002024-04-037114Actual
442650.002022-08-047168Budget
174987.142023-08-0471612Actual
689430.002022-11-047173Budget
2244725.232024-01-0271611Actual
389940.002022-08-047126Budget
820256.002022-12-057115Actual
918480.002023-01-027114Budget
1599578.002023-07-057117Actual
2610817.002024-05-037156Actual
34225128.362024-12-047118Actual
2339323.102024-02-0271411Actual
114650.002022-06-047113Actual
1292580.002023-04-047136Budget
1194853.002023-03-047166Actual
2436813.532024-03-0371311Actual
1389130.002023-05-047146Actual
1137010.002023-03-047173Actual
410047.002022-08-047166Actual
87670.002022-05-047167Budget
245146.082024-03-0371112Actual
36468101.002025-02-027167Actual
436950.002022-08-047128Budget
1082460.002023-02-027166Budget
30503103.002024-09-037165Actual
215316.082023-12-0571112Actual
194742.892023-10-0471112Actual
3817369.672025-03-0471613Actual
40349.002022-05-047165Actual
1025214.002023-02-027173Actual
2889358.212024-07-0471112Actual
938080.002023-01-027165Budget
1729522.042023-08-0471311Actual
731759.002022-11-047136Actual
3004811.402024-08-0371212Actual
232635.002022-07-057163Actual
36085152.002025-02-027164Actual
10906100.002023-02-027117Budget
3572525.232025-01-0271212Actual
266186.082024-05-0371112Actual
2263091.002024-02-027163Actual
601860.002022-10-047165Budget
2038414.592023-11-0471411Actual
3502890.002025-01-027165Actual
1011580.002023-02-027113Budget
3626414.002025-02-027126Actual
17556124.002023-09-047113Actual
80149.002022-12-057173Actual
1900329.002023-10-047166Actual
3238934.592024-10-0371113Actual
3902965.652025-04-0471411Actual
2954321.002024-08-037156Actual
27039131.002024-06-037115Actual
1897211.002023-10-047156Actual
1072029.002023-02-027146Actual
37115146.002025-03-047163Actual
1815088.962023-09-047118Actual
3286748.002024-11-037136Actual
244226.082024-03-0371511Actual
23191107.142024-02-027118Actual
292040.002022-07-057156Budget
2041113.532023-11-0471511Actual
544390.002022-09-047118Budget
3357381.962024-11-0371613Actual
2542715.652024-04-0371411Actual
3752646.002025-03-047166Actual
2715715.002024-06-037126Actual
1989329.002023-11-047116Actual
3876871.002025-04-047167Actual
3281253.002024-11-037116Actual
225389.272024-01-0271612Actual
3664797.572025-02-0271111Actual
23132104.002024-02-027167Actual
2177360.002024-01-027164Actual
277730.002022-07-057126Budget
3220617.782024-10-0371511Actual
614640.002022-10-047126Budget
32506205.002024-11-037113Actual
2726954.002024-06-037166Actual
170759.002022-06-047136Actual
754950.002022-11-047117Actual
31885198.002024-10-037117Actual
2756826.292024-06-0371211Actual
483364.002022-09-047115Actual
2425470.782024-03-037168Actual
3209769.912024-10-0371111Actual
1282980.002023-04-047116Budget
1780268.002023-09-047165Actual
29633221.002024-08-037117Actual
634760.002022-10-047166Budget
502340.002022-09-047126Budget
205110.002022-05-047114Budget
955780.002023-01-027136Budget
3779660.332025-03-0471111Actual
661750.002022-10-047128Budget
787744.002022-12-057113Actual
1466653.002023-06-047164Actual
3064332.002024-09-037146Actual
997554.112023-01-027128Actual
31595176.002024-10-037115Actual
33751140.002024-12-047114Actual
3366595.002024-12-047163Actual
619670.002022-10-047136Budget
1821082.902023-09-047168Actual
10440104.002023-02-027115Actual
3514275.002025-01-027136Actual
3396310.002024-12-047126Actual
1161980.002023-03-047165Budget
363235.002022-08-047164Actual
3696546.872025-02-0271113Actual
410160.002022-08-047166Budget
787660.002022-12-057113Budget
3372344.002024-12-047173Actual
1413279.872023-05-047128Actual
2676981.962024-05-0371613Actual
63039.002022-05-047146Actual
26200195.002024-05-037117Actual
356069.272025-01-0271511Actual
2133022.042023-12-0571111Actual
14043117.002023-05-047167Actual
2077251.002023-12-057164Actual
2200539.002024-01-027146Actual
2966778.002024-08-037167Actual
34253126.842024-12-047128Actual
1104490.002023-02-027118Budget
2227448.052024-01-027168Actual
1941529.482023-10-0471611Actual
26370.002022-05-047164Budget
33042152.002024-11-037167Actual
960440.002023-01-027146Budget
13533100.002023-05-047163Actual
1025330.002023-02-027173Budget
2192439.002024-01-027116Actual
13499195.002023-05-047113Actual
1260690.002023-04-047164Budget
142548.212023-05-0471211Actual
418290.002022-08-047117Budget
36527248.062025-02-027118Actual
1017232.002023-02-027163Actual
399431.002022-08-047146Actual
2304034.002024-02-027166Actual
456428.002022-09-047163Actual
3678765.652025-02-0271611Actual
27977107.002024-07-047113Actual
502214.002022-09-047126Actual
2762253.952024-06-0371411Actual
2083188.002023-12-057115Actual
26355123.812024-05-037168Actual
208085.932022-06-047118Actual
1585330.002023-07-057136Actual
3330322.042024-11-0371411Actual
33009154.002024-11-037117Actual
3741422.002025-03-047126Actual
17676110.002023-09-047114Actual
1416588.962023-05-047168Actual
31629122.002024-10-037165Actual
1189212.002023-03-047156Actual
2439517.782024-03-0371411Actual
1460515.002023-06-047173Actual
11419128.002023-03-047114Actual
1886525.002023-10-047116Actual
63150.002022-05-047146Budget
3174340.002024-10-037136Actual
16524136.002023-08-047113Actual
1067376.002023-02-027136Actual
891840.002022-12-057168Budget
489460.002022-09-047165Budget
1003338.962023-01-027168Actual
1189140.002023-03-047156Budget
1799933.002023-09-047166Actual
29040138.102024-07-0471213Actual
186150.002022-06-047166Budget
1587922.002023-07-057146Actual
180240.002022-06-047156Budget
3241657.392024-10-0371213Actual
997450.002023-01-027128Budget
3557944.382025-01-0271411Actual
338430.002022-08-047113Actual
2764917.782024-06-0371511Actual
1241846.002023-04-047163Actual
14514109.002023-06-047113Actual
3102745.442024-09-0371311Actual
713980.002022-11-047165Budget
563044.002022-10-047113Actual
1832417.782023-09-0471311Actual
489349.002022-09-047165Actual
3690683.742025-02-0271612Actual
1249913.002023-04-047173Actual
3687412.462025-02-0271212Actual
1334950.002023-04-047128Budget
35318101.002025-01-027167Actual
497560.002022-09-047116Budget
3223865.652024-10-0371611Actual
1049580.002023-02-027165Budget
955839.002023-01-027136Actual
199956.002022-06-047167Actual
2233322.042024-01-0271111Actual
24630175.002024-04-037113Actual
1003440.002023-01-027168Budget
1906185.002023-10-047117Actual
595890.002022-10-047115Budget
251036.002022-07-057164Actual
2545410.332024-04-0371511Actual
1321980.002023-04-047167Budget
11045141.992023-02-027118Actual
950940.002023-01-027126Budget
848640.002022-12-057146Budget
2713039.002024-06-037116Actual
1770968.002023-09-047164Actual
3584392.482025-01-0271213Actual
881280.002022-12-057118Budget
3864424.002025-04-047156Actual
3198122.302022-07-057118Actual
26861117.002024-06-037163Actual
1938310.332023-10-0471511Actual
2649822.042024-05-0371411Actual
2872015.652024-07-0471211Actual
25940105.002024-05-037165Actual
1301925.002023-04-047156Actual
3448669.912024-12-0471611Actual
58470.002022-05-047136Budget
2877432.672024-07-0471411Actual
21117104.002023-12-057117Actual
1620834.802023-07-0571111Actual
3404332.002024-12-047156Actual
497423.002022-09-047116Actual
2434111.402024-03-0371211Actual
3717329.002025-03-047173Actual
2203113.002024-01-027156Actual
212950.002022-06-047128Budget
1788813.002023-09-047126Actual
32719131.002024-11-037115Actual
2600124.002024-05-037116Actual
1274880.002023-04-047165Budget
779640.002022-11-047168Budget
1076717.002023-02-027156Actual
1170180.002023-03-047116Budget
120350.002022-06-047163Budget
73550.002022-05-047166Budget
324641.992022-07-057128Actual
1394929.002023-05-047166Actual
950818.002023-01-027126Actual
1129036.002023-03-047163Actual
7550.002022-05-047163Budget
3147429.002024-10-037173Actual
3511422.002025-01-027126Actual
2901355.642024-07-0471113Actual
12829.002022-06-047173Actual
1724022.042023-08-0471111Actual
2590686.002024-05-037115Actual
1174840.002023-03-047126Budget
21621109.002024-01-027113Actual
2369223.002024-03-037173Actual
2833780.002024-07-047136Actual
3634424.002025-02-027156Actual
305890.002022-07-057117Budget
2806929.002024-07-047173Actual
3132492.482024-09-0371613Actual
3079393.002024-09-037167Actual
36434198.002025-02-027117Actual
587642.002022-10-047164Actual
1359336.002023-05-047173Actual
826180.002022-12-057165Budget
305760.002022-07-057117Actual
2127149.572023-12-057168Actual
28572148.052024-07-047118Actual
1696929.002023-08-047166Actual
29250210.002024-08-037114Actual
2105925.002023-12-057166Actual
1569.002022-05-047173Actual
338560.002022-08-047113Budget
2171220.002024-01-027173Actual
3487329.002025-01-027173Actual
1835122.042023-09-0471411Actual
1974154.002023-11-047164Actual
3176932.002024-10-037146Actual
1374970.002023-05-047165Actual
3814392.482025-03-0471213Actual
681440.002022-11-047163Actual
1221850.002023-03-047128Budget
128330.002022-06-047173Budget
19095104.002023-10-047167Actual
1614982.902023-07-057168Actual
1362188.002023-05-047114Actual
175432.002022-06-047146Actual
1664463.002023-08-047114Actual
577040.002022-10-047173Budget
978880.002023-01-027117Actual
992782.902023-01-027118Actual
371363.002022-08-047115Actual
19800107.002023-11-047115Actual
68958.002022-11-047173Actual
1921549.572023-10-047168Actual
3516832.002025-01-027146Actual
3569742.252025-01-0271112Actual
2534525.232024-04-0371111Actual
2984668.852024-08-0371111Actual
2721133.002024-06-037146Actual
2647122.042024-05-0371311Actual
3670253.952025-02-0271311Actual
3153685.002024-10-037164Actual
87549.002022-05-047167Actual
2073883.002023-12-057114Actual
536270.002022-09-047167Budget
162366.082023-07-0571211Actual
38385114.002025-04-047164Actual
287350.002022-07-057146Budget
184703.952023-09-0471112Actual
12688100.002023-04-047115Budget
170870.002022-06-047136Budget
26263.002022-05-047164Actual
3920989.062025-04-0471612Actual
1307835.002023-04-047166Actual
2100435.002023-12-057146Actual
2071023.002023-12-057173Actual
291923.002022-07-057156Actual
81763.002022-05-047117Actual
143995.012023-05-0471112Actual
1877270.002023-10-047115Actual
2431331.612024-03-0371111Actual
629030.002022-10-047156Budget
2012462.002023-11-047167Actual
36555107.142025-02-027128Actual
173493.952023-08-0471511Actual
746835.002022-11-047166Actual
475264.002022-09-047164Actual
1626311.402023-07-0571311Actual
3014046.872024-08-0371113Actual
165930.002022-06-047126Budget
379059.272025-03-0471511Actual
3738742.002025-03-047116Actual
899839.002023-01-027113Actual
37201117.002025-03-047114Actual
1635025.232023-07-0571611Actual
3699273.182025-02-0271213Actual
208190.002022-06-047118Budget
736540.002022-11-047146Budget
708280.002022-11-047115Budget
282670.002022-07-057136Budget
2975482.902024-08-037128Actual
634627.002022-10-047166Actual
2275046.002024-02-027164Actual
3229734.802024-10-0371112Actual
138848.002022-06-047164Actual
34166128.002024-12-047167Actual
1340750.002023-04-047168Budget
1786154.002023-09-047116Actual
1726814.592023-08-0471211Actual
3469246.872024-12-0471213Actual
288019.272024-07-0471511Actual
182976.082023-09-0471211Actual
3117428.422024-09-0371212Actual
394747.002022-08-047136Actual
2671027.572024-05-0371113Actual
3233066.722024-10-0371612Actual
965110.002023-01-027156Actual
3629268.002025-02-027136Actual
3442649.702024-12-0471411Actual
38734104.002025-04-047117Actual
164663.952023-07-0571612Actual
1629014.592023-07-0571411Actual
28097172.002024-07-047114Actual
1011457.002023-02-027113Actual
2003235.002023-11-047166Actual
27327132.002024-06-037117Actual
3070144.002024-09-037166Actual
1383713.002023-05-047126Actual
511820.002022-09-047146Actual
2608229.002024-05-037146Actual
1794222.002023-09-047146Actual
2333915.652024-02-0271211Actual
1528313.532023-06-0471311Actual
2195115.002024-01-027126Actual
3016773.182024-08-0371213Actual
1654.002022-05-047113Actual
2892110.332024-07-0471212Actual
1463366.002023-06-047114Actual
1570579.002023-07-057115Actual
924272.002023-01-027164Actual
464540.002022-09-047173Budget
40470.002022-05-047165Budget
806360.002022-12-057114Actual
256036.082024-04-0371612Actual
1661636.002023-08-047173Actual
259148.002022-07-057115Actual
2197954.002024-01-027136Actual
522241.002022-09-047166Actual
2413570.002024-03-037167Actual
249626.002024-04-037126Actual
3749428.002025-03-047156Actual
2390660.002024-03-037116Actual
31977220.782024-10-037118Actual
37737158.662025-03-047168Actual
2472218.002024-04-037173Actual
544296.542022-09-047118Actual
2321970.782024-02-027128Actual
48631.002022-05-047116Actual
240730.002022-07-057173Budget
891723.812022-12-057168Actual
1302040.002023-04-047156Budget
1809162.002023-09-047167Actual
1805785.002023-09-047117Actual
158256.002023-07-057126Actual
3289345.002024-11-037146Actual
1241960.002023-04-047163Budget
26234140.002024-05-037167Actual
2501616.002024-04-037146Actual
2484253.002024-04-037115Actual
1487360.002023-06-047136Actual
319990.002022-07-057118Budget
2445529.482024-03-0371611Actual
667650.002022-10-047168Budget

Generated 2025-06-03 03:43:00.735 UTC