[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 992  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-057167Actual
536270.002022-09-067167Budget
215633.952023-12-0771612Actual
3339528.422024-11-0571112Actual
2877432.672024-07-0671411Actual
29787123.812024-08-057168Actual
58335.002022-05-067136Actual
675639.002022-11-067113Actual
2200539.002024-01-047146Actual
2806929.002024-07-067173Actual
2726954.002024-06-057166Actual
2092344.002023-12-077116Actual
2097846.002023-12-077136Actual
1587922.002023-07-077146Actual
12829.002022-06-067173Actual
3428582.902024-12-067168Actual
1531023.102023-06-0671411Actual
1463366.002023-06-067114Actual
2224288.962024-01-047128Actual
48760.002022-05-067116Budget
1992015.002023-11-067126Actual
3354281.962024-11-0571213Actual
376940.002022-08-067165Actual
826263.002022-12-077165Actual
22214141.992024-01-047118Actual
754950.002022-11-067117Actual
3372344.002024-12-067173Actual
163177.142023-07-0771511Actual
958110.172022-05-067118Actual
1394929.002023-05-067166Actual
2401322.002024-03-057156Actual
3179528.002024-10-057156Actual
3702392.482025-02-0471613Actual
436950.002022-08-067128Budget
2545410.332024-04-0571511Actual
389823.002022-08-067126Actual
1573944.002023-07-077165Actual
1062440.002023-02-047126Budget
3602431.002025-02-047173Actual
436854.112022-08-067128Actual
2455110.002022-07-077114Budget
371363.002022-08-067115Actual
873256.002022-12-077167Actual
1620834.802023-07-0771111Actual
1011457.002023-02-047113Actual
2943639.002024-08-057116Actual
23132104.002024-02-047167Actual
1334950.002023-04-067128Budget
3002048.632024-08-0571112Actual
708170.002022-11-067115Actual
28633138.962024-07-067168Actual
33785156.002024-12-067164Actual
726840.002022-11-067126Budget
1374970.002023-05-067165Actual
1564676.002023-07-077164Actual
1076840.002023-02-047156Budget
2966778.002024-08-057167Actual
456428.002022-09-067163Actual
1115140.482023-02-047168Actual
3905611.402025-04-0671511Actual
3885582.902025-04-067128Actual
3687412.462025-02-0471212Actual
2748160.172024-06-057168Actual
3200582.902024-10-057128Actual
205110.002022-05-067114Budget
253736.082024-04-0571211Actual
1011580.002023-02-047113Budget
905750.002023-01-047163Budget
1522825.232023-06-0671111Actual
19589195.002023-11-067113Actual
1552691.002023-07-077163Actual
324750.002022-07-077128Budget
3926855.642025-04-0671113Actual
95990.002022-05-067118Budget
3351541.602024-11-0571113Actual
2691949.002024-06-057173Actual
2238825.232024-01-0471311Actual
1067480.002023-02-047136Budget
2086488.002023-12-077165Actual
2012462.002023-11-067167Actual
40349.002022-05-067165Actual
3327622.042024-11-0571311Actual
946170.002023-01-047116Budget
2534525.232024-04-0571111Actual
20090100.002023-11-067117Actual
746835.002022-11-067166Actual
225389.272024-01-0471612Actual
2786046.872024-06-0571113Actual
20243119.272023-11-067168Actual
249626.002024-04-057126Actual
12547110.002023-04-067114Budget
2127149.572023-12-077168Actual
338560.002022-08-067113Budget
522360.002022-09-067166Budget
19622114.002023-11-067163Actual
3514275.002025-01-047136Actual
450760.002022-09-067113Budget
1137130.002023-03-067173Budget
3174340.002024-10-057136Actual
1189212.002023-03-067156Actual
2333915.652024-02-0471211Actual
13533100.002023-05-067163Actual
38827179.872025-04-067118Actual
25132109.002024-04-057117Actual
13499195.002023-05-067113Actual
2605641.002024-05-057136Actual
2466478.002024-04-057163Actual
1693722.002023-08-067156Actual
58470.002022-05-067136Budget
7688107.142022-11-067118Actual
2838924.002024-07-067156Actual
839126.002022-12-077126Actual
21117104.002023-12-077117Actual
175432.002022-06-067146Actual
28189122.002024-07-067115Actual
180240.002022-06-067156Budget
3333660.332024-11-0571611Actual
2077251.002023-12-077164Actual
138848.002022-06-067164Actual
152960.002022-06-067165Actual
143995.012023-05-0671112Actual
2396130.002024-03-057136Actual
205032.892023-11-0671112Actual
1626311.402023-07-0771311Actual
773750.002022-11-067128Budget
399540.002022-08-067146Budget
3555244.382025-01-0471311Actual
3746830.002025-03-067146Actual
2590686.002024-05-057115Actual
3132492.482024-09-0571613Actual
297750.002022-07-077166Budget
1611699.572023-07-077128Actual
2723721.002024-06-057156Actual
100750.002022-05-067128Budget
801530.002022-12-077173Budget
2369223.002024-03-057173Actual
2280964.002024-02-047115Actual
154346.082023-06-0671612Actual
3508732.002025-01-047116Actual
1209080.002023-03-067167Budget
2895467.782024-07-0671612Actual
1096493.002023-02-047167Actual
200070.002022-06-067167Budget
161160.002022-06-067116Budget
3902965.652025-04-0671411Actual
19095104.002023-10-067167Actual
1770.002022-05-067113Budget
305890.002022-07-077117Budget
1791652.002023-09-067136Actual
7550.002022-05-067163Budget
1249830.002023-04-067173Budget
1416588.962023-05-067168Actual
2759551.822024-06-0571311Actual
483364.002022-09-067115Actual
173493.952023-08-0671511Actual
194190.002022-06-067117Actual
432190.002022-08-067118Budget
629030.002022-10-067156Budget
3126627.572024-09-0571113Actual
3631855.002025-02-047146Actual
3396310.002024-12-067126Actual
2754087.992024-06-0571111Actual
955839.002023-01-047136Actual
37704141.992025-03-067128Actual
138970.002022-06-067164Budget
2227448.052024-01-047168Actual
1579833.002023-07-077116Actual
29633221.002024-08-057117Actual
1123376.002023-03-067113Actual
3782411.402025-03-0671211Actual
2041113.532023-11-0671511Actual
1706183.002023-08-067167Actual
21621109.002024-01-047113Actual
1330190.002023-04-067118Budget
2833780.002024-07-067136Actual
1109348.052023-02-047128Actual
30376123.002024-09-057114Actual
970750.002023-01-047166Budget
1788813.002023-09-067126Actual
1057780.002023-02-047116Budget
3102745.442024-09-0571311Actual
31885198.002024-10-057117Actual
843980.002022-12-077136Budget
965240.002023-01-047156Budget
80149.002022-12-077173Actual
1516979.872023-06-067168Actual
36052247.002025-02-047114Actual
634627.002022-10-067166Actual
1696929.002023-08-067166Actual
3584392.482025-01-0471213Actual
2331135.872024-02-0471111Actual
1585330.002023-07-077136Actual
853340.002022-12-077156Budget
1221850.002023-03-067128Budget
272832.002022-07-077116Actual
31918124.002024-10-057167Actual
642880.002022-10-067117Actual
34166128.002024-12-067167Actual
3670253.952025-02-0471311Actual
424070.002022-08-067167Budget
1868059.002023-10-067114Actual
23600166.002024-03-057113Actual
3437213.532024-12-0671211Actual
3019892.482024-08-0571613Actual
1938310.332023-10-0671511Actual
1049691.002023-02-047165Actual
30256150.002024-09-057113Actual
38231107.002025-04-067113Actual
1714855.632023-08-067128Actual
1764823.002023-09-067173Actual
277697.142024-06-0571212Actual
1889218.002023-10-067126Actual
1184560.002023-03-067146Budget
700056.002022-11-067164Actual
1635025.232023-07-0771611Actual
760880.002022-11-067167Budget
820180.002022-12-077115Budget
1017232.002023-02-047163Actual
255721.822024-04-0571212Actual
245723.952024-03-0571612Actual
27977107.002024-07-067113Actual
3029068.002024-09-057163Actual
2671027.572024-05-0571113Actual
32506205.002024-11-057113Actual
330343.512022-07-077168Actual
1115250.002023-02-047168Budget
1221954.112023-03-067128Actual
3281253.002024-11-057116Actual
2813093.002024-07-067164Actual
3357381.962024-11-0571613Actual
1799933.002023-09-067166Actual
3066918.002024-09-057156Actual
2147223.102023-12-0771611Actual
12688100.002023-04-067115Budget
3366595.002024-12-067163Actual
404230.002022-08-067156Budget
35933205.002025-02-047113Actual
834353.002022-12-077116Actual
208085.932022-06-067118Actual
15730.002022-05-067173Budget
581860.002022-10-067114Actual
2548628.422024-04-0571611Actual
2744895.022024-06-057128Actual
2422299.572024-03-057128Actual
1381043.002023-05-067116Actual
73550.002022-05-067166Budget
423956.002022-08-067167Actual
1422622.042023-05-0671111Actual
1241846.002023-04-067163Actual
1495730.002023-06-067166Actual
2284288.002024-02-047165Actual
2768239.062024-06-0571611Actual
3749428.002025-03-067156Actual
34815137.002025-01-047163Actual
26980114.002024-06-057164Actual
779640.002022-11-067168Budget
186150.002022-06-067166Budget
1147993.002023-03-067164Actual
1017360.002023-02-047163Budget
1796820.002023-09-067156Actual
3900239.062025-04-0671311Actual
2195115.002024-01-047126Actual
25811128.002024-05-057114Actual
40470.002022-05-067165Budget
1307835.002023-04-067166Actual
812142.002022-12-077164Actual
507170.002022-09-067136Budget
1292580.002023-04-067136Budget
232635.002022-07-077163Actual
25225108.662024-04-057118Actual
3864424.002025-04-067156Actual
2244725.232024-01-0471611Actual
3469246.872024-12-0671213Actual
731759.002022-11-067136Actual
1302040.002023-04-067156Budget
563044.002022-10-067113Actual
3793776.292025-03-0671611Actual
3345677.362024-11-0571612Actual
3752646.002025-03-067166Actual
741112.002022-11-067156Actual
1558431.002023-07-077173Actual
661750.002022-10-067128Budget
2475088.002024-04-057114Actual
3289345.002024-11-057146Actual
36527248.062025-02-047118Actual
667549.572022-10-067168Actual
3741422.002025-03-067126Actual
741240.002022-11-067156Budget
456550.002022-09-067163Budget
694380.002022-11-067114Budget
24194160.182024-03-057118Actual
3563837.992025-01-0471611Actual
516513.002022-09-067156Actual
2044423.102023-11-0671611Actual
17556124.002023-09-067113Actual
282539.002022-07-077136Actual
2954321.002024-08-057156Actual
2325288.962024-02-047168Actual
142548.212023-05-0671211Actual
1718169.262023-08-067168Actual
29250210.002024-08-057114Actual
965110.002023-01-047156Actual
3859256.002025-04-067136Actual
609932.002022-10-067116Actual
3399143.002024-12-067136Actual
1968052.002023-11-067173Actual
3198122.302022-07-077118Actual
29343106.002024-08-057115Actual
726913.002022-11-067126Actual
2298216.002024-02-047146Actual
1732217.782023-08-0671411Actual
30410152.002024-09-057164Actual
992782.902023-01-047118Actual
146990.002022-06-067115Actual
3229734.802024-10-0571112Actual
144262.892023-05-0671212Actual
133099.002022-06-067114Actual
569032.002022-10-067163Actual
33751140.002024-12-067114Actual
1331110.002022-06-067114Budget
389940.002022-08-067126Budget
183786.082023-09-0671511Actual
297642.002022-07-077166Actual
305760.002022-07-077117Actual
1569.002022-05-067173Actual
569150.002022-10-067163Budget
1307960.002023-04-067166Budget
1072029.002023-02-047146Actual
344550.002022-08-067163Budget
1897211.002023-10-067156Actual
17676110.002023-09-067114Actual
1738229.482023-08-0671611Actual
218850.002022-06-067168Budget
1241960.002023-04-067163Budget
464540.002022-09-067173Budget
292040.002022-07-077156Budget
1137010.002023-03-067173Actual
319990.002022-07-077118Budget
36144158.002025-02-047115Actual
442650.002022-08-067168Budget
30913141.992024-09-057168Actual
522241.002022-09-067166Actual
3291924.002024-11-057156Actual
2186547.002024-01-047165Actual
834270.002022-12-077116Budget
3238934.592024-10-0571113Actual
1794222.002023-09-067146Actual
2992832.672024-08-0571411Actual
235113.952024-02-0471112Actual
2756826.292024-06-0571211Actual
1475947.002023-06-067165Actual
1997419.002023-11-067146Actual
2203113.002024-01-047156Actual
2836350.002024-07-067146Actual
3569742.252025-01-0471112Actual
3100017.782024-09-0571211Actual
3460666.722024-12-0671612Actual
3034839.002024-09-057173Actual
3664797.572025-02-0471111Actual
2907246.872024-07-0671613Actual
899960.002023-01-047113Budget
27327132.002024-06-057117Actual
3088070.782024-09-057128Actual
15015156.002023-06-067117Actual
63039.002022-05-067146Actual
489460.002022-09-067165Budget
38265127.002025-04-067163Actual
1726814.592023-08-0671211Actual
1489916.002023-06-067146Actual
1994836.002023-11-067136Actual
2951735.002024-08-057146Actual
667650.002022-10-067168Budget
394747.002022-08-067136Actual
34935135.002025-01-047164Actual
208190.002022-06-067118Budget
195012.892023-10-0671212Actual
144566.082023-05-0671612Actual
2321970.782024-02-047128Actual
29040138.102024-07-0671213Actual
32038110.172024-10-057168Actual
2655824.162024-05-0571611Actual
2197954.002024-01-047136Actual
193023.952023-10-0671211Actual
4692120.002022-09-067114Actual
1371586.002023-05-067115Actual
1334855.632023-04-067128Actual
377060.002022-08-067165Budget
3502890.002025-01-047165Actual
938080.002023-01-047165Budget
287350.002022-07-077146Budget
10906100.002023-02-047117Budget
937949.002023-01-047165Actual
2436813.532024-03-0571311Actual
36434198.002025-02-047117Actual
1194853.002023-03-067166Actual
3573110.002022-08-067114Budget
164363.952023-07-0771212Actual
1082535.002023-02-047166Actual
418172.002022-08-067117Actual
3844491.002025-04-067115Actual
3171518.002024-10-057126Actual
3439932.672024-12-0671311Actual
1673796.002023-08-067115Actual
3847876.002025-04-067165Actual
203308.212023-11-0671211Actual
11559100.002023-03-067115Budget
760772.002022-11-067167Actual
3316279.872024-11-057168Actual
10439100.002023-02-047115Budget
37328106.002025-03-067165Actual
2718575.002024-06-057136Actual
3487329.002025-01-047173Actual
27361101.002024-06-057167Actual
36085152.002025-02-047164Actual
1900329.002023-10-067166Actual
195316.082023-10-0671612Actual
33042152.002024-11-057167Actual
22121100.002024-01-047117Actual
3779660.332025-03-0671111Actual
2872015.652024-07-0671211Actual
26947234.002024-06-057114Actual
2614029.002024-05-057166Actual
1561255.002023-07-077114Actual
1202952.002023-03-067117Actual
259290.002022-07-077115Budget
2830916.002024-07-067126Actual
806280.002022-12-077114Budget
960526.002023-01-047146Actual
26370.002022-05-067164Budget
2487661.002024-04-057165Actual
1691130.002023-08-067146Actual
1805785.002023-09-067117Actual
2478354.002024-04-057164Actual
736540.002022-11-067146Budget
516630.002022-09-067156Budget
399431.002022-08-067146Actual
1227850.002023-03-067168Budget
2673757.392024-05-0571213Actual
16088160.182023-07-077118Actual
3058915.002024-09-057126Actual
170870.002022-06-067136Budget
3522648.002025-01-047166Actual
239338.002024-03-057126Actual
507229.002022-09-067136Actual
13159100.002023-04-067117Budget

Generated 2025-06-05 20:11:43.662 UTC