[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-097126Actual
1282854.002023-04-087116Actual
10440104.002023-02-067115Actual
3238934.592024-10-0771113Actual
950940.002023-01-067126Budget
1989329.002023-11-087116Actual
2673757.392024-05-0771213Actual
432190.002022-08-087118Budget
22214141.992024-01-067118Actual
114650.002022-06-087113Actual
154023.952023-06-0871112Actual
3182739.002024-10-077166Actual
2540017.782024-04-0771311Actual
3233066.722024-10-0771612Actual
34166128.002024-12-087167Actual
1416588.962023-05-087168Actual
344424.002022-08-087163Actual
1147993.002023-03-087164Actual
1011580.002023-02-067113Budget
2641632.672024-05-0771111Actual
214396.082023-12-0971511Actual
215316.082023-12-0971112Actual
29130176.002024-08-077113Actual
2425470.782024-03-077168Actual
1809162.002023-09-087167Actual
21117104.002023-12-097117Actual
173493.952023-08-0871511Actual
3926855.642025-04-0871113Actual
2321970.782024-02-067128Actual
3029068.002024-09-077163Actual
984680.002023-01-067167Budget
184703.952023-09-0871112Actual
3399143.002024-12-087136Actual
38231107.002025-04-087113Actual
3345677.362024-11-0771612Actual
3905611.402025-04-0871511Actual
2992832.672024-08-0771411Actual
249626.002024-04-077126Actual
3097259.272024-09-0771111Actual
3787832.672025-03-0871411Actual
958110.172022-05-087118Actual
3900239.062025-04-0871311Actual
37328106.002025-03-087165Actual
363360.002022-08-087164Budget
2197954.002024-01-067136Actual
1035854.002023-02-067164Actual
1871360.002023-10-087164Actual
152566.082023-06-0871211Actual
3584392.482025-01-0671213Actual
11045141.992023-02-067118Actual
2833780.002024-07-087136Actual
203308.212023-11-0871211Actual
377060.002022-08-087165Budget
31885198.002024-10-077117Actual
2501616.002024-04-077146Actual
1381043.002023-05-087116Actual
95990.002022-05-087118Budget
34781150.002025-01-067113Actual
1726814.592023-08-0871211Actual
3058915.002024-09-077126Actual
2764917.782024-06-0771511Actual
3396310.002024-12-087126Actual
120228.002022-06-087163Actual
3200582.902024-10-077128Actual
1109250.002023-02-067128Budget
3466564.412024-12-0871113Actual
628921.002022-10-087156Actual
656890.002022-10-087118Budget
736540.002022-11-087146Budget
424070.002022-08-087167Budget
661637.452022-10-087128Actual
2572389.002024-05-077163Actual
36052247.002025-02-067114Actual
30469114.002024-09-077115Actual
138848.002022-06-087164Actual
2707164.002024-06-077165Actual
3102745.442024-09-0771311Actual
3814392.482025-03-0871213Actual
3487329.002025-01-067173Actual
2206349.002024-01-067166Actual
28189122.002024-07-087115Actual
410160.002022-08-087166Budget
1791652.002023-09-087136Actual
2877432.672024-07-0871411Actual
1003440.002023-01-067168Budget
1712099.572023-08-087118Actual
629030.002022-10-087156Budget
19154173.812023-10-087118Actual
1531023.102023-06-0871411Actual
1260783.002023-04-087164Actual
32719131.002024-11-077115Actual
208190.002022-06-087118Budget
2401322.002024-03-077156Actual
15108108.662023-06-087118Actual
577040.002022-10-087173Budget
3215227.362024-10-0771311Actual
1307835.002023-04-087166Actual
1780268.002023-09-087165Actual
1776861.002023-09-087115Actual
601860.002022-10-087165Budget
1235880.002023-04-087113Budget
1729522.042023-08-0871311Actual
3437213.532024-12-0871211Actual
1241960.002023-04-087163Budget
1268770.002023-04-087115Actual
2937776.002024-08-077165Actual
938080.002023-01-067165Budget
170759.002022-06-087136Actual
25132109.002024-04-077117Actual
1129036.002023-03-087163Actual
722035.002022-11-087116Actual
195316.082023-10-0871612Actual
32626148.002024-11-077114Actual
483490.002022-09-087115Budget
1706183.002023-08-087167Actual
773623.812022-11-087128Actual
891840.002022-12-097168Budget
30376123.002024-09-077114Actual
334238.212024-11-0771212Actual
1463366.002023-06-087114Actual
3004811.402024-08-0771212Actual
1067480.002023-02-067136Budget
282539.002022-07-097136Actual
193023.952023-10-0871211Actual
1189212.002023-03-087156Actual
23191107.142024-02-067118Actual
1161980.002023-03-087165Budget
1821082.902023-09-087168Actual
2610817.002024-05-077156Actual
873180.002022-12-097167Budget
311870.002022-07-097167Budget
33042152.002024-11-077167Actual
2097846.002023-12-097136Actual
2065293.002023-12-097163Actual
200070.002022-06-087167Budget
2759551.822024-06-0771311Actual
1109348.052023-02-067128Actual
1815088.962023-09-087118Actual
1522825.232023-06-0871111Actual
2331135.872024-02-0671111Actual
1217090.002023-03-087118Budget
731759.002022-11-087136Actual
418172.002022-08-087117Actual
1062525.002023-02-067126Actual
848720.002022-12-097146Actual
2813093.002024-07-087164Actual
27327132.002024-06-077117Actual
24194160.182024-03-077118Actual
277697.142024-06-0771212Actual
3690683.742025-02-0671612Actual
3557944.382025-01-0671411Actual
67840.002022-05-087156Budget
932356.002023-01-067115Actual
1297235.002023-04-087146Actual
3522648.002025-01-067166Actual
2788795.992024-06-0771213Actual
1932914.592023-10-0871311Actual
2092344.002023-12-097116Actual
886061.692022-12-097128Actual
3407433.002024-12-087166Actual
731880.002022-11-087136Budget
180240.002022-06-087156Budget
30410152.002024-09-077164Actual
4692120.002022-09-087114Actual
5819110.002022-10-087114Budget
2105925.002023-12-097166Actual
436854.112022-08-087128Actual
3667544.382025-02-0671211Actual
175550.002022-06-087146Budget
357288.002022-08-087114Actual
26947234.002024-06-077114Actual
186150.002022-06-087166Budget
2174083.002024-01-067114Actual
1072029.002023-02-067146Actual
3864424.002025-04-087156Actual
34132221.002024-12-087117Actual
2957552.002024-08-077166Actual
1994836.002023-11-087136Actual
2263091.002024-02-067163Actual
15015156.002023-06-087117Actual
843980.002022-12-097136Budget
2083188.002023-12-097115Actual
186020.002022-06-087166Actual
1489916.002023-06-087146Actual
2744895.022024-06-077128Actual
3861827.002025-04-087146Actual
3064332.002024-09-077146Actual
13159100.002023-04-087117Budget
1513655.632023-06-087128Actual
661750.002022-10-087128Budget
2103020.002023-12-097156Actual
516630.002022-09-087156Budget
2339323.102024-02-0671411Actual
34344109.272024-12-0871111Actual
801530.002022-12-097173Budget
2275046.002024-02-067164Actual
3384482.002024-12-087115Actual
142548.212023-05-0871211Actual
1495730.002023-06-087166Actual
1170068.002023-03-087116Actual
175432.002022-06-087146Actual
1162052.002023-03-087165Actual
33877137.002024-12-087165Actual
648770.002022-10-087167Budget
2951735.002024-08-077146Actual
12829.002022-06-087173Actual
2396130.002024-03-077136Actual
2721133.002024-06-077146Actual
2478354.002024-04-077164Actual
1371586.002023-05-087115Actual
259148.002022-07-097115Actual
2966778.002024-08-077167Actual
208085.932022-06-087118Actual
2436813.532024-03-0771311Actual
225389.272024-01-0671612Actual
305760.002022-07-097117Actual
162366.082023-07-0971211Actual
773750.002022-11-087128Budget
1147890.002023-03-087164Budget
1194853.002023-03-087166Actual
4693110.002022-09-087114Budget
2768239.062024-06-0771611Actual
1057780.002023-02-067116Budget
3126627.572024-09-0771113Actual
154346.082023-06-0871612Actual
245455.002022-07-097114Actual
1202952.002023-03-087117Actual
33221109.272024-11-0771111Actual
497423.002022-09-087116Actual
1025214.002023-02-067173Actual
2290134.002024-02-067116Actual
1156072.002023-03-087115Actual
497560.002022-09-087116Budget
399431.002022-08-087146Actual
2872015.652024-07-0871211Actual
3617877.002025-02-067165Actual
3785151.822025-03-0871311Actual
489349.002022-09-087165Actual
918555.002023-01-067114Actual
3002048.632024-08-0771112Actual
1096380.002023-02-067167Budget
442538.962022-08-087168Actual
2671027.572024-05-0771113Actual
3070144.002024-09-077166Actual
2284288.002024-02-067165Actual
3817369.672025-03-0871613Actual
2542715.652024-04-0771411Actual
609932.002022-10-087116Actual
87670.002022-05-087167Budget
2780156.082024-06-0771612Actual
40470.002022-05-087165Budget
3859256.002025-04-087136Actual
14104107.142023-05-087118Actual
522360.002022-09-087166Budget
31977220.782024-10-077118Actual
3366595.002024-12-087163Actual
73436.002022-05-087166Actual
3664797.572025-02-0671111Actual
873256.002022-12-097167Actual
2095011.002023-12-097126Actual
937949.002023-01-067165Actual
2608229.002024-05-077146Actual
1460515.002023-06-087173Actual
2224288.962024-01-067128Actual
839126.002022-12-097126Actual
746950.002022-11-087166Budget
30852296.542024-09-077118Actual
3117428.422024-09-0771212Actual
1626311.402023-07-0971311Actual
2123879.872023-12-097128Actual
1611699.572023-07-097128Actual
464540.002022-09-087173Budget
3847876.002025-04-087165Actual
3917622.042025-04-0871212Actual
67718.002022-05-087156Actual
1301925.002023-04-087156Actual
2165478.002024-01-067163Actual
53416.002022-05-087126Actual
36527248.062025-02-067118Actual
34564.002022-05-087115Actual
587760.002022-10-087164Budget
1918295.022023-10-087128Actual
1422622.042023-05-0871111Actual
1430819.912023-05-0871411Actual
2171220.002024-01-067173Actual
3174340.002024-10-077136Actual
2336619.912024-02-0671311Actual
3761793.002025-03-087167Actual
1082460.002023-02-067166Budget
2836350.002024-07-087146Actual
1340750.002023-04-087168Budget
38385114.002025-04-087164Actual
955839.002023-01-067136Actual
58335.002022-05-087136Actual
965110.002023-01-067156Actual
834270.002022-12-097116Budget
87549.002022-05-087167Actual
1115250.002023-02-067168Budget
26370.002022-05-087164Budget
27977107.002024-07-087113Actual
292040.002022-07-097156Budget
960526.002023-01-067146Actual
29726205.632024-08-077118Actual
3675615.652025-02-0671511Actual
634627.002022-10-087166Actual
853429.002022-12-097156Actual
31595176.002024-10-077115Actual
3744280.002025-03-087136Actual
2869268.852024-07-0871111Actual
3019892.482024-08-0771613Actual
844065.002022-12-097136Actual
2600124.002024-05-077116Actual
2135819.912023-12-0971211Actual
826180.002022-12-097165Budget
642790.002022-10-087117Budget
389940.002022-08-087126Budget
2183286.002024-01-067115Actual
1365476.002023-05-087164Actual
3339528.422024-11-0771112Actual
11559100.002023-03-087115Budget
319990.002022-07-097118Budget
3034839.002024-09-077173Actual
33785156.002024-12-087164Actual
38265127.002025-04-087163Actual
3894797.572025-04-0871111Actual
2038414.592023-11-0871411Actual
1906185.002023-10-087117Actual
138970.002022-06-087164Budget
619670.002022-10-087136Budget
245723.952024-03-0771612Actual
1826935.872023-09-0871111Actual
2754087.992024-06-0771111Actual
37235156.002025-03-087164Actual
3286748.002024-11-077136Actual
2236122.042024-01-0671211Actual
1702793.002023-08-087117Actual
3327622.042024-11-0771311Actual
1394929.002023-05-087166Actual
28633138.962024-07-087168Actual
1249830.002023-04-087173Budget
905750.002023-01-067163Budget
3179528.002024-10-077156Actual
25811128.002024-05-077114Actual
282670.002022-07-097136Budget
147090.002022-06-087115Budget
1718169.262023-08-087168Actual
713980.002022-11-087165Budget
34225128.362024-12-087118Actual
1179880.002023-03-087136Budget
3404332.002024-12-087156Actual
3281253.002024-11-077116Actual
287223.002022-07-097146Actual
16088160.182023-07-097118Actual
235426.082024-02-0671612Actual
2830916.002024-07-087126Actual
2895467.782024-07-0871612Actual
3782411.402025-03-0871211Actual
344550.002022-08-087163Budget
2300826.002024-02-067156Actual
667549.572022-10-087168Actual
3114649.702024-09-0771112Actual
2806929.002024-07-087173Actual
1062440.002023-02-067126Budget
787744.002022-12-097113Actual
58470.002022-05-087136Budget
1794222.002023-09-087146Actual
736423.002022-11-087146Actual
36144158.002025-02-067115Actual
48631.002022-05-087116Actual
3696546.872025-02-0671113Actual
3637627.002025-02-067166Actual
31382193.002024-10-077113Actual
128330.002022-06-087173Budget
16524136.002023-08-087113Actual
1487360.002023-06-087136Actual
38351123.002025-04-087114Actual
37201117.002025-03-087114Actual
161047.002022-06-087116Actual
3888895.022025-04-087168Actual
726913.002022-11-087126Actual
1170180.002023-03-087116Budget
239338.002024-03-077126Actual
2295666.002024-02-067136Actual
1274754.002023-04-087165Actual
3741422.002025-03-087126Actual
1030071.002023-02-067114Actual
165930.002022-06-087126Budget
1585330.002023-07-097136Actual
13533100.002023-05-087163Actual
1894629.002023-10-087146Actual
741240.002022-11-087156Budget
932480.002023-01-067115Budget
1466653.002023-06-087164Actual
569150.002022-10-087163Budget
1049580.002023-02-067165Budget
2545410.332024-04-0771511Actual
161160.002022-06-087116Budget
2534525.232024-04-0771111Actual
2200539.002024-01-067146Actual
555043.512022-09-087168Actual
3897534.802025-04-0871211Actual
3241657.392024-10-0771213Actual
595772.002022-10-087115Actual
984530.002023-01-067167Actual
1935615.652023-10-0871411Actual
2325288.962024-02-067168Actual
1738229.482023-08-0871611Actual
489460.002022-09-087165Budget
3793776.292025-03-0871611Actual
3799644.382025-03-0871112Actual
708170.002022-11-087115Actual
1123280.002023-03-087113Budget
614640.002022-10-087126Budget
3016773.182024-08-0771213Actual
183786.082023-09-0871511Actual
2990139.062024-08-0771311Actual
240615.002022-07-097173Actual
2602811.002024-05-077126Actual
3354281.962024-11-0771213Actual
694380.002022-11-087114Budget
2605641.002024-05-077136Actual
100750.002022-05-087128Budget
867164.002022-12-097117Actual
1260690.002023-04-087164Budget
1331110.002022-06-087114Budget
32753152.002024-11-077165Actual
23098117.002024-02-067117Actual
3867652.002025-04-087166Actual
1472575.002023-06-087115Actual
1321980.002023-04-087167Budget
793550.002022-12-097163Budget
277730.002022-07-097126Budget
1067376.002023-02-067136Actual
7432.002022-05-087163Actual
2203113.002024-01-067156Actual
330450.002022-07-097168Budget
760772.002022-11-087167Actual
29633221.002024-08-077117Actual
245146.082024-03-0771112Actual

Generated 2025-06-07 19:28:47.933 UTC