[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 500  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-067126Actual
2874753.952024-07-0571311Actual
266186.082024-05-0471112Actual
18594105.002023-10-057163Actual
3354281.962024-11-0471213Actual
2227448.052024-01-037168Actual
1579833.002023-07-067116Actual
3864424.002025-04-057156Actual
2655824.162024-05-0471611Actual
106450.002022-05-057168Budget
203308.212023-11-0571211Actual
2813093.002024-07-057164Actual
950818.002023-01-037126Actual
2949156.002024-08-047136Actual
17676110.002023-09-057114Actual
2641632.672024-05-0471111Actual
1688566.002023-08-057136Actual
1076717.002023-02-037156Actual
859136.002022-12-067166Actual
2241523.102024-01-0371411Actual
569032.002022-10-057163Actual
87549.002022-05-057167Actual
27420220.782024-06-047118Actual
14514109.002023-06-057113Actual
2413570.002024-03-047167Actual
1274880.002023-04-057165Budget
32660109.002024-11-047164Actual
14104107.142023-05-057118Actual
164093.952023-07-0671112Actual
287350.002022-07-067146Budget
1137010.002023-03-057173Actual
1170068.002023-03-057116Actual
1796820.002023-09-057156Actual
2138517.782023-12-0671311Actual
2290134.002024-02-037116Actual
1492527.002023-06-057156Actual
3212522.042024-10-0471211Actual
2439517.782024-03-0471411Actual
26370.002022-05-057164Budget
681550.002022-11-057163Budget
3295146.002024-11-047166Actual
3581632.832025-01-0371113Actual
1729522.042023-08-0571311Actual
35377205.632025-01-037118Actual
26263.002022-05-057164Actual
1968052.002023-11-057173Actual
1057780.002023-02-037116Budget
3217927.362024-10-0471411Actual
2127149.572023-12-067168Actual
3932769.672025-04-0571613Actual
36085152.002025-02-037164Actual
1791652.002023-09-057136Actual
1997419.002023-11-057146Actual
834270.002022-12-067116Budget
2806929.002024-07-057173Actual
1654.002022-05-057113Actual
997450.002023-01-037128Budget
489460.002022-09-057165Budget
2996165.652024-08-0471611Actual
3667544.382025-02-0371211Actual
29040138.102024-07-0571213Actual
886061.692022-12-067128Actual
2165478.002024-01-037163Actual
3283920.002024-11-047126Actual
2100435.002023-12-067146Actual
1189140.002023-03-057156Budget
29726205.632024-08-047118Actual
722170.002022-11-057116Budget
2756826.292024-06-0471211Actual
37081215.002025-03-057113Actual
1620834.802023-07-0671111Actual
1156072.002023-03-057115Actual
25689137.002024-05-047113Actual
1301925.002023-04-057156Actual
245723.952024-03-0471612Actual
199956.002022-06-057167Actual
609860.002022-10-057116Budget
755090.002022-11-057117Budget
555043.512022-09-057168Actual
2632382.902024-05-047128Actual
161160.002022-06-057116Budget
681440.002022-11-057163Actual
1011580.002023-02-037113Budget
1174840.002023-03-057126Budget
30469114.002024-09-047115Actual
3670253.952025-02-0371311Actual
3070144.002024-09-047166Actual
1587922.002023-07-067146Actual
2333915.652024-02-0371211Actual
3920989.062025-04-0571612Actual
2186547.002024-01-037165Actual
992680.002023-01-037118Budget
1096380.002023-02-037167Budget
3259829.002024-11-047173Actual
1599578.002023-07-067117Actual
1992015.002023-11-057126Actual
26355123.812024-05-047168Actual
1635025.232023-07-0671611Actual
2268831.002024-02-037173Actual
3926855.642025-04-0571113Actual
3061737.002024-09-047136Actual
2992832.672024-08-0471411Actual
1383713.002023-05-057126Actual
1932914.592023-10-0571311Actual
1487360.002023-06-057136Actual
3372344.002024-12-057173Actual
1217179.872023-03-057118Actual
11418110.002023-03-057114Budget
14043117.002023-05-057167Actual
13160104.002023-04-057117Actual
806280.002022-12-067114Budget
10439100.002023-02-037115Budget
667549.572022-10-057168Actual
1221954.112023-03-057128Actual
2493534.002024-04-047116Actual
3844491.002025-04-057115Actual
3738742.002025-03-057116Actual
675760.002022-11-057113Budget
713980.002022-11-057165Budget
3856424.002025-04-057126Actual
3220617.782024-10-0471511Actual
1466653.002023-06-057164Actual
1826935.872023-09-0571111Actual
7550.002022-05-057163Budget
1770968.002023-09-057164Actual
3384482.002024-12-057115Actual
1570579.002023-07-067115Actual
1115250.002023-02-037168Budget
2901355.642024-07-0571113Actual
1184440.002023-03-057146Actual
26947234.002024-06-047114Actual
2600124.002024-05-047116Actual
2304034.002024-02-037166Actual
436950.002022-08-057128Budget
23098117.002024-02-037117Actual
29284114.002024-08-047164Actual
2003235.002023-11-057166Actual
2830916.002024-07-057126Actual
530464.002022-09-057117Actual
2754087.992024-06-0471111Actual
1664463.002023-08-057114Actual
2922229.002024-08-047173Actual
114770.002022-06-057113Budget
33009154.002024-11-047117Actual
1321980.002023-04-057167Budget
2691949.002024-06-047173Actual
722035.002022-11-057116Actual
1179880.002023-03-057136Budget
1260690.002023-04-057164Budget
20618175.002023-12-067113Actual
2534525.232024-04-0471111Actual
801530.002022-12-067173Budget
225389.272024-01-0371612Actual
3396310.002024-12-057126Actual
1067480.002023-02-037136Budget
158256.002023-07-067126Actual
475264.002022-09-057164Actual
235426.082024-02-0371612Actual
2030239.062023-11-0571111Actual
255455.012024-04-0471112Actual
12547110.002023-04-057114Budget
3291924.002024-11-047156Actual
36555107.142025-02-037128Actual
24194160.182024-03-047118Actual
31918124.002024-10-047167Actual
1082535.002023-02-037166Actual
410047.002022-08-057166Actual
1374970.002023-05-057165Actual
3793776.292025-03-0571611Actual
3153685.002024-10-047164Actual
5819110.002022-10-057114Budget
25811128.002024-05-047114Actual
2676981.962024-05-0471613Actual
226970.002022-07-067113Budget
1593726.002023-07-067166Actual
3557944.382025-01-0371411Actual
1558431.002023-07-067173Actual
881364.722022-12-067118Actual
205110.002022-05-057114Budget
3457328.422024-12-0571212Actual
138848.002022-06-057164Actual
1123280.002023-03-057113Budget
634760.002022-10-057166Budget
1564676.002023-07-067164Actual
404230.002022-08-057156Budget
23132104.002024-02-037167Actual
3168870.002024-10-047116Actual
174987.142023-08-0571612Actual
53530.002022-05-057126Budget
3761793.002025-03-057167Actual
2177360.002024-01-037164Actual
2484253.002024-04-047115Actual
502214.002022-09-057126Actual
63039.002022-05-057146Actual
497560.002022-09-057116Budget
35757111.402025-01-0371612Actual
184703.952023-09-0571112Actual
3066918.002024-09-047156Actual
15108108.662023-06-057118Actual
2542715.652024-04-0471411Actual
1832417.782023-09-0571311Actual
3357381.962024-11-0471613Actual
2086488.002023-12-067165Actual
2715715.002024-06-047126Actual
3244864.412024-10-0471613Actual
2744895.022024-06-047128Actual
29130176.002024-08-047113Actual
36052247.002025-02-037114Actual
13159100.002023-04-057117Budget
2425470.782024-03-047168Actual
37737158.662025-03-057168Actual
164663.952023-07-0671612Actual
3487329.002025-01-037173Actual
1017232.002023-02-037163Actual
1841119.912023-09-0571611Actual
3626414.002025-02-037126Actual
3289345.002024-11-047146Actual
240615.002022-07-067173Actual
1307835.002023-04-057166Actual
2284288.002024-02-037165Actual
614718.002022-10-057126Actual
1123376.002023-03-057113Actual
3014046.872024-08-0471113Actual
1287618.002023-04-057126Actual
1011457.002023-02-037113Actual
760880.002022-11-057167Budget
1463366.002023-06-057114Actual
2436813.532024-03-0471311Actual
2475088.002024-04-047114Actual
1235880.002023-04-057113Budget
1788813.002023-09-057126Actual
2605641.002024-05-047136Actual
3587592.482025-01-0371613Actual
2000015.002023-11-057156Actual
32626148.002024-11-047114Actual
1983447.002023-11-057165Actual
240730.002022-07-067173Budget
502340.002022-09-057126Budget
1894629.002023-10-057146Actual
305890.002022-07-067117Budget
194290.002022-06-057117Budget
32038110.172024-10-047168Actual
3799644.382025-03-0571112Actual
232635.002022-07-067163Actual
3584392.482025-01-0371213Actual
924380.002023-01-037164Budget
1561255.002023-07-067114Actual
1129036.002023-03-057163Actual
2071023.002023-12-067173Actual
21117104.002023-12-067117Actual
587642.002022-10-057164Actual
3215227.362024-10-0471311Actual
287223.002022-07-067146Actual
1821082.902023-09-057168Actual
2041113.532023-11-0571511Actual
1109348.052023-02-037128Actual
2038414.592023-11-0571411Actual
1661636.002023-08-057173Actual
377060.002022-08-057165Budget
3867652.002025-04-057166Actual
58335.002022-05-057136Actual
1880698.002023-10-057165Actual
1677178.002023-08-057165Actual
38351123.002025-04-057114Actual
2833780.002024-07-057136Actual
2192439.002024-01-037116Actual
992782.902023-01-037118Actual
708170.002022-11-057115Actual
2401322.002024-03-047156Actual
3894797.572025-04-0571111Actual
873180.002022-12-067167Budget
1573944.002023-07-067165Actual
3900239.062025-04-0571311Actual
36434198.002025-02-037117Actual
2842149.002024-07-057166Actual
3117428.422024-09-0471212Actual
173493.952023-08-0571511Actual
2012462.002023-11-057167Actual
33785156.002024-12-057164Actual
2647122.042024-05-0471311Actual
1072160.002023-02-037146Budget
133099.002022-06-057114Actual
787744.002022-12-067113Actual
3802414.592025-03-0571212Actual
2946318.002024-08-047126Actual
2271699.002024-02-037114Actual
1706183.002023-08-057167Actual
100637.452022-05-057128Actual
23634105.002024-03-047163Actual
389940.002022-08-057126Budget
3437213.532024-12-0571211Actual
2331135.872024-02-0371111Actual
806360.002022-12-067114Actual
1254685.002023-04-057114Actual
1386533.002023-05-057136Actual
11045141.992023-02-037118Actual
418290.002022-08-057117Budget
932480.002023-01-037115Budget
569150.002022-10-057163Budget
29633221.002024-08-047117Actual
1241846.002023-04-057163Actual
194190.002022-06-057117Actual
1428125.232023-05-0571311Actual
2748160.172024-06-047168Actual
394747.002022-08-057136Actual
3088070.782024-09-047128Actual
1718169.262023-08-057168Actual
410160.002022-08-057166Budget
2892110.332024-07-0571212Actual
34994122.002025-01-037115Actual
826263.002022-12-067165Actual
726913.002022-11-057126Actual
689430.002022-11-057173Budget
2764917.782024-06-0471511Actual
35318101.002025-01-037167Actual
700180.002022-11-057164Budget
436854.112022-08-057128Actual
867164.002022-12-067117Actual
1590533.002023-07-067156Actual
978880.002023-01-037117Actual
31595176.002024-10-047115Actual
3016773.182024-08-0471213Actual
2726954.002024-06-047166Actual
1475947.002023-06-057165Actual
793550.002022-12-067163Budget
183786.082023-09-0571511Actual
28011122.002024-07-057163Actual
3064332.002024-09-047146Actual
73436.002022-05-057166Actual
2300826.002024-02-037156Actual
23191107.142024-02-037118Actual
464540.002022-09-057173Budget
319990.002022-07-067118Budget
3861827.002025-04-057146Actual
1184560.002023-03-057146Budget
2092344.002023-12-067116Actual
3445315.652024-12-0571511Actual
28479176.002024-07-057117Actual
37676166.242025-03-057118Actual
1249913.002023-04-057173Actual
13300107.142023-04-057118Actual
22596156.002024-02-037113Actual
34344109.272024-12-0571111Actual
282670.002022-07-067136Budget
1297235.002023-04-057146Actual
667650.002022-10-057168Budget
2572389.002024-05-047163Actual
3004811.402024-08-0471212Actual
3176932.002024-10-047146Actual
483490.002022-09-057115Budget
16029104.002023-07-067167Actual
549050.002022-09-057128Budget
1702793.002023-08-057117Actual
3832320.002025-04-057173Actual
3229734.802024-10-0471112Actual
1685716.002023-08-057126Actual
235113.952024-02-0371112Actual
1714855.632023-08-057128Actual
1365476.002023-05-057164Actual
37201117.002025-03-057114Actual
3448669.912024-12-0571611Actual
2073883.002023-12-067114Actual
3555244.382025-01-0371311Actual
736423.002022-11-057146Actual
1673796.002023-08-057115Actual
2540017.782024-04-0471311Actual
19589195.002023-11-057113Actual
81890.002022-05-057117Budget
1096493.002023-02-037167Actual
26861117.002024-06-047163Actual
175432.002022-06-057146Actual
1815088.962023-09-057118Actual
3569742.252025-01-0371112Actual
20090100.002023-11-057117Actual
30913141.992024-09-047168Actual
21151104.002023-12-067167Actual
601860.002022-10-057165Budget
212849.572022-06-057128Actual
595890.002022-10-057115Budget
1340860.172023-04-057168Actual
31382193.002024-10-047113Actual
291923.002022-07-067156Actual
3572525.232025-01-0371212Actual
3672944.382025-02-0371411Actual
2077251.002023-12-067164Actual
277730.002022-07-067126Budget
245146.082024-03-0471112Actual
3120799.702024-09-0471612Actual
1394929.002023-05-057166Actual
1217090.002023-03-057118Budget
1292580.002023-04-057136Budget
3752646.002025-03-057166Actual
1221850.002023-03-057128Budget
820180.002022-12-067115Budget
950940.002023-01-037126Budget
1877270.002023-10-057115Actual
2943639.002024-08-047116Actual
2372076.002024-03-047114Actual
965240.002023-01-037156Budget
2183286.002024-01-037115Actual
938080.002023-01-037165Budget
12829.002022-06-057173Actual
3439932.672024-12-0571311Actual
1241960.002023-04-057163Budget
3664797.572025-02-0371111Actual
67840.002022-05-057156Budget
464414.002022-09-057173Actual
424070.002022-08-057167Budget
32753152.002024-11-047165Actual
2836350.002024-07-057146Actual
3516832.002025-01-037146Actual
170870.002022-06-057136Budget
3853770.002025-04-057116Actual
2984668.852024-08-0471111Actual
3905611.402025-04-0571511Actual
147090.002022-06-057115Budget
26295166.242024-05-047118Actual
1941529.482023-10-0571611Actual
2937776.002024-08-047165Actual
3684639.062025-02-0371112Actual
389823.002022-08-057126Actual
2321970.782024-02-037128Actual
3324944.382024-11-0471211Actual
2713039.002024-06-047116Actual
264870.002022-07-067165Budget
404113.002022-08-057156Actual
2869268.852024-07-0571111Actual
33631205.002024-12-057113Actual
3056246.002024-09-047116Actual
746835.002022-11-057166Actual
3401740.002024-12-057146Actual
3404332.002024-12-057156Actual
344424.002022-08-057163Actual
1292651.002023-04-057136Actual
37235156.002025-03-057164Actual
1626311.402023-07-0671311Actual
886150.002022-12-067128Budget
180240.002022-06-057156Budget

Generated 2025-06-04 22:16:07.947 UTC