[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 768  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-057163Actual
1082535.002023-02-037166Actual
2295666.002024-02-037136Actual
2133022.042023-12-0671111Actual
1147890.002023-03-057164Budget
3114649.702024-09-0471112Actual
15730.002022-05-057173Budget
587760.002022-10-057164Budget
2475088.002024-04-047114Actual
1573944.002023-07-067165Actual
2780156.082024-06-0471612Actual
3926855.642025-04-0571113Actual
820180.002022-12-067115Budget
1109348.052023-02-037128Actual
932356.002023-01-037115Actual
418290.002022-08-057117Budget
13499195.002023-05-057113Actual
2280964.002024-02-037115Actual
1921549.572023-10-057168Actual
7688107.142022-11-057118Actual
1227850.002023-03-057168Budget
1371586.002023-05-057115Actual
1109250.002023-02-037128Budget
35249.002022-08-057173Actual
2012462.002023-11-057167Actual
1463366.002023-06-057114Actual
1522825.232023-06-0571111Actual
1611699.572023-07-067128Actual
2487661.002024-04-047165Actual
1096493.002023-02-037167Actual
36527248.062025-02-037118Actual
2682798.002024-06-047113Actual
694277.002022-11-057114Actual
128330.002022-06-057173Budget
1413279.872023-05-057128Actual
3244864.412024-10-0471613Actual
3327622.042024-11-0471311Actual
848720.002022-12-067146Actual
3168870.002024-10-047116Actual
2946318.002024-08-047126Actual
1241960.002023-04-057163Budget
21151104.002023-12-067167Actual
3905611.402025-04-0571511Actual
2298216.002024-02-037146Actual
2083188.002023-12-067115Actual
334238.212024-11-0471212Actual
2147223.102023-12-0671611Actual
2602811.002024-05-047126Actual
218850.002022-06-057168Budget
2138517.782023-12-0671311Actual
1696929.002023-08-057166Actual
3209769.912024-10-0471111Actual
3457328.422024-12-0571212Actual
29343106.002024-08-047115Actual
32660109.002024-11-047164Actual
33042152.002024-11-047167Actual
3102745.442024-09-0471311Actual
1025214.002023-02-037173Actual
950818.002023-01-037126Actual
33877137.002024-12-057165Actual
3540596.542025-01-037128Actual
1217090.002023-03-057118Budget
3147429.002024-10-047173Actual
180240.002022-06-057156Budget
385160.002022-08-057116Budget
23098117.002024-02-037117Actual
404113.002022-08-057156Actual
12030100.002023-03-057117Budget
3738742.002025-03-057116Actual
277697.142024-06-0471212Actual
2951735.002024-08-047146Actual
1894629.002023-10-057146Actual
10301110.002023-02-037114Budget
1906185.002023-10-057117Actual
1123376.002023-03-057113Actual
30852296.542024-09-047118Actual
1297235.002023-04-057146Actual
1865218.002023-10-057173Actual
773750.002022-11-057128Budget
3867652.002025-04-057166Actual
3058915.002024-09-047126Actual
1076840.002023-02-037156Budget
2957552.002024-08-047166Actual
946053.002023-01-037116Actual
1221954.112023-03-057128Actual
555043.512022-09-057168Actual
619670.002022-10-057136Budget
1780268.002023-09-057165Actual
424070.002022-08-057167Budget
992782.902023-01-037118Actual
3602431.002025-02-037173Actual
2501616.002024-04-047146Actual
144262.892023-05-0571212Actual
2103020.002023-12-067156Actual
3502890.002025-01-037165Actual
3153685.002024-10-047164Actual
2478354.002024-04-047164Actual
24194160.182024-03-047118Actual
997554.112023-01-037128Actual
1635025.232023-07-0671611Actual
25811128.002024-05-047114Actual
324641.992022-07-067128Actual
234207.142024-02-0371511Actual
106349.572022-05-057168Actual
23132104.002024-02-037167Actual
38827179.872025-04-057118Actual
1217179.872023-03-057118Actual
2493534.002024-04-047116Actual
2762253.952024-06-0471411Actual
516513.002022-09-057156Actual
3016773.182024-08-0471213Actual
23600166.002024-03-047113Actual
2892110.332024-07-0571212Actual
3584392.482025-01-0371213Actual
423956.002022-08-057167Actual
601742.002022-10-057165Actual
29130176.002024-08-047113Actual
3885582.902025-04-057128Actual
32753152.002024-11-047165Actual
1504978.002023-06-057167Actual
292040.002022-07-067156Budget
577040.002022-10-057173Budget
2466478.002024-04-047163Actual
779528.352022-11-057168Actual
3132492.482024-09-0471613Actual
1307960.002023-04-057166Budget
1391722.002023-05-057156Actual
1282854.002023-04-057116Actual
34225128.362024-12-057118Actual
522241.002022-09-057166Actual
27361101.002024-06-047167Actual
3555244.382025-01-0371311Actual
19589195.002023-11-057113Actual
2676981.962024-05-0471613Actual
33785156.002024-12-057164Actual
489460.002022-09-057165Budget
26263.002022-05-057164Actual
194290.002022-06-057117Budget
264870.002022-07-067165Budget
2759551.822024-06-0471311Actual
3690683.742025-02-0371612Actual
1764823.002023-09-057173Actual
68958.002022-11-057173Actual
1003338.962023-01-037168Actual
3002048.632024-08-0471112Actual
3079393.002024-09-047167Actual
955839.002023-01-037136Actual
3396310.002024-12-057126Actual
1868059.002023-10-057114Actual
2545410.332024-04-0471511Actual
442650.002022-08-057168Budget
773623.812022-11-057128Actual
194190.002022-06-057117Actual
522360.002022-09-057166Budget
214396.082023-12-0671511Actual
1528313.532023-06-0571311Actual
26355123.812024-05-047168Actual
489349.002022-09-057165Actual
1011457.002023-02-037113Actual
2381370.002024-03-047115Actual
2339323.102024-02-0371411Actual
2996165.652024-08-0471611Actual
2707164.002024-06-047165Actual
867290.002022-12-067117Budget
736540.002022-11-057146Budget
22596156.002024-02-037113Actual
1434014.592023-05-0571611Actual
1932914.592023-10-0571311Actual
16029104.002023-07-067167Actual
700056.002022-11-057164Actual
1826935.872023-09-0571111Actual
1832417.782023-09-0571311Actual
1897211.002023-10-057156Actual
577116.002022-10-057173Actual
27420220.782024-06-047118Actual
3920989.062025-04-0571612Actual
549138.962022-09-057128Actual
1579833.002023-07-067116Actual
1691130.002023-08-057146Actual
3029068.002024-09-047163Actual
7432.002022-05-057163Actual
1067376.002023-02-037136Actual
1770968.002023-09-057164Actual
2499030.002024-04-047136Actual
272960.002022-07-067116Budget
11045141.992023-02-037118Actual
3066918.002024-09-047156Actual
3339528.422024-11-0471112Actual
1170068.002023-03-057116Actual
549050.002022-09-057128Budget
27768.002022-07-067126Actual
843980.002022-12-067136Budget
464414.002022-09-057173Actual
2410293.002024-03-047117Actual
163177.142023-07-0671511Actual
170759.002022-06-057136Actual
2304034.002024-02-037166Actual
2748160.172024-06-047168Actual
1770.002022-05-057113Budget
2203113.002024-01-037156Actual
2065293.002023-12-067163Actual
3223865.652024-10-0471611Actual
1484522.002023-06-057126Actual
3667544.382025-02-0371211Actual
1871360.002023-10-057164Actual
2874753.952024-07-0571311Actual
20499.002022-05-057114Actual
37704141.992025-03-057128Actual
2610817.002024-05-047156Actual
3859256.002025-04-057136Actual
240730.002022-07-067173Budget
2889358.212024-07-0571112Actual
6569137.452022-10-057118Actual
205302.892023-11-0571212Actual
722170.002022-11-057116Budget
881280.002022-12-067118Budget
173493.952023-08-0571511Actual
3894797.572025-04-0571111Actual
24630175.002024-04-047113Actual
1115250.002023-02-037168Budget
432075.322022-08-057118Actual
2786046.872024-06-0471113Actual
2723721.002024-06-047156Actual
960440.002023-01-037146Budget
34132221.002024-12-057117Actual
14009130.002023-05-057117Actual
2445529.482024-03-0471611Actual
1057654.002023-02-037116Actual
3511422.002025-01-037126Actual
2100435.002023-12-067146Actual
2105925.002023-12-067166Actual
3200582.902024-10-047128Actual
1466653.002023-06-057164Actual
38231107.002025-04-057113Actual
30256150.002024-09-047113Actual
2271699.002024-02-037114Actual
282670.002022-07-067136Budget
3888895.022025-04-057168Actual
27327132.002024-06-047117Actual
3617877.002025-02-037165Actual
2236122.042024-01-0371211Actual
1815088.962023-09-057118Actual
3442649.702024-12-0571411Actual
3876871.002025-04-057167Actual
2828275.002024-07-057116Actual
554950.002022-09-057168Budget
1189140.002023-03-057156Budget
53416.002022-05-057126Actual
2721133.002024-06-047146Actual
37294176.002025-03-057115Actual
1997419.002023-11-057146Actual
203308.212023-11-0571211Actual
3817369.672025-03-0571613Actual
1072029.002023-02-037146Actual
970750.002023-01-037166Budget
410160.002022-08-057166Budget
511820.002022-09-057146Actual
681440.002022-11-057163Actual
10906100.002023-02-037117Budget
2534525.232024-04-0471111Actual
28600110.172024-07-057128Actual
760880.002022-11-057167Budget
634760.002022-10-057166Budget
1174930.002023-03-057126Actual
3428582.902024-12-057168Actual
2290134.002024-02-037116Actual
18594105.002023-10-057163Actual
1096380.002023-02-037167Budget
2484253.002024-04-047115Actual
1900329.002023-10-057166Actual
3634424.002025-02-037156Actual
2238825.232024-01-0371311Actual
3543879.872025-01-037168Actual
186020.002022-06-057166Actual
34690.002022-05-057115Budget
3623760.002025-02-037116Actual
3549768.852025-01-0371111Actual
338430.002022-08-057113Actual
377060.002022-08-057165Budget
2605641.002024-05-047136Actual
1249913.002023-04-057173Actual
205110.002022-05-057114Budget
239338.002024-03-047126Actual
3684639.062025-02-0371112Actual
475360.002022-09-057164Budget
3856424.002025-04-057126Actual
371363.002022-08-057115Actual
3785151.822025-03-0571311Actual
826263.002022-12-067165Actual
20183158.662023-11-057118Actual
305890.002022-07-067117Budget
1738229.482023-08-0571611Actual
35757111.402025-01-0371612Actual
1835122.042023-09-0571411Actual
226970.002022-07-067113Budget
2396130.002024-03-047136Actual
266516.082024-05-0471612Actual
1334950.002023-04-057128Budget
726913.002022-11-057126Actual
245455.002022-07-067114Actual
2472218.002024-04-047173Actual
746835.002022-11-057166Actual
2268831.002024-02-037173Actual
848640.002022-12-067146Budget
410047.002022-08-057166Actual
352540.002022-08-057173Budget
3117428.422024-09-0471212Actual
3241657.392024-10-0471213Actual
3345677.362024-11-0471612Actual
3445315.652024-12-0571511Actual
3439932.672024-12-0571311Actual
28479176.002024-07-057117Actual
1235972.002023-04-057113Actual
886061.692022-12-067128Actual
3354281.962024-11-0471213Actual
867164.002022-12-067117Actual
143995.012023-05-0571112Actual
2877432.672024-07-0571411Actual
17556124.002023-09-057113Actual
152960.002022-06-057165Actual
297642.002022-07-067166Actual
3014046.872024-08-0471113Actual
1321980.002023-04-057167Budget
35318101.002025-01-037167Actual
3746830.002025-03-057146Actual
319990.002022-07-067118Budget
3749428.002025-03-057156Actual
1017360.002023-02-037163Budget
3105444.382024-09-0471411Actual
114770.002022-06-057113Budget
3787832.672025-03-0571411Actual
713980.002022-11-057165Budget
38351123.002025-04-057114Actual
984680.002023-01-037167Budget
32506205.002024-11-047113Actual
1115140.482023-02-037168Actual
19095104.002023-10-057167Actual
1389130.002023-05-057146Actual
2003235.002023-11-057166Actual
194742.892023-10-0571112Actual
147090.002022-06-057115Budget
266186.082024-05-0471112Actual
255721.822024-04-0471212Actual
31502197.002024-10-047114Actual
937949.002023-01-037165Actual
1067480.002023-02-037136Budget
3108752.892024-09-0471611Actual
3171518.002024-10-047126Actual
277730.002022-07-067126Budget
3717329.002025-03-057173Actual
3702392.482025-02-0371613Actual
436854.112022-08-057128Actual
11559100.002023-03-057115Budget
2369223.002024-03-047173Actual
3664797.572025-02-0371111Actual
3557944.382025-01-0371411Actual
1170180.002023-03-057116Budget
2608229.002024-05-047146Actual
330343.512022-07-067168Actual
1570579.002023-07-067115Actual
33751140.002024-12-057114Actual
2095011.002023-12-067126Actual
17676110.002023-09-057114Actual
27039131.002024-06-047115Actual
3687412.462025-02-0371212Actual
1880698.002023-10-057165Actual
35284104.002025-01-037117Actual
3254076.002024-11-047163Actual
442538.962022-08-057168Actual
205032.892023-11-0571112Actual
1147993.002023-03-057164Actual
249626.002024-04-047126Actual
180114.002022-06-057156Actual
483490.002022-09-057115Budget
3897534.802025-04-0571211Actual
1796820.002023-09-057156Actual
1726814.592023-08-0571211Actual
2123879.872023-12-067128Actual
2071023.002023-12-067173Actual
3832320.002025-04-057173Actual
184703.952023-09-0571112Actual
25940105.002024-05-047165Actual
932480.002023-01-037115Budget
32038110.172024-10-047168Actual
609932.002022-10-057116Actual
3853770.002025-04-057116Actual
3097259.272024-09-0471111Actual
1123280.002023-03-057113Budget
29284114.002024-08-047164Actual
507229.002022-09-057136Actual
2233322.042024-01-0371111Actual
812080.002022-12-067164Budget
259290.002022-07-067115Budget
1729522.042023-08-0571311Actual
2836350.002024-07-057146Actual
1892039.002023-10-057136Actual
67840.002022-05-057156Budget
1017232.002023-02-037163Actual
3229734.802024-10-0471112Actual
158256.002023-07-067126Actual
2883465.652024-07-0571611Actual
16088160.182023-07-067118Actual
950940.002023-01-037126Budget
2726954.002024-06-047166Actual
1992015.002023-11-057126Actual
33221109.272024-11-0471111Actual
587642.002022-10-057164Actual
689430.002022-11-057173Budget
1759085.002023-09-057163Actual
2030239.062023-11-0571111Actual
1221850.002023-03-057128Budget
13300107.142023-04-057118Actual
330450.002022-07-067168Budget
3802414.592025-03-0571212Actual
114650.002022-06-057113Actual
146990.002022-06-057115Actual
30913141.992024-09-047168Actual
1877270.002023-10-057115Actual
1331110.002022-06-057114Budget
1302040.002023-04-057156Budget
29726205.632024-08-047118Actual
16524136.002023-08-057113Actual
3522648.002025-01-037166Actual
2525369.262024-04-047128Actual
450760.002022-09-057113Budget
37737158.662025-03-057168Actual
3283920.002024-11-047126Actual
1208945.002023-03-057167Actual
1724022.042023-08-0571111Actual
881364.722022-12-067118Actual
287223.002022-07-067146Actual
1794222.002023-09-057146Actual
675760.002022-11-057113Budget
3399143.002024-12-057136Actual
619565.002022-10-057136Actual
891840.002022-12-067168Budget

Generated 2025-06-04 21:39:42.218 UTC