[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 896  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-06-147118Actual
3516832.002025-01-127146Actual
266186.082024-05-1371112Actual
2883465.652024-07-1471611Actual
3399143.002024-12-147136Actual
17556124.002023-09-147113Actual
946170.002023-01-127116Budget
240730.002022-07-157173Budget
22214141.992024-01-127118Actual
334238.212024-11-1371212Actual
1492527.002023-06-147156Actual
5819110.002022-10-147114Budget
1918295.022023-10-147128Actual
1927425.232023-10-1471111Actual
2200539.002024-01-127146Actual
3114649.702024-09-1371112Actual
3637627.002025-02-127166Actual
13159100.002023-04-147117Budget
3153685.002024-10-137164Actual
3407433.002024-12-147166Actual
656890.002022-10-147118Budget
507170.002022-09-147136Budget
3629268.002025-02-127136Actual
1531023.102023-06-1471411Actual
297750.002022-07-157166Budget
1484522.002023-06-147126Actual
1626311.402023-07-1571311Actual
25689137.002024-05-137113Actual
3384482.002024-12-147115Actual
34690.002022-05-147115Budget
708280.002022-11-147115Budget
2838924.002024-07-147156Actual
1992015.002023-11-147126Actual
73550.002022-05-147166Budget
1677178.002023-08-147165Actual
1297235.002023-04-147146Actual
1513655.632023-06-147128Actual
2396130.002024-03-137136Actual
946053.002023-01-127116Actual
3217927.362024-10-1371411Actual
1712099.572023-08-147118Actual
3926855.642025-04-1471113Actual
2333915.652024-02-1271211Actual
1137010.002023-03-147173Actual
661750.002022-10-147128Budget
2431331.612024-03-1371111Actual
3102745.442024-09-1371311Actual
873180.002022-12-157167Budget
3631855.002025-02-127146Actual
2954321.002024-08-137156Actual
38351123.002025-04-147114Actual
23191107.142024-02-127118Actual
2949156.002024-08-137136Actual
891840.002022-12-157168Budget
3584392.482025-01-1271213Actual
1805785.002023-09-147117Actual
2038414.592023-11-1471411Actual
1799933.002023-09-147166Actual
1791652.002023-09-147136Actual
3212522.042024-10-1371211Actual
2472218.002024-04-137173Actual
1067376.002023-02-127136Actual
1297360.002023-04-147146Budget
1330190.002023-04-147118Budget
614718.002022-10-147126Actual
1654.002022-05-147113Actual
601860.002022-10-147165Budget
3900239.062025-04-1471311Actual
2197954.002024-01-127136Actual
779640.002022-11-147168Budget
29284114.002024-08-137164Actual
648856.002022-10-147167Actual
13300107.142023-04-147118Actual
32038110.172024-10-137168Actual
18560145.002023-10-147113Actual
161160.002022-06-147116Budget
1817870.782023-09-147128Actual
3141668.002024-10-137163Actual
731880.002022-11-147136Budget
26234140.002024-05-137167Actual
36527248.062025-02-127118Actual
17676110.002023-09-147114Actual
28513100.002024-07-147167Actual
3220617.782024-10-1371511Actual
404113.002022-08-147156Actual
2298216.002024-02-127146Actual
29040138.102024-07-1471213Actual
21210195.022023-12-157118Actual
2455110.002022-07-157114Budget
3702392.482025-02-1271613Actual
1732217.782023-08-1471411Actual
35933205.002025-02-127113Actual
291923.002022-07-157156Actual
1579833.002023-07-157116Actual
95990.002022-05-147118Budget
1788813.002023-09-147126Actual
2943639.002024-08-137116Actual
1302040.002023-04-147156Budget
1359336.002023-05-147173Actual
3684639.062025-02-1271112Actual
634760.002022-10-147166Budget
1162052.002023-03-147165Actual
2780156.082024-06-1371612Actual
1161980.002023-03-147165Budget
2786046.872024-06-1371113Actual
924272.002023-01-127164Actual
394870.002022-08-147136Budget
2275046.002024-02-127164Actual
736423.002022-11-147146Actual
36468101.002025-02-127167Actual
516513.002022-09-147156Actual
1534322.042023-06-1471611Actual
1906185.002023-10-147117Actual
2290134.002024-02-127116Actual
1691130.002023-08-147146Actual
33751140.002024-12-147114Actual
2012462.002023-11-147167Actual
34935135.002025-01-127164Actual
58470.002022-05-147136Budget
3182739.002024-10-137166Actual
25940105.002024-05-137165Actual
2874753.952024-07-1471311Actual
3623760.002025-02-127116Actual
1593726.002023-07-157166Actual
203308.212023-11-1471211Actual
1693722.002023-08-147156Actual
834270.002022-12-157116Budget
215633.952023-12-1571612Actual
1832417.782023-09-1471311Actual
10906100.002023-02-127117Budget
80149.002022-12-157173Actual
1340860.172023-04-147168Actual
731759.002022-11-147136Actual
675639.002022-11-147113Actual
87549.002022-05-147167Actual
154023.952023-06-1471112Actual
1235972.002023-04-147113Actual
67840.002022-05-147156Budget
881364.722022-12-157118Actual
2044423.102023-11-1471611Actual
1274880.002023-04-147165Budget
63039.002022-05-147146Actual
960440.002023-01-127146Budget
37584124.002025-03-147117Actual
266516.082024-05-1371612Actual
26355123.812024-05-137168Actual
394747.002022-08-147136Actual
297642.002022-07-157166Actual
35377205.632025-01-127118Actual
1590533.002023-07-157156Actual
2073883.002023-12-157114Actual
2422299.572024-03-137128Actual
292040.002022-07-157156Budget
3244864.412024-10-1371613Actual
399431.002022-08-147146Actual
371490.002022-08-147115Budget
138848.002022-06-147164Actual
288019.272024-07-1471511Actual
3888895.022025-04-147168Actual
2404443.002024-03-137166Actual
26980114.002024-06-137164Actual
681550.002022-11-147163Budget
1254685.002023-04-147114Actual
2984668.852024-08-1371111Actual
37704141.992025-03-147128Actual
2147223.102023-12-1571611Actual
736540.002022-11-147146Budget
53530.002022-05-147126Budget
389940.002022-08-147126Budget
100750.002022-05-147128Budget
1989329.002023-11-147116Actual
3799644.382025-03-1471112Actual
2507443.002024-04-137166Actual
38231107.002025-04-147113Actual
3581632.832025-01-1271113Actual
21621109.002024-01-127113Actual
14104107.142023-05-147118Actual
997450.002023-01-127128Budget
3549768.852025-01-1271111Actual
3814392.482025-03-1471213Actual
1129036.002023-03-147163Actual
1386533.002023-05-147136Actual
185029.272023-09-1471612Actual
1282980.002023-04-147116Budget
170870.002022-06-147136Budget
2895467.782024-07-1471612Actual
1696929.002023-08-147166Actual
1552691.002023-07-157163Actual
1331110.002022-06-147114Budget
31382193.002024-10-137113Actual
10439100.002023-02-127115Budget
3330322.042024-11-1371411Actual
186020.002022-06-147166Actual
1287618.002023-04-147126Actual
530464.002022-09-147117Actual
424070.002022-08-147167Budget
20499.002022-05-147114Actual
3678765.652025-02-1271611Actual
2788795.992024-06-1371213Actual
905628.002023-01-127163Actual
3289345.002024-11-137146Actual
186150.002022-06-147166Budget
34225128.362024-12-147118Actual
3324944.382024-11-1371211Actual
28097172.002024-07-147114Actual
152566.082023-06-1471211Actual
3540596.542025-01-127128Actual
628921.002022-10-147156Actual
259290.002022-07-157115Budget
21151104.002023-12-157167Actual
675760.002022-11-147113Budget
1096380.002023-02-127167Budget
21117104.002023-12-157117Actual
970750.002023-01-127166Budget
24194160.182024-03-137118Actual
442650.002022-08-147168Budget
1334950.002023-04-147128Budget
31885198.002024-10-137117Actual
175432.002022-06-147146Actual
12547110.002023-04-147114Budget
2487661.002024-04-137165Actual
277697.142024-06-1371212Actual
174682.892023-08-1471212Actual
1472575.002023-06-147115Actual
40349.002022-05-147165Actual
2754087.992024-06-1371111Actual
31977220.782024-10-137118Actual
3905611.402025-04-1471511Actual
1123280.002023-03-147113Budget
3864424.002025-04-147156Actual
19154173.812023-10-147118Actual
33785156.002024-12-147164Actual
34815137.002025-01-127163Actual
1017360.002023-02-127163Budget
3281253.002024-11-137116Actual
305760.002022-07-157117Actual
694380.002022-11-147114Budget
3779660.332025-03-1471111Actual
3238934.592024-10-1371113Actual
3171518.002024-10-137126Actual
848640.002022-12-157146Budget
218850.002022-06-147168Budget
244226.082024-03-1371511Actual
2774166.722024-06-1371112Actual
399540.002022-08-147146Budget
2375451.002024-03-137164Actual
1921549.572023-10-147168Actual
1564676.002023-07-157164Actual
120350.002022-06-147163Budget
53416.002022-05-147126Actual
2649822.042024-05-1371411Actual
23634105.002024-03-137163Actual
1894629.002023-10-147146Actual
19622114.002023-11-147163Actual
28189122.002024-07-147115Actual
1129160.002023-03-147163Budget
212950.002022-06-147128Budget
180114.002022-06-147156Actual
755090.002022-11-147117Budget
330450.002022-07-157168Budget
1558431.002023-07-157173Actual
11559100.002023-03-147115Budget
2369223.002024-03-137173Actual
2528669.262024-04-137168Actual
175550.002022-06-147146Budget
170759.002022-06-147136Actual
418290.002022-08-147117Budget
984530.002023-01-127167Actual
1786154.002023-09-147116Actual
245723.952024-03-1371612Actual
1287740.002023-04-147126Budget
3029068.002024-09-137163Actual
1334855.632023-04-147128Actual
899839.002023-01-127113Actual
142548.212023-05-1471211Actual
932356.002023-01-127115Actual
1189212.002023-03-147156Actual
2828275.002024-07-147116Actual
1422622.042023-05-1471111Actual
2280964.002024-02-127115Actual
15492187.002023-07-157113Actual
978880.002023-01-127117Actual
3847876.002025-04-147165Actual
10440104.002023-02-127115Actual
2614029.002024-05-137166Actual
1274754.002023-04-147165Actual
3587592.482025-01-1271613Actual
595772.002022-10-147115Actual
3100017.782024-09-1371211Actual
133099.002022-06-147114Actual
3259829.002024-11-137173Actual
1504978.002023-06-147167Actual
549050.002022-09-147128Budget
722035.002022-11-147116Actual
2236122.042024-01-1271211Actual
28633138.962024-07-147168Actual
2345229.482024-02-1271611Actual
3129346.872024-09-1371213Actual
642880.002022-10-147117Actual
229288.002024-02-127126Actual
2092344.002023-12-157116Actual
2174083.002024-01-127114Actual
555043.512022-09-147168Actual
1235880.002023-04-147113Budget
3817369.672025-03-1471613Actual
3345677.362024-11-1371612Actual
1096493.002023-02-127167Actual
1362188.002023-05-147114Actual
255721.822024-04-1371212Actual
3920989.062025-04-1471612Actual
1886525.002023-10-147116Actual
2478354.002024-04-137164Actual
1764823.002023-09-147173Actual
32660109.002024-11-137164Actual
456550.002022-09-147163Budget
2605641.002024-05-137136Actual
2192439.002024-01-127116Actual
1994836.002023-11-147136Actual
3097259.272024-09-1371111Actual
3105444.382024-09-1371411Actual
161047.002022-06-147116Actual
1321980.002023-04-147167Budget
2381370.002024-03-137115Actual
410047.002022-08-147166Actual
324641.992022-07-157128Actual
577116.002022-10-147173Actual
661637.452022-10-147128Actual
3761793.002025-03-147167Actual
344424.002022-08-147163Actual
2768239.062024-06-1371611Actual
225389.272024-01-1271612Actual
648770.002022-10-147167Budget
3437213.532024-12-1471211Actual
3555244.382025-01-1271311Actual
3782411.402025-03-1471211Actual
1170180.002023-03-147116Budget
1035854.002023-02-127164Actual
40470.002022-05-147165Budget
741112.002022-11-147156Actual
681440.002022-11-147163Actual
22596156.002024-02-127113Actual
3333660.332024-11-1371611Actual
3699273.182025-02-1271213Actual
1249830.002023-04-147173Budget
2673757.392024-05-1371213Actual
2133022.042023-12-1571111Actual
1724022.042023-08-1471111Actual
1528313.532023-06-1471311Actual
28223106.002024-07-147165Actual
3802414.592025-03-1471212Actual
2610817.002024-05-137156Actual
36588123.812025-02-127168Actual
2331135.872024-02-1271111Actual
1683054.002023-08-147116Actual
2542715.652024-04-1371411Actual
3511422.002025-01-127126Actual
497423.002022-09-147116Actual
3070144.002024-09-137166Actual
2833780.002024-07-147136Actual
2195115.002024-01-127126Actual
245455.002022-07-157114Actual
932480.002023-01-127115Budget
324750.002022-07-157128Budget
1227850.002023-03-147168Budget
2215578.002024-01-127167Actual
3002048.632024-08-1371112Actual
1184440.002023-03-147146Actual
1935615.652023-10-1471411Actual
843980.002022-12-157136Budget
27420220.782024-06-137118Actual
3209769.912024-10-1371111Actual
363235.002022-08-147164Actual
2655824.162024-05-1371611Actual
475360.002022-09-147164Budget
143995.012023-05-1471112Actual
2445529.482024-03-1371611Actual
2499030.002024-04-137136Actual
73436.002022-05-147166Actual
27361101.002024-06-137167Actual
2077251.002023-12-157164Actual
15015156.002023-06-147117Actual
2644411.402024-05-1371211Actual
180240.002022-06-147156Budget
1179880.002023-03-147136Budget
36052247.002025-02-127114Actual
28600110.172024-07-147128Actual
194290.002022-06-147117Budget
35318101.002025-01-127167Actual
138970.002022-06-147164Budget
3741422.002025-03-147126Actual
2284288.002024-02-127165Actual
601742.002022-10-147165Actual
530390.002022-09-147117Budget
1340750.002023-04-147168Budget
619670.002022-10-147136Budget
3519418.002025-01-127156Actual
1835122.042023-09-1471411Actual
1880698.002023-10-147165Actual
2501616.002024-04-137146Actual
3327622.042024-11-1371311Actual
235426.082024-02-1271612Actual
629030.002022-10-147156Budget
2227448.052024-01-127168Actual
700180.002022-11-147164Budget
154346.082023-06-1471612Actual
619565.002022-10-147136Actual
3061737.002024-09-137136Actual
255455.012024-04-1371112Actual
3200582.902024-10-137128Actual
4693110.002022-09-147114Budget
1067480.002023-02-127136Budget
432075.322022-08-147118Actual
218731.382022-06-147168Actual
37676166.242025-03-147118Actual
3859256.002025-04-147136Actual
29130176.002024-08-137113Actual
23098117.002024-02-127117Actual
128330.002022-06-147173Budget
195012.892023-10-1471212Actual
38827179.872025-04-147118Actual
29164109.002024-08-137163Actual
81763.002022-05-147117Actual
174411.822023-08-1471112Actual
1011457.002023-02-127113Actual
1057654.002023-02-127116Actual
3472381.962024-12-1471613Actual
1003338.962023-01-127168Actual
3617877.002025-02-127165Actual
3066918.002024-09-137156Actual
760772.002022-11-147167Actual
3563837.992025-01-1271611Actual
18594105.002023-10-147163Actual
1394929.002023-05-147166Actual
2165478.002024-01-127163Actual

Generated 2025-06-13 18:27:47.619 UTC