[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 500  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-03-0471213Actual
3286748.002024-11-037136Actual
30376123.002024-09-037114Actual
25225108.662024-04-037118Actual
2331135.872024-02-0271111Actual
1104490.002023-02-027118Budget
2298216.002024-02-027146Actual
33042152.002024-11-037167Actual
164363.952023-07-0571212Actual
1712099.572023-08-047118Actual
234207.142024-02-0271511Actual
1330190.002023-04-047118Budget
708280.002022-11-047115Budget
13160104.002023-04-047117Actual
3805789.062025-03-0471612Actual
2339323.102024-02-0271411Actual
20183158.662023-11-047118Actual
3581632.832025-01-0271113Actual
2754087.992024-06-0371111Actual
1522825.232023-06-0471111Actual
68958.002022-11-047173Actual
1968052.002023-11-047173Actual
667650.002022-10-047168Budget
2275046.002024-02-027164Actual
38385114.002025-04-047164Actual
2404443.002024-03-037166Actual
867164.002022-12-057117Actual
3171518.002024-10-037126Actual
2290134.002024-02-027116Actual
37115146.002025-03-047163Actual
2304034.002024-02-027166Actual
2484253.002024-04-037115Actual
215316.082023-12-0571112Actual
1629014.592023-07-0571411Actual
960440.002023-01-027146Budget
385160.002022-08-047116Budget
2493534.002024-04-037116Actual
399431.002022-08-047146Actual
2092344.002023-12-057116Actual
2545410.332024-04-0371511Actual
2788795.992024-06-0371213Actual
14514109.002023-06-047113Actual
1654.002022-05-047113Actual
2413570.002024-03-037167Actual
1776861.002023-09-047115Actual
277697.142024-06-0371212Actual
2786046.872024-06-0371113Actual
424070.002022-08-047167Budget
3859256.002025-04-047136Actual
3885582.902025-04-047128Actual
29726205.632024-08-037118Actual
1416588.962023-05-047168Actual
1334855.632023-04-047128Actual
2396130.002024-03-037136Actual
960526.002023-01-027146Actual
848640.002022-12-057146Budget
2227448.052024-01-027168Actual
1935615.652023-10-0471411Actual
1340860.172023-04-047168Actual
1706183.002023-08-047167Actual
555043.512022-09-047168Actual
450644.002022-09-047113Actual
11419128.002023-03-047114Actual
23634105.002024-03-037163Actual
3684639.062025-02-0271112Actual
1254685.002023-04-047114Actual
2584566.002024-05-037164Actual
36144158.002025-02-027115Actual
1179776.002023-03-047136Actual
7550.002022-05-047163Budget
2384753.002024-03-037165Actual
19622114.002023-11-047163Actual
87670.002022-05-047167Budget
746835.002022-11-047166Actual
656890.002022-10-047118Budget
20618175.002023-12-057113Actual
29633221.002024-08-037117Actual
394747.002022-08-047136Actual
3744280.002025-03-047136Actual
3472381.962024-12-0471613Actual
507229.002022-09-047136Actual
1466653.002023-06-047164Actual
3702392.482025-02-0271613Actual
205110.002022-05-047114Budget
3864424.002025-04-047156Actual
2992832.672024-08-0371411Actual
891840.002022-12-057168Budget
3259829.002024-11-037173Actual
1590533.002023-07-057156Actual
2673757.392024-05-0371213Actual
1805785.002023-09-047117Actual
1179880.002023-03-047136Budget
3079393.002024-09-037167Actual
162366.082023-07-0571211Actual
2455110.002022-07-057114Budget
2375451.002024-03-037164Actual
793424.002022-12-057163Actual
67718.002022-05-047156Actual
35284104.002025-01-027117Actual
1927425.232023-10-0471111Actual
1129160.002023-03-047163Budget
10439100.002023-02-027115Budget
1770.002022-05-047113Budget
73436.002022-05-047166Actual
29787123.812024-08-037168Actual
2105925.002023-12-057166Actual
834270.002022-12-057116Budget
26263.002022-05-047164Actual
225389.272024-01-0271612Actual
418172.002022-08-047117Actual
1096493.002023-02-027167Actual
2649822.042024-05-0371411Actual
3522648.002025-01-027166Actual
577040.002022-10-047173Budget
2215578.002024-01-027167Actual
1871360.002023-10-047164Actual
3623760.002025-02-027116Actual
536142.002022-09-047167Actual
20211107.142023-11-047128Actual
20243119.272023-11-047168Actual
3626414.002025-02-027126Actual
1365476.002023-05-047164Actual
1841119.912023-09-0471611Actual
3244864.412024-10-0371613Actual
3634424.002025-02-027156Actual
3312982.902024-11-037128Actual
3690683.742025-02-0271612Actual
19800107.002023-11-047115Actual
3289345.002024-11-037146Actual
1921549.572023-10-047168Actual
1886525.002023-10-047116Actual
1184560.002023-03-047146Budget
14547114.002023-06-047163Actual
1558431.002023-07-057173Actual
36527248.062025-02-027118Actual
1011457.002023-02-027113Actual
3782411.402025-03-0471211Actual
581860.002022-10-047114Actual
2813093.002024-07-047164Actual
7432.002022-05-047163Actual
35377205.632025-01-027118Actual
2077251.002023-12-057164Actual
319990.002022-07-057118Budget
2224288.962024-01-027128Actual
28223106.002024-07-047165Actual
1389130.002023-05-047146Actual
1115250.002023-02-027168Budget
2321970.782024-02-027128Actual
394870.002022-08-047136Budget
3672944.382025-02-0271411Actual
1667846.002023-08-047164Actual
81763.002022-05-047117Actual
1428125.232023-05-0471311Actual
240615.002022-07-057173Actual
2044423.102023-11-0471611Actual
853429.002022-12-057156Actual
1492527.002023-06-047156Actual
2000015.002023-11-047156Actual
186020.002022-06-047166Actual
1661636.002023-08-047173Actual
3914848.632025-04-0471112Actual
24194160.182024-03-037118Actual
2439517.782024-03-0371411Actual
3220617.782024-10-0371511Actual
536270.002022-09-047167Budget
681440.002022-11-047163Actual
3354281.962024-11-0371213Actual
873180.002022-12-057167Budget
174411.822023-08-0471112Actual
305760.002022-07-057117Actual
29250210.002024-08-037114Actual
11418110.002023-03-047114Budget
2830916.002024-07-047126Actual
27361101.002024-06-037167Actual
114770.002022-06-047113Budget
1202952.002023-03-047117Actual
3853770.002025-04-047116Actual
1677178.002023-08-047165Actual
26947234.002024-06-037114Actual
1301925.002023-04-047156Actual
2268831.002024-02-027173Actual
1302040.002023-04-047156Budget
2889358.212024-07-0471112Actual
1076840.002023-02-027156Budget
3004811.402024-08-0371212Actual
3200582.902024-10-037128Actual
1897211.002023-10-047156Actual
3460666.722024-12-0471612Actual
3617877.002025-02-027165Actual
2238825.232024-01-0271311Actual
932356.002023-01-027115Actual
628921.002022-10-047156Actual
1460515.002023-06-047173Actual
848720.002022-12-057146Actual
2141225.232023-12-0571411Actual
15108108.662023-06-047118Actual
2901355.642024-07-0471113Actual
1673796.002023-08-047115Actual
399540.002022-08-047146Budget
2475088.002024-04-037114Actual
2996165.652024-08-0371611Actual
634760.002022-10-047166Budget
2507443.002024-04-037166Actual
1531023.102023-06-0471411Actual
736423.002022-11-047146Actual
1170068.002023-03-047116Actual
1082460.002023-02-027166Budget
1321980.002023-04-047167Budget
291923.002022-07-057156Actual
1732217.782023-08-0471411Actual
34935135.002025-01-027164Actual
22121100.002024-01-027117Actual
3114649.702024-09-0371112Actual
26370.002022-05-047164Budget
1579833.002023-07-057116Actual
483490.002022-09-047115Budget
522360.002022-09-047166Budget
1156072.002023-03-047115Actual
2284288.002024-02-027165Actual
2676981.962024-05-0371613Actual
21621109.002024-01-027113Actual
27039131.002024-06-037115Actual
1359336.002023-05-047173Actual
1463366.002023-06-047114Actual
40349.002022-05-047165Actual
404230.002022-08-047156Budget
311870.002022-07-057167Budget
2300826.002024-02-027156Actual
2602811.002024-05-037126Actual
4692120.002022-09-047114Actual
153070.002022-06-047165Budget
1481834.002023-06-047116Actual
1082535.002023-02-027166Actual
2614029.002024-05-037166Actual
272832.002022-07-057116Actual
1714855.632023-08-047128Actual
28600110.172024-07-047128Actual
26861117.002024-06-037163Actual
3439932.672024-12-0471311Actual
3179528.002024-10-037156Actual
2655824.162024-05-0371611Actual
614640.002022-10-047126Budget
432075.322022-08-047118Actual
826180.002022-12-057165Budget
456428.002022-09-047163Actual
297750.002022-07-057166Budget
36052247.002025-02-027114Actual
1383713.002023-05-047126Actual
992680.002023-01-027118Budget
13499195.002023-05-047113Actual
1484522.002023-06-047126Actual
229288.002024-02-027126Actual
208085.932022-06-047118Actual
33751140.002024-12-047114Actual
1941529.482023-10-0471611Actual
3291924.002024-11-037156Actual
2401322.002024-03-037156Actual
714070.002022-11-047165Actual
205032.892023-11-0471112Actual
2174083.002024-01-027114Actual
2147223.102023-12-0571611Actual
1880698.002023-10-047165Actual
1287618.002023-04-047126Actual
34344109.272024-12-0471111Actual
2271699.002024-02-027114Actual
91379.002023-01-027173Actual
2721133.002024-06-037146Actual
1109250.002023-02-027128Budget
1162052.002023-03-047165Actual
180114.002022-06-047156Actual
152960.002022-06-047165Actual
516630.002022-09-047156Budget
436854.112022-08-047128Actual
2957552.002024-08-037166Actual
873256.002022-12-057167Actual
601742.002022-10-047165Actual
19154173.812023-10-047118Actual
15492187.002023-07-057113Actual
2828275.002024-07-047116Actual
2713039.002024-06-037116Actual
2610817.002024-05-037156Actual
2280964.002024-02-027115Actual
1974154.002023-11-047164Actual
3917622.042025-04-0471212Actual
3847876.002025-04-047165Actual
442538.962022-08-047168Actual
194742.892023-10-0471112Actual
2345229.482024-02-0271611Actual
39295103.012025-04-0471213Actual
731880.002022-11-047136Budget
95990.002022-05-047118Budget
10906100.002023-02-027117Budget
404113.002022-08-047156Actual
587760.002022-10-047164Budget
577116.002022-10-047173Actual
700180.002022-11-047164Budget
2325288.962024-02-027168Actual
255455.012024-04-0371112Actual
1274880.002023-04-047165Budget
955780.002023-01-027136Budget
965110.002023-01-027156Actual
1072160.002023-02-027146Budget
1992015.002023-11-047126Actual
175550.002022-06-047146Budget
26234140.002024-05-037167Actual
1282980.002023-04-047116Budget
937949.002023-01-027165Actual
3339528.422024-11-0371112Actual
1049691.002023-02-027165Actual
164663.952023-07-0571612Actual
334238.212024-11-0371212Actual
1307835.002023-04-047166Actual
773623.812022-11-047128Actual
338560.002022-08-047113Budget
1534322.042023-06-0471611Actual
371363.002022-08-047115Actual
1585330.002023-07-057136Actual
984530.002023-01-027167Actual
22596156.002024-02-027113Actual
3212522.042024-10-0371211Actual
1564676.002023-07-057164Actual
53416.002022-05-047126Actual
63039.002022-05-047146Actual
614718.002022-10-047126Actual
1017360.002023-02-027163Budget
35757111.402025-01-0271612Actual
773750.002022-11-047128Budget
1489916.002023-06-047146Actual
1062440.002023-02-027126Budget
2390660.002024-03-037116Actual
2966778.002024-08-037167Actual
3514275.002025-01-027136Actual
2937776.002024-08-037165Actual
1614982.902023-07-057168Actual
1422622.042023-05-0471111Actual
31977220.782024-10-037118Actual
3787832.672025-03-0471411Actual
483364.002022-09-047115Actual
185029.272023-09-0471612Actual
3029068.002024-09-037163Actual
1221850.002023-03-047128Budget
2590686.002024-05-037115Actual
2478354.002024-04-037164Actual
997554.112023-01-027128Actual
3168870.002024-10-037116Actual
741112.002022-11-047156Actual
1362188.002023-05-047114Actual
2445529.482024-03-0371611Actual
35933205.002025-02-027113Actual
544296.542022-09-047118Actual
867290.002022-12-057117Budget
1292580.002023-04-047136Budget
146990.002022-06-047115Actual
1235880.002023-04-047113Budget
507170.002022-09-047136Budget
3058915.002024-09-037126Actual
3316279.872024-11-037168Actual
3327622.042024-11-0371311Actual
36588123.812025-02-027168Actual
11045141.992023-02-027118Actual
30410152.002024-09-037164Actual
344424.002022-08-047163Actual
694380.002022-11-047114Budget
165814.002022-06-047126Actual
1868059.002023-10-047114Actual
2723721.002024-06-037156Actual
569150.002022-10-047163Budget
3019892.482024-08-0371613Actual
138848.002022-06-047164Actual
1877270.002023-10-047115Actual
1809162.002023-09-047167Actual
1096380.002023-02-027167Budget
1718169.262023-08-047168Actual
34225128.362024-12-047118Actual
3147429.002024-10-037173Actual
938080.002023-01-027165Budget
1815088.962023-09-047118Actual
3176932.002024-10-037146Actual
760880.002022-11-047167Budget
282670.002022-07-057136Budget
195316.082023-10-0471612Actual
32719131.002024-11-037115Actual
32753152.002024-11-037165Actual
2516693.002024-04-037167Actual
3428582.902024-12-047168Actual
464414.002022-09-047173Actual
2984668.852024-08-0371111Actual
1724022.042023-08-0471111Actual
1274754.002023-04-047165Actual
106450.002022-05-047168Budget
1688566.002023-08-047136Actual
1561255.002023-07-057114Actual
2954321.002024-08-037156Actual
259290.002022-07-057115Budget
40470.002022-05-047165Budget
33877137.002024-12-047165Actual
3920989.062025-04-0471612Actual
2833780.002024-07-047136Actual
3372344.002024-12-047173Actual
226970.002022-07-057113Budget
634627.002022-10-047166Actual
549050.002022-09-047128Budget
31918124.002024-10-037167Actual
522241.002022-09-047166Actual
3254076.002024-11-037163Actual
2381370.002024-03-037115Actual
218850.002022-06-047168Budget
1832417.782023-09-0471311Actual
1513655.632023-06-047128Actual
3182739.002024-10-037166Actual
35966114.002025-02-027163Actual
3102745.442024-09-0371311Actual
624223.002022-10-047146Actual
2487661.002024-04-037165Actual
3014046.872024-08-0371113Actual
244226.082024-03-0371511Actual
2398722.002024-03-037146Actual
144566.082023-05-0471612Actual
3399143.002024-12-047136Actual
1889218.002023-10-047126Actual

Generated 2025-06-03 10:59:00.385 UTC