[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 500  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-017166Actual
3439932.672024-12-0171311Actual
29284114.002024-07-317164Actual
609860.002022-10-017116Budget
58470.002022-05-017136Budget
1297360.002023-04-017146Budget
1938310.332023-10-0171511Actual
681440.002022-11-017163Actual
162366.082023-07-0271211Actual
2321970.782024-01-307128Actual
389823.002022-08-017126Actual
450644.002022-09-017113Actual
26295166.242024-04-307118Actual
3289345.002024-10-317146Actual
26980114.002024-05-317164Actual
700180.002022-11-017164Budget
18594105.002023-10-017163Actual
2044423.102023-11-0171611Actual
385160.002022-08-017116Budget
839040.002022-12-027126Budget
249626.002024-03-317126Actual
3690683.742025-01-3071612Actual
2647122.042024-04-3071311Actual
234207.142024-01-3071511Actual
1422622.042023-05-0171111Actual
37584124.002025-03-017117Actual
2000015.002023-11-017156Actual
1569.002022-05-017173Actual
522241.002022-09-017166Actual
292040.002022-07-027156Budget
2298216.002024-01-307146Actual
36527248.062025-01-307118Actual
35249.002022-08-017173Actual
2215578.002023-12-307167Actual
394747.002022-08-017136Actual
3209769.912024-09-3071111Actual
1330190.002023-04-017118Budget
120228.002022-06-017163Actual
38231107.002025-04-017113Actual
2584566.002024-04-307164Actual
244226.082024-02-2971511Actual
175550.002022-06-017146Budget
3811662.662025-03-0171113Actual
555043.512022-09-017168Actual
950940.002022-12-307126Budget
3407433.002024-12-017166Actual
29726205.632024-07-317118Actual
14043117.002023-05-017167Actual
2869268.852024-07-0171111Actual
2943639.002024-07-317116Actual
1487360.002023-06-017136Actual
760772.002022-11-017167Actual
1297235.002023-04-017146Actual
17556124.002023-09-017113Actual
3108752.892024-08-3171611Actual
1460515.002023-06-017173Actual
516630.002022-09-017156Budget
2528669.262024-03-317168Actual
801530.002022-12-027173Budget
3079393.002024-08-317167Actual
3295146.002024-10-317166Actual
432190.002022-08-017118Budget
2035713.532023-11-0171311Actual
3428582.902024-12-017168Actual
3454569.912024-12-0171112Actual
297642.002022-07-027166Actual
2487661.002024-03-317165Actual
694380.002022-11-017114Budget
1900329.002023-10-017166Actual
418172.002022-08-017117Actual
1809162.002023-09-017167Actual
587760.002022-10-017164Budget
6569137.452022-10-017118Actual
2542715.652024-03-3171411Actual
32626148.002024-10-317114Actual
215316.082023-12-0271112Actual
3448669.912024-12-0171611Actual
843980.002022-12-027136Budget
186150.002022-06-017166Budget
3339528.422024-10-3171112Actual
507229.002022-09-017136Actual
3914848.632025-04-0171112Actual
410160.002022-08-017166Budget
2975482.902024-07-317128Actual
3847876.002025-04-017165Actual
932480.002022-12-307115Budget
14547114.002023-06-017163Actual
35966114.002025-01-307163Actual
389940.002022-08-017126Budget
2300826.002024-01-307156Actual
456428.002022-09-017163Actual
1877270.002023-10-017115Actual
667549.572022-10-017168Actual
28189122.002024-07-017115Actual
3540596.542024-12-307128Actual
16029104.002023-07-027167Actual
363235.002022-08-017164Actual
3457328.422024-12-0171212Actual
73550.002022-05-017166Budget
1821082.902023-09-017168Actual
2605641.002024-04-307136Actual
3569742.252024-12-3071112Actual
3102745.442024-08-3171311Actual
29633221.002024-07-317117Actual
35284104.002024-12-307117Actual
37201117.002025-03-017114Actual
1129036.002023-03-017163Actual
563160.002022-10-017113Budget
33221109.272024-10-3171111Actual
3516832.002024-12-307146Actual
29250210.002024-07-317114Actual
2780156.082024-05-3171612Actual
20183158.662023-11-017118Actual
950818.002022-12-307126Actual
2123879.872023-12-027128Actual
3667544.382025-01-3071211Actual
634760.002022-10-017166Budget
34690.002022-05-017115Budget
34935135.002024-12-307164Actual
3905611.402025-04-0171511Actual
2390660.002024-02-297116Actual
773623.812022-11-017128Actual
3333660.332024-10-3171611Actual
14514109.002023-06-017113Actual
2762253.952024-05-3171411Actual
3126627.572024-08-3171113Actual
3316279.872024-10-317168Actual
1249913.002023-04-017173Actual
2600124.002024-04-307116Actual
2472218.002024-03-317173Actual
1025330.002023-01-307173Budget
1170180.002023-03-017116Budget
2100435.002023-12-027146Actual
450760.002022-09-017113Budget
324641.992022-07-027128Actual
2086488.002023-12-027165Actual
30759136.002024-08-317117Actual
3717329.002025-03-017173Actual
1194853.002023-03-017166Actual
1726814.592023-08-0171211Actual
634627.002022-10-017166Actual
255455.012024-03-3171112Actual
1472575.002023-06-017115Actual
3061737.002024-08-317136Actual
2707164.002024-05-317165Actual
970623.002022-12-307166Actual
7432.002022-05-017163Actual
2655824.162024-04-3071611Actual
2590686.002024-04-307115Actual
3867652.002025-04-017166Actual
595772.002022-10-017115Actual
29040138.102024-07-0171213Actual
722035.002022-11-017116Actual
14104107.142023-05-017118Actual
1635025.232023-07-0271611Actual
3543879.872024-12-307168Actual
628921.002022-10-017156Actual
619565.002022-10-017136Actual
91379.002022-12-307173Actual
844065.002022-12-027136Actual
29130176.002024-07-317113Actual
25689137.002024-04-307113Actual
1221850.002023-03-017128Budget
28479176.002024-07-017117Actual
2895467.782024-07-0171612Actual
2372076.002024-02-297114Actual
170759.002022-06-017136Actual
25225108.662024-03-317118Actual
3602431.002025-01-307173Actual
1227748.052023-03-017168Actual
1096493.002023-01-307167Actual
3066918.002024-08-317156Actual
3856424.002025-04-017126Actual
3254076.002024-10-317163Actual
31977220.782024-09-307118Actual
2946318.002024-07-317126Actual
1561255.002023-07-027114Actual
3220617.782024-09-3071511Actual
3861827.002025-04-017146Actual
10906100.002023-01-307117Budget
812080.002022-12-027164Budget
1724022.042023-08-0171111Actual
3100017.782024-08-3171211Actual
184703.952023-09-0171112Actual
2141225.232023-12-0271411Actual
266186.082024-04-3071112Actual
154346.082023-06-0171612Actual
356069.272024-12-3071511Actual
2127149.572023-12-027168Actual
793424.002022-12-027163Actual
1321980.002023-04-017167Budget
1889218.002023-10-017126Actual
87549.002022-05-017167Actual
3345677.362024-10-3171612Actual
319990.002022-07-027118Budget
3888895.022025-04-017168Actual
2401322.002024-02-297156Actual
661637.452022-10-017128Actual
3920989.062025-04-0171612Actual
3802414.592025-03-0171212Actual
3200582.902024-09-307128Actual
3229734.802024-09-3071112Actual
1413279.872023-05-017128Actual
3153685.002024-09-307164Actual
581860.002022-10-017114Actual
1362188.002023-05-017114Actual
3460666.722024-12-0171612Actual
311735.002022-07-027167Actual
1386533.002023-05-017136Actual
3244864.412024-09-3071613Actual
205608.212023-11-0171612Actual
194290.002022-06-017117Budget
997554.112022-12-307128Actual
27977107.002024-07-017113Actual
1340860.172023-04-017168Actual
67840.002022-05-017156Budget
839126.002022-12-027126Actual
1359336.002023-05-017173Actual
859050.002022-12-027166Budget
344550.002022-08-017163Budget
1654.002022-05-017113Actual
2195115.002023-12-307126Actual
1104490.002023-01-307118Budget
2203113.002023-12-307156Actual
32753152.002024-10-317165Actual
859136.002022-12-027166Actual
3132492.482024-08-3171613Actual
183786.082023-09-0171511Actual
3549768.852024-12-3071111Actual
1983447.002023-11-017165Actual
27039131.002024-05-317115Actual
22596156.002024-01-307113Actual
3581632.832024-12-3071113Actual
2105925.002023-12-027166Actual
11419128.002023-03-017114Actual
259148.002022-07-027115Actual
2723721.002024-05-317156Actual
656890.002022-10-017118Budget
3029068.002024-08-317163Actual
1897211.002023-10-017156Actual
1685716.002023-08-017126Actual
3466564.412024-12-0171113Actual
272960.002022-07-027116Budget
2192439.002023-12-307116Actual
2290134.002024-01-307116Actual
2516693.002024-03-317167Actual
1067480.002023-01-307136Budget
30852296.542024-08-317118Actual
20211107.142023-11-017128Actual
180240.002022-06-017156Budget
681550.002022-11-017163Budget
28600110.172024-07-017128Actual
73436.002022-05-017166Actual
291923.002022-07-027156Actual
464414.002022-09-017173Actual
67718.002022-05-017156Actual
1673796.002023-08-017115Actual
30410152.002024-08-317164Actual
338560.002022-08-017113Budget
264740.002022-07-027165Actual
3844491.002025-04-017115Actual
13300107.142023-04-017118Actual
2984668.852024-07-3171111Actual
2396130.002024-02-297136Actual
2336619.912024-01-3071311Actual
288019.272024-07-0171511Actual
22214141.992023-12-307118Actual
399540.002022-08-017146Budget
2422299.572024-02-297128Actual
3519418.002024-12-307156Actual
2786046.872024-05-3171113Actual
642880.002022-10-017117Actual
1241960.002023-04-017163Budget
3696546.872025-01-3071113Actual
3217927.362024-09-3071411Actual
714070.002022-11-017165Actual
3233066.722024-09-3071612Actual
475360.002022-09-017164Budget
27420220.782024-05-317118Actual
33751140.002024-12-017114Actual
2996165.652024-07-3171611Actual
2413570.002024-02-297167Actual
1558431.002023-07-027173Actual
722170.002022-11-017116Budget
11559100.002023-03-017115Budget
138970.002022-06-017164Budget
240730.002022-07-027173Budget
1941529.482023-10-0171611Actual
2284288.002024-01-307165Actual
1062525.002023-01-307126Actual
3097259.272024-08-3171111Actual
3008158.212024-07-3171612Actual
232635.002022-07-027163Actual
35377205.632024-12-307118Actual
1552691.002023-07-027163Actual
1826935.872023-09-0171111Actual
33631205.002024-12-017113Actual
569150.002022-10-017163Budget
2325288.962024-01-307168Actual
36144158.002025-01-307115Actual
1770.002022-05-017113Budget
265255.012024-04-3071511Actual
100637.452022-05-017128Actual
253736.082024-03-3171211Actual
3016773.182024-07-3171213Actual
37737158.662025-03-017168Actual
726913.002022-11-017126Actual
26263.002022-05-017164Actual
182976.082023-09-0171211Actual
25940105.002024-04-307165Actual
23600166.002024-02-297113Actual
26200195.002024-04-307117Actual
2224288.962023-12-307128Actual
36555107.142025-01-307128Actual
37704141.992025-03-017128Actual
205110.002022-05-017114Budget
3366595.002024-12-017163Actual
1003440.002022-12-307168Budget
28223106.002024-07-017165Actual
432075.322022-08-017118Actual
19589195.002023-11-017113Actual
18560145.002023-10-017113Actual
2608229.002024-04-307146Actual
3832320.002025-04-017173Actual
924380.002022-12-307164Budget
938080.002022-12-307165Budget
2171220.002023-12-307173Actual
2268831.002024-01-307173Actual
3793776.292025-03-0171611Actual
899960.002022-12-307113Budget
33042152.002024-10-317167Actual
3587592.482024-12-3071613Actual
38734104.002025-04-017117Actual
404230.002022-08-017156Budget
2236122.042023-12-3071211Actual
1794222.002023-09-017146Actual
2331135.872024-01-3071111Actual
2065293.002023-12-027163Actual
214396.082023-12-0271511Actual
1365476.002023-05-017164Actual
40349.002022-05-017165Actual
68958.002022-11-017173Actual
212950.002022-06-017128Budget
601742.002022-10-017165Actual
1011580.002023-01-307113Budget
1217090.002023-03-017118Budget
12688100.002023-04-017115Budget
3120799.702024-08-3171612Actual
960440.002022-12-307146Budget
2466478.002024-03-317163Actual
1381043.002023-05-017116Actual
1667846.002023-08-017164Actual
404113.002022-08-017156Actual
1235880.002023-04-017113Budget
16524136.002023-08-017113Actual
619670.002022-10-017136Budget
25811128.002024-04-307114Actual
3147429.002024-09-307173Actual
2499030.002024-03-317136Actual
456550.002022-09-017163Budget
26355123.812024-04-307168Actual
489349.002022-09-017165Actual
2012462.002023-11-017167Actual
186020.002022-06-017166Actual
614718.002022-10-017126Actual
226970.002022-07-027113Budget
768980.002022-11-017118Budget
31918124.002024-09-307167Actual
1868059.002023-10-017114Actual
1156072.002023-03-017115Actual
1788813.002023-09-017126Actual
2572389.002024-04-307163Actual
28011122.002024-07-017163Actual
34166128.002024-12-017167Actual
1389130.002023-05-017146Actual
1573944.002023-07-027165Actual
905750.002022-12-307163Budget
38265127.002025-04-017163Actual
128330.002022-06-017173Budget
3894797.572025-04-0171111Actual
2197954.002023-12-307136Actual
497423.002022-09-017116Actual
31502197.002024-09-307114Actual
1661636.002023-08-017173Actual
1129160.002023-03-017163Budget
806280.002022-12-027114Budget
1072160.002023-01-307146Budget
3738742.002025-03-017116Actual
1287618.002023-04-017126Actual
12030100.002023-03-017117Budget
81890.002022-05-017117Budget
1057654.002023-01-307116Actual
1593726.002023-07-027166Actual
3859256.002025-04-017136Actual
1340750.002023-04-017168Budget
3070144.002024-08-317166Actual
1287740.002023-04-017126Budget
232750.002022-07-027163Budget
754950.002022-11-017117Actual
1147993.002023-03-017164Actual
163177.142023-07-0271511Actual
577040.002022-10-017173Budget
1428125.232023-05-0171311Actual
442650.002022-08-017168Budget
1932914.592023-10-0171311Actual
1992015.002023-11-017126Actual
958110.172022-05-017118Actual
2295666.002024-01-307136Actual
31885198.002024-09-307117Actual
1161980.002023-03-017165Budget
3393653.002024-12-017116Actual
164093.952023-07-0271112Actual
667650.002022-10-017168Budget
2345229.482024-01-3071611Actual
12829.002022-06-017173Actual

Generated 2025-05-31 21:12:15.316 UTC