[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 992  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-0571111Actual
147090.002022-06-067115Budget
3345677.362024-11-0571612Actual
2236122.042024-01-0471211Actual
722170.002022-11-067116Budget
569032.002022-10-067163Actual
1062525.002023-02-047126Actual
356069.272025-01-0471511Actual
2578327.002024-05-057173Actual
35377205.632025-01-047118Actual
3623760.002025-02-047116Actual
334238.212024-11-0571212Actual
3805789.062025-03-0671612Actual
3602431.002025-02-047173Actual
1090578.002023-02-047117Actual
881280.002022-12-077118Budget
1162052.002023-03-067165Actual
511820.002022-09-067146Actual
1997419.002023-11-067146Actual
186150.002022-06-067166Budget
34564.002022-05-067115Actual
3008158.212024-08-0571612Actual
13159100.002023-04-067117Budget
1235880.002023-04-067113Budget
215633.952023-12-0771612Actual
2534525.232024-04-0571111Actual
3058915.002024-09-057126Actual
2723721.002024-06-057156Actual
225389.272024-01-0471612Actual
3238934.592024-10-0571113Actual
661637.452022-10-067128Actual
3690683.742025-02-0471612Actual
194290.002022-06-067117Budget
20183158.662023-11-067118Actual
2992832.672024-08-0571411Actual
1629014.592023-07-0771411Actual
1003440.002023-01-047168Budget
1137130.002023-03-067173Budget
26861117.002024-06-057163Actual
27768.002022-07-077126Actual
1301925.002023-04-067156Actual
29250210.002024-08-057114Actual
404230.002022-08-067156Budget
357288.002022-08-067114Actual
2647122.042024-05-0571311Actual
344550.002022-08-067163Budget
2756826.292024-06-0571211Actual
38231107.002025-04-067113Actual
2422299.572024-03-057128Actual
3014046.872024-08-0571113Actual
35318101.002025-01-047167Actual
1109348.052023-02-047128Actual
1832417.782023-09-0671311Actual
3817369.672025-03-0671613Actual
58470.002022-05-067136Budget
35933205.002025-02-047113Actual
19708101.002023-11-067114Actual
80149.002022-12-077173Actual
3324944.382024-11-0571211Actual
1115250.002023-02-047168Budget
15730.002022-05-067173Budget
1531023.102023-06-0671411Actual
1381043.002023-05-067116Actual
992680.002023-01-047118Budget
2922229.002024-08-057173Actual
1062440.002023-02-047126Budget
2298216.002024-02-047146Actual
23132104.002024-02-047167Actual
27327132.002024-06-057117Actual
2813093.002024-07-067164Actual
183786.082023-09-0671511Actual
3019892.482024-08-0571613Actual
2425470.782024-03-057168Actual
12030100.002023-03-067117Budget
3749428.002025-03-067156Actual
3894797.572025-04-0671111Actual
937949.002023-01-047165Actual
106349.572022-05-067168Actual
442538.962022-08-067168Actual
675760.002022-11-067113Budget
1534322.042023-06-0671611Actual
2806929.002024-07-067173Actual
1794222.002023-09-067146Actual
614640.002022-10-067126Budget
371363.002022-08-067115Actual
2436813.532024-03-0571311Actual
2369223.002024-03-057173Actual
3147429.002024-10-057173Actual
31629122.002024-10-057165Actual
32719131.002024-11-057115Actual
7432.002022-05-067163Actual
1268770.002023-04-067115Actual
2501616.002024-04-057146Actual
1330190.002023-04-067118Budget
2165478.002024-01-047163Actual
2127149.572023-12-077168Actual
530390.002022-09-067117Budget
277730.002022-07-077126Budget
170759.002022-06-067136Actual
587642.002022-10-067164Actual
1570579.002023-07-077115Actual
394870.002022-08-067136Budget
2141225.232023-12-0771411Actual
1322045.002023-04-067167Actual
3229734.802024-10-0571112Actual
2192439.002024-01-047116Actual
3286748.002024-11-057136Actual
1217090.002023-03-067118Budget
3744280.002025-03-067136Actual
25811128.002024-05-057114Actual
3070144.002024-09-057166Actual
3779660.332025-03-0671111Actual
3016773.182024-08-0571213Actual
760880.002022-11-067167Budget
2937776.002024-08-057165Actual
16029104.002023-07-077167Actual
891840.002022-12-077168Budget
38385114.002025-04-067164Actual
1696929.002023-08-067166Actual
2381370.002024-03-057115Actual
1487360.002023-06-067136Actual
251170.002022-07-077164Budget
2030239.062023-11-0671111Actual
3215227.362024-10-0571311Actual
3687412.462025-02-0471212Actual
946053.002023-01-047116Actual
1123376.002023-03-067113Actual
174987.142023-08-0671612Actual
180114.002022-06-067156Actual
867290.002022-12-077117Budget
15492187.002023-07-077113Actual
1416588.962023-05-067168Actual
1208945.002023-03-067167Actual
1677178.002023-08-067165Actual
820180.002022-12-077115Budget
95990.002022-05-067118Budget
36052247.002025-02-047114Actual
23634105.002024-03-057163Actual
18594105.002023-10-067163Actual
3212522.042024-10-0571211Actual
667650.002022-10-067168Budget
3511422.002025-01-047126Actual
544296.542022-09-067118Actual
700180.002022-11-067164Budget
33751140.002024-12-067114Actual
249626.002024-04-057126Actual
2038414.592023-11-0671411Actual
240730.002022-07-077173Budget
516513.002022-09-067156Actual
256036.082024-04-0571612Actual
31918124.002024-10-057167Actual
2632382.902024-05-057128Actual
793550.002022-12-077163Budget
2780156.082024-06-0571612Actual
37081215.002025-03-067113Actual
385059.002022-08-067116Actual
1057654.002023-02-047116Actual
3066918.002024-09-057156Actual
67840.002022-05-067156Budget
3543879.872025-01-047168Actual
2726954.002024-06-057166Actual
1241846.002023-04-067163Actual
21117104.002023-12-077117Actual
214396.082023-12-0771511Actual
3864424.002025-04-067156Actual
2584566.002024-05-057164Actual
10440104.002023-02-047115Actual
28572148.052024-07-067118Actual
2174083.002024-01-047114Actual
194190.002022-06-067117Actual
834270.002022-12-077116Budget
1241960.002023-04-067163Budget
146990.002022-06-067115Actual
1655891.002023-08-067163Actual
23098117.002024-02-047117Actual
1394929.002023-05-067166Actual
12688100.002023-04-067115Budget
2466478.002024-04-057163Actual
29787123.812024-08-057168Actual
3079393.002024-09-057167Actual
619670.002022-10-067136Budget
1383713.002023-05-067126Actual
229288.002024-02-047126Actual
675639.002022-11-067113Actual
30852296.542024-09-057118Actual
978880.002023-01-047117Actual
3004811.402024-08-0571212Actual
3120799.702024-09-0571612Actual
1221954.112023-03-067128Actual
319990.002022-07-077118Budget
722035.002022-11-067116Actual
33009154.002024-11-057117Actual
48760.002022-05-067116Budget
2990139.062024-08-0571311Actual
2472218.002024-04-057173Actual
2655824.162024-05-0571611Actual
918555.002023-01-047114Actual
37115146.002025-03-067163Actual
1593726.002023-07-077166Actual
371490.002022-08-067115Budget
1072029.002023-02-047146Actual
3399143.002024-12-067136Actual
30469114.002024-09-057115Actual
1841119.912023-09-0671611Actual
40470.002022-05-067165Budget
164663.952023-07-0771612Actual
2542715.652024-04-0571411Actual
218731.382022-06-067168Actual
3847876.002025-04-067165Actual
768980.002022-11-067118Budget
27919110.032024-06-0571613Actual
1359336.002023-05-067173Actual
30503103.002024-09-057165Actual
2401322.002024-03-057156Actual
2000015.002023-11-067156Actual
2987417.782024-08-0571211Actual
205032.892023-11-0671112Actual
1011580.002023-02-047113Budget
3244864.412024-10-0571613Actual
1260690.002023-04-067164Budget
3885582.902025-04-067128Actual
436950.002022-08-067128Budget
1374970.002023-05-067165Actual
24630175.002024-04-057113Actual
2673757.392024-05-0571213Actual
3572525.232025-01-0471212Actual
344424.002022-08-067163Actual
3108752.892024-09-0571611Actual
2227448.052024-01-047168Actual
2943639.002024-08-057116Actual
2590686.002024-05-057115Actual
2748160.172024-06-057168Actual
17676110.002023-09-067114Actual
3396310.002024-12-067126Actual
913630.002023-01-047173Budget
3634424.002025-02-047156Actual
1871360.002023-10-067164Actual
843980.002022-12-077136Budget
1249830.002023-04-067173Budget
38351123.002025-04-067114Actual
1217179.872023-03-067118Actual
28600110.172024-07-067128Actual
399540.002022-08-067146Budget
475264.002022-09-067164Actual
2608229.002024-05-057146Actual
3926855.642025-04-0671113Actual
377060.002022-08-067165Budget
363360.002022-08-067164Budget
2398722.002024-03-057146Actual
905628.002023-01-047163Actual
100637.452022-05-067128Actual
1992015.002023-11-067126Actual
741112.002022-11-067156Actual
1504978.002023-06-067167Actual
1422622.042023-05-0671111Actual
2718575.002024-06-057136Actual
1292580.002023-04-067136Budget
29040138.102024-07-0671213Actual
731880.002022-11-067136Budget
3522648.002025-01-047166Actual
1049580.002023-02-047165Budget
2390660.002024-03-057116Actual
26295166.242024-05-057118Actual
820256.002022-12-077115Actual
3312982.902024-11-057128Actual
2455110.002022-07-077114Budget
1174840.002023-03-067126Budget
20618175.002023-12-077113Actual
162366.082023-07-0771211Actual
2300826.002024-02-047156Actual
26263.002022-05-067164Actual
29284114.002024-08-057164Actual
3179528.002024-10-057156Actual
2186547.002024-01-047165Actual
1573944.002023-07-077165Actual
81890.002022-05-067117Budget
14043117.002023-05-067167Actual
1564676.002023-07-077164Actual
932480.002023-01-047115Budget
1495730.002023-06-067166Actual
3746830.002025-03-067146Actual
1209080.002023-03-067167Budget
1489916.002023-06-067146Actual
1492527.002023-06-067156Actual
984680.002023-01-047167Budget
3664797.572025-02-0471111Actual
2949156.002024-08-057136Actual
27039131.002024-06-057115Actual
3469246.872024-12-0671213Actual
3914848.632025-04-0671112Actual
2077251.002023-12-077164Actual
853429.002022-12-077156Actual
1170068.002023-03-067116Actual
352540.002022-08-067173Budget
175432.002022-06-067146Actual
955780.002023-01-047136Budget
2610817.002024-05-057156Actual
2083188.002023-12-077115Actual
2877432.672024-07-0671411Actual
63150.002022-05-067146Budget
154346.082023-06-0671612Actual
918480.002023-01-047114Budget
741240.002022-11-067156Budget
1254685.002023-04-067114Actual
3439932.672024-12-0671311Actual
958110.172022-05-067118Actual
2325288.962024-02-047168Actual
839040.002022-12-077126Budget
24194160.182024-03-057118Actual
2195115.002024-01-047126Actual
1391722.002023-05-067156Actual
2321970.782024-02-047128Actual
522360.002022-09-067166Budget
73436.002022-05-067166Actual
277697.142024-06-0571212Actual
1340750.002023-04-067168Budget
848720.002022-12-077146Actual
226839.002022-07-077113Actual
2065293.002023-12-077163Actual
282539.002022-07-077136Actual
1362188.002023-05-067114Actual
970750.002023-01-047166Budget
1297235.002023-04-067146Actual
13160104.002023-04-067117Actual
1968052.002023-11-067173Actual
507170.002022-09-067136Budget
212950.002022-06-067128Budget
812080.002022-12-077164Budget
259148.002022-07-077115Actual
1274880.002023-04-067165Budget
661750.002022-10-067128Budget
1664463.002023-08-067114Actual
1174930.002023-03-067126Actual
53530.002022-05-067126Budget
13533100.002023-05-067163Actual
2525369.262024-04-057128Actual
33101220.782024-11-057118Actual
1759085.002023-09-067163Actual
3752646.002025-03-067166Actual
3354281.962024-11-0571213Actual
1334950.002023-04-067128Budget
1805785.002023-09-067117Actual
2336619.912024-02-0471311Actual
2707164.002024-06-057165Actual
376940.002022-08-067165Actual
502214.002022-09-067126Actual
2100435.002023-12-077146Actual
3678765.652025-02-0471611Actual
31382193.002024-10-057113Actual
25132109.002024-04-057117Actual
3460666.722024-12-0671612Actual
173493.952023-08-0671511Actual
628921.002022-10-067156Actual
161160.002022-06-067116Budget
36434198.002025-02-047117Actual
1776861.002023-09-067115Actual
264740.002022-07-077165Actual
67718.002022-05-067156Actual
10301110.002023-02-047114Budget
21151104.002023-12-077167Actual
2410293.002024-03-057117Actual
1057780.002023-02-047116Budget
2035713.532023-11-0671311Actual
899839.002023-01-047113Actual
464540.002022-09-067173Budget
36085152.002025-02-047164Actual
11559100.002023-03-067115Budget
158256.002023-07-077126Actual
793424.002022-12-077163Actual
19622114.002023-11-067163Actual
1463366.002023-06-067114Actual
681550.002022-11-067163Budget
3540596.542025-01-047128Actual
3573110.002022-08-067114Budget
787744.002022-12-077113Actual
3684639.062025-02-0471112Actual
1331110.002022-06-067114Budget
28223106.002024-07-067165Actual
1579833.002023-07-077116Actual
2263091.002024-02-047163Actual
595890.002022-10-067115Budget
2516693.002024-04-057167Actual
29130176.002024-08-057113Actual
33042152.002024-11-057167Actual
2966778.002024-08-057167Actual
1481834.002023-06-067116Actual
2215578.002024-01-047167Actual
2830916.002024-07-067126Actual
950940.002023-01-047126Budget
3168870.002024-10-057116Actual
1712099.572023-08-067118Actual
970623.002023-01-047166Actual
3176932.002024-10-057146Actual
3357381.962024-11-0571613Actual
2275046.002024-02-047164Actual
389940.002022-08-067126Budget
1685716.002023-08-067126Actual
106450.002022-05-067168Budget
1129160.002023-03-067163Budget
40349.002022-05-067165Actual
873256.002022-12-077167Actual
3908952.892025-04-0671611Actual
1673796.002023-08-067115Actual
2713039.002024-06-057116Actual
726913.002022-11-067126Actual
25940105.002024-05-057165Actual
3626414.002025-02-047126Actual
554950.002022-09-067168Budget
2493534.002024-04-057116Actual
2475088.002024-04-057114Actual
144566.082023-05-0671612Actual
1561255.002023-07-077114Actual
1371586.002023-05-067115Actual
1082535.002023-02-047166Actual

Generated 2025-06-05 08:08:26.759 UTC