[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245455.002022-07-087114Actual
1161980.002023-03-077165Budget
3876871.002025-04-077167Actual
2035713.532023-11-0771311Actual
208190.002022-06-077118Budget
3345677.362024-11-0671612Actual
997450.002023-01-057128Budget
2768239.062024-06-0671611Actual
7432.002022-05-077163Actual
2445529.482024-03-0671611Actual
2083188.002023-12-087115Actual
3587592.482025-01-0571613Actual
1892039.002023-10-077136Actual
1184440.002023-03-077146Actual
29633221.002024-08-067117Actual
2268831.002024-02-057173Actual
3366595.002024-12-077163Actual
19589195.002023-11-077113Actual
2422299.572024-03-067128Actual
1330190.002023-04-077118Budget
1331110.002022-06-077114Budget
450644.002022-09-077113Actual
1334855.632023-04-077128Actual
960526.002023-01-057146Actual
40349.002022-05-077165Actual
2331135.872024-02-0571111Actual
1664463.002023-08-077114Actual
3220617.782024-10-0671511Actual
2590686.002024-05-067115Actual
305890.002022-07-087117Budget
34253126.842024-12-077128Actual
11418110.002023-03-077114Budget
2996165.652024-08-0671611Actual
34901163.002025-01-057114Actual
779528.352022-11-077168Actual
1552691.002023-07-087163Actual
32753152.002024-11-067165Actual
1484522.002023-06-077126Actual
1076840.002023-02-057156Budget
371363.002022-08-077115Actual
2484253.002024-04-067115Actual
27039131.002024-06-067115Actual
1880698.002023-10-077165Actual
27327132.002024-06-067117Actual
35249.002022-08-077173Actual
965110.002023-01-057156Actual
7550.002022-05-077163Budget
234207.142024-02-0571511Actual
95990.002022-05-077118Budget
36052247.002025-02-057114Actual
1938310.332023-10-0771511Actual
80149.002022-12-087173Actual
965240.002023-01-057156Budget
1025330.002023-02-057173Budget
164363.952023-07-0871212Actual
2984668.852024-08-0671111Actual
30256150.002024-09-067113Actual
2012462.002023-11-077167Actual
1688566.002023-08-077136Actual
1826935.872023-09-0771111Actual
806360.002022-12-087114Actual
726840.002022-11-077126Budget
3847876.002025-04-077165Actual
2372076.002024-03-067114Actual
1558431.002023-07-087173Actual
793550.002022-12-087163Budget
13499195.002023-05-077113Actual
133099.002022-06-077114Actual
932480.002023-01-057115Budget
3581632.832025-01-0571113Actual
1764823.002023-09-077173Actual
305760.002022-07-087117Actual
2682798.002024-06-067113Actual
3100017.782024-09-0671211Actual
905750.002023-01-057163Budget
1706183.002023-08-077167Actual
2174083.002024-01-057114Actual
138970.002022-06-077164Budget
2401322.002024-03-067156Actual
352540.002022-08-077173Budget
3516832.002025-01-057146Actual
2842149.002024-07-077166Actual
194290.002022-06-077117Budget
356069.272025-01-0571511Actual
516513.002022-09-077156Actual
1334950.002023-04-077128Budget
661750.002022-10-077128Budget
755090.002022-11-077117Budget
21210195.022023-12-087118Actual
2381370.002024-03-067115Actual
3557944.382025-01-0571411Actual
1799933.002023-09-077166Actual
186150.002022-06-077166Budget
22121100.002024-01-057117Actual
2548628.422024-04-0671611Actual
1221850.002023-03-077128Budget
18594105.002023-10-077163Actual
2754087.992024-06-0671111Actual
3917622.042025-04-0771212Actual
536270.002022-09-077167Budget
3752646.002025-03-077166Actual
2647122.042024-05-0671311Actual
1585330.002023-07-087136Actual
1072160.002023-02-057146Budget
3229734.802024-10-0671112Actual
3002048.632024-08-0671112Actual
34781150.002025-01-057113Actual
2602811.002024-05-067126Actual
834353.002022-12-087116Actual
1147890.002023-03-077164Budget
1292580.002023-04-077136Budget
891840.002022-12-087168Budget
324750.002022-07-087128Budget
3070144.002024-09-067166Actual
731880.002022-11-077136Budget
3281253.002024-11-067116Actual
1287740.002023-04-077126Budget
251170.002022-07-087164Budget
10301110.002023-02-057114Budget
2780156.082024-06-0671612Actual
2990139.062024-08-0671311Actual
992782.902023-01-057118Actual
1492527.002023-06-077156Actual
24630175.002024-04-067113Actual
29343106.002024-08-067115Actual
36527248.062025-02-057118Actual
741240.002022-11-077156Budget
1805785.002023-09-077117Actual
338430.002022-08-077113Actual
15492187.002023-07-087113Actual
1590533.002023-07-087156Actual
3448669.912024-12-0771611Actual
14009130.002023-05-077117Actual
1726814.592023-08-0771211Actual
656890.002022-10-077118Budget
2762253.952024-06-0671411Actual
2030239.062023-11-0771111Actual
205302.892023-11-0771212Actual
2336619.912024-02-0571311Actual
1067376.002023-02-057136Actual
114770.002022-06-077113Budget
1422622.042023-05-0771111Actual
577040.002022-10-077173Budget
48631.002022-05-077116Actual
2943639.002024-08-067116Actual
2507443.002024-04-067166Actual
226839.002022-07-087113Actual
73436.002022-05-077166Actual
1109250.002023-02-057128Budget
1718169.262023-08-077168Actual
1531023.102023-06-0771411Actual
667650.002022-10-077168Budget
1170068.002023-03-077116Actual
3914848.632025-04-0771112Actual
183786.082023-09-0771511Actual
648770.002022-10-077167Budget
27919110.032024-06-0671613Actual
2236122.042024-01-0571211Actual
1391722.002023-05-077156Actual
1129036.002023-03-077163Actual
3316279.872024-11-067168Actual
1513655.632023-06-077128Actual
2534525.232024-04-0671111Actual
1049691.002023-02-057165Actual
2707164.002024-06-067165Actual
1241960.002023-04-077163Budget
2275046.002024-02-057164Actual
2290134.002024-02-057116Actual
628921.002022-10-077156Actual
554950.002022-09-077168Budget
1516979.872023-06-077168Actual
3817369.672025-03-0771613Actual
3333660.332024-11-0671611Actual
1489916.002023-06-077146Actual
81890.002022-05-077117Budget
37676166.242025-03-077118Actual
2410293.002024-03-067117Actual
11419128.002023-03-077114Actual
1156072.002023-03-077115Actual
563160.002022-10-077113Budget
984680.002023-01-057167Budget
48760.002022-05-077116Budget
2073883.002023-12-087114Actual
143995.012023-05-0771112Actual
619565.002022-10-077136Actual
334238.212024-11-0671212Actual
3396310.002024-12-077126Actual
3555244.382025-01-0571311Actual
432075.322022-08-077118Actual
3064332.002024-09-067146Actual
142548.212023-05-0771211Actual
2000015.002023-11-077156Actual
25940105.002024-05-067165Actual
464540.002022-09-077173Budget
195316.082023-10-0771612Actual
4693110.002022-09-077114Budget
3799644.382025-03-0771112Actual
1696929.002023-08-077166Actual
773750.002022-11-077128Budget
1614982.902023-07-087168Actual
2041113.532023-11-0771511Actual
3212522.042024-10-0671211Actual
746950.002022-11-077166Budget
3016773.182024-08-0671213Actual
385059.002022-08-077116Actual
3437213.532024-12-0771211Actual
2774166.722024-06-0671112Actual
11559100.002023-03-077115Budget
1003440.002023-01-057168Budget
3744280.002025-03-077136Actual
3283920.002024-11-067126Actual
2298216.002024-02-057146Actual
3487329.002025-01-057173Actual
28223106.002024-07-077165Actual
63150.002022-05-077146Budget
17676110.002023-09-077114Actual
3058915.002024-09-067126Actual
161047.002022-06-077116Actual
1729522.042023-08-0771311Actual
3702392.482025-02-0571613Actual
489460.002022-09-077165Budget
1906185.002023-10-077117Actual
2889358.212024-07-0771112Actual
2874753.952024-07-0771311Actual
2499030.002024-04-067136Actual
152960.002022-06-077165Actual
3168870.002024-10-067116Actual
34690.002022-05-077115Budget
1667846.002023-08-077164Actual
120228.002022-06-077163Actual
3563837.992025-01-0571611Actual
32626148.002024-11-067114Actual
389940.002022-08-077126Budget
1179880.002023-03-077136Budget
1620834.802023-07-0871111Actual
106450.002022-05-077168Budget
225389.272024-01-0571612Actual
200070.002022-06-077167Budget
2003235.002023-11-077166Actual
26370.002022-05-077164Budget
259148.002022-07-087115Actual
1221954.112023-03-077128Actual
2295666.002024-02-057136Actual
569150.002022-10-077163Budget
2718575.002024-06-067136Actual
14043117.002023-05-077167Actual
1381043.002023-05-077116Actual
3885582.902025-04-077128Actual
1301925.002023-04-077156Actual
3176932.002024-10-067146Actual
30913141.992024-09-067168Actual
87670.002022-05-077167Budget
2641632.672024-05-0671111Actual
502340.002022-09-077126Budget
1109348.052023-02-057128Actual
436950.002022-08-077128Budget
2949156.002024-08-067136Actual
23132104.002024-02-057167Actual
1629014.592023-07-0871411Actual
2333915.652024-02-0571211Actual
10906100.002023-02-057117Budget
2147223.102023-12-0871611Actual
2869268.852024-07-0771111Actual
14547114.002023-06-077163Actual
2284288.002024-02-057165Actual
27977107.002024-07-077113Actual
22214141.992024-01-057118Actual
91379.002023-01-057173Actual
37235156.002025-03-077164Actual
1147993.002023-03-077164Actual
859136.002022-12-087166Actual
1115250.002023-02-057168Budget
1430819.912023-05-0771411Actual
1096380.002023-02-057167Budget
1635025.232023-07-0871611Actual
344550.002022-08-077163Budget
37704141.992025-03-077128Actual
1770968.002023-09-077164Actual
31382193.002024-10-067113Actual
773623.812022-11-077128Actual
36555107.142025-02-057128Actual
1897211.002023-10-077156Actual
1504978.002023-06-077167Actual
2838924.002024-07-077156Actual
1434014.592023-05-0771611Actual
2369223.002024-03-067173Actual
1017360.002023-02-057163Budget
1673796.002023-08-077115Actual
624340.002022-10-077146Budget
1534322.042023-06-0771611Actual
844065.002022-12-087136Actual
522360.002022-09-077166Budget
3439932.672024-12-0771311Actual
3522648.002025-01-057166Actual
1941529.482023-10-0771611Actual
708280.002022-11-077115Budget
38385114.002025-04-077164Actual
1202952.002023-03-077117Actual
194742.892023-10-0771112Actual
3174340.002024-10-067136Actual
3114649.702024-09-0671112Actual
232635.002022-07-087163Actual
1921549.572023-10-077168Actual
32038110.172024-10-067168Actual
2951735.002024-08-067146Actual
1011580.002023-02-057113Budget
661637.452022-10-077128Actual
25132109.002024-04-067117Actual
147090.002022-06-077115Budget
33042152.002024-11-067167Actual
13159100.002023-04-077117Budget
1871360.002023-10-077164Actual
1528313.532023-06-0771311Actual
423956.002022-08-077167Actual
507170.002022-09-077136Budget
214396.082023-12-0871511Actual
2545410.332024-04-0671511Actual
20090100.002023-11-077117Actual
36588123.812025-02-057168Actual
442538.962022-08-077168Actual
120350.002022-06-077163Budget
21117104.002023-12-087117Actual
29250210.002024-08-067114Actual
3407433.002024-12-077166Actual
265255.012024-05-0671511Actual
1522825.232023-06-0771111Actual
31502197.002024-10-067114Actual
344424.002022-08-077163Actual
34564.002022-05-077115Actual
12688100.002023-04-077115Budget
881364.722022-12-087118Actual
2937776.002024-08-067165Actual
1174930.002023-03-077126Actual
165930.002022-06-077126Budget
34994122.002025-01-057115Actual
483364.002022-09-077115Actual
648856.002022-10-077167Actual
3238934.592024-10-0671113Actual
984530.002023-01-057167Actual
3502890.002025-01-057165Actual
3327622.042024-11-0671311Actual
960440.002023-01-057146Budget
12030100.002023-03-077117Budget
1413279.872023-05-077128Actual
3034839.002024-09-067173Actual
34935135.002025-01-057164Actual
1194853.002023-03-077166Actual
1877270.002023-10-077115Actual
779640.002022-11-077168Budget
245146.082024-03-0671112Actual
2726954.002024-06-067166Actual
26980114.002024-06-067164Actual
3088070.782024-09-067128Actual
2493534.002024-04-067116Actual
3926855.642025-04-0771113Actual
2655824.162024-05-0671611Actual
1693722.002023-08-077156Actual
3254076.002024-11-067163Actual
1359336.002023-05-077173Actual
3637627.002025-02-057166Actual
1841119.912023-09-0771611Actual
3629268.002025-02-057136Actual
19095104.002023-10-077167Actual
266516.082024-05-0671612Actual
37294176.002025-03-077115Actual
2203113.002024-01-057156Actual
195012.892023-10-0771212Actual
820256.002022-12-087115Actual
106349.572022-05-077168Actual
161160.002022-06-077116Budget
30376123.002024-09-067114Actual
793424.002022-12-087163Actual
601860.002022-10-077165Budget
2123879.872023-12-087128Actual
1209080.002023-03-077167Budget
23600166.002024-03-067113Actual
259290.002022-07-087115Budget
13300107.142023-04-077118Actual
266186.082024-05-0671112Actual
282670.002022-07-087136Budget
114650.002022-06-077113Actual
1776861.002023-09-077115Actual
3861827.002025-04-077146Actual
2713039.002024-06-067116Actual
251036.002022-07-087164Actual
978880.002023-01-057117Actual
2183286.002024-01-057115Actual
1115140.482023-02-057168Actual
28479176.002024-07-077117Actual
2764917.782024-06-0671511Actual
1918295.022023-10-077128Actual
1481834.002023-06-077116Actual
2756826.292024-06-0671211Actual
3687412.462025-02-0571212Actual
826180.002022-12-087165Budget
913630.002023-01-057173Budget
81763.002022-05-077117Actual
3631855.002025-02-057146Actual

Generated 2025-06-07 02:32:21.965 UTC