[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 768  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002022-08-047114Actual
324641.992022-07-057128Actual
3291924.002024-11-037156Actual
634627.002022-10-047166Actual
3670253.952025-02-0271311Actual
511820.002022-09-047146Actual
3920989.062025-04-0471612Actual
1147890.002023-03-047164Budget
2723721.002024-06-037156Actual
1941529.482023-10-0471611Actual
1011457.002023-02-027113Actual
34225128.362024-12-047118Actual
1035854.002023-02-027164Actual
32038110.172024-10-037168Actual
29250210.002024-08-037114Actual
3259829.002024-11-037173Actual
3853770.002025-04-047116Actual
1209080.002023-03-047167Budget
2238825.232024-01-0271311Actual
1297360.002023-04-047146Budget
3514275.002025-01-027136Actual
212950.002022-06-047128Budget
21210195.022023-12-057118Actual
23098117.002024-02-027117Actual
2271699.002024-02-027114Actual
694380.002022-11-047114Budget
3563837.992025-01-0271611Actual
27420220.782024-06-037118Actual
1776861.002023-09-047115Actual
1428125.232023-05-0471311Actual
2649822.042024-05-0371411Actual
27361101.002024-06-037167Actual
174987.142023-08-0471612Actual
389940.002022-08-047126Budget
549050.002022-09-047128Budget
2754087.992024-06-0371111Actual
175432.002022-06-047146Actual
806280.002022-12-057114Budget
163177.142023-07-0571511Actual
3637627.002025-02-027166Actual
208085.932022-06-047118Actual
28189122.002024-07-047115Actual
2171220.002024-01-027173Actual
330450.002022-07-057168Budget
2177360.002024-01-027164Actual
23132104.002024-02-027167Actual
282539.002022-07-057136Actual
3029068.002024-09-037163Actual
2478354.002024-04-037164Actual
3814392.482025-03-0471213Actual
29633221.002024-08-037117Actual
31629122.002024-10-037165Actual
3117428.422024-09-0371212Actual
1030071.002023-02-027114Actual
19589195.002023-11-047113Actual
3914848.632025-04-0471112Actual
3805789.062025-03-0471612Actual
881280.002022-12-057118Budget
2369223.002024-03-037173Actual
2100435.002023-12-057146Actual
997450.002023-01-027128Budget
2095011.002023-12-057126Actual
3472381.962024-12-0471613Actual
2192439.002024-01-027116Actual
3847876.002025-04-047165Actual
352540.002022-08-047173Budget
225389.272024-01-0271612Actual
648770.002022-10-047167Budget
1115250.002023-02-027168Budget
3345677.362024-11-0371612Actual
2135819.912023-12-0571211Actual
3404332.002024-12-047156Actual
1057654.002023-02-027116Actual
180114.002022-06-047156Actual
376940.002022-08-047165Actual
3058915.002024-09-037126Actual
3244864.412024-10-0371613Actual
1302040.002023-04-047156Budget
3384482.002024-12-047115Actual
1235972.002023-04-047113Actual
1732217.782023-08-0471411Actual
371490.002022-08-047115Budget
1552691.002023-07-057163Actual
3056246.002024-09-037116Actual
946053.002023-01-027116Actual
363360.002022-08-047164Budget
239338.002024-03-037126Actual
1871360.002023-10-047164Actual
38351123.002025-04-047114Actual
100637.452022-05-047128Actual
3061737.002024-09-037136Actual
3511422.002025-01-027126Actual
2236122.042024-01-0271211Actual
2073883.002023-12-057114Actual
2381370.002024-03-037115Actual
2990139.062024-08-0371311Actual
3876871.002025-04-047167Actual
31977220.782024-10-037118Actual
3908952.892025-04-0471611Actual
554950.002022-09-047168Budget
1868059.002023-10-047114Actual
3672944.382025-02-0271411Actual
7550.002022-05-047163Budget
736423.002022-11-047146Actual
843980.002022-12-057136Budget
3333660.332024-11-0371611Actual
648856.002022-10-047167Actual
3782411.402025-03-0471211Actual
2644411.402024-05-0371211Actual
656890.002022-10-047118Budget
2174083.002024-01-027114Actual
464540.002022-09-047173Budget
194190.002022-06-047117Actual
15730.002022-05-047173Budget
3174340.002024-10-037136Actual
29164109.002024-08-037163Actual
681550.002022-11-047163Budget
3448669.912024-12-0471611Actual
2608229.002024-05-037146Actual
624340.002022-10-047146Budget
3761793.002025-03-047167Actual
3357381.962024-11-0371613Actual
955839.002023-01-027136Actual
1241960.002023-04-047163Budget
3543879.872025-01-027168Actual
1274754.002023-04-047165Actual
28572148.052024-07-047118Actual
2943639.002024-08-037116Actual
164093.952023-07-0571112Actual
193023.952023-10-0471211Actual
2298216.002024-02-027146Actual
11559100.002023-03-047115Budget
344550.002022-08-047163Budget
787660.002022-12-057113Budget
2966778.002024-08-037167Actual
773750.002022-11-047128Budget
1147993.002023-03-047164Actual
3171518.002024-10-037126Actual
853340.002022-12-057156Budget
1374970.002023-05-047165Actual
661750.002022-10-047128Budget
144566.082023-05-0471612Actual
731880.002022-11-047136Budget
587760.002022-10-047164Budget
937949.002023-01-027165Actual
272960.002022-07-057116Budget
25811128.002024-05-037114Actual
1983447.002023-11-047165Actual
1484522.002023-06-047126Actual
1179776.002023-03-047136Actual
932480.002023-01-027115Budget
1629014.592023-07-0571411Actual
3749428.002025-03-047156Actual
3687412.462025-02-0271212Actual
2907246.872024-07-0471613Actual
905750.002023-01-027163Budget
363235.002022-08-047164Actual
2083188.002023-12-057115Actual
26861117.002024-06-037163Actual
194290.002022-06-047117Budget
609932.002022-10-047116Actual
2493534.002024-04-037116Actual
3508732.002025-01-027116Actual
10440104.002023-02-027115Actual
20243119.272023-11-047168Actual
1935615.652023-10-0471411Actual
1932914.592023-10-0471311Actual
595890.002022-10-047115Budget
2744895.022024-06-037128Actual
3168870.002024-10-037116Actual
31382193.002024-10-037113Actual
1194960.002023-03-047166Budget
2610817.002024-05-037156Actual
3487329.002025-01-027173Actual
886061.692022-12-057128Actual
1599578.002023-07-057117Actual
3885582.902025-04-047128Actual
1072029.002023-02-027146Actual
1322045.002023-04-047167Actual
3114649.702024-09-0371112Actual
3407433.002024-12-047166Actual
264870.002022-07-057165Budget
424070.002022-08-047167Budget
2590686.002024-05-037115Actual
1815088.962023-09-047118Actual
37081215.002025-03-047113Actual
2975482.902024-08-037128Actual
3428582.902024-12-047168Actual
26295166.242024-05-037118Actual
3120799.702024-09-0371612Actual
464414.002022-09-047173Actual
1759085.002023-09-047163Actual
195316.082023-10-0471612Actual
475264.002022-09-047164Actual
820256.002022-12-057115Actual
297750.002022-07-057166Budget
681440.002022-11-047163Actual
3105444.382024-09-0371411Actual
3100017.782024-09-0371211Actual
2647122.042024-05-0371311Actual
2525369.262024-04-037128Actual
67840.002022-05-047156Budget
3832320.002025-04-047173Actual
859050.002022-12-057166Budget
14043117.002023-05-047167Actual
483490.002022-09-047115Budget
1626311.402023-07-0571311Actual
456550.002022-09-047163Budget
726840.002022-11-047126Budget
1702793.002023-08-047117Actual
1661636.002023-08-047173Actual
708170.002022-11-047115Actual
240730.002022-07-057173Budget
1564676.002023-07-057164Actual
114650.002022-06-047113Actual
182976.082023-09-0471211Actual
256036.082024-04-0371612Actual
2813093.002024-07-047164Actual
245723.952024-03-0371612Actual
891840.002022-12-057168Budget
965110.002023-01-027156Actual
899960.002023-01-027113Budget
3102745.442024-09-0371311Actual
3254076.002024-11-037163Actual
2475088.002024-04-037114Actual
614718.002022-10-047126Actual
3283920.002024-11-037126Actual
1161980.002023-03-047165Budget
277697.142024-06-0371212Actual
205110.002022-05-047114Budget
1611699.572023-07-057128Actual
3223865.652024-10-0371611Actual
27039131.002024-06-037115Actual
30503103.002024-09-037165Actual
3176932.002024-10-037146Actual
2206349.002024-01-027166Actual
1049691.002023-02-027165Actual
2375451.002024-03-037164Actual
1268770.002023-04-047115Actual
33221109.272024-11-0371111Actual
1434014.592023-05-0471611Actual
2431331.612024-03-0371111Actual
2516693.002024-04-037167Actual
2333915.652024-02-0271211Actual
3281253.002024-11-037116Actual
23191107.142024-02-027118Actual
138848.002022-06-047164Actual
266516.082024-05-0371612Actual
1620834.802023-07-0571111Actual
1049580.002023-02-027165Budget
142548.212023-05-0471211Actual
1129036.002023-03-047163Actual
240615.002022-07-057173Actual
812080.002022-12-057164Budget
450760.002022-09-047113Budget
3212522.042024-10-0371211Actual
1475947.002023-06-047165Actual
628921.002022-10-047156Actual
38827179.872025-04-047118Actual
569032.002022-10-047163Actual
19708101.002023-11-047114Actual
1472575.002023-06-047115Actual
1561255.002023-07-057114Actual
3787832.672025-03-0471411Actual
63150.002022-05-047146Budget
12030100.002023-03-047117Budget
80149.002022-12-057173Actual
7688107.142022-11-047118Actual
2044423.102023-11-0471611Actual
15492187.002023-07-057113Actual
1282854.002023-04-047116Actual
183786.082023-09-0471511Actual
2390660.002024-03-037116Actual
859136.002022-12-057166Actual
601742.002022-10-047165Actual
569150.002022-10-047163Budget
497423.002022-09-047116Actual
1123280.002023-03-047113Budget
853429.002022-12-057156Actual
264740.002022-07-057165Actual
1714855.632023-08-047128Actual
1362188.002023-05-047114Actual
1307835.002023-04-047166Actual
1227748.052023-03-047168Actual
1162052.002023-03-047165Actual
1330190.002023-04-047118Budget
2186547.002024-01-027165Actual
282670.002022-07-057136Budget
3634424.002025-02-027156Actual
2830916.002024-07-047126Actual
184703.952023-09-0471112Actual
1579833.002023-07-057116Actual
2200539.002024-01-027146Actual
2545410.332024-04-0371511Actual
2828275.002024-07-047116Actual
555043.512022-09-047168Actual
2183286.002024-01-027115Actual
722035.002022-11-047116Actual
700180.002022-11-047164Budget
755090.002022-11-047117Budget
1249913.002023-04-047173Actual
37235156.002025-03-047164Actual
2000015.002023-11-047156Actual
3215227.362024-10-0371311Actual
35757111.402025-01-0271612Actual
30852296.542024-09-037118Actual
2883465.652024-07-0471611Actual
1712099.572023-08-047118Actual
960526.002023-01-027146Actual
2215578.002024-01-027167Actual
11418110.002023-03-047114Budget
577116.002022-10-047173Actual
1184560.002023-03-047146Budget
2003235.002023-11-047166Actual
1809162.002023-09-047167Actual
3741422.002025-03-047126Actual
844065.002022-12-057136Actual
3229734.802024-10-0371112Actual
507229.002022-09-047136Actual
475360.002022-09-047164Budget
2957552.002024-08-037166Actual
26263.002022-05-047164Actual
48760.002022-05-047116Budget
924380.002023-01-027164Budget
1786154.002023-09-047116Actual
2275046.002024-02-027164Actual
87549.002022-05-047167Actual
34690.002022-05-047115Budget
3738742.002025-03-047116Actual
3844491.002025-04-047115Actual
6569137.452022-10-047118Actual
5819110.002022-10-047114Budget
1997419.002023-11-047146Actual
253736.082024-04-0371211Actual
3932769.672025-04-0471613Actual
186020.002022-06-047166Actual
37328106.002025-03-047165Actual
26200195.002024-05-037117Actual
3399143.002024-12-047136Actual
13159100.002023-04-047117Budget
708280.002022-11-047115Budget
3861827.002025-04-047146Actual
291923.002022-07-057156Actual
2384753.002024-03-037165Actual
1683054.002023-08-047116Actual
2756826.292024-06-0371211Actual
29726205.632024-08-037118Actual
2937776.002024-08-037165Actual
1062440.002023-02-027126Budget
2869268.852024-07-0471111Actual
1082535.002023-02-027166Actual
2398722.002024-03-037146Actual
629030.002022-10-047156Budget
1260783.002023-04-047164Actual
36052247.002025-02-027114Actual
3626414.002025-02-027126Actual
423956.002022-08-047167Actual
1003440.002023-01-027168Budget
2949156.002024-08-037136Actual
12688100.002023-04-047115Budget
418172.002022-08-047117Actual
2304034.002024-02-027166Actual
2038414.592023-11-0471411Actual
27327132.002024-06-037117Actual
3372344.002024-12-047173Actual
563044.002022-10-047113Actual
442538.962022-08-047168Actual
3312982.902024-11-037128Actual
1791652.002023-09-047136Actual
1489916.002023-06-047146Actual
272832.002022-07-057116Actual
249626.002024-04-037126Actual
1179880.002023-03-047136Budget
2268831.002024-02-027173Actual
2012462.002023-11-047167Actual
1340750.002023-04-047168Budget
839126.002022-12-057126Actual
173493.952023-08-0471511Actual
3457328.422024-12-0471212Actual
3008158.212024-08-0371612Actual
1307960.002023-04-047166Budget
32660109.002024-11-037164Actual
15015156.002023-06-047117Actual
1274880.002023-04-047165Budget
1897211.002023-10-047156Actual
3717329.002025-03-047173Actual
793550.002022-12-057163Budget
214396.082023-12-0571511Actual
23634105.002024-03-037163Actual
3004811.402024-08-0371212Actual
624223.002022-10-047146Actual
2788795.992024-06-0371213Actual
3699273.182025-02-0271213Actual
14514109.002023-06-047113Actual
1359336.002023-05-047173Actual
2842149.002024-07-047166Actual

Generated 2025-06-03 10:43:02.502 UTC