[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 496  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-02-057113Actual
2600124.002024-05-067116Actual
1011580.002023-02-057113Budget
30410152.002024-09-067164Actual
1460515.002023-06-077173Actual
3384482.002024-12-077115Actual
965110.002023-01-057156Actual
423956.002022-08-077167Actual
681440.002022-11-077163Actual
30256150.002024-09-067113Actual
244226.082024-03-0671511Actual
2478354.002024-04-067164Actual
2284288.002024-02-057165Actual
2949156.002024-08-067136Actual
667549.572022-10-077168Actual
619565.002022-10-077136Actual
259290.002022-07-087115Budget
1718169.262023-08-077168Actual
595772.002022-10-077115Actual
1712099.572023-08-077118Actual
352540.002022-08-077173Budget
28633138.962024-07-077168Actual
2206349.002024-01-057166Actual
2762253.952024-06-0671411Actual
1614982.902023-07-087168Actual
1321980.002023-04-077167Budget
867164.002022-12-087117Actual
424070.002022-08-077167Budget
536142.002022-09-077167Actual
1561255.002023-07-087114Actual
2174083.002024-01-057114Actual
3324944.382024-11-0671211Actual
812142.002022-12-087164Actual
2892110.332024-07-0771212Actual
259148.002022-07-087115Actual
2889358.212024-07-0771112Actual
1302040.002023-04-077156Budget
2484253.002024-04-067115Actual
700056.002022-11-077164Actual
38351123.002025-04-077114Actual
26234140.002024-05-067167Actual
1817870.782023-09-077128Actual
23191107.142024-02-057118Actual
20183158.662023-11-077118Actual
205302.892023-11-0771212Actual
1620834.802023-07-0871111Actual
3602431.002025-02-057173Actual
3741422.002025-03-077126Actual
648770.002022-10-077167Budget
899839.002023-01-057113Actual
48760.002022-05-077116Budget
502340.002022-09-077126Budget
154023.952023-06-0771112Actual
1115250.002023-02-057168Budget
265255.012024-05-0671511Actual
1217090.002023-03-077118Budget
873256.002022-12-087167Actual
2336619.912024-02-0571311Actual
3557944.382025-01-0571411Actual
2487661.002024-04-067165Actual
2987417.782024-08-0671211Actual
3573110.002022-08-077114Budget
146990.002022-06-077115Actual
507170.002022-09-077136Budget
826263.002022-12-087165Actual
29633221.002024-08-067117Actual
2044423.102023-11-0771611Actual
1174930.002023-03-077126Actual
873180.002022-12-087167Budget
175550.002022-06-077146Budget
3088070.782024-09-067128Actual
19154173.812023-10-077118Actual
152566.082023-06-0771211Actual
955839.002023-01-057136Actual
239338.002024-03-067126Actual
754950.002022-11-077117Actual
1702793.002023-08-077117Actual
3404332.002024-12-077156Actual
81763.002022-05-077117Actual
3281253.002024-11-067116Actual
36085152.002025-02-057164Actual
3802414.592025-03-0771212Actual
10301110.002023-02-057114Budget
1466653.002023-06-077164Actual
1941529.482023-10-0771611Actual
399431.002022-08-077146Actual
1428125.232023-05-0771311Actual
120350.002022-06-077163Budget
91379.002023-01-057173Actual
464540.002022-09-077173Budget
1057654.002023-02-057116Actual
7432.002022-05-077163Actual
1832417.782023-09-0771311Actual
2339323.102024-02-0571411Actual
1587922.002023-07-087146Actual
1096493.002023-02-057167Actual
1968052.002023-11-077173Actual
31595176.002024-10-067115Actual
20499.002022-05-077114Actual
1492527.002023-06-077156Actual
251036.002022-07-087164Actual
3514275.002025-01-057136Actual
497560.002022-09-077116Budget
324750.002022-07-087128Budget
255721.822024-04-0671212Actual
2877432.672024-07-0771411Actual
215633.952023-12-0871612Actual
2493534.002024-04-067116Actual
530464.002022-09-077117Actual
905750.002023-01-057163Budget
2404443.002024-03-067166Actual
1307835.002023-04-077166Actual
2100435.002023-12-087146Actual
624223.002022-10-077146Actual
34815137.002025-01-057163Actual
714070.002022-11-077165Actual
164663.952023-07-0871612Actual
38231107.002025-04-077113Actual
2895467.782024-07-0771612Actual
2764917.782024-06-0671511Actual
1374970.002023-05-077165Actual
1062525.002023-02-057126Actual
1123280.002023-03-077113Budget
886061.692022-12-087128Actual
277730.002022-07-087126Budget
311735.002022-07-087167Actual
36434198.002025-02-057117Actual
2768239.062024-06-0671611Actual
20211107.142023-11-077128Actual
937949.002023-01-057165Actual
10440104.002023-02-057115Actual
946170.002023-01-057116Budget
624340.002022-10-077146Budget
569032.002022-10-077163Actual
2590686.002024-05-067115Actual
3457328.422024-12-0771212Actual
3926855.642025-04-0771113Actual
3126627.572024-09-0671113Actual
456550.002022-09-077163Budget
881364.722022-12-087118Actual
73550.002022-05-077166Budget
1481834.002023-06-077116Actual
35284104.002025-01-057117Actual
3339528.422024-11-0671112Actual
1989329.002023-11-077116Actual
3864424.002025-04-077156Actual
26200195.002024-05-067117Actual
2135819.912023-12-0871211Actual
1297235.002023-04-077146Actual
245723.952024-03-0671612Actual
1495730.002023-06-077166Actual
36052247.002025-02-057114Actual
334238.212024-11-0671212Actual
820180.002022-12-087115Budget
1067376.002023-02-057136Actual
1714855.632023-08-077128Actual
2901355.642024-07-0771113Actual
2525369.262024-04-067128Actual
2466478.002024-04-067163Actual
2035713.532023-11-0771311Actual
1170180.002023-03-077116Budget
2439517.782024-03-0671411Actual
38827179.872025-04-077118Actual
106349.572022-05-077168Actual
1287618.002023-04-077126Actual
3200582.902024-10-067128Actual
2241523.102024-01-0571411Actual
2295666.002024-02-057136Actual
2542715.652024-04-0671411Actual
3717329.002025-03-077173Actual
12829.002022-06-077173Actual
2304034.002024-02-057166Actual
634627.002022-10-077166Actual
26947234.002024-06-067114Actual
1174840.002023-03-077126Budget
918480.002023-01-057114Budget
516630.002022-09-077156Budget
3100017.782024-09-0671211Actual
2534525.232024-04-0671111Actual
1729522.042023-08-0771311Actual
3511422.002025-01-057126Actual
3105444.382024-09-0671411Actual
736540.002022-11-077146Budget
2425470.782024-03-067168Actual
3516832.002025-01-057146Actual
14009130.002023-05-077117Actual
563044.002022-10-077113Actual
812080.002022-12-087164Budget
170759.002022-06-077136Actual
28011122.002024-07-077163Actual
2321970.782024-02-057128Actual
694277.002022-11-077114Actual
2610817.002024-05-067156Actual
1049691.002023-02-057165Actual
410160.002022-08-077166Budget
881280.002022-12-087118Budget
338430.002022-08-077113Actual
212950.002022-06-077128Budget
287350.002022-07-087146Budget
2788795.992024-06-0671213Actual
3056246.002024-09-067116Actual
26980114.002024-06-067164Actual
20243119.272023-11-077168Actual
1123376.002023-03-077113Actual
3174340.002024-10-067136Actual
1184560.002023-03-077146Budget
36588123.812025-02-057168Actual
1629014.592023-07-0871411Actual
2041113.532023-11-0771511Actual
2655824.162024-05-0671611Actual
3286748.002024-11-067136Actual
19708101.002023-11-077114Actual
2200539.002024-01-057146Actual
614718.002022-10-077126Actual
3316279.872024-11-067168Actual
978790.002023-01-057117Budget
1057780.002023-02-057116Budget
3233066.722024-10-0671612Actual
997554.112023-01-057128Actual
530390.002022-09-077117Budget
899960.002023-01-057113Budget
746835.002022-11-077166Actual
554950.002022-09-077168Budget
11418110.002023-03-077114Budget
371363.002022-08-077115Actual
19800107.002023-11-077115Actual
3847876.002025-04-077165Actual
867290.002022-12-087117Budget
48631.002022-05-077116Actual
218731.382022-06-077168Actual
158256.002023-07-087126Actual
3354281.962024-11-0671213Actual
226839.002022-07-087113Actual
3097259.272024-09-0671111Actual
2133022.042023-12-0871111Actual
970750.002023-01-057166Budget
450760.002022-09-077113Budget
3291924.002024-11-067156Actual
175432.002022-06-077146Actual
3897534.802025-04-0771211Actual
142548.212023-05-0771211Actual
536270.002022-09-077167Budget
913630.002023-01-057173Budget
11559100.002023-03-077115Budget
924272.002023-01-057164Actual
1386533.002023-05-077136Actual
27420220.782024-06-067118Actual
2227448.052024-01-057168Actual
1871360.002023-10-077164Actual
35757111.402025-01-0571612Actual
319990.002022-07-087118Budget
3587592.482025-01-0571613Actual
1569.002022-05-077173Actual
1072029.002023-02-057146Actual
3690683.742025-02-0571612Actual
32660109.002024-11-067164Actual
27919110.032024-06-0671613Actual
34690.002022-05-077115Budget
3746830.002025-03-077146Actual
1472575.002023-06-077115Actual
11045141.992023-02-057118Actual
2830916.002024-07-077126Actual
31918124.002024-10-067167Actual
1661636.002023-08-077173Actual
853340.002022-12-087156Budget
2545410.332024-04-0671511Actual
779640.002022-11-077168Budget
144262.892023-05-0771212Actual
272960.002022-07-087116Budget
37081215.002025-03-077113Actual
1570579.002023-07-087115Actual
1282854.002023-04-077116Actual
569150.002022-10-077163Budget
3793776.292025-03-0771611Actual
2649822.042024-05-0671411Actual
2475088.002024-04-067114Actual
2504218.002024-04-067156Actual
1109348.052023-02-057128Actual
3289345.002024-11-067146Actual
225061.822024-01-0571112Actual
1726814.592023-08-0771211Actual
834353.002022-12-087116Actual
1371586.002023-05-077115Actual
1011457.002023-02-057113Actual
164363.952023-07-0871212Actual
2384753.002024-03-067165Actual
1677178.002023-08-077165Actual
305760.002022-07-087117Actual
36468101.002025-02-057167Actual
410047.002022-08-077166Actual
708280.002022-11-077115Budget
37235156.002025-03-077164Actual
205110.002022-05-077114Budget
357288.002022-08-077114Actual
801530.002022-12-087173Budget
2806929.002024-07-077173Actual
938080.002023-01-057165Budget
891723.812022-12-087168Actual
182976.082023-09-0771211Actual
3002048.632024-08-0671112Actual
741240.002022-11-077156Budget
30503103.002024-09-067165Actual
3914848.632025-04-0771112Actual
28223106.002024-07-077165Actual
2413570.002024-03-067167Actual
311870.002022-07-087167Budget
1724022.042023-08-0771111Actual
30469114.002024-09-067115Actual
1227850.002023-03-077168Budget
3466564.412024-12-0771113Actual
2516693.002024-04-067167Actual
3738742.002025-03-077116Actual
1003338.962023-01-057168Actual
839126.002022-12-087126Actual
2756826.292024-06-0671211Actual
3920989.062025-04-0771612Actual
1307960.002023-04-077166Budget
385059.002022-08-077116Actual
3811662.662025-03-0771113Actual
1030071.002023-02-057114Actual
1137010.002023-03-077173Actual
37201117.002025-03-077114Actual
73436.002022-05-077166Actual
3254076.002024-11-067163Actual
2990139.062024-08-0671311Actual
1688566.002023-08-077136Actual
3502890.002025-01-057165Actual
464414.002022-09-077173Actual
1654.002022-05-077113Actual
2445529.482024-03-0671611Actual
760772.002022-11-077167Actual
297642.002022-07-087166Actual
16524136.002023-08-077113Actual
2195115.002024-01-057126Actual
497423.002022-09-077116Actual
642790.002022-10-077117Budget
2410293.002024-03-067117Actual
3617877.002025-02-057165Actual
2065293.002023-12-087163Actual
1579833.002023-07-087116Actual
1359336.002023-05-077173Actual
37676166.242025-03-077118Actual
3623760.002025-02-057116Actual
2883465.652024-07-0771611Actual
3684639.062025-02-0571112Actual
34344109.272024-12-0771111Actual
1082535.002023-02-057166Actual
2369223.002024-03-067173Actual
2138517.782023-12-0871311Actual
3198122.302022-07-087118Actual
1770.002022-05-077113Budget
292040.002022-07-087156Budget
3351541.602024-11-0671113Actual
1992015.002023-11-077126Actual
28479176.002024-07-077117Actual
2682798.002024-06-067113Actual
344550.002022-08-077163Budget
1732217.782023-08-0771411Actual
2071023.002023-12-087173Actual
3102745.442024-09-0671311Actual
1413279.872023-05-077128Actual
2671027.572024-05-0671113Actual
3448669.912024-12-0771611Actual
2943639.002024-08-067116Actual
2186547.002024-01-057165Actual
2422299.572024-03-067128Actual
1394929.002023-05-077166Actual
1635025.232023-07-0871611Actual
3407433.002024-12-077166Actual
614640.002022-10-077126Budget
1516979.872023-06-077168Actual
2673757.392024-05-0671213Actual
20090100.002023-11-077117Actual
2165478.002024-01-057163Actual
53530.002022-05-077126Budget
1593726.002023-07-087166Actual
38385114.002025-04-077164Actual
2528669.262024-04-067168Actual
215316.082023-12-0871112Actual
14104107.142023-05-077118Actual
3867652.002025-04-077166Actual
3283920.002024-11-067126Actual
22121100.002024-01-057117Actual
779528.352022-11-077168Actual
3238934.592024-10-0671113Actual
1475947.002023-06-077165Actual
15492187.002023-07-087113Actual
16029104.002023-07-087167Actual
1162052.002023-03-077165Actual
3244864.412024-10-0671613Actual
984530.002023-01-057167Actual
63039.002022-05-077146Actual

Generated 2025-06-06 03:58:58.560 UTC