[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 496  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-05-137173Actual
195316.082023-10-1371612Actual
511940.002022-09-137146Budget
3900239.062025-04-1371311Actual
2203113.002024-01-117156Actual
3457328.422024-12-1371212Actual
1307960.002023-04-137166Budget
3844491.002025-04-137115Actual
3555244.382025-01-1171311Actual
2300826.002024-02-117156Actual
3557944.382025-01-1171411Actual
619565.002022-10-137136Actual
442538.962022-08-137168Actual
3384482.002024-12-137115Actual
39295103.012025-04-1371213Actual
186020.002022-06-137166Actual
174682.892023-08-1371212Actual
1104490.002023-02-117118Budget
1011580.002023-02-117113Budget
3817369.672025-03-1371613Actual
410160.002022-08-137166Budget
456550.002022-09-137163Budget
3853770.002025-04-137116Actual
1564676.002023-07-147164Actual
2372076.002024-03-127114Actual
37676166.242025-03-137118Actual
675760.002022-11-137113Budget
2436813.532024-03-1271311Actual
1492527.002023-06-137156Actual
256036.082024-04-1271612Actual
80149.002022-12-147173Actual
2035713.532023-11-1371311Actual
2077251.002023-12-147164Actual
255721.822024-04-1271212Actual
165814.002022-06-137126Actual
1340750.002023-04-137168Budget
1072160.002023-02-117146Budget
2484253.002024-04-127115Actual
35966114.002025-02-117163Actual
1880698.002023-10-137165Actual
161160.002022-06-137116Budget
26295166.242024-05-127118Actual
232750.002022-07-147163Budget
3393653.002024-12-137116Actual
3404332.002024-12-137156Actual
2996165.652024-08-1271611Actual
1389130.002023-05-137146Actual
164093.952023-07-1471112Actual
1297360.002023-04-137146Budget
689430.002022-11-137173Budget
3885582.902025-04-137128Actual
2215578.002024-01-117167Actual
33009154.002024-11-127117Actual
34344109.272024-12-1371111Actual
624340.002022-10-137146Budget
3675615.652025-02-1171511Actual
489349.002022-09-137165Actual
1413279.872023-05-137128Actual
16029104.002023-07-147167Actual
2992832.672024-08-1271411Actual
1301925.002023-04-137156Actual
2390660.002024-03-127116Actual
3070144.002024-09-127166Actual
2946318.002024-08-127126Actual
40470.002022-05-137165Budget
3637627.002025-02-117166Actual
853429.002022-12-147156Actual
404230.002022-08-137156Budget
87670.002022-05-137167Budget
1714855.632023-08-137128Actual
1067480.002023-02-117136Budget
667549.572022-10-137168Actual
33877137.002024-12-137165Actual
11559100.002023-03-137115Budget
21210195.022023-12-147118Actual
235113.952024-02-1171112Actual
1593726.002023-07-147166Actual
3519418.002025-01-117156Actual
33101220.782024-11-127118Actual
1472575.002023-06-137115Actual
2649822.042024-05-1271411Actual
28011122.002024-07-137163Actual
3019892.482024-08-1271613Actual
3717329.002025-03-137173Actual
681550.002022-11-137163Budget
754950.002022-11-137117Actual
3401740.002024-12-137146Actual
2083188.002023-12-147115Actual
2396130.002024-03-127136Actual
11045141.992023-02-117118Actual
1189212.002023-03-137156Actual
1109250.002023-02-117128Budget
3281253.002024-11-127116Actual
2044423.102023-11-1371611Actual
2584566.002024-05-127164Actual
1974154.002023-11-137164Actual
1531023.102023-06-1371411Actual
287350.002022-07-147146Budget
282670.002022-07-147136Budget
3699273.182025-02-1171213Actual
2540017.782024-04-1271311Actual
19622114.002023-11-137163Actual
3702392.482025-02-1171613Actual
28097172.002024-07-137114Actual
436950.002022-08-137128Budget
36555107.142025-02-117128Actual
35249.002022-08-137173Actual
205608.212023-11-1371612Actual
31382193.002024-10-127113Actual
4693110.002022-09-137114Budget
1340860.172023-04-137168Actual
30256150.002024-09-127113Actual
3179528.002024-10-127156Actual
731759.002022-11-137136Actual
2487661.002024-04-127165Actual
773750.002022-11-137128Budget
475264.002022-09-137164Actual
2041113.532023-11-1371511Actual
25811128.002024-05-127114Actual
595890.002022-10-137115Budget
905750.002023-01-117163Budget
3339528.422024-11-1271112Actual
3908952.892025-04-1371611Actual
2895467.782024-07-1371612Actual
28600110.172024-07-137128Actual
3238934.592024-10-1271113Actual
2780156.082024-06-1271612Actual
1841119.912023-09-1371611Actual
29633221.002024-08-127117Actual
3366595.002024-12-137163Actual
793550.002022-12-147163Budget
26370.002022-05-137164Budget
1786154.002023-09-137116Actual
2478354.002024-04-127164Actual
1287740.002023-04-137126Budget
3587592.482025-01-1171613Actual
656890.002022-10-137118Budget
859136.002022-12-147166Actual
287223.002022-07-147146Actual
3105444.382024-09-1271411Actual
1235880.002023-04-137113Budget
13300107.142023-04-137118Actual
37201117.002025-03-137114Actual
3744280.002025-03-137136Actual
3514275.002025-01-117136Actual
3399143.002024-12-137136Actual
389823.002022-08-137126Actual
1381043.002023-05-137116Actual
1374970.002023-05-137165Actual
175432.002022-06-137146Actual
2012462.002023-11-137167Actual
272960.002022-07-147116Budget
34781150.002025-01-117113Actual
3448669.912024-12-1371611Actual
36527248.062025-02-117118Actual
2943639.002024-08-127116Actual
3802414.592025-03-1371212Actual
3466564.412024-12-1371113Actual
1871360.002023-10-137164Actual
203308.212023-11-1371211Actual
960526.002023-01-117146Actual
3241657.392024-10-1271213Actual
2608229.002024-05-127146Actual
26355123.812024-05-127168Actual
2726954.002024-06-127166Actual
266186.082024-05-1271112Actual
120350.002022-06-137163Budget
33785156.002024-12-137164Actual
2644411.402024-05-1271211Actual
634760.002022-10-137166Budget
3100017.782024-09-1271211Actual
1938310.332023-10-1371511Actual
1416588.962023-05-137168Actual
2331135.872024-02-1171111Actual
106349.572022-05-137168Actual
26980114.002024-06-127164Actual
1217090.002023-03-137118Budget
694277.002022-11-137114Actual
918555.002023-01-117114Actual
30376123.002024-09-127114Actual
1886525.002023-10-137116Actual
371490.002022-08-137115Budget
35757111.402025-01-1171612Actual
2892110.332024-07-1371212Actual
1770968.002023-09-137164Actual
143995.012023-05-1371112Actual
404113.002022-08-137156Actual
264870.002022-07-147165Budget
3522648.002025-01-117166Actual
3079393.002024-09-127167Actual
1147890.002023-03-137164Budget
3469246.872024-12-1371213Actual
36144158.002025-02-117115Actual
2610817.002024-05-127156Actual
955839.002023-01-117136Actual
1330190.002023-04-137118Budget
1635025.232023-07-1471611Actual
2872015.652024-07-1371211Actual
614640.002022-10-137126Budget
3316279.872024-11-127168Actual
3153685.002024-10-127164Actual
3572525.232025-01-1171212Actual
2174083.002024-01-117114Actual
1331110.002022-06-137114Budget
38827179.872025-04-137118Actual
58470.002022-05-137136Budget
152960.002022-06-137165Actual
1570579.002023-07-147115Actual
820256.002022-12-147115Actual
1892039.002023-10-137136Actual
812080.002022-12-147164Budget
1585330.002023-07-147136Actual
3439932.672024-12-1371311Actual
1865218.002023-10-137173Actual
29726205.632024-08-127118Actual
3782411.402025-03-1371211Actual
873180.002022-12-147167Budget
12829.002022-06-137173Actual
992680.002023-01-117118Budget
26263.002022-05-137164Actual
1115140.482023-02-117168Actual
67840.002022-05-137156Budget
634627.002022-10-137166Actual
7432.002022-05-137163Actual
2975482.902024-08-127128Actual
1941529.482023-10-1371611Actual
244226.082024-03-1271511Actual
245455.002022-07-147114Actual
21151104.002023-12-147167Actual
3631855.002025-02-117146Actual
905628.002023-01-117163Actual
714070.002022-11-137165Actual
955780.002023-01-117136Budget
970750.002023-01-117166Budget
3752646.002025-03-137166Actual
38734104.002025-04-137117Actual
3487329.002025-01-117173Actual
2321970.782024-02-117128Actual
1115250.002023-02-117168Budget
601742.002022-10-137165Actual
1017232.002023-02-117163Actual
91379.002023-01-117173Actual
385160.002022-08-137116Budget
1487360.002023-06-137136Actual
28189122.002024-07-137115Actual
1935615.652023-10-1371411Actual
3215227.362024-10-1271311Actual
3200582.902024-10-127128Actual
648856.002022-10-137167Actual
960440.002023-01-117146Budget
14043117.002023-05-137167Actual
23634105.002024-03-127163Actual
2071023.002023-12-147173Actual
1900329.002023-10-137166Actual
2836350.002024-07-137146Actual
48760.002022-05-137116Budget
1297235.002023-04-137146Actual
760772.002022-11-137167Actual
3549768.852025-01-1171111Actual
736540.002022-11-137146Budget
2422299.572024-03-127128Actual
1082460.002023-02-117166Budget
3147429.002024-10-127173Actual
27327132.002024-06-127117Actual
569032.002022-10-137163Actual
1274754.002023-04-137165Actual
1989329.002023-11-137116Actual
1696929.002023-08-137166Actual
259148.002022-07-147115Actual
3569742.252025-01-1171112Actual
1302040.002023-04-137156Budget
530390.002022-09-137117Budget
507229.002022-09-137136Actual
2600124.002024-05-127116Actual
232635.002022-07-147163Actual
305760.002022-07-147117Actual
2466478.002024-04-127163Actual
249626.002024-04-127126Actual
1691130.002023-08-137146Actual
1334855.632023-04-137128Actual
3008158.212024-08-1271612Actual
1202952.002023-03-137117Actual
3573110.002022-08-137114Budget
2590686.002024-05-127115Actual
2197954.002024-01-117136Actual
661750.002022-10-137128Budget
881280.002022-12-147118Budget
19095104.002023-10-137167Actual
38351123.002025-04-137114Actual
2290134.002024-02-117116Actual
1732217.782023-08-1371411Actual
22214141.992024-01-117118Actual
2003235.002023-11-137166Actual
22121100.002024-01-117117Actual
319990.002022-07-147118Budget
23600166.002024-03-127113Actual
3061737.002024-09-127136Actual
3785151.822025-03-1371311Actual
3920989.062025-04-1371612Actual
2206349.002024-01-117166Actual
1365476.002023-05-137164Actual
25940105.002024-05-127165Actual
2030239.062023-11-1371111Actual
1661636.002023-08-137173Actual
826263.002022-12-147165Actual
2375451.002024-03-127164Actual
1307835.002023-04-137166Actual
212950.002022-06-137128Budget
2233322.042024-01-1171111Actual
32719131.002024-11-127115Actual
1770.002022-05-137113Budget
1832417.782023-09-1371311Actual
3259829.002024-11-127173Actual
629030.002022-10-137156Budget
2263091.002024-02-117163Actual
114770.002022-06-137113Budget
2275046.002024-02-117164Actual
475360.002022-09-137164Budget
563160.002022-10-137113Budget
2304034.002024-02-117166Actual
1221850.002023-03-137128Budget
1685716.002023-08-137126Actual
3102745.442024-09-1271311Actual
25689137.002024-05-127113Actual
266516.082024-05-1271612Actual
848640.002022-12-147146Budget
1208945.002023-03-137167Actual
1282980.002023-04-137116Budget
3914848.632025-04-1371112Actual
2065293.002023-12-147163Actual
2284288.002024-02-117165Actual
577040.002022-10-137173Budget
2195115.002024-01-117126Actual
18594105.002023-10-137163Actual
17676110.002023-09-137114Actual
34564.002022-05-137115Actual
394747.002022-08-137136Actual
2748160.172024-06-127168Actual
183786.082023-09-1371511Actual
1035990.002023-02-117164Budget
2000015.002023-11-137156Actual
1049691.002023-02-117165Actual
31502197.002024-10-127114Actual
2138517.782023-12-1471311Actual
844065.002022-12-147136Actual
1017360.002023-02-117163Budget
95990.002022-05-137118Budget
7688107.142022-11-137118Actual
33042152.002024-11-127167Actual
34994122.002025-01-117115Actual
1579833.002023-07-147116Actual
2548628.422024-04-1271611Actual
2957552.002024-08-127166Actual
516630.002022-09-137156Budget
3064332.002024-09-127146Actual
2786046.872024-06-1271113Actual
694380.002022-11-137114Budget
3888895.022025-04-137168Actual
1076840.002023-02-117156Budget
3629268.002025-02-117136Actual
2889358.212024-07-1371112Actual
19589195.002023-11-137113Actual
212849.572022-06-137128Actual
24630175.002024-04-127113Actual

Generated 2025-06-12 03:32:12.768 UTC