[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-04-027136Budget
394747.002022-09-027136Actual
338430.002022-09-027113Actual
1371586.002023-06-027115Actual
26861117.002024-07-027163Actual
3357381.962024-12-0271613Actual
234207.142024-03-0271511Actual
754950.002022-12-037117Actual
2133022.042024-01-0371111Actual
3602431.002025-03-037173Actual
3241657.392024-11-0171213Actual
2946318.002024-09-017126Actual
1788813.002023-10-037126Actual
264740.002022-08-037165Actual
1274754.002023-05-037165Actual
30410152.002024-10-027164Actual
1227850.002023-04-027168Budget
3120799.702024-10-0271612Actual
3787832.672025-04-0271411Actual
20618175.002024-01-037113Actual
2095011.002024-01-037126Actual
1685716.002023-09-027126Actual
3514275.002025-01-317136Actual
1076717.002023-03-037156Actual
1484522.002023-07-037126Actual
2177360.002024-01-317164Actual
229288.002024-03-027126Actual
595890.002022-11-027115Budget
708280.002022-12-037115Budget
464540.002022-10-037173Budget
114770.002022-07-037113Budget
1287740.002023-05-037126Budget
549138.962022-10-037128Actual
2901355.642024-08-0271113Actual
1832417.782023-10-0371311Actual
208190.002022-07-037118Budget
239338.002024-04-017126Actual
970623.002023-01-317166Actual
3522648.002025-01-317166Actual
28600110.172024-08-027128Actual
1241960.002023-05-037163Budget
713980.002022-12-037165Budget
334238.212024-12-0271212Actual
1770968.002023-10-037164Actual
675760.002022-12-037113Budget
628921.002022-11-027156Actual
13160104.002023-05-037117Actual
867164.002023-01-037117Actual
839126.002023-01-037126Actual
12829.002022-07-037173Actual
87549.002022-06-027167Actual
32038110.172024-11-017168Actual
1667846.002023-09-027164Actual
28633138.962024-08-027168Actual
1170180.002023-04-027116Budget
87670.002022-06-027167Budget
3316279.872024-12-027168Actual
997554.112023-01-317128Actual
1691130.002023-09-027146Actual
1992015.002023-12-037126Actual
19708101.002023-12-037114Actual
26947234.002024-07-027114Actual
787660.002023-01-037113Budget
3670253.952025-03-0371311Actual
26295166.242024-06-017118Actual
2780156.082024-07-0271612Actual
3844491.002025-05-037115Actual
3508732.002025-01-317116Actual
924380.002023-01-317164Budget
544296.542022-10-037118Actual
226970.002022-08-037113Budget
867290.002023-01-037117Budget
1292580.002023-05-037136Budget
1817870.782023-10-037128Actual
1217090.002023-04-027118Budget
820180.002023-01-037115Budget
249626.002024-05-027126Actual
1179776.002023-04-027136Actual
1217179.872023-04-027118Actual
3637627.002025-03-037166Actual
1062440.002023-03-037126Budget
3864424.002025-05-037156Actual
1570579.002023-08-037115Actual
793550.002023-01-037163Budget
2475088.002024-05-027114Actual
1620834.802023-08-0371111Actual
377060.002022-09-027165Budget
569150.002022-11-027163Budget
2842149.002024-08-027166Actual
324641.992022-08-037128Actual
1340860.172023-05-037168Actual
12030100.002023-04-027117Budget
16524136.002023-09-027113Actual
138970.002022-07-037164Budget
36555107.142025-03-037128Actual
741112.002022-12-037156Actual
1049580.002023-03-037165Budget
955780.002023-01-317136Budget
2895467.782024-08-0271612Actual
1147890.002023-04-027164Budget
801530.002023-01-037173Budget
2333915.652024-03-0271211Actual
11045141.992023-03-037118Actual
1147993.002023-04-027164Actual
1057654.002023-03-037116Actual
3445315.652025-01-0271511Actual
35249.002022-09-027173Actual
32506205.002024-12-027113Actual
2396130.002024-04-017136Actual
2165478.002024-01-317163Actual
163177.142023-08-0371511Actual
3572525.232025-01-3171212Actual
245723.952024-04-0171612Actual
14009130.002023-06-027117Actual
3259829.002024-12-027173Actual
1307960.002023-05-037166Budget
1035990.002023-03-037164Budget
266186.082024-06-0171112Actual
1383713.002023-06-027126Actual
37235156.002025-04-027164Actual
1017232.002023-03-037163Actual
3761793.002025-04-027167Actual
1381043.002023-06-027116Actual
1096493.002023-03-037167Actual
1067480.002023-03-037136Budget
379059.272025-04-0271511Actual
3339528.422024-12-0271112Actual
741240.002022-12-037156Budget
356069.272025-01-3171511Actual
3217927.362024-11-0171411Actual
1729522.042023-09-0271311Actual
1522825.232023-07-0371111Actual
29130176.002024-09-017113Actual
3802414.592025-04-0271212Actual
3056246.002024-10-027116Actual
2434111.402024-04-0171211Actual
1531023.102023-07-0371411Actual
3066918.002024-10-027156Actual
1161980.002023-04-027165Budget
1174840.002023-04-027126Budget
2241523.102024-01-3171411Actual
3540596.542025-01-317128Actual
265255.012024-06-0171511Actual
36052247.002025-03-037114Actual
1726814.592023-09-0271211Actual
10301110.002023-03-037114Budget
12688100.002023-05-037115Budget
3254076.002024-12-027163Actual
1889218.002023-11-027126Actual
483490.002022-10-037115Budget
1564676.002023-08-037164Actual
1292651.002023-05-037136Actual
456428.002022-10-037163Actual
26370.002022-06-027164Budget
760772.002022-12-037167Actual
755090.002022-12-037117Budget
475264.002022-10-037164Actual
848720.002023-01-037146Actual
63039.002022-06-027146Actual
251170.002022-08-037164Budget
1331110.002022-07-037114Budget
3179528.002024-11-017156Actual
175550.002022-07-037146Budget
34690.002022-06-027115Budget
1428125.232023-06-0271311Actual
3238934.592024-11-0171113Actual
29633221.002024-09-017117Actual
2141225.232024-01-0371411Actual
946170.002023-01-317116Budget
938080.002023-01-317165Budget
1241846.002023-05-037163Actual
2065293.002024-01-037163Actual
31885198.002024-11-017117Actual
2105925.002024-01-037166Actual
33221109.272024-12-0271111Actual
3295146.002024-12-027166Actual
1569.002022-06-027173Actual
208085.932022-07-037118Actual
859136.002023-01-037166Actual
2138517.782024-01-0371311Actual
648770.002022-11-027167Budget
95990.002022-06-027118Budget
442650.002022-09-027168Budget
235113.952024-03-0271112Actual
793424.002023-01-037163Actual
152566.082023-07-0371211Actual
253736.082024-05-0271211Actual
37737158.662025-04-027168Actual
27977107.002024-08-027113Actual
2922229.002024-09-017173Actual
3004811.402024-09-0171212Actual
3209769.912024-11-0171111Actual
2077251.002024-01-037164Actual
522241.002022-10-037166Actual
2300826.002024-03-027156Actual
30503103.002024-10-027165Actual
1683054.002023-09-027116Actual
1096380.002023-03-037167Budget
2298216.002024-03-027146Actual
36085152.002025-03-037164Actual
287223.002022-08-037146Actual
2197954.002024-01-317136Actual
1776861.002023-10-037115Actual
3097259.272024-10-0271111Actual
1759085.002023-10-037163Actual
1738229.482023-09-0271611Actual
2671027.572024-06-0171113Actual
3129346.872024-10-0271213Actual
1202952.002023-04-027117Actual
3749428.002025-04-027156Actual
277697.142024-07-0271212Actual
3437213.532025-01-0271211Actual
1003338.962023-01-317168Actual
31502197.002024-11-017114Actual
1194960.002023-04-027166Budget
2540017.782024-05-0271311Actual
3291924.002024-12-027156Actual
848640.002023-01-037146Budget
3555244.382025-01-3171311Actual
1629014.592023-08-0371411Actual
812080.002023-01-037164Budget
1880698.002023-11-027165Actual
2525369.262024-05-027128Actual
1334855.632023-05-037128Actual
7688107.142022-12-037118Actual
143995.012023-06-0271112Actual
27039131.002024-07-027115Actual
4692120.002022-10-037114Actual
2957552.002024-09-017166Actual
1892039.002023-11-027136Actual
287350.002022-08-037146Budget
779528.352022-12-037168Actual
2676981.962024-06-0171613Actual
511820.002022-10-037146Actual
1821082.902023-10-037168Actual
1702793.002023-09-027117Actual
311735.002022-08-037167Actual
1302040.002023-05-037156Budget
932356.002023-01-317115Actual
3744280.002025-04-027136Actual
164093.952023-08-0371112Actual
2768239.062024-07-0271611Actual
164363.952023-08-0371212Actual
2012462.002023-12-037167Actual
423956.002022-09-027167Actual
2762253.952024-07-0271411Actual
232635.002022-08-037163Actual
34994122.002025-01-317115Actual
3741422.002025-04-027126Actual
174411.822023-09-0271112Actual
3198122.302022-08-037118Actual
3454569.912025-01-0271112Actual
2516693.002024-05-027167Actual
48760.002022-06-027116Budget
255721.822024-05-0271212Actual
891723.812023-01-037168Actual
1413279.872023-06-027128Actual
773623.812022-12-037128Actual
1587922.002023-08-037146Actual
81763.002022-06-027117Actual
1330190.002023-05-037118Budget
164663.952023-08-0371612Actual
826180.002023-01-037165Budget
619670.002022-11-027136Budget
28223106.002024-08-027165Actual
3345677.362024-12-0271612Actual
3867652.002025-05-037166Actual
142548.212023-06-0271211Actual
25689137.002024-06-017113Actual
2545410.332024-05-0271511Actual
15015156.002023-07-037117Actual
33785156.002025-01-027164Actual
2171220.002024-01-317173Actual
2304034.002024-03-027166Actual
255455.012024-05-0271112Actual
1297235.002023-05-037146Actual
950818.002023-01-317126Actual
20499.002022-06-027114Actual
3573110.002022-09-027114Budget
1897211.002023-11-027156Actual
214396.082024-01-0371511Actual
30376123.002024-10-027114Actual
30913141.992024-10-027168Actual
511940.002022-10-037146Budget
29164109.002024-09-017163Actual
357288.002022-09-027114Actual
1590533.002023-08-037156Actual
30852296.542024-10-027118Actual
3900239.062025-05-0371311Actual
3543879.872025-01-317168Actual
35933205.002025-03-037113Actual
549050.002022-10-037128Budget
1129036.002023-04-027163Actual
2507443.002024-05-027166Actual
1877270.002023-11-027115Actual
899839.002023-01-317113Actual
881280.002023-01-037118Budget
3626414.002025-03-037126Actual
194290.002022-07-037117Budget
245146.082024-04-0171112Actual
924272.002023-01-317164Actual
918480.002023-01-317114Budget
38231107.002025-05-037113Actual
2744895.022024-07-027128Actual
35284104.002025-01-317117Actual
67718.002022-06-027156Actual
950940.002023-01-317126Budget
436950.002022-09-027128Budget
1189212.002023-04-027156Actual
58470.002022-06-027136Budget
955839.002023-01-317136Actual
91379.002023-01-317173Actual
3372344.002025-01-027173Actual
20090100.002023-12-037117Actual
2372076.002024-04-017114Actual
14043117.002023-06-027167Actual

Generated 2025-07-02 12:31:31.149 UTC