[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 448  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-057167Actual
34935135.002025-01-047164Actual
530464.002022-09-067117Actual
1011580.002023-02-047113Budget
3752646.002025-03-067166Actual
1667846.002023-08-067164Actual
12829.002022-06-067173Actual
456428.002022-09-067163Actual
3897534.802025-04-0671211Actual
2632382.902024-05-057128Actual
2035713.532023-11-0671311Actual
2183286.002024-01-047115Actual
2186547.002024-01-047165Actual
1161980.002023-03-067165Budget
2949156.002024-08-057136Actual
63150.002022-05-067146Budget
2345229.482024-02-0471611Actual
1968052.002023-11-067173Actual
1003440.002023-01-047168Budget
182976.082023-09-0671211Actual
30759136.002024-09-057117Actual
180240.002022-06-067156Budget
700180.002022-11-067164Budget
826180.002022-12-077165Budget
3291924.002024-11-057156Actual
843980.002022-12-077136Budget
251036.002022-07-077164Actual
19095104.002023-10-067167Actual
3900239.062025-04-0671311Actual
1174930.002023-03-067126Actual
38231107.002025-04-067113Actual
3502890.002025-01-047165Actual
363235.002022-08-067164Actual
14514109.002023-06-067113Actual
2298216.002024-02-047146Actual
35966114.002025-02-047163Actual
212849.572022-06-067128Actual
3442649.702024-12-0671411Actual
195012.892023-10-0671212Actual
3198122.302022-07-077118Actual
29726205.632024-08-057118Actual
1082460.002023-02-047166Budget
1593726.002023-07-077166Actual
549050.002022-09-067128Budget
3555244.382025-01-0471311Actual
3457328.422024-12-0671212Actual
511940.002022-09-067146Budget
344550.002022-08-067163Budget
1579833.002023-07-077116Actual
21621109.002024-01-047113Actual
1082535.002023-02-047166Actual
1516979.872023-06-067168Actual
311735.002022-07-077167Actual
2455110.002022-07-077114Budget
4692120.002022-09-067114Actual
58470.002022-05-067136Budget
3637627.002025-02-047166Actual
3917622.042025-04-0671212Actual
63039.002022-05-067146Actual
235113.952024-02-0471112Actual
3853770.002025-04-067116Actual
2439517.782024-03-0571411Actual
1693722.002023-08-067156Actual
978880.002023-01-047117Actual
3097259.272024-09-0571111Actual
489349.002022-09-067165Actual
1049580.002023-02-047165Budget
1179880.002023-03-067136Budget
3761793.002025-03-067167Actual
11418110.002023-03-067114Budget
853340.002022-12-077156Budget
3229734.802024-10-0571112Actual
114650.002022-06-067113Actual
3687412.462025-02-0471212Actual
3738742.002025-03-067116Actual
2434111.402024-03-0571211Actual
13499195.002023-05-067113Actual
2012462.002023-11-067167Actual
3058915.002024-09-057126Actual
1889218.002023-10-067126Actual
3056246.002024-09-057116Actual
2425470.782024-03-057168Actual
2768239.062024-06-0571611Actual
240615.002022-07-077173Actual
265255.012024-05-0571511Actual
918480.002023-01-047114Budget
34225128.362024-12-067118Actual
2869268.852024-07-0671111Actual
2542715.652024-04-0571411Actual
2197954.002024-01-047136Actual
1796820.002023-09-067156Actual
1788813.002023-09-067126Actual
3428582.902024-12-067168Actual
642790.002022-10-067117Budget
812142.002022-12-077164Actual
1179776.002023-03-067136Actual
3902965.652025-04-0671411Actual
33751140.002024-12-067114Actual
424070.002022-08-067167Budget
577040.002022-10-067173Budget
536270.002022-09-067167Budget
356069.272025-01-0471511Actual
1487360.002023-06-067136Actual
3675615.652025-02-0471511Actual
1484522.002023-06-067126Actual
3108752.892024-09-0571611Actual
1307960.002023-04-067166Budget
768980.002022-11-067118Budget
19708101.002023-11-067114Actual
1049691.002023-02-047165Actual
1241846.002023-04-067163Actual
507229.002022-09-067136Actual
634627.002022-10-067166Actual
1292651.002023-04-067136Actual
2038414.592023-11-0671411Actual
1531023.102023-06-0671411Actual
385059.002022-08-067116Actual
1003338.962023-01-047168Actual
371490.002022-08-067115Budget
334238.212024-11-0571212Actual
165930.002022-06-067126Budget
3351541.602024-11-0571113Actual
3787832.672025-03-0671411Actual
569032.002022-10-067163Actual
245146.082024-03-0571112Actual
2504218.002024-04-057156Actual
1430819.912023-05-0671411Actual
1221954.112023-03-067128Actual
1307835.002023-04-067166Actual
133099.002022-06-067114Actual
950818.002023-01-047126Actual
464540.002022-09-067173Budget
1534322.042023-06-0671611Actual
746950.002022-11-067166Budget
29040138.102024-07-0671213Actual
21210195.022023-12-077118Actual
2431331.612024-03-0571111Actual
1035990.002023-02-047164Budget
25811128.002024-05-057114Actual
3212522.042024-10-0571211Actual
1799933.002023-09-067166Actual
30852296.542024-09-057118Actual
619670.002022-10-067136Budget
1072029.002023-02-047146Actual
1096380.002023-02-047167Budget
287223.002022-07-077146Actual
3126627.572024-09-0571113Actual
37115146.002025-03-067163Actual
2192439.002024-01-047116Actual
2331135.872024-02-0471111Actual
3171518.002024-10-057126Actual
3859256.002025-04-067136Actual
1194960.002023-03-067166Budget
1809162.002023-09-067167Actual
23634105.002024-03-057163Actual
1184440.002023-03-067146Actual
23132104.002024-02-047167Actual
834270.002022-12-077116Budget
26370.002022-05-067164Budget
3330322.042024-11-0571411Actual
1989329.002023-11-067116Actual
37676166.242025-03-067118Actual
1174840.002023-03-067126Budget
205608.212023-11-0671612Actual
1322045.002023-04-067167Actual
1732217.782023-08-0671411Actual
656890.002022-10-067118Budget
35318101.002025-01-047167Actual
138970.002022-06-067164Budget
28633138.962024-07-067168Actual
1614982.902023-07-077168Actual
13160104.002023-04-067117Actual
3254076.002024-11-057163Actual
946053.002023-01-047116Actual
379059.272025-03-0671511Actual
624223.002022-10-067146Actual
2333915.652024-02-0471211Actual
225061.822024-01-0471112Actual
67718.002022-05-067156Actual
288019.272024-07-0671511Actual
1817870.782023-09-067128Actual
410047.002022-08-067166Actual
853429.002022-12-077156Actual
2372076.002024-03-057114Actual
614718.002022-10-067126Actual
955780.002023-01-047136Budget
185029.272023-09-0671612Actual
163177.142023-07-0771511Actual
36085152.002025-02-047164Actual
2691949.002024-06-057173Actual
844065.002022-12-077136Actual
3466564.412024-12-0671113Actual
642880.002022-10-067117Actual
3920989.062025-04-0671612Actual
1057780.002023-02-047116Budget
31382193.002024-10-057113Actual
1938310.332023-10-0671511Actual
255721.822024-04-0571212Actual
2872015.652024-07-0671211Actual
867164.002022-12-077117Actual
2147223.102023-12-0771611Actual
36555107.142025-02-047128Actual
1587922.002023-07-077146Actual
2123879.872023-12-077128Actual
1770968.002023-09-067164Actual
924272.002023-01-047164Actual
7432.002022-05-067163Actual
29284114.002024-08-057164Actual
27327132.002024-06-057117Actual
2325288.962024-02-047168Actual
648770.002022-10-067167Budget
859050.002022-12-077166Budget
1983447.002023-11-067165Actual
2828275.002024-07-067116Actual
2874753.952024-07-0671311Actual
12547110.002023-04-067114Budget
938080.002023-01-047165Budget
1137130.002023-03-067173Budget
2676981.962024-05-0571613Actual
3182739.002024-10-057166Actual
195316.082023-10-0671612Actual
154346.082023-06-0671612Actual
2268831.002024-02-047173Actual
3876871.002025-04-067167Actual
3572525.232025-01-0471212Actual
3014046.872024-08-0571113Actual
2534525.232024-04-0571111Actual
1249830.002023-04-067173Budget
344424.002022-08-067163Actual
1062440.002023-02-047126Budget
3141668.002024-10-057163Actual
31918124.002024-10-057167Actual
2644411.402024-05-0571211Actual
29250210.002024-08-057114Actual
965240.002023-01-047156Budget
13159100.002023-04-067117Budget
801530.002022-12-077173Budget
1147993.002023-03-067164Actual
736423.002022-11-067146Actual
1780268.002023-09-067165Actual
20499.002022-05-067114Actual
225389.272024-01-0471612Actual
950940.002023-01-047126Budget
34344109.272024-12-0671111Actual
3472381.962024-12-0671613Actual
3569742.252025-01-0471112Actual
208085.932022-06-067118Actual
3844491.002025-04-067115Actual
3805789.062025-03-0671612Actual
965110.002023-01-047156Actual
2922229.002024-08-057173Actual
183786.082023-09-0671511Actual
522360.002022-09-067166Budget
3508732.002025-01-047116Actual
2540017.782024-04-0571311Actual
2682798.002024-06-057113Actual
1383713.002023-05-067126Actual
1292580.002023-04-067136Budget
681550.002022-11-067163Budget
689430.002022-11-067173Budget
3437213.532024-12-0671211Actual
36588123.812025-02-047168Actual
905628.002023-01-047163Actual
2174083.002024-01-047114Actual
3223865.652024-10-0571611Actual
3079393.002024-09-057167Actual
2786046.872024-06-0571113Actual
1189212.002023-03-067156Actual
1564676.002023-07-077164Actual
58335.002022-05-067136Actual
1877270.002023-10-067115Actual
2545410.332024-04-0571511Actual
35377205.632025-01-047118Actual
7688107.142022-11-067118Actual
53416.002022-05-067126Actual
1573944.002023-07-077165Actual
30376123.002024-09-057114Actual
1194853.002023-03-067166Actual
40470.002022-05-067165Budget
1422622.042023-05-0671111Actual
31629122.002024-10-057165Actual
305760.002022-07-077117Actual
3244864.412024-10-0571613Actual
1170180.002023-03-067116Budget
194742.892023-10-0671112Actual
1274754.002023-04-067165Actual
14104107.142023-05-067118Actual
10439100.002023-02-047115Budget
3516832.002025-01-047146Actual
28097172.002024-07-067114Actual
1017360.002023-02-047163Budget
886150.002022-12-077128Budget
26295166.242024-05-057118Actual
3019892.482024-08-0571613Actual
16029104.002023-07-077167Actual
1935615.652023-10-0671411Actual
681440.002022-11-067163Actual
3914848.632025-04-0671112Actual
423956.002022-08-067167Actual
26200195.002024-05-057117Actual
3573110.002022-08-067114Budget
502214.002022-09-067126Actual
826263.002022-12-077165Actual
26355123.812024-05-057168Actual
1340860.172023-04-067168Actual
1558431.002023-07-077173Actual
1463366.002023-06-067114Actual
1835122.042023-09-0671411Actual
2000015.002023-11-067156Actual
16524136.002023-08-067113Actual
2833780.002024-07-067136Actual
2203113.002024-01-047156Actual
3168870.002024-10-057116Actual

Generated 2025-06-05 19:41:00.361 UTC