[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 896  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-11-057166Actual
3114649.702024-09-0571112Actual
793424.002022-12-077163Actual
36085152.002025-02-047164Actual
2455110.002022-07-077114Budget
3908952.892025-04-0671611Actual
3212522.042024-10-0571211Actual
297750.002022-07-077166Budget
2641632.672024-05-0571111Actual
1664463.002023-08-067114Actual
13300107.142023-04-067118Actual
3522648.002025-01-047166Actual
1017232.002023-02-047163Actual
1249913.002023-04-067173Actual
1821082.902023-09-067168Actual
31502197.002024-10-057114Actual
1062525.002023-02-047126Actual
311870.002022-07-077167Budget
95990.002022-05-067118Budget
1365476.002023-05-067164Actual
1170068.002023-03-067116Actual
773750.002022-11-067128Budget
3064332.002024-09-057146Actual
1974154.002023-11-067164Actual
292040.002022-07-077156Budget
182976.082023-09-0671211Actual
28600110.172024-07-067128Actual
787660.002022-12-077113Budget
12547110.002023-04-067114Budget
958110.172022-05-067118Actual
970750.002023-01-047166Budget
950940.002023-01-047126Budget
251036.002022-07-077164Actual
3324944.382024-11-0571211Actual
1997419.002023-11-067146Actual
731759.002022-11-067136Actual
1208945.002023-03-067167Actual
3241657.392024-10-0571213Actual
839126.002022-12-077126Actual
3070144.002024-09-057166Actual
39295103.012025-04-0671213Actual
25689137.002024-05-057113Actual
1374970.002023-05-067165Actual
282670.002022-07-077136Budget
20618175.002023-12-077113Actual
2542715.652024-04-0571411Actual
2404443.002024-03-057166Actual
1799933.002023-09-067166Actual
2578327.002024-05-057173Actual
3454569.912024-12-0671112Actual
1227850.002023-03-067168Budget
1989329.002023-11-067116Actual
1217179.872023-03-067118Actual
3132492.482024-09-0571613Actual
1688566.002023-08-067136Actual
3584392.482025-01-0471213Actual
37704141.992025-03-067128Actual
24630175.002024-04-057113Actual
3749428.002025-03-067156Actual
3460666.722024-12-0671612Actual
58470.002022-05-067136Budget
1832417.782023-09-0671311Actual
1307960.002023-04-067166Budget
741240.002022-11-067156Budget
1115140.482023-02-047168Actual
1301925.002023-04-067156Actual
3888895.022025-04-067168Actual
28479176.002024-07-067117Actual
2600124.002024-05-057116Actual
2331135.872024-02-0471111Actual
389940.002022-08-067126Budget
106349.572022-05-067168Actual
2877432.672024-07-0671411Actual
245455.002022-07-077114Actual
3399143.002024-12-067136Actual
2718575.002024-06-057136Actual
489349.002022-09-067165Actual
158256.002023-07-077126Actual
1992015.002023-11-067126Actual
15730.002022-05-067173Budget
2534525.232024-04-0571111Actual
1770.002022-05-067113Budget
255721.822024-04-0571212Actual
1241960.002023-04-067163Budget
2123879.872023-12-077128Actual
938080.002023-01-047165Budget
5819110.002022-10-067114Budget
2284288.002024-02-047165Actual
1871360.002023-10-067164Actual
3401740.002024-12-067146Actual
932356.002023-01-047115Actual
1897211.002023-10-067156Actual
15108108.662023-06-067118Actual
2590686.002024-05-057115Actual
1938310.332023-10-0671511Actual
946053.002023-01-047116Actual
3672944.382025-02-0471411Actual
3333660.332024-11-0571611Actual
708170.002022-11-067115Actual
3339528.422024-11-0571112Actual
924380.002023-01-047164Budget
27039131.002024-06-057115Actual
2280964.002024-02-047115Actual
3637627.002025-02-047166Actual
2041113.532023-11-0671511Actual
1714855.632023-08-067128Actual
22596156.002024-02-047113Actual
873256.002022-12-077167Actual
1877270.002023-10-067115Actual
26200195.002024-05-057117Actual
3569742.252025-01-0471112Actual
164363.952023-07-0771212Actual
3056246.002024-09-057116Actual
1321980.002023-04-067167Budget
10440104.002023-02-047115Actual
19708101.002023-11-067114Actual
394870.002022-08-067136Budget
913630.002023-01-047173Budget
20499.002022-05-067114Actual
195012.892023-10-0671212Actual
2673757.392024-05-0571213Actual
29787123.812024-08-057168Actual
164663.952023-07-0771612Actual
319990.002022-07-077118Budget
371490.002022-08-067115Budget
2398722.002024-03-057146Actual
2528669.262024-04-057168Actual
1082460.002023-02-047166Budget
3168870.002024-10-057116Actual
226839.002022-07-077113Actual
628921.002022-10-067156Actual
2271699.002024-02-047114Actual
2439517.782024-03-0571411Actual
1391722.002023-05-067156Actual
174682.892023-08-0671212Actual
2422299.572024-03-057128Actual
13499195.002023-05-067113Actual
483364.002022-09-067115Actual
3602431.002025-02-047173Actual
3690683.742025-02-0471612Actual
2748160.172024-06-057168Actual
714070.002022-11-067165Actual
2133022.042023-12-0771111Actual
138848.002022-06-067164Actual
2401322.002024-03-057156Actual
3286748.002024-11-057136Actual
371363.002022-08-067115Actual
675760.002022-11-067113Budget
2238825.232024-01-0471311Actual
1764823.002023-09-067173Actual
180114.002022-06-067156Actual
16029104.002023-07-077167Actual
619670.002022-10-067136Budget
965110.002023-01-047156Actual
114650.002022-06-067113Actual
2788795.992024-06-0571213Actual
2410293.002024-03-057117Actual
53530.002022-05-067126Budget
549050.002022-09-067128Budget
516630.002022-09-067156Budget
1147993.002023-03-067164Actual
2644411.402024-05-0571211Actual
11418110.002023-03-067114Budget
442538.962022-08-067168Actual
27420220.782024-06-057118Actual
1983447.002023-11-067165Actual
410160.002022-08-067166Budget
13533100.002023-05-067163Actual
194190.002022-06-067117Actual
806280.002022-12-077114Budget
32038110.172024-10-057168Actual
30913141.992024-09-057168Actual
2768239.062024-06-0571611Actual
1292580.002023-04-067136Budget
10906100.002023-02-047117Budget
12030100.002023-03-067117Budget
138970.002022-06-067164Budget
475360.002022-09-067164Budget
338560.002022-08-067113Budget
2436813.532024-03-0571311Actual
3238934.592024-10-0571113Actual
3198122.302022-07-077118Actual
12829.002022-06-067173Actual
377060.002022-08-067165Budget
277697.142024-06-0571212Actual
28189122.002024-07-067115Actual
1292651.002023-04-067136Actual
1334950.002023-04-067128Budget
33631205.002024-12-067113Actual
249626.002024-04-057126Actual
3702392.482025-02-0471613Actual
324750.002022-07-077128Budget
1297360.002023-04-067146Budget
2195115.002024-01-047126Actual
27361101.002024-06-057167Actual
918480.002023-01-047114Budget
3061737.002024-09-057136Actual
3004811.402024-08-0571212Actual
891840.002022-12-077168Budget
2984668.852024-08-0571111Actual
1413279.872023-05-067128Actual
2943639.002024-08-057116Actual
404230.002022-08-067156Budget
1941529.482023-10-0671611Actual
2215578.002024-01-047167Actual
937949.002023-01-047165Actual
1371586.002023-05-067115Actual
7550.002022-05-067163Budget
3291924.002024-11-057156Actual
34132221.002024-12-067117Actual
2339323.102024-02-0471411Actual
3617877.002025-02-047165Actual
1776861.002023-09-067115Actual
3330322.042024-11-0571411Actual
1082535.002023-02-047166Actual
2949156.002024-08-057136Actual
34225128.362024-12-067118Actual
251170.002022-07-077164Budget
997554.112023-01-047128Actual
399431.002022-08-067146Actual
1994836.002023-11-067136Actual
3445315.652024-12-0671511Actual
3396310.002024-12-067126Actual
1685716.002023-08-067126Actual
530390.002022-09-067117Budget
3867652.002025-04-067166Actual
1179880.002023-03-067136Budget
1693722.002023-08-067156Actual
10439100.002023-02-047115Budget
554950.002022-09-067168Budget
713980.002022-11-067165Budget
3675615.652025-02-0471511Actual
965240.002023-01-047156Budget
848720.002022-12-077146Actual
609932.002022-10-067116Actual
587760.002022-10-067164Budget
38351123.002025-04-067114Actual
2336619.912024-02-0471311Actual
1235880.002023-04-067113Budget
522241.002022-09-067166Actual
2830916.002024-07-067126Actual
1359336.002023-05-067173Actual
642880.002022-10-067117Actual
2431331.612024-03-0571111Actual
2487661.002024-04-057165Actual
3623760.002025-02-047116Actual
33009154.002024-11-057117Actual
1788813.002023-09-067126Actual
37115146.002025-03-067163Actual
1475947.002023-06-067165Actual
22214141.992024-01-047118Actual
3847876.002025-04-067165Actual
793550.002022-12-077163Budget
2413570.002024-03-057167Actual
200070.002022-06-067167Budget
170870.002022-06-067136Budget
1221954.112023-03-067128Actual
205302.892023-11-0671212Actual
2290134.002024-02-047116Actual
826180.002022-12-077165Budget
16088160.182023-07-077118Actual
38265127.002025-04-067163Actual
2138517.782023-12-0771311Actual
2472218.002024-04-057173Actual
1534322.042023-06-0671611Actual
946170.002023-01-047116Budget
3859256.002025-04-067136Actual
1564676.002023-07-077164Actual
287223.002022-07-077146Actual
867164.002022-12-077117Actual
3664797.572025-02-0471111Actual
175550.002022-06-067146Budget
1268770.002023-04-067115Actual
3738742.002025-03-067116Actual
2475088.002024-04-057114Actual
305890.002022-07-077117Budget
2525369.262024-04-057128Actual
1489916.002023-06-067146Actual
255455.012024-04-0571112Actual
3699273.182025-02-0471213Actual
1569.002022-05-067173Actual
3793776.292025-03-0671611Actual
1531023.102023-06-0671411Actual
2384753.002024-03-057165Actual
23600166.002024-03-057113Actual
21117104.002023-12-077117Actual
2572389.002024-05-057163Actual
87549.002022-05-067167Actual
205032.892023-11-0671112Actual
661637.452022-10-067128Actual
1587922.002023-07-077146Actual
502340.002022-09-067126Budget
1334855.632023-04-067128Actual
2035713.532023-11-0671311Actual
34564.002022-05-067115Actual
194290.002022-06-067117Budget
3345677.362024-11-0571612Actual
34815137.002025-01-047163Actual
629030.002022-10-067156Budget
1614982.902023-07-077168Actual
2744895.022024-06-057128Actual
31977220.782024-10-057118Actual
2233322.042024-01-0471111Actual
1129036.002023-03-067163Actual
14043117.002023-05-067167Actual
1921549.572023-10-067168Actual
3029068.002024-09-057163Actual
2012462.002023-11-067167Actual
1428125.232023-05-0671311Actual
450644.002022-09-067113Actual

Generated 2025-06-05 16:48:30.915 UTC