[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-117113Actual
31595176.002024-10-107115Actual
240730.002022-07-127173Budget
3634424.002025-02-097156Actual
997554.112023-01-097128Actual
2206349.002024-01-097166Actual
1217179.872023-03-117118Actual
1799933.002023-09-117166Actual
760880.002022-11-117167Budget
3407433.002024-12-117166Actual
3864424.002025-04-117156Actual
905750.002023-01-097163Budget
601860.002022-10-117165Budget
2478354.002024-04-107164Actual
2215578.002024-01-097167Actual
938080.002023-01-097165Budget
554950.002022-09-117168Budget
2333915.652024-02-0971211Actual
36588123.812025-02-097168Actual
3330322.042024-11-1071411Actual
1534322.042023-06-1171611Actual
2241523.102024-01-0971411Actual
1174840.002023-03-117126Budget
214396.082023-12-1271511Actual
3696546.872025-02-0971113Actual
1287740.002023-04-117126Budget
292040.002022-07-127156Budget
30759136.002024-09-107117Actual
950818.002023-01-097126Actual
256036.082024-04-1071612Actual
2071023.002023-12-127173Actual
793550.002022-12-127163Budget
2721133.002024-06-107146Actual
3259829.002024-11-107173Actual
36052247.002025-02-097114Actual
1297360.002023-04-117146Budget
194290.002022-06-117117Budget
28600110.172024-07-117128Actual
1826935.872023-09-1171111Actual
442650.002022-08-117168Budget
1626311.402023-07-1271311Actual
1184560.002023-03-117146Budget
81763.002022-05-117117Actual
34690.002022-05-117115Budget
291923.002022-07-127156Actual
14043117.002023-05-117167Actual
186020.002022-06-117166Actual
2542715.652024-04-1071411Actual
667650.002022-10-117168Budget
30503103.002024-09-107165Actual
1696929.002023-08-117166Actual
2183286.002024-01-097115Actual
34253126.842024-12-117128Actual
2012462.002023-11-117167Actual
3141668.002024-10-107163Actual
2300826.002024-02-097156Actual
25811128.002024-05-107114Actual
1057780.002023-02-097116Budget
3717329.002025-03-117173Actual
1673796.002023-08-117115Actual
34901163.002025-01-097114Actual
2103020.002023-12-127156Actual
19154173.812023-10-117118Actual
2806929.002024-07-117173Actual
708170.002022-11-117115Actual
1096493.002023-02-097167Actual
19622114.002023-11-117163Actual
195316.082023-10-1171612Actual
2828275.002024-07-117116Actual
277697.142024-06-1071212Actual
489460.002022-09-117165Budget
675639.002022-11-117113Actual
1712099.572023-08-117118Actual
225389.272024-01-0971612Actual
1147993.002023-03-117164Actual
11559100.002023-03-117115Budget
3702392.482025-02-0971613Actual
138848.002022-06-117164Actual
812142.002022-12-127164Actual
37584124.002025-03-117117Actual
3888895.022025-04-117168Actual
13499195.002023-05-117113Actual
288019.272024-07-1171511Actual
1880698.002023-10-117165Actual
3174340.002024-10-107136Actual
834353.002022-12-127116Actual
28011122.002024-07-117163Actual
2475088.002024-04-107114Actual
1587922.002023-07-127146Actual
154023.952023-06-1171112Actual
330343.512022-07-127168Actual
21151104.002023-12-127167Actual
330450.002022-07-127168Budget
2984668.852024-08-1071111Actual
563044.002022-10-117113Actual
324750.002022-07-127128Budget
2268831.002024-02-097173Actual
371363.002022-08-117115Actual
352540.002022-08-117173Budget
3114649.702024-09-1071112Actual
555043.512022-09-117168Actual
3894797.572025-04-1171111Actual
1011457.002023-02-097113Actual
418290.002022-08-117117Budget
144262.892023-05-1171212Actual
2992832.672024-08-1071411Actual
1492527.002023-06-117156Actual
324641.992022-07-127128Actual
3327622.042024-11-1071311Actual
37115146.002025-03-117163Actual
95990.002022-05-117118Budget
2676981.962024-05-1071613Actual
2786046.872024-06-1071113Actual
502214.002022-09-117126Actual
2614029.002024-05-107166Actual
3793776.292025-03-1171611Actual
619670.002022-10-117136Budget
40470.002022-05-117165Budget
23098117.002024-02-097117Actual
3522648.002025-01-097166Actual
1189212.002023-03-117156Actual
2602811.002024-05-107126Actual
208085.932022-06-117118Actual
1301925.002023-04-117156Actual
642790.002022-10-117117Budget
37676166.242025-03-117118Actual
2195115.002024-01-097126Actual
648770.002022-10-117167Budget
1877270.002023-10-117115Actual
3339528.422024-11-1071112Actual
1815088.962023-09-117118Actual
3448669.912024-12-1171611Actual
2951735.002024-08-107146Actual
2507443.002024-04-107166Actual
1194960.002023-03-117166Budget
587642.002022-10-117164Actual
1274754.002023-04-117165Actual
26234140.002024-05-107167Actual
2174083.002024-01-097114Actual
3126627.572024-09-1071113Actual
1254685.002023-04-117114Actual
2321970.782024-02-097128Actual
3056246.002024-09-107116Actual
1564676.002023-07-127164Actual
1307835.002023-04-117166Actual
399540.002022-08-117146Budget
843980.002022-12-127136Budget
1685716.002023-08-117126Actual
35249.002022-08-117173Actual
1049580.002023-02-097165Budget
68958.002022-11-117173Actual
1292580.002023-04-117136Budget
826180.002022-12-127165Budget
3540596.542025-01-097128Actual
33631205.002024-12-117113Actual
379059.272025-03-1171511Actual
205608.212023-11-1171612Actual
511940.002022-09-117146Budget
34225128.362024-12-117118Actual
30410152.002024-09-107164Actual
1677178.002023-08-117165Actual
3223865.652024-10-1071611Actual
3902965.652025-04-1171411Actual
886150.002022-12-127128Budget
1109250.002023-02-097128Budget
165930.002022-06-117126Budget
3900239.062025-04-1171311Actual
1430819.912023-05-1171411Actual
200070.002022-06-117167Budget
80149.002022-12-127173Actual
1104490.002023-02-097118Budget
731880.002022-11-117136Budget
1764823.002023-09-117173Actual
170759.002022-06-117136Actual
357288.002022-08-117114Actual
1770968.002023-09-117164Actual
1691130.002023-08-117146Actual
6569137.452022-10-117118Actual
859136.002022-12-127166Actual
3016773.182024-08-1071213Actual
22214141.992024-01-097118Actual
2336619.912024-02-0971311Actual
3171518.002024-10-107126Actual
619565.002022-10-117136Actual
1072160.002023-02-097146Budget
311870.002022-07-127167Budget
3445315.652024-12-1171511Actual
114770.002022-06-117113Budget
1683054.002023-08-117116Actual
1489916.002023-06-117146Actual
37201117.002025-03-117114Actual
577116.002022-10-117173Actual
1770.002022-05-117113Budget
3684639.062025-02-0971112Actual
13300107.142023-04-117118Actual
2280964.002024-02-097115Actual
2907246.872024-07-1171613Actual
3064332.002024-09-107146Actual
2487661.002024-04-107165Actual
1072029.002023-02-097146Actual
16088160.182023-07-127118Actual
287223.002022-07-127146Actual
3573110.002022-08-117114Budget
377060.002022-08-117165Budget
3281253.002024-11-107116Actual
3439932.672024-12-1171311Actual
25940105.002024-05-107165Actual
4693110.002022-09-117114Budget
3623760.002025-02-097116Actual
3008158.212024-08-1071612Actual
3324944.382024-11-1071211Actual
277730.002022-07-127126Budget
436854.112022-08-117128Actual
3699273.182025-02-0971213Actual
158256.002023-07-127126Actual
3802414.592025-03-1171212Actual
2788795.992024-06-1071213Actual
2748160.172024-06-107168Actual
1714855.632023-08-117128Actual
694277.002022-11-117114Actual
1179776.002023-03-117136Actual
722035.002022-11-117116Actual
614640.002022-10-117126Budget
3811662.662025-03-1171113Actual
839040.002022-12-127126Budget
3552534.802025-01-0971211Actual
34781150.002025-01-097113Actual
1635025.232023-07-1271611Actual
1661636.002023-08-117173Actual
32626148.002024-11-107114Actual
3932769.672025-04-1171613Actual
37737158.662025-03-117168Actual
932356.002023-01-097115Actual
265255.012024-05-1071511Actual
2572389.002024-05-107163Actual
891840.002022-12-127168Budget
20090100.002023-11-117117Actual
700056.002022-11-117164Actual
708280.002022-11-117115Budget
1090578.002023-02-097117Actual
773750.002022-11-117128Budget
1147890.002023-03-117164Budget
1654.002022-05-117113Actual
522360.002022-09-117166Budget
3460666.722024-12-1171612Actual
3782411.402025-03-1171211Actual
2987417.782024-08-1071211Actual
3088070.782024-09-107128Actual
2238825.232024-01-0971311Actual
3917622.042025-04-1171212Actual
3511422.002025-01-097126Actual
26263.002022-05-117164Actual
2177360.002024-01-097164Actual
142548.212023-05-1171211Actual
960440.002023-01-097146Budget
736423.002022-11-117146Actual
1522825.232023-06-1171111Actual
464540.002022-09-117173Budget
3004811.402024-08-1071212Actual
305760.002022-07-127117Actual
3117428.422024-09-1071212Actual
17676110.002023-09-117114Actual
3354281.962024-11-1071213Actual
138970.002022-06-117164Budget
87549.002022-05-117167Actual
21621109.002024-01-097113Actual
26370.002022-05-117164Budget
2836350.002024-07-117146Actual
1221954.112023-03-117128Actual
2284288.002024-02-097165Actual
867290.002022-12-127117Budget
577040.002022-10-117173Budget
2003235.002023-11-117166Actual
15492187.002023-07-127113Actual
2499030.002024-04-107136Actual
1997419.002023-11-117146Actual
853429.002022-12-127156Actual
997450.002023-01-097128Budget
1035854.002023-02-097164Actual
3469246.872024-12-1171213Actual
282670.002022-07-127136Budget
2298216.002024-02-097146Actual
20618175.002023-12-127113Actual
1516979.872023-06-117168Actual
29726205.632024-08-107118Actual
731759.002022-11-117136Actual
1189140.002023-03-117156Budget
418172.002022-08-117117Actual
15730.002022-05-117173Budget
3867652.002025-04-117166Actual
12688100.002023-04-117115Budget
1174930.002023-03-117126Actual
3229734.802024-10-1071112Actual
3233066.722024-10-1071612Actual
1759085.002023-09-117163Actual
19589195.002023-11-117113Actual
264870.002022-07-127165Budget
450760.002022-09-117113Budget
3254076.002024-11-107163Actual
2516693.002024-04-107167Actual
2038414.592023-11-1171411Actual
3847876.002025-04-117165Actual
522241.002022-09-117166Actual
1786154.002023-09-117116Actual
17556124.002023-09-117113Actual
67840.002022-05-117156Budget
1821082.902023-09-117168Actual
2396130.002024-03-107136Actual
144566.082023-05-1171612Actual
475264.002022-09-117164Actual
2990139.062024-08-1071311Actual
2401322.002024-03-107156Actual
2425470.782024-03-107168Actual
1921549.572023-10-117168Actual
29633221.002024-08-107117Actual
36527248.062025-02-097118Actual
436950.002022-08-117128Budget
1076840.002023-02-097156Budget
356069.272025-01-0971511Actual
2889358.212024-07-1171112Actual
2540017.782024-04-1071311Actual
91379.002023-01-097173Actual
3487329.002025-01-097173Actual
423956.002022-08-117167Actual
1049691.002023-02-097165Actual
39295103.012025-04-1171213Actual
820180.002022-12-127115Budget
2943639.002024-08-107116Actual
3563837.992025-01-0971611Actual
19800107.002023-11-117115Actual
2331135.872024-02-0971111Actual
950940.002023-01-097126Budget
251170.002022-07-127164Budget
1495730.002023-06-117166Actual
205032.892023-11-1171112Actual
1096380.002023-02-097167Budget
164363.952023-07-1271212Actual
2073883.002023-12-127114Actual
1475947.002023-06-117165Actual
28513100.002024-07-117167Actual
2744895.022024-06-107128Actual
3286748.002024-11-107136Actual
34564.002022-05-117115Actual
128330.002022-06-117173Budget
3543879.872025-01-097168Actual
1809162.002023-09-117167Actual
2584566.002024-05-107164Actual
34935135.002025-01-097164Actual
180114.002022-06-117156Actual
147090.002022-06-117115Budget
3058915.002024-09-107126Actual
1115140.482023-02-097168Actual
2578327.002024-05-107173Actual
3805789.062025-03-1171612Actual
259290.002022-07-127115Budget
2673757.392024-05-1071213Actual
2780156.082024-06-1071612Actual
2774166.722024-06-1071112Actual
507170.002022-09-117136Budget
20243119.272023-11-117168Actual
20211107.142023-11-117128Actual
2147223.102023-12-1271611Actual
595772.002022-10-117115Actual
2325288.962024-02-097168Actual
73550.002022-05-117166Budget
7432.002022-05-117163Actual
1082460.002023-02-097166Budget
628921.002022-10-117156Actual
2422299.572024-03-107128Actual
1611699.572023-07-127128Actual
28633138.962024-07-117168Actual
1389130.002023-05-117146Actual
1249830.002023-04-117173Budget
2484253.002024-04-107115Actual
22121100.002024-01-097117Actual
28223106.002024-07-117165Actual
3549768.852025-01-0971111Actual
3502890.002025-01-097165Actual
2092344.002023-12-127116Actual
3147429.002024-10-107173Actual
3061737.002024-09-107136Actual
63150.002022-05-117146Budget
2756826.292024-06-1071211Actual
3667544.382025-02-0971211Actual
450644.002022-09-117113Actual
175432.002022-06-117146Actual
1918295.022023-10-117128Actual
30469114.002024-09-107115Actual
946053.002023-01-097116Actual
165814.002022-06-117126Actual
1481834.002023-06-117116Actual
970623.002023-01-097166Actual
787660.002022-12-127113Budget
820256.002022-12-127115Actual
1531023.102023-06-1171411Actual
1330190.002023-04-117118Budget
1620834.802023-07-1271111Actual
194190.002022-06-117117Actual
787744.002022-12-127113Actual
1794222.002023-09-117146Actual
1365476.002023-05-117164Actual
183786.082023-09-1171511Actual
30852296.542024-09-107118Actual
319990.002022-07-127118Budget
266186.082024-05-1071112Actual
311735.002022-07-127167Actual
1463366.002023-06-117114Actual
3876871.002025-04-117167Actual
26200195.002024-05-107117Actual
3333660.332024-11-1071611Actual
3672944.382025-02-0971411Actual
28572148.052024-07-117118Actual
3351541.602024-11-1071113Actual
1287618.002023-04-117126Actual
483490.002022-09-117115Budget
2838924.002024-07-117156Actual
249626.002024-04-107126Actual
2764917.782024-06-1071511Actual
1434014.592023-05-1171611Actual
2545410.332024-04-1071511Actual
1664463.002023-08-117114Actual
3393653.002024-12-117116Actual
2236122.042024-01-0971211Actual
3153685.002024-10-107164Actual
2975482.902024-08-107128Actual
2041113.532023-11-1171511Actual
3832320.002025-04-117173Actual
1561255.002023-07-127114Actual
3920989.062025-04-1171612Actual
1504978.002023-06-117167Actual
152960.002022-06-117165Actual
624340.002022-10-117146Budget
2203113.002024-01-097156Actual
689430.002022-11-117173Budget
22596156.002024-02-097113Actual
713980.002022-11-117165Budget
3212522.042024-10-1071211Actual
1841119.912023-09-1171611Actual
3241657.392024-10-1071213Actual
1897211.002023-10-117156Actual
305890.002022-07-127117Budget
3132492.482024-09-1071613Actual
924272.002023-01-097164Actual
489349.002022-09-117165Actual
812080.002022-12-127164Budget
15108108.662023-06-117118Actual
3457328.422024-12-1171212Actual
2381370.002024-03-107115Actual
3749428.002025-03-117156Actual
1472575.002023-06-117115Actual
1302040.002023-04-117156Budget
153070.002022-06-117165Budget
3437213.532024-12-1171211Actual
634627.002022-10-117166Actual
28189122.002024-07-117115Actual
2830916.002024-07-117126Actual
1030071.002023-02-097114Actual
1484522.002023-06-117126Actual
251036.002022-07-127164Actual
3100017.782024-09-1071211Actual
806280.002022-12-127114Budget
1593726.002023-07-127166Actual
13160104.002023-04-117117Actual
20499.002022-05-117114Actual
760772.002022-11-117167Actual
661750.002022-10-117128Budget
1184440.002023-03-117146Actual
726840.002022-11-117126Budget
245411.822024-03-1071212Actual
232635.002022-07-127163Actual
16524136.002023-08-117113Actual
34815137.002025-01-097163Actual
180240.002022-06-117156Budget
2768239.062024-06-1071611Actual
442538.962022-08-117168Actual
3569742.252025-01-0971112Actual
23191107.142024-02-097118Actual
464414.002022-09-117173Actual
1221850.002023-03-117128Budget
1738229.482023-08-1171611Actual
432190.002022-08-117118Budget
1202952.002023-03-117117Actual
456428.002022-09-117163Actual
363235.002022-08-117164Actual
87670.002022-05-117167Budget
937949.002023-01-097165Actual
1729522.042023-08-1171311Actual
53530.002022-05-117126Budget
1282854.002023-04-117116Actual
10440104.002023-02-097115Actual
2762253.952024-06-1071411Actual
29284114.002024-08-107164Actual
516630.002022-09-117156Budget
394747.002022-08-117136Actual
174987.142023-08-1171612Actual
507229.002022-09-117136Actual
338560.002022-08-117113Budget
410160.002022-08-117166Budget
1569.002022-05-117173Actual
53416.002022-05-117126Actual

Generated 2025-06-10 08:08:04.742 UTC