[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-037116Actual
36555107.142025-02-017128Actual
970623.002023-01-017166Actual
1129036.002023-03-037163Actual
186150.002022-06-037166Budget
1072029.002023-02-017146Actual
2504218.002024-04-027156Actual
2548628.422024-04-0271611Actual
549138.962022-09-037128Actual
2901355.642024-07-0371113Actual
180240.002022-06-037156Budget
1817870.782023-09-037128Actual
1590533.002023-07-047156Actual
14104107.142023-05-037118Actual
1685716.002023-08-037126Actual
450760.002022-09-037113Budget
34994122.002025-01-017115Actual
170870.002022-06-037136Budget
1365476.002023-05-037164Actual
1209080.002023-03-037167Budget
978790.002023-01-017117Budget
1475947.002023-06-037165Actual
3746830.002025-03-037146Actual
899839.002023-01-017113Actual
2992832.672024-08-0271411Actual
984530.002023-01-017167Actual
3209769.912024-10-0271111Actual
235426.082024-02-0171612Actual
1115140.482023-02-017168Actual
3407433.002024-12-037166Actual
7432.002022-05-037163Actual
1274754.002023-04-037165Actual
277697.142024-06-0271212Actual
17676110.002023-09-037114Actual
1115250.002023-02-017168Budget
3291924.002024-11-027156Actual
3888895.022025-04-037168Actual
820180.002022-12-047115Budget
2174083.002024-01-017114Actual
1664463.002023-08-037114Actual
73550.002022-05-037166Budget
2655824.162024-05-0271611Actual
2966778.002024-08-027167Actual
3002048.632024-08-0271112Actual
114770.002022-06-037113Budget
768980.002022-11-037118Budget
3295146.002024-11-027166Actual
324641.992022-07-047128Actual
154346.082023-06-0371612Actual
34253126.842024-12-037128Actual
1123280.002023-03-037113Budget
266186.082024-05-0271112Actual
200070.002022-06-037167Budget
80149.002022-12-047173Actual
2540017.782024-04-0271311Actual
194190.002022-06-037117Actual
601742.002022-10-037165Actual
1017360.002023-02-017163Budget
357288.002022-08-037114Actual
37676166.242025-03-037118Actual
1321980.002023-04-037167Budget
87670.002022-05-037167Budget
3056246.002024-09-027116Actual
19095104.002023-10-037167Actual
1683054.002023-08-037116Actual
33631205.002024-12-037113Actual
173493.952023-08-0371511Actual
3324944.382024-11-0271211Actual
232635.002022-07-047163Actual
3508732.002025-01-017116Actual
26200195.002024-05-027117Actual
2682798.002024-06-027113Actual
2100435.002023-12-047146Actual
3066918.002024-09-027156Actual
2768239.062024-06-0271611Actual
965110.002023-01-017156Actual
1900329.002023-10-037166Actual
193023.952023-10-0371211Actual
2065293.002023-12-047163Actual
180114.002022-06-037156Actual
3920989.062025-04-0371612Actual
215316.082023-12-0471112Actual
184703.952023-09-0371112Actual
1156072.002023-03-037115Actual
3223865.652024-10-0271611Actual
63150.002022-05-037146Budget
255721.822024-04-0271212Actual
1585330.002023-07-047136Actual
475360.002022-09-037164Budget
3217927.362024-10-0271411Actual
14547114.002023-06-037163Actual
404113.002022-08-037156Actual
1696929.002023-08-037166Actual
161047.002022-06-037116Actual
1227748.052023-03-037168Actual
3354281.962024-11-0271213Actual
165814.002022-06-037126Actual
363360.002022-08-037164Budget
18594105.002023-10-037163Actual
3442649.702024-12-0371411Actual
291923.002022-07-047156Actual
2545410.332024-04-0271511Actual
1067376.002023-02-017136Actual
3617877.002025-02-017165Actual
1025214.002023-02-017173Actual
3864424.002025-04-037156Actual
1776861.002023-09-037115Actual
1635025.232023-07-0471611Actual
2171220.002024-01-017173Actual
1260783.002023-04-037164Actual
36434198.002025-02-017117Actual
1179776.002023-03-037136Actual
33751140.002024-12-037114Actual
3690683.742025-02-0171612Actual
634627.002022-10-037166Actual
2141225.232023-12-0471411Actual
741112.002022-11-037156Actual
960526.002023-01-017146Actual
21117104.002023-12-047117Actual
2949156.002024-08-027136Actual
1017232.002023-02-017163Actual
1082460.002023-02-017166Budget
3738742.002025-03-037116Actual
37584124.002025-03-037117Actual
175550.002022-06-037146Budget
577116.002022-10-037173Actual
3634424.002025-02-017156Actual
1809162.002023-09-037167Actual
722035.002022-11-037116Actual
2889358.212024-07-0371112Actual
2083188.002023-12-047115Actual
1381043.002023-05-037116Actual
1569.002022-05-037173Actual
1726814.592023-08-0371211Actual
28097172.002024-07-037114Actual
2331135.872024-02-0171111Actual
1938310.332023-10-0371511Actual
1932914.592023-10-0371311Actual
1109348.052023-02-017128Actual
2723721.002024-06-027156Actual
700180.002022-11-037164Budget
20211107.142023-11-037128Actual
834270.002022-12-047116Budget
338560.002022-08-037113Budget
292040.002022-07-047156Budget
208085.932022-06-037118Actual
32506205.002024-11-027113Actual
245455.002022-07-047114Actual
25689137.002024-05-027113Actual
19154173.812023-10-037118Actual
389823.002022-08-037126Actual
1570579.002023-07-047115Actual
675760.002022-11-037113Budget
1208945.002023-03-037167Actual
146990.002022-06-037115Actual
13499195.002023-05-037113Actual
36527248.062025-02-017118Actual
3699273.182025-02-0171213Actual
754950.002022-11-037117Actual
410160.002022-08-037166Budget
681550.002022-11-037163Budget
28011122.002024-07-037163Actual
6569137.452022-10-037118Actual
3502890.002025-01-017165Actual
3811662.662025-03-0371113Actual
37328106.002025-03-037165Actual
3212522.042024-10-0271211Actual
1096493.002023-02-017167Actual
212849.572022-06-037128Actual
950940.002023-01-017126Budget
1109250.002023-02-017128Budget
27327132.002024-06-027117Actual
714070.002022-11-037165Actual
28189122.002024-07-037115Actual
1935615.652023-10-0371411Actual
1712099.572023-08-037118Actual
330450.002022-07-047168Budget
1249830.002023-04-037173Budget
11045141.992023-02-017118Actual
2422299.572024-03-027128Actual
511940.002022-09-037146Budget
726913.002022-11-037126Actual
3008158.212024-08-0271612Actual
29164109.002024-08-027163Actual
741240.002022-11-037156Budget
1340860.172023-04-037168Actual
502214.002022-09-037126Actual
3200582.902024-10-027128Actual
259290.002022-07-047115Budget
2138517.782023-12-0471311Actual
1434014.592023-05-0371611Actual
978880.002023-01-017117Actual
3914848.632025-04-0371112Actual
38734104.002025-04-037117Actual
4693110.002022-09-037114Budget
3802414.592025-03-0371212Actual
2333915.652024-02-0171211Actual
38827179.872025-04-037118Actual
628921.002022-10-037156Actual
2224288.962024-01-017128Actual
1391722.002023-05-037156Actual
245411.822024-03-0271212Actual
1003338.962023-01-017168Actual
215633.952023-12-0471612Actual
399540.002022-08-037146Budget
3555244.382025-01-0171311Actual
20618175.002023-12-047113Actual
344424.002022-08-037163Actual
33101220.782024-11-027118Actual
614640.002022-10-037126Budget
27977107.002024-07-037113Actual
33221109.272024-11-0271111Actual
2874753.952024-07-0371311Actual
848640.002022-12-047146Budget
2413570.002024-03-027167Actual
2957552.002024-08-027166Actual
3799644.382025-03-0371112Actual
507229.002022-09-037136Actual
826263.002022-12-047165Actual
1428125.232023-05-0371311Actual
34225128.362024-12-037118Actual
3393653.002024-12-037116Actual
3540596.542025-01-017128Actual
554950.002022-09-037168Budget
174987.142023-08-0371612Actual
1254685.002023-04-037114Actual
3817369.672025-03-0371613Actual
153070.002022-06-037165Budget
867290.002022-12-047117Budget
31502197.002024-10-027114Actual
404230.002022-08-037156Budget
33877137.002024-12-037165Actual
1764823.002023-09-037173Actual
3254076.002024-11-027163Actual
20183158.662023-11-037118Actual
2907246.872024-07-0371613Actual
2200539.002024-01-017146Actual
3117428.422024-09-0271212Actual
36052247.002025-02-017114Actual
464540.002022-09-037173Budget
507170.002022-09-037136Budget
1287740.002023-04-037126Budget
30913141.992024-09-027168Actual
3454569.912024-12-0371112Actual
26980114.002024-06-027164Actual
3316279.872024-11-027168Actual
12030100.002023-03-037117Budget
1025330.002023-02-017173Budget
3088070.782024-09-027128Actual
456550.002022-09-037163Budget
2003235.002023-11-037166Actual
32753152.002024-11-027165Actual
31595176.002024-10-027115Actual
25132109.002024-04-027117Actual
3900239.062025-04-0371311Actual
186020.002022-06-037166Actual
256036.082024-04-0271612Actual
1558431.002023-07-047173Actual
3019892.482024-08-0271613Actual
27768.002022-07-047126Actual
881364.722022-12-047118Actual
17556124.002023-09-037113Actual
1693722.002023-08-037156Actual
2086488.002023-12-047165Actual
2895467.782024-07-0371612Actual
694277.002022-11-037114Actual
31918124.002024-10-027167Actual
2384753.002024-03-027165Actual
3330322.042024-11-0271411Actual
3573110.002022-08-037114Budget
1301925.002023-04-037156Actual
619670.002022-10-037136Budget
2828275.002024-07-037116Actual
38265127.002025-04-037163Actual
609860.002022-10-037116Budget
1897211.002023-10-037156Actual
29343106.002024-08-027115Actual
1235972.002023-04-037113Actual
34815137.002025-01-017163Actual
154023.952023-06-0371112Actual
3439932.672024-12-0371311Actual
14009130.002023-05-037117Actual
182976.082023-09-0371211Actual
3847876.002025-04-037165Actual
1221954.112023-03-037128Actual
1202952.002023-03-037117Actual
2105925.002023-12-047166Actual
58470.002022-05-037136Budget
1194960.002023-03-037166Budget
1667846.002023-08-037164Actual
1513655.632023-06-037128Actual
32660109.002024-11-027164Actual
10906100.002023-02-017117Budget
2455110.002022-07-047114Budget
3428582.902024-12-037168Actual
1170068.002023-03-037116Actual
2092344.002023-12-047116Actual
489349.002022-09-037165Actual
3741422.002025-03-037126Actual
873256.002022-12-047167Actual
3238934.592024-10-0271113Actual
1983447.002023-11-037165Actual
708280.002022-11-037115Budget
1334950.002023-04-037128Budget
2396130.002024-03-027136Actual
2726954.002024-06-027166Actual
3584392.482025-01-0171213Actual
53416.002022-05-037126Actual
1886525.002023-10-037116Actual
2937776.002024-08-027165Actual
15108108.662023-06-037118Actual
2813093.002024-07-037164Actual
3814392.482025-03-0371213Actual
2135819.912023-12-0471211Actual
2975482.902024-08-027128Actual
2501616.002024-04-027146Actual
873180.002022-12-047167Budget
194290.002022-06-037117Budget
1677178.002023-08-037165Actual
918555.002023-01-017114Actual
2641632.672024-05-0271111Actual
29726205.632024-08-027118Actual
13533100.002023-05-037163Actual
549050.002022-09-037128Budget
787744.002022-12-047113Actual
793424.002022-12-047163Actual
195316.082023-10-0371612Actual
34166128.002024-12-037167Actual
1826935.872023-09-0371111Actual
563160.002022-10-037113Budget
2369223.002024-03-027173Actual
40470.002022-05-037165Budget
2177360.002024-01-017164Actual
736423.002022-11-037146Actual
3469246.872024-12-0371213Actual
1394929.002023-05-037166Actual
143995.012023-05-0371112Actual
34935135.002025-01-017164Actual
932480.002023-01-017115Budget
3516832.002025-01-017146Actual
2103020.002023-12-047156Actual
2590686.002024-05-027115Actual
1714855.632023-08-037128Actual
245146.082024-03-0271112Actual
1076840.002023-02-017156Budget
2275046.002024-02-017164Actual
1921549.572023-10-037168Actual
1297235.002023-04-037146Actual
2605641.002024-05-027136Actual
3779660.332025-03-0371111Actual
913630.002023-01-017173Budget
2238825.232024-01-0171311Actual
15730.002022-05-037173Budget
352540.002022-08-037173Budget
601860.002022-10-037165Budget
164363.952023-07-0471212Actual
1422622.042023-05-0371111Actual
23600166.002024-03-027113Actual
3861827.002025-04-037146Actual
3684639.062025-02-0171112Actual
3182739.002024-10-027166Actual
1918295.022023-10-037128Actual
28479176.002024-07-037117Actual
609932.002022-10-037116Actual
1416588.962023-05-037168Actual
1383713.002023-05-037126Actual
53530.002022-05-037126Budget
960440.002023-01-017146Budget
174682.892023-08-0371212Actual
773623.812022-11-037128Actual
1331110.002022-06-037114Budget
3114649.702024-09-0271112Actual
1249913.002023-04-037173Actual
152960.002022-06-037165Actual
128330.002022-06-037173Budget
1413279.872023-05-037128Actual
81763.002022-05-037117Actual
371490.002022-08-037115Budget
1832417.782023-09-0371311Actual
1466653.002023-06-037164Actual
779528.352022-11-037168Actual
1460515.002023-06-037173Actual
1796820.002023-09-037156Actual
3215227.362024-10-0271311Actual
1673796.002023-08-037115Actual
3785151.822025-03-0371311Actual
1003440.002023-01-017168Budget
376940.002022-08-037165Actual
1062440.002023-02-017126Budget
3519418.002025-01-017156Actual
2097846.002023-12-047136Actual
3100017.782024-09-0271211Actual
839126.002022-12-047126Actual
1626311.402023-07-0471311Actual
67718.002022-05-037156Actual
2445529.482024-03-0271611Actual
853340.002022-12-047156Budget
1835122.042023-09-0371411Actual
344550.002022-08-037163Budget
497560.002022-09-037116Budget
2833780.002024-07-037136Actual
33009154.002024-11-027117Actual
1894629.002023-10-037146Actual
10439100.002023-02-017115Budget
3557944.382025-01-0171411Actual
3844491.002025-04-037115Actual
1307960.002023-04-037166Budget
3327622.042024-11-0271311Actual
175432.002022-06-037146Actual
826180.002022-12-047165Budget
25811128.002024-05-027114Actual
997554.112023-01-017128Actual
3908952.892025-04-0371611Actual
2987417.782024-08-0271211Actual
147090.002022-06-037115Budget
1892039.002023-10-037136Actual
34564.002022-05-037115Actual
1057780.002023-02-017116Budget
938080.002023-01-017165Budget
1123376.002023-03-037113Actual
235113.952024-02-0171112Actual
648770.002022-10-037167Budget
1706183.002023-08-037167Actual
2041113.532023-11-0371511Actual
2922229.002024-08-027173Actual
2578327.002024-05-027173Actual
924272.002023-01-017164Actual
2614029.002024-05-027166Actual
642790.002022-10-037117Budget
2786046.872024-06-0271113Actual
2707164.002024-06-027165Actual
3312982.902024-11-027128Actual
22121100.002024-01-017117Actual
37294176.002025-03-037115Actual
34690.002022-05-037115Budget
3333660.332024-11-0271611Actual
483490.002022-09-037115Budget
1611699.572023-07-047128Actual
2280964.002024-02-017115Actual
1184560.002023-03-037146Budget
1072160.002023-02-017146Budget
1129160.002023-03-037163Budget
2877432.672024-07-0371411Actual
1629014.592023-07-0471411Actual
1292651.002023-04-037136Actual
3905611.402025-04-0371511Actual
1794222.002023-09-037146Actual
1082535.002023-02-017166Actual
25225108.662024-04-027118Actual
2951735.002024-08-027146Actual
1989329.002023-11-037116Actual
10440104.002023-02-017115Actual
31382193.002024-10-027113Actual
3120799.702024-09-0271612Actual
234207.142024-02-0171511Actual
2600124.002024-05-027116Actual
214396.082023-12-0471511Actual
432190.002022-08-037118Budget
194742.892023-10-0371112Actual
2012462.002023-11-037167Actual
30256150.002024-09-027113Actual
158256.002023-07-047126Actual
581860.002022-10-037114Actual
1137010.002023-03-037173Actual
2644411.402024-05-0271211Actual
544390.002022-09-037118Budget
3108752.892024-09-0271611Actual
3220617.782024-10-0271511Actual
3511422.002025-01-017126Actual
2584566.002024-05-027164Actual
2954321.002024-08-027156Actual
29284114.002024-08-027164Actual
2263091.002024-02-017163Actual
33785156.002024-12-037164Actual
1030071.002023-02-017114Actual
12829.002022-06-037173Actual
2534525.232024-04-0271111Actual
1011580.002023-02-017113Budget
1522825.232023-06-0371111Actual
667650.002022-10-037168Budget
2836350.002024-07-037146Actual
1702793.002023-08-037117Actual
891723.812022-12-047168Actual
3885582.902025-04-037128Actual
106349.572022-05-037168Actual
1282980.002023-04-037116Budget
2472218.002024-04-027173Actual
1614982.902023-07-047168Actual
3016773.182024-08-0271213Actual
7688107.142022-11-037118Actual
2195115.002024-01-017126Actual
3552534.802025-01-0171211Actual
164093.952023-07-0471112Actual
2123879.872023-12-047128Actual
2673757.392024-05-0271213Actual
379059.272025-03-0371511Actual
95990.002022-05-037118Budget
1162052.002023-03-037165Actual
3902965.652025-04-0371411Actual
2271699.002024-02-017114Actual

Generated 2025-06-03 01:25:35.268 UTC