[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-057167Actual
14547114.002023-06-057163Actual
194742.892023-10-0571112Actual
3799644.382025-03-0571112Actual
264870.002022-07-067165Budget
726913.002022-11-057126Actual
924380.002023-01-037164Budget
2493534.002024-04-047116Actual
624340.002022-10-057146Budget
1287740.002023-04-057126Budget
15730.002022-05-057173Budget
2842149.002024-07-057166Actual
1035990.002023-02-037164Budget
3744280.002025-03-057136Actual
2540017.782024-04-0471311Actual
175550.002022-06-057146Budget
848720.002022-12-067146Actual
38265127.002025-04-057163Actual
2721133.002024-06-047146Actual
3291924.002024-11-047156Actual
656890.002022-10-057118Budget
3105444.382024-09-0471411Actual
554950.002022-09-057168Budget
165930.002022-06-057126Budget
581860.002022-10-057114Actual
3088070.782024-09-047128Actual
2602811.002024-05-047126Actual
3198122.302022-07-067118Actual
2647122.042024-05-0471311Actual
1217090.002023-03-057118Budget
2987417.782024-08-0471211Actual
619670.002022-10-057136Budget
2590686.002024-05-047115Actual
10439100.002023-02-037115Budget
297642.002022-07-067166Actual
23098117.002024-02-037117Actual
7432.002022-05-057163Actual
3563837.992025-01-0371611Actual
282670.002022-07-067136Budget
2445529.482024-03-0471611Actual
3793776.292025-03-0571611Actual
1307960.002023-04-057166Budget
3569742.252025-01-0371112Actual
3664797.572025-02-0371111Actual
3502890.002025-01-037165Actual
1558431.002023-07-067173Actual
3404332.002024-12-057156Actual
2390660.002024-03-047116Actual
2943639.002024-08-047116Actual
10906100.002023-02-037117Budget
3629268.002025-02-037136Actual
2333915.652024-02-0371211Actual
40349.002022-05-057165Actual
200070.002022-06-057167Budget
3238934.592024-10-0471113Actual
773750.002022-11-057128Budget
245411.822024-03-0471212Actual
28600110.172024-07-057128Actual
2105925.002023-12-067166Actual
3466564.412024-12-0571113Actual
170870.002022-06-057136Budget
3631855.002025-02-037146Actual
1729522.042023-08-0571311Actual
20618175.002023-12-067113Actual
1492527.002023-06-057156Actual
1235972.002023-04-057113Actual
235113.952024-02-0371112Actual
1877270.002023-10-057115Actual
3066918.002024-09-047156Actual
2174083.002024-01-037114Actual
161160.002022-06-057116Budget
37115146.002025-03-057163Actual
26263.002022-05-057164Actual
1297235.002023-04-057146Actual
272832.002022-07-067116Actual
20211107.142023-11-057128Actual
2268831.002024-02-037173Actual
182976.082023-09-0571211Actual
133099.002022-06-057114Actual
37584124.002025-03-057117Actual
37737158.662025-03-057168Actual
3573110.002022-08-057114Budget
1062525.002023-02-037126Actual
1170180.002023-03-057116Budget
1788813.002023-09-057126Actual
2284288.002024-02-037165Actual
2572389.002024-05-047163Actual
34132221.002024-12-057117Actual
3894797.572025-04-0571111Actual
1386533.002023-05-057136Actual
2949156.002024-08-047136Actual
203308.212023-11-0571211Actual
34901163.002025-01-037114Actual
29726205.632024-08-047118Actual
11559100.002023-03-057115Budget
225389.272024-01-0371612Actual
1805785.002023-09-057117Actual
992680.002023-01-037118Budget
2713039.002024-06-047116Actual
3286748.002024-11-047136Actual
1292580.002023-04-057136Budget
287350.002022-07-067146Budget
741112.002022-11-057156Actual
3802414.592025-03-0571212Actual
215316.082023-12-0671112Actual
1481834.002023-06-057116Actual
2233322.042024-01-0371111Actual
2516693.002024-04-047167Actual
38734104.002025-04-057117Actual
67840.002022-05-057156Budget
229288.002024-02-037126Actual
2404443.002024-03-047166Actual
14514109.002023-06-057113Actual
3900239.062025-04-0571311Actual
3399143.002024-12-057136Actual
154023.952023-06-0571112Actual
2263091.002024-02-037163Actual
17556124.002023-09-057113Actual
2065293.002023-12-067163Actual
1868059.002023-10-057114Actual
1620834.802023-07-0671111Actual
15492187.002023-07-067113Actual
16088160.182023-07-067118Actual
3283920.002024-11-047126Actual
1017360.002023-02-037163Budget
2806929.002024-07-057173Actual
648856.002022-10-057167Actual
3667544.382025-02-0371211Actual
214396.082023-12-0671511Actual
913630.002023-01-037173Budget
26234140.002024-05-047167Actual
208085.932022-06-057118Actual
432075.322022-08-057118Actual
1249830.002023-04-057173Budget
240730.002022-07-067173Budget
2413570.002024-03-047167Actual
1780268.002023-09-057165Actual
1365476.002023-05-057164Actual
34815137.002025-01-037163Actual
3581632.832025-01-0371113Actual
3345677.362024-11-0471612Actual
1770.002022-05-057113Budget
2946318.002024-08-047126Actual
3295146.002024-11-047166Actual
2135819.912023-12-0671211Actual
2600124.002024-05-047116Actual
1072029.002023-02-037146Actual
404113.002022-08-057156Actual
3004811.402024-08-0471212Actual
432190.002022-08-057118Budget
3847876.002025-04-057165Actual
950818.002023-01-037126Actual
1794222.002023-09-057146Actual
1994836.002023-11-057136Actual
33751140.002024-12-057114Actual
2608229.002024-05-047146Actual
997450.002023-01-037128Budget
3437213.532024-12-0571211Actual
3312982.902024-11-047128Actual
992782.902023-01-037118Actual
1835122.042023-09-0571411Actual
2726954.002024-06-047166Actual
23132104.002024-02-037167Actual
205302.892023-11-0571212Actual
489349.002022-09-057165Actual
1776861.002023-09-057115Actual
1635025.232023-07-0671611Actual
23191107.142024-02-037118Actual
507229.002022-09-057136Actual
2475088.002024-04-047114Actual
36527248.062025-02-037118Actual
3126627.572024-09-0471113Actual
1394929.002023-05-057166Actual
2768239.062024-06-0471611Actual
1189212.002023-03-057156Actual
1416588.962023-05-057168Actual
1724022.042023-08-0571111Actual
839126.002022-12-067126Actual
3316279.872024-11-047168Actual
38827179.872025-04-057118Actual
648770.002022-10-057167Budget
389940.002022-08-057126Budget
32626148.002024-11-047114Actual
38231107.002025-04-057113Actual
32038110.172024-10-047168Actual
787660.002022-12-067113Budget
27327132.002024-06-047117Actual
1123280.002023-03-057113Budget
3200582.902024-10-047128Actual
1208945.002023-03-057167Actual
2038414.592023-11-0571411Actual
184703.952023-09-0571112Actual
147090.002022-06-057115Budget
3885582.902025-04-057128Actual
1463366.002023-06-057114Actual
100637.452022-05-057128Actual
3617877.002025-02-037165Actual
33877137.002024-12-057165Actual
25811128.002024-05-047114Actual
164663.952023-07-0671612Actual
2584566.002024-05-047164Actual
960440.002023-01-037146Budget
1629014.592023-07-0671411Actual
1693722.002023-08-057156Actual
1918295.022023-10-057128Actual
338560.002022-08-057113Budget
1062440.002023-02-037126Budget
19800107.002023-11-057115Actual
3738742.002025-03-057116Actual
3442649.702024-12-0571411Actual
35249.002022-08-057173Actual
2401322.002024-03-047156Actual
563160.002022-10-057113Budget
3102745.442024-09-0471311Actual
1302040.002023-04-057156Budget
1484522.002023-06-057126Actual
2224288.962024-01-037128Actual
13159100.002023-04-057117Budget
3514275.002025-01-037136Actual
619565.002022-10-057136Actual
2195115.002024-01-037126Actual
193023.952023-10-0571211Actual
36144158.002025-02-037115Actual
965110.002023-01-037156Actual
404230.002022-08-057156Budget
10301110.002023-02-037114Budget
33101220.782024-11-047118Actual
628921.002022-10-057156Actual
12829.002022-06-057173Actual
418290.002022-08-057117Budget
385160.002022-08-057116Budget
73436.002022-05-057166Actual
330450.002022-07-067168Budget
87549.002022-05-057167Actual
3428582.902024-12-057168Actual
731759.002022-11-057136Actual
1049691.002023-02-037165Actual
442650.002022-08-057168Budget
2707164.002024-06-047165Actual
27919110.032024-06-0471613Actual
418172.002022-08-057117Actual
834270.002022-12-067116Budget
3908952.892025-04-0571611Actual
2718575.002024-06-047136Actual
10440104.002023-02-037115Actual
1552691.002023-07-067163Actual
3557944.382025-01-0371411Actual
363360.002022-08-057164Budget
1528313.532023-06-0571311Actual
946170.002023-01-037116Budget
2644411.402024-05-0471211Actual
1611699.572023-07-067128Actual
3876871.002025-04-057167Actual
34994122.002025-01-037115Actual
2641632.672024-05-0471111Actual
1434014.592023-05-0571611Actual
2271699.002024-02-037114Actual
7550.002022-05-057163Budget
1688566.002023-08-057136Actual
736540.002022-11-057146Budget
450760.002022-09-057113Budget
1897211.002023-10-057156Actual
73550.002022-05-057166Budget
2830916.002024-07-057126Actual
28097172.002024-07-057114Actual
3209769.912024-10-0471111Actual
311870.002022-07-067167Budget
245723.952024-03-0471612Actual
736423.002022-11-057146Actual
726840.002022-11-057126Budget
253736.082024-04-0471211Actual
30852296.542024-09-047118Actual
3029068.002024-09-047163Actual
1817870.782023-09-057128Actual
363235.002022-08-057164Actual
3439932.672024-12-0571311Actual
844065.002022-12-067136Actual
244226.082024-03-0471511Actual
1383713.002023-05-057126Actual
2610817.002024-05-047156Actual
26355123.812024-05-047168Actual
423956.002022-08-057167Actual
2336619.912024-02-0371311Actual
180240.002022-06-057156Budget
26980114.002024-06-047164Actual
1614982.902023-07-067168Actual
886061.692022-12-067128Actual
2203113.002024-01-037156Actual
11045141.992023-02-037118Actual
142548.212023-05-0571211Actual
1184440.002023-03-057146Actual
3861827.002025-04-057146Actual
984680.002023-01-037167Budget
2874753.952024-07-0571311Actual
18594105.002023-10-057163Actual
2996165.652024-08-0471611Actual
2957552.002024-08-047166Actual
516513.002022-09-057156Actual
544390.002022-09-057118Budget
1992015.002023-11-057126Actual
483364.002022-09-057115Actual
194190.002022-06-057117Actual
91379.002023-01-037173Actual
3832320.002025-04-057173Actual
2206349.002024-01-037166Actual
661637.452022-10-057128Actual
3552534.802025-01-0371211Actual
1096493.002023-02-037167Actual
1389130.002023-05-057146Actual
3448669.912024-12-0571611Actual
3540596.542025-01-037128Actual
30469114.002024-09-047115Actual
891840.002022-12-067168Budget
820180.002022-12-067115Budget
138970.002022-06-057164Budget
806360.002022-12-067114Actual
2030239.062023-11-0571111Actual
3289345.002024-11-047146Actual
1738229.482023-08-0571611Actual
1067480.002023-02-037136Budget
287223.002022-07-067146Actual
3008158.212024-08-0471612Actual
218731.382022-06-057168Actual
2605641.002024-05-047136Actual
1786154.002023-09-057116Actual
1162052.002023-03-057165Actual
3811662.662025-03-0571113Actual
3061737.002024-09-047136Actual
497423.002022-09-057116Actual
1109250.002023-02-037128Budget
36468101.002025-02-037167Actual
2236122.042024-01-0371211Actual
1935615.652023-10-0571411Actual
450644.002022-09-057113Actual
1938310.332023-10-0571511Actual
3457328.422024-12-0571212Actual
891723.812022-12-067168Actual
2984668.852024-08-0471111Actual
164093.952023-07-0671112Actual
31382193.002024-10-047113Actual
1413279.872023-05-057128Actual
1227850.002023-03-057168Budget
549050.002022-09-057128Budget
2754087.992024-06-0471111Actual
53416.002022-05-057126Actual
2813093.002024-07-057164Actual
2744895.022024-06-047128Actual
2507443.002024-04-047166Actual
609860.002022-10-057116Budget
3814392.482025-03-0571213Actual
14009130.002023-05-057117Actual
38351123.002025-04-057114Actual
226970.002022-07-067113Budget
2097846.002023-12-067136Actual
881280.002022-12-067118Budget
536142.002022-09-057167Actual
3690683.742025-02-0371612Actual
1260783.002023-04-057164Actual
2788795.992024-06-0471213Actual
689430.002022-11-057173Budget
1268770.002023-04-057115Actual
344424.002022-08-057163Actual
256036.082024-04-0471612Actual
932480.002023-01-037115Budget
2762253.952024-06-0471411Actual
35377205.632025-01-037118Actual
26370.002022-05-057164Budget
154346.082023-06-0571612Actual
1626311.402023-07-0671311Actual
31629122.002024-10-047165Actual
3070144.002024-09-047166Actual
292040.002022-07-067156Budget
2012462.002023-11-057167Actual
2290134.002024-02-037116Actual
1082535.002023-02-037166Actual
3469246.872024-12-0571213Actual
394870.002022-08-057136Budget
1997419.002023-11-057146Actual
1321980.002023-04-057167Budget
1696929.002023-08-057166Actual
3675615.652025-02-0371511Actual
1076717.002023-02-037156Actual
3396310.002024-12-057126Actual
3749428.002025-03-057156Actual
1889218.002023-10-057126Actual
245146.082024-03-0471112Actual
174682.892023-08-0571212Actual
1221954.112023-03-057128Actual
489460.002022-09-057165Budget
442538.962022-08-057168Actual
37704141.992025-03-057128Actual
1487360.002023-06-057136Actual
26295166.242024-05-047118Actual
174411.822023-08-0571112Actual
3717329.002025-03-057173Actual
195316.082023-10-0571612Actual
163177.142023-07-0671511Actual
1655891.002023-08-057163Actual
29040138.102024-07-0571213Actual
1137010.002023-03-057173Actual
1170068.002023-03-057116Actual
194290.002022-06-057117Budget
1892039.002023-10-057136Actual
1082460.002023-02-037166Budget
2044423.102023-11-0571611Actual
3324944.382024-11-0471211Actual
29787123.812024-08-047168Actual
3217927.362024-10-0471411Actual
25132109.002024-04-047117Actual
3384482.002024-12-057115Actual
338430.002022-08-057113Actual
3100017.782024-09-0471211Actual
614640.002022-10-057126Budget
16524136.002023-08-057113Actual
11418110.002023-03-057114Budget
215633.952023-12-0671612Actual
1809162.002023-09-057167Actual
143995.012023-05-0571112Actual
555043.512022-09-057168Actual
385059.002022-08-057116Actual
36588123.812025-02-037168Actual
2183286.002024-01-037115Actual
27768.002022-07-067126Actual
2748160.172024-06-047168Actual
3223865.652024-10-0471611Actual
3787832.672025-03-0571411Actual
2759551.822024-06-0471311Actual
2100435.002023-12-067146Actual
675760.002022-11-057113Budget
530464.002022-09-057117Actual
3117428.422024-09-0471212Actual
1504978.002023-06-057167Actual
63150.002022-05-057146Budget
352540.002022-08-057173Budget
28189122.002024-07-057115Actual
3056246.002024-09-047116Actual
1109348.052023-02-037128Actual
31595176.002024-10-047115Actual
2071023.002023-12-067173Actual
3516832.002025-01-037146Actual
1260690.002023-04-057164Budget
2990139.062024-08-0471311Actual
3741422.002025-03-057126Actual
31502197.002024-10-047114Actual
344550.002022-08-057163Budget
3637627.002025-02-037166Actual
3522648.002025-01-037166Actual
3229734.802024-10-0471112Actual
27361101.002024-06-047167Actual
2954321.002024-08-047156Actual
3920989.062025-04-0571612Actual
867290.002022-12-067117Budget
239338.002024-03-047126Actual
1194853.002023-03-057166Actual
746950.002022-11-057166Budget
356069.272025-01-0371511Actual
249626.002024-04-047126Actual
516630.002022-09-057156Budget
2410293.002024-03-047117Actual
277697.142024-06-0471212Actual
232635.002022-07-067163Actual
2227448.052024-01-037168Actual
839040.002022-12-067126Budget
859050.002022-12-067166Budget
456550.002022-09-057163Budget
277730.002022-07-067126Budget
760772.002022-11-057167Actual
2436813.532024-03-0471311Actual
1894629.002023-10-057146Actual
1460515.002023-06-057173Actual
1301925.002023-04-057156Actual
16029104.002023-07-067167Actual
212950.002022-06-057128Budget
3817369.672025-03-0571613Actual
1702793.002023-08-057117Actual
4692120.002022-09-057114Actual
265255.012024-05-0471511Actual
35966114.002025-02-037163Actual
1381043.002023-05-057116Actual
3330322.042024-11-0471411Actual
212849.572022-06-057128Actual
2331135.872024-02-0371111Actual
2877432.672024-07-0571411Actual
675639.002022-11-057113Actual
19708101.002023-11-057114Actual
205032.892023-11-0571112Actual
26200195.002024-05-047117Actual
305760.002022-07-067117Actual
812080.002022-12-067164Budget
899839.002023-01-037113Actual
1035854.002023-02-037164Actual
464414.002022-09-057173Actual
768980.002022-11-057118Budget
1489916.002023-06-057146Actual
1374970.002023-05-057165Actual
3678765.652025-02-0371611Actual
3016773.182024-08-0471213Actual
3917622.042025-04-0571212Actual
1179776.002023-03-057136Actual
106450.002022-05-057168Budget

Generated 2025-06-04 09:35:50.490 UTC