[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0471612Actual
3058915.002024-09-047126Actual
3014046.872024-08-0471113Actual
2984668.852024-08-0471111Actual
3885582.902025-04-057128Actual
154023.952023-06-0571112Actual
544296.542022-09-057118Actual
2197954.002024-01-037136Actual
2339323.102024-02-0371411Actual
3569742.252025-01-0371112Actual
2874753.952024-07-0571311Actual
26947234.002024-06-047114Actual
245411.822024-03-0471212Actual
2744895.022024-06-047128Actual
1516979.872023-06-057168Actual
363235.002022-08-057164Actual
1871360.002023-10-057164Actual
3366595.002024-12-057163Actual
1156072.002023-03-057115Actual
32753152.002024-11-047165Actual
932480.002023-01-037115Budget
3472381.962024-12-0571613Actual
2105925.002023-12-067166Actual
2632382.902024-05-047128Actual
399540.002022-08-057146Budget
522241.002022-09-057166Actual
1897211.002023-10-057156Actual
3401740.002024-12-057146Actual
3864424.002025-04-057156Actual
3241657.392024-10-0471213Actual
2425470.782024-03-047168Actual
946053.002023-01-037116Actual
251170.002022-07-067164Budget
23098117.002024-02-037117Actual
63039.002022-05-057146Actual
3847876.002025-04-057165Actual
2754087.992024-06-0471111Actual
1776861.002023-09-057115Actual
2487661.002024-04-047165Actual
67840.002022-05-057156Budget
1921549.572023-10-057168Actual
33042152.002024-11-047167Actual
536142.002022-09-057167Actual
1712099.572023-08-057118Actual
1322045.002023-04-057167Actual
1067480.002023-02-037136Budget
3637627.002025-02-037166Actual
1391722.002023-05-057156Actual
848720.002022-12-067146Actual
144262.892023-05-0571212Actual
100750.002022-05-057128Budget
37115146.002025-03-057163Actual
152960.002022-06-057165Actual
3174340.002024-10-047136Actual
3105444.382024-09-0471411Actual
3330322.042024-11-0471411Actual
3811662.662025-03-0571113Actual
7688107.142022-11-057118Actual
1189140.002023-03-057156Budget
1147993.002023-03-057164Actual
174987.142023-08-0571612Actual
143995.012023-05-0571112Actual
3215227.362024-10-0471311Actual
38351123.002025-04-057114Actual
73550.002022-05-057166Budget
1626311.402023-07-0671311Actual
19589195.002023-11-057113Actual
1090578.002023-02-037117Actual
1109250.002023-02-037128Budget
73436.002022-05-057166Actual
3056246.002024-09-047116Actual
1017360.002023-02-037163Budget
3079393.002024-09-047167Actual
67718.002022-05-057156Actual
100637.452022-05-057128Actual
3182739.002024-10-047166Actual
502340.002022-09-057126Budget
746835.002022-11-057166Actual
628921.002022-10-057156Actual
195012.892023-10-0571212Actual
1104490.002023-02-037118Budget
1235880.002023-04-057113Budget
208085.932022-06-057118Actual
1466653.002023-06-057164Actual
1759085.002023-09-057163Actual
256036.082024-04-0471612Actual
48631.002022-05-057116Actual
163177.142023-07-0671511Actual
3117428.422024-09-0471212Actual
2100435.002023-12-067146Actual
39295103.012025-04-0571213Actual
3670253.952025-02-0371311Actual
14009130.002023-05-057117Actual
2284288.002024-02-037165Actual
194742.892023-10-0571112Actual
1221954.112023-03-057128Actual
1174930.002023-03-057126Actual
577040.002022-10-057173Budget
2097846.002023-12-067136Actual
404230.002022-08-057156Budget
2404443.002024-03-047166Actual
1868059.002023-10-057114Actual
950940.002023-01-037126Budget
225389.272024-01-0371612Actual
3324944.382024-11-0471211Actual
1629014.592023-07-0671411Actual
1932914.592023-10-0571311Actual
10301110.002023-02-037114Budget
133099.002022-06-057114Actual
726913.002022-11-057126Actual
1394929.002023-05-057166Actual
1413279.872023-05-057128Actual
352540.002022-08-057173Budget
886150.002022-12-067128Budget
3900239.062025-04-0571311Actual
2649822.042024-05-0471411Actual
1906185.002023-10-057117Actual
18594105.002023-10-057163Actual
2206349.002024-01-037166Actual
2192439.002024-01-037116Actual
3738742.002025-03-057116Actual
244226.082024-03-0471511Actual
497423.002022-09-057116Actual
3626414.002025-02-037126Actual
1569.002022-05-057173Actual
2321970.782024-02-037128Actual
629030.002022-10-057156Budget
36434198.002025-02-037117Actual
960440.002023-01-037146Budget
2375451.002024-03-047164Actual
1174840.002023-03-057126Budget
563160.002022-10-057113Budget
91379.002023-01-037173Actual
3129346.872024-09-0471213Actual
3905611.402025-04-0571511Actual
2401322.002024-03-047156Actual
410047.002022-08-057166Actual
266516.082024-05-0471612Actual
3108752.892024-09-0471611Actual
22596156.002024-02-037113Actual
1611699.572023-07-067128Actual
886061.692022-12-067128Actual
483364.002022-09-057115Actual
3176932.002024-10-047146Actual
2455110.002022-07-067114Budget
1552691.002023-07-067163Actual
1983447.002023-11-057165Actual
3699273.182025-02-0371213Actual
2186547.002024-01-037165Actual
1287740.002023-04-057126Budget
1434014.592023-05-0571611Actual
2434111.402024-03-0471211Actual
297642.002022-07-067166Actual
768980.002022-11-057118Budget
755090.002022-11-057117Budget
3805789.062025-03-0571612Actual
1968052.002023-11-057173Actual
15108108.662023-06-057118Actual
2838924.002024-07-057156Actual
31629122.002024-10-047165Actual
507170.002022-09-057136Budget
3664797.572025-02-0371111Actual
245146.082024-03-0471112Actual
2516693.002024-04-047167Actual
3634424.002025-02-037156Actual
713980.002022-11-057165Budget
2083188.002023-12-067115Actual
741240.002022-11-057156Budget
619565.002022-10-057136Actual
344424.002022-08-057163Actual
661637.452022-10-057128Actual
33009154.002024-11-047117Actual
28633138.962024-07-057168Actual
595890.002022-10-057115Budget
2774166.722024-06-0471112Actual
1340860.172023-04-057168Actual
609860.002022-10-057116Budget
1691130.002023-08-057146Actual
20618175.002023-12-067113Actual
1049580.002023-02-037165Budget
3016773.182024-08-0471213Actual
6569137.452022-10-057118Actual
3702392.482025-02-0371613Actual
1254685.002023-04-057114Actual
292040.002022-07-067156Budget
1655891.002023-08-057163Actual
3779660.332025-03-0571111Actual
2501616.002024-04-047146Actual
3744280.002025-03-057136Actual
1579833.002023-07-067116Actual
1292580.002023-04-057136Budget
3908952.892025-04-0571611Actual
330450.002022-07-067168Budget
442650.002022-08-057168Budget
3832320.002025-04-057173Actual
946170.002023-01-037116Budget
2290134.002024-02-037116Actual
81763.002022-05-057117Actual
881280.002022-12-067118Budget
2147223.102023-12-0671611Actual
32719131.002024-11-047115Actual
1495730.002023-06-057166Actual
11419128.002023-03-057114Actual
1321980.002023-04-057167Budget
3920989.062025-04-0571612Actual
3147429.002024-10-047173Actual
164363.952023-07-0671212Actual
218850.002022-06-057168Budget
3223865.652024-10-0471611Actual
33877137.002024-12-057165Actual
180114.002022-06-057156Actual
11559100.002023-03-057115Budget
648770.002022-10-057167Budget
1331110.002022-06-057114Budget
694277.002022-11-057114Actual
33221109.272024-11-0471111Actual
511940.002022-09-057146Budget
3460666.722024-12-0571612Actual
1573944.002023-07-067165Actual
624340.002022-10-057146Budget
3814392.482025-03-0571213Actual
173493.952023-08-0571511Actual
634627.002022-10-057166Actual
826180.002022-12-067165Budget
2525369.262024-04-047128Actual
675760.002022-11-057113Budget
16088160.182023-07-067118Actual
549138.962022-09-057128Actual
2883465.652024-07-0571611Actual
1096493.002023-02-037167Actual
215633.952023-12-0671612Actual
28011122.002024-07-057163Actual
1570579.002023-07-067115Actual
356069.272025-01-0371511Actual
165814.002022-06-057126Actual
14514109.002023-06-057113Actual
1381043.002023-05-057116Actual
3914848.632025-04-0571112Actual
549050.002022-09-057128Budget
26370.002022-05-057164Budget
2135819.912023-12-0671211Actual
1340750.002023-04-057168Budget
1011580.002023-02-037113Budget
2901355.642024-07-0571113Actual
1805785.002023-09-057117Actual
1217090.002023-03-057118Budget
11045141.992023-02-037118Actual
918555.002023-01-037114Actual
609932.002022-10-057116Actual
389940.002022-08-057126Budget
1249830.002023-04-057173Budget
708280.002022-11-057115Budget
424070.002022-08-057167Budget
2996165.652024-08-0471611Actual
746950.002022-11-057166Budget
266186.082024-05-0471112Actual
3179528.002024-10-047156Actual
146990.002022-06-057115Actual
2975482.902024-08-047128Actual
288019.272024-07-0571511Actual
27039131.002024-06-047115Actual
1726814.592023-08-0571211Actual
1025214.002023-02-037173Actual
2325288.962024-02-037168Actual
2241523.102024-01-0371411Actual
820256.002022-12-067115Actual
760880.002022-11-057167Budget
1241846.002023-04-057163Actual
19622114.002023-11-057163Actual
2644411.402024-05-0471211Actual
1693722.002023-08-057156Actual
3508732.002025-01-037116Actual
3327622.042024-11-0471311Actual
3581632.832025-01-0371113Actual
1770968.002023-09-057164Actual
29284114.002024-08-047164Actual
37294176.002025-03-057115Actual
450760.002022-09-057113Budget
13160104.002023-04-057117Actual
38734104.002025-04-057117Actual
844065.002022-12-067136Actual
3345677.362024-11-0471612Actual
27977107.002024-07-057113Actual
389823.002022-08-057126Actual
40470.002022-05-057165Budget
16524136.002023-08-057113Actual
53530.002022-05-057126Budget
33751140.002024-12-057114Actual
3587592.482025-01-0371613Actual
1997419.002023-11-057146Actual
253736.082024-04-0471211Actual
232635.002022-07-067163Actual
31918124.002024-10-047167Actual
165930.002022-06-057126Budget
2966778.002024-08-047167Actual
806360.002022-12-067114Actual
34781150.002025-01-037113Actual
186150.002022-06-057166Budget
1330190.002023-04-057118Budget
17676110.002023-09-057114Actual
282670.002022-07-067136Budget
7550.002022-05-057163Budget
3572525.232025-01-0371212Actual
3741422.002025-03-057126Actual
1791652.002023-09-057136Actual
25132109.002024-04-047117Actual
3198122.302022-07-067118Actual
29787123.812024-08-047168Actual
1989329.002023-11-057116Actual
3114649.702024-09-0471112Actual
1620834.802023-07-0671111Actual
26355123.812024-05-047168Actual
2073883.002023-12-067114Actual
1147890.002023-03-057164Budget
48760.002022-05-057116Budget
1179776.002023-03-057136Actual
731880.002022-11-057136Budget
3088070.782024-09-047128Actual
36555107.142025-02-037128Actual
1194960.002023-03-057166Budget
614640.002022-10-057126Budget
3623760.002025-02-037116Actual
859136.002022-12-067166Actual
2813093.002024-07-057164Actual
29726205.632024-08-047118Actual
1129036.002023-03-057163Actual
29040138.102024-07-0571213Actual
63150.002022-05-057146Budget
212950.002022-06-057128Budget
14104107.142023-05-057118Actual
2398722.002024-03-047146Actual
3008158.212024-08-0471612Actual
3097259.272024-09-0471111Actual
3522648.002025-01-037166Actual
31595176.002024-10-047115Actual
1227850.002023-03-057168Budget
2336619.912024-02-0371311Actual
3549768.852025-01-0371111Actual
324750.002022-07-067128Budget
2271699.002024-02-037114Actual
1011457.002023-02-037113Actual
1374970.002023-05-057165Actual
619670.002022-10-057136Budget
272832.002022-07-067116Actual
1307960.002023-04-057166Budget
195316.082023-10-0571612Actual
3853770.002025-04-057116Actual
182976.082023-09-0571211Actual
1062440.002023-02-037126Budget
1003338.962023-01-037168Actual
3749428.002025-03-057156Actual
2431331.612024-03-0471111Actual
3070144.002024-09-047166Actual
3132492.482024-09-0471613Actual
1534322.042023-06-0571611Actual
29130176.002024-08-047113Actual
2384753.002024-03-047165Actual
245723.952024-03-0471612Actual
1189212.002023-03-057156Actual
913630.002023-01-037173Budget
2641632.672024-05-0471111Actual
19154173.812023-10-057118Actual
2095011.002023-12-067126Actual
2655824.162024-05-0471611Actual
2723721.002024-06-047156Actual
193023.952023-10-0571211Actual
3217927.362024-10-0471411Actual
37081215.002025-03-057113Actual
208190.002022-06-057118Budget
2268831.002024-02-037173Actual
106450.002022-05-057168Budget
2759551.822024-06-0471311Actual
2030239.062023-11-0571111Actual
23600166.002024-03-047113Actual
2410293.002024-03-047117Actual
1561255.002023-07-067114Actual
1481834.002023-06-057116Actual
32660109.002024-11-047164Actual
2244725.232024-01-0371611Actual
20090100.002023-11-057117Actual
25225108.662024-04-047118Actual
708170.002022-11-057115Actual
4692120.002022-09-057114Actual
2780156.082024-06-0471612Actual
32506205.002024-11-047113Actual
305890.002022-07-067117Budget
516630.002022-09-057156Budget
305760.002022-07-067117Actual
955839.002023-01-037136Actual
22214141.992024-01-037118Actual
722035.002022-11-057116Actual
450644.002022-09-057113Actual
2949156.002024-08-047136Actual
984530.002023-01-037167Actual
16029104.002023-07-067167Actual
436950.002022-08-057128Budget
3926855.642025-04-0571113Actual
3793776.292025-03-0571611Actual
1865218.002023-10-057173Actual
226970.002022-07-067113Budget
1287618.002023-04-057126Actual
642880.002022-10-057117Actual
667549.572022-10-057168Actual
1593726.002023-07-067166Actual
2065293.002023-12-067163Actual
2369223.002024-03-047173Actual
3064332.002024-09-047146Actual
779528.352022-11-057168Actual
37676166.242025-03-057118Actual
218731.382022-06-057168Actual
35284104.002025-01-037117Actual
277697.142024-06-0471212Actual
1129160.002023-03-057163Budget
31382193.002024-10-047113Actual
843980.002022-12-067136Budget
58335.002022-05-057136Actual
12547110.002023-04-057114Budget
3540596.542025-01-037128Actual
30913141.992024-09-047168Actual
114650.002022-06-057113Actual
26234140.002024-05-047167Actual
3209769.912024-10-0471111Actual
53416.002022-05-057126Actual
35757111.402025-01-0371612Actual
20183158.662023-11-057118Actual
81890.002022-05-057117Budget
924380.002023-01-037164Budget
3746830.002025-03-057146Actual
464414.002022-09-057173Actual
1260783.002023-04-057164Actual
1780268.002023-09-057165Actual
272960.002022-07-067116Budget
3519418.002025-01-037156Actual
1841119.912023-09-0571611Actual
3439932.672024-12-0571311Actual
2528669.262024-04-047168Actual
2600124.002024-05-047116Actual
2806929.002024-07-057173Actual
3867652.002025-04-057166Actual
1137130.002023-03-057173Budget
675639.002022-11-057113Actual
1718169.262023-08-057168Actual
264870.002022-07-067165Budget
161160.002022-06-057116Budget
464540.002022-09-057173Budget
31502197.002024-10-047114Actual
12829.002022-06-057173Actual
1531023.102023-06-0571411Actual
2584566.002024-05-047164Actual
27361101.002024-06-047167Actual
489460.002022-09-057165Budget
2869268.852024-07-0571111Actual
1307835.002023-04-057166Actual
577116.002022-10-057173Actual
2390660.002024-03-047116Actual
3002048.632024-08-0471112Actual
899839.002023-01-037113Actual
1282854.002023-04-057116Actual
3291924.002024-11-047156Actual
1938310.332023-10-0571511Actual
12030100.002023-03-057117Budget
2756826.292024-06-0471211Actual
32038110.172024-10-047168Actual
2183286.002024-01-037115Actual
277730.002022-07-067126Budget
2138517.782023-12-0671311Actual
33101220.782024-11-047118Actual
3876871.002025-04-057167Actual
3254076.002024-11-047163Actual
27919110.032024-06-0471613Actual
2038414.592023-11-0571411Actual
563044.002022-10-057113Actual
3888895.022025-04-057168Actual
17556124.002023-09-057113Actual
2828275.002024-07-057116Actual
24194160.182024-03-047118Actual
1729522.042023-08-0571311Actual
37584124.002025-03-057117Actual
255455.012024-04-0471112Actual
1057654.002023-02-037116Actual
36052247.002025-02-037114Actual
530464.002022-09-057117Actual
1302040.002023-04-057156Budget
3384482.002024-12-057115Actual
287223.002022-07-067146Actual
200070.002022-06-057167Budget
3859256.002025-04-057136Actual
436854.112022-08-057128Actual
432075.322022-08-057118Actual
2788795.992024-06-0471213Actual
2233322.042024-01-0371111Actual
1732217.782023-08-0571411Actual
3469246.872024-12-0571213Actual
1992015.002023-11-057126Actual
1935615.652023-10-0571411Actual
1770.002022-05-057113Budget
138970.002022-06-057164Budget
700056.002022-11-057164Actual
205608.212023-11-0571612Actual
3717329.002025-03-057173Actual

Generated 2025-06-04 17:05:14.016 UTC