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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-017146Budget
1626311.402023-07-0271311Actual
3366595.002024-12-017163Actual
144262.892023-05-0171212Actual
418290.002022-08-017117Budget
2038414.592023-11-0171411Actual
2200539.002023-12-307146Actual
255455.012024-03-3171112Actual
442538.962022-08-017168Actual
80149.002022-12-027173Actual
1137130.002023-03-017173Budget
27420220.782024-05-317118Actual
2504218.002024-03-317156Actual
2186547.002023-12-307165Actual
3902965.652025-04-0171411Actual
2922229.002024-07-317173Actual
2375451.002024-02-297164Actual
3316279.872024-10-317168Actual
17556124.002023-09-017113Actual
2455110.002022-07-027114Budget
768980.002022-11-017118Budget
2951735.002024-07-317146Actual
3502890.002024-12-307165Actual
1841119.912023-09-0171611Actual
29250210.002024-07-317114Actual
1585330.002023-07-027136Actual
1322045.002023-04-017167Actual
436950.002022-08-017128Budget
965240.002022-12-307156Budget
13159100.002023-04-017117Budget
1702793.002023-08-017117Actual
1664463.002023-08-017114Actual
205032.892023-11-0171112Actual
1593726.002023-07-027166Actual
26200195.002024-04-307117Actual
1655891.002023-08-017163Actual
12688100.002023-04-017115Budget
507229.002022-09-017136Actual
1334950.002023-04-017128Budget
1011457.002023-01-307113Actual
208190.002022-06-017118Budget
19154173.812023-10-017118Actual
229288.002024-01-307126Actual
924380.002022-12-307164Budget
1677178.002023-08-017165Actual
2197954.002023-12-307136Actual
3061737.002024-08-317136Actual
1011580.002023-01-307113Budget
3396310.002024-12-017126Actual
619565.002022-10-017136Actual
3746830.002025-03-017146Actual
34935135.002024-12-307164Actual
1691130.002023-08-017146Actual
38231107.002025-04-017113Actual
53530.002022-05-017126Budget
1389130.002023-05-017146Actual
40470.002022-05-017165Budget
1994836.002023-11-017136Actual
3519418.002024-12-307156Actual
22121100.002023-12-307117Actual
14009130.002023-05-017117Actual
100750.002022-05-017128Budget
2764917.782024-05-3171511Actual
1189140.002023-03-017156Budget
2268831.002024-01-307173Actual
1832417.782023-09-0171311Actual
32753152.002024-10-317165Actual
1780268.002023-09-017165Actual
932480.002022-12-307115Budget
1786154.002023-09-017116Actual
1693722.002023-08-017156Actual
2398722.002024-02-297146Actual
251170.002022-07-027164Budget
2946318.002024-07-317126Actual
235426.082024-01-3071612Actual
2584566.002024-04-307164Actual
1475947.002023-06-017165Actual
3351541.602024-10-3171113Actual
432190.002022-08-017118Budget
2035713.532023-11-0171311Actual
563044.002022-10-017113Actual
2295666.002024-01-307136Actual
2874753.952024-07-0171311Actual
277730.002022-07-027126Budget
700180.002022-11-017164Budget
33751140.002024-12-017114Actual
2600124.002024-04-307116Actual
793550.002022-12-027163Budget
13533100.002023-05-017163Actual
3259829.002024-10-317173Actual
3223865.652024-09-3071611Actual
35757111.402024-12-3071612Actual
19708101.002023-11-017114Actual
2215578.002023-12-307167Actual
456428.002022-09-017163Actual
3634424.002025-01-307156Actual
2336619.912024-01-3071311Actual
37584124.002025-03-017117Actual
820180.002022-12-027115Budget
2744895.022024-05-317128Actual
3088070.782024-08-317128Actual
3141668.002024-09-307163Actual
305760.002022-07-027117Actual
212849.572022-06-017128Actual
255721.822024-03-3171212Actual
2000015.002023-11-017156Actual
1726814.592023-08-0171211Actual
549138.962022-09-017128Actual
1307835.002023-04-017166Actual
423956.002022-08-017167Actual
1434014.592023-05-0171611Actual
120350.002022-06-017163Budget
3637627.002025-01-307166Actual
33877137.002024-12-017165Actual
1184440.002023-03-017146Actual
1137010.002023-03-017173Actual
853429.002022-12-027156Actual
1287618.002023-04-017126Actual
10440104.002023-01-307115Actual
3675615.652025-01-3071511Actual
843980.002022-12-027136Budget
3573110.002022-08-017114Budget
3454569.912024-12-0171112Actual
937949.002022-12-307165Actual
3629268.002025-01-307136Actual
450760.002022-09-017113Budget
399540.002022-08-017146Budget
3241657.392024-09-3071213Actual
34564.002022-05-017115Actual
2644411.402024-04-3071211Actual
3749428.002025-03-017156Actual
2206349.002023-12-307166Actual
3779660.332025-03-0171111Actual
205110.002022-05-017114Budget
970623.002022-12-307166Actual
2271699.002024-01-307114Actual
1799933.002023-09-017166Actual
1718169.262023-08-017168Actual
363235.002022-08-017164Actual
2726954.002024-05-317166Actual
2174083.002023-12-307114Actual
2507443.002024-03-317166Actual
3552534.802024-12-3071211Actual
2572389.002024-04-307163Actual
2280964.002024-01-307115Actual
1776861.002023-09-017115Actual
194190.002022-06-017117Actual
3312982.902024-10-317128Actual
58335.002022-05-017136Actual
264870.002022-07-027165Budget
287350.002022-07-027146Budget
7550.002022-05-017163Budget
436854.112022-08-017128Actual
25132109.002024-03-317117Actual
2227448.052023-12-307168Actual
3814392.482025-03-0171213Actual
424070.002022-08-017167Budget
2487661.002024-03-317165Actual
3401740.002024-12-017146Actual
2345229.482024-01-3071611Actual
1868059.002023-10-017114Actual
23098117.002024-01-307117Actual
1938310.332023-10-0171511Actual
3584392.482024-12-3071213Actual
389940.002022-08-017126Budget
522360.002022-09-017166Budget
3472381.962024-12-0171613Actual
2883465.652024-07-0171611Actual
700056.002022-11-017164Actual
3442649.702024-12-0171411Actual
68958.002022-11-017173Actual
2525369.262024-03-317128Actual
20183158.662023-11-017118Actual
2602811.002024-04-307126Actual
37737158.662025-03-017168Actual
913630.002022-12-307173Budget
3876871.002025-04-017167Actual
3717329.002025-03-017173Actual
3667544.382025-01-3071211Actual
1067376.002023-01-307136Actual
26263.002022-05-017164Actual
2073883.002023-12-027114Actual
806360.002022-12-027114Actual
19589195.002023-11-017113Actual
746950.002022-11-017166Budget
245146.082024-02-2971112Actual
2300826.002024-01-307156Actual
205302.892023-11-0171212Actual
741240.002022-11-017156Budget
2954321.002024-07-317156Actual
2105925.002023-12-027166Actual
2836350.002024-07-017146Actual
12030100.002023-03-017117Budget
614640.002022-10-017126Budget
1770.002022-05-017113Budget
984530.002022-12-307167Actual
3200582.902024-09-307128Actual
120228.002022-06-017163Actual
1635025.232023-07-0271611Actual
675760.002022-11-017113Budget
3324944.382024-10-3171211Actual
28223106.002024-07-017165Actual
67840.002022-05-017156Budget
3215227.362024-09-3071311Actual
2987417.782024-07-3171211Actual
3070144.002024-08-317166Actual
2241523.102023-12-3071411Actual
2103020.002023-12-027156Actual
152960.002022-06-017165Actual
2754087.992024-05-3171111Actual
812080.002022-12-027164Budget
2813093.002024-07-017164Actual
3126627.572024-08-3171113Actual
410047.002022-08-017166Actual
2092344.002023-12-027116Actual
3102745.442024-08-3171311Actual
1579833.002023-07-027116Actual
29040138.102024-07-0171213Actual
24194160.182024-02-297118Actual
28011122.002024-07-017163Actual
175432.002022-06-017146Actual
2044423.102023-11-0171611Actual
1809162.002023-09-017167Actual
1072029.002023-01-307146Actual
3543879.872024-12-307168Actual
1865218.002023-10-017173Actual
1334855.632023-04-017128Actual
760880.002022-11-017167Budget
629030.002022-10-017156Budget
32719131.002024-10-317115Actual
232635.002022-07-027163Actual
100637.452022-05-017128Actual
27977107.002024-07-017113Actual
234207.142024-01-3071511Actual
186020.002022-06-017166Actual
2425470.782024-02-297168Actual
184703.952023-09-0171112Actual
2748160.172024-05-317168Actual
338430.002022-08-017113Actual
1654.002022-05-017113Actual
165930.002022-06-017126Budget
3905611.402025-04-0171511Actual
259148.002022-07-027115Actual
174987.142023-08-0171612Actual
2641632.672024-04-3071111Actual
834353.002022-12-027116Actual
418172.002022-08-017117Actual
2540017.782024-03-3171311Actual
2331135.872024-01-3071111Actual
2907246.872024-07-0171613Actual
319990.002022-07-027118Budget
1889218.002023-10-017126Actual
40349.002022-05-017165Actual
3153685.002024-09-307164Actual
32506205.002024-10-317113Actual
338560.002022-08-017113Budget
839126.002022-12-027126Actual
2774166.722024-05-3171112Actual
3920989.062025-04-0171612Actual
1260690.002023-04-017164Budget
38827179.872025-04-017118Actual
1531023.102023-06-0171411Actual
694380.002022-11-017114Budget
3457328.422024-12-0171212Actual
186150.002022-06-017166Budget
950818.002022-12-307126Actual
760772.002022-11-017167Actual
38734104.002025-04-017117Actual
1179880.002023-03-017136Budget
1599578.002023-07-027117Actual
291923.002022-07-027156Actual
23132104.002024-01-307167Actual
2889358.212024-07-0171112Actual
1817870.782023-09-017128Actual
3345677.362024-10-3171612Actual
1826935.872023-09-0171111Actual
27327132.002024-05-317117Actual
1003440.002022-12-307168Budget
297642.002022-07-027166Actual
3847876.002025-04-017165Actual
162366.082023-07-0271211Actual
2499030.002024-03-317136Actual
1918295.022023-10-017128Actual
153070.002022-06-017165Budget
2762253.952024-05-3171411Actual
1297360.002023-04-017146Budget
1035990.002023-01-307164Budget
13300107.142023-04-017118Actual
2100435.002023-12-027146Actual
793424.002022-12-027163Actual
3687412.462025-01-3071212Actual
36085152.002025-01-307164Actual
3885582.902025-04-017128Actual
450644.002022-09-017113Actual
410160.002022-08-017166Budget
2466478.002024-03-317163Actual
726840.002022-11-017126Budget
23634105.002024-02-297163Actual
1301925.002023-04-017156Actual
154346.082023-06-0171612Actual
3333660.332024-10-3171611Actual
3917622.042025-04-0171212Actual
891840.002022-12-027168Budget
3327622.042024-10-3171311Actual
63039.002022-05-017146Actual
33009154.002024-10-317117Actual
1391722.002023-05-017156Actual
147090.002022-06-017115Budget
530464.002022-09-017117Actual
3563837.992024-12-3071611Actual
18560145.002023-10-017113Actual
839040.002022-12-027126Budget
31629122.002024-09-307165Actual
138970.002022-06-017164Budget
2413570.002024-02-297167Actual
170870.002022-06-017136Budget
960526.002022-12-307146Actual
20090100.002023-11-017117Actual
3469246.872024-12-0171213Actual
2892110.332024-07-0171212Actual
29726205.632024-07-317118Actual
634627.002022-10-017166Actual
2608229.002024-04-307146Actual
114770.002022-06-017113Budget
3008158.212024-07-3171612Actual
1123280.002023-03-017113Budget
2957552.002024-07-317166Actual
978880.002022-12-307117Actual
1374970.002023-05-017165Actual
642880.002022-10-017117Actual
2472218.002024-03-317173Actual
1992015.002023-11-017126Actual
2614029.002024-04-307166Actual
240615.002022-07-027173Actual
2192439.002023-12-307116Actual
881280.002022-12-027118Budget
152566.082023-06-0171211Actual
1227748.052023-03-017168Actual
1057780.002023-01-307116Budget
2012462.002023-11-017167Actual
29164109.002024-07-317163Actual
3900239.062025-04-0171311Actual
1685716.002023-08-017126Actual
1221850.002023-03-017128Budget
30759136.002024-08-317117Actual
28572148.052024-07-017118Actual
34253126.842024-12-017128Actual
3787832.672025-03-0171411Actual
3132492.482024-08-3171613Actual
905628.002022-12-307163Actual
1082535.002023-01-307166Actual
28479176.002024-07-017117Actual
175550.002022-06-017146Budget
2177360.002023-12-307164Actual
218850.002022-06-017168Budget
2238825.232023-12-3071311Actual
3581632.832024-12-3071113Actual
2869268.852024-07-0171111Actual
2632382.902024-04-307128Actual
2671027.572024-04-3071113Actual
681440.002022-11-017163Actual
1297235.002023-04-017146Actual
21621109.002023-12-307113Actual
1208945.002023-03-017167Actual
128330.002022-06-017173Budget
497560.002022-09-017116Budget
661637.452022-10-017128Actual
3514275.002024-12-307136Actual
502214.002022-09-017126Actual
731759.002022-11-017136Actual
1109250.002023-01-307128Budget
27919110.032024-05-3171613Actual
4693110.002022-09-017114Budget
3508732.002024-12-307116Actual
1383713.002023-05-017126Actual
3147429.002024-09-307173Actual
259290.002022-07-027115Budget
955839.002022-12-307136Actual
1570579.002023-07-027115Actual
3557944.382024-12-3071411Actual
3220617.782024-09-3071511Actual
886150.002022-12-027128Budget
1221954.112023-03-017128Actual
1359336.002023-05-017173Actual
3572525.232024-12-3071212Actual
282670.002022-07-027136Budget
249626.002024-03-317126Actual
741112.002022-11-017156Actual
1241846.002023-04-017163Actual
3198122.302022-07-027118Actual
20243119.272023-11-017168Actual
3867652.002025-04-017166Actual
144566.082023-05-0171612Actual
31885198.002024-09-307117Actual
577040.002022-10-017173Budget
11418110.002023-03-017114Budget
1076840.002023-01-307156Budget
30376123.002024-08-317114Actual
3602431.002025-01-307173Actual
1235880.002023-04-017113Budget
3339528.422024-10-3171112Actual
37115146.002025-03-017163Actual
32626148.002024-10-317114Actual
779528.352022-11-017168Actual
1057654.002023-01-307116Actual
23600166.002024-02-297113Actual
1738229.482023-08-0171611Actual
404230.002022-08-017156Budget
244226.082024-02-2971511Actual
3281253.002024-10-317116Actual
185029.272023-09-0171612Actual
2590686.002024-04-307115Actual
563160.002022-10-017113Budget
194742.892023-10-0171112Actual
609932.002022-10-017116Actual
601742.002022-10-017165Actual
266186.082024-04-3071112Actual
33785156.002024-12-017164Actual
14043117.002023-05-017167Actual
689430.002022-11-017173Budget
143995.012023-05-0171112Actual
33631205.002024-12-017113Actual
91379.002022-12-307173Actual
2224288.962023-12-307128Actual
2838924.002024-07-017156Actual
2806929.002024-07-017173Actual
1504978.002023-06-017167Actual
35318101.002024-12-307167Actual
34901163.002024-12-307114Actual
272832.002022-07-027116Actual
1487360.002023-06-017136Actual
905750.002022-12-307163Budget
15492187.002023-07-027113Actual
1174840.002023-03-017126Budget
31502197.002024-09-307114Actual
1764823.002023-09-017173Actual
2381370.002024-02-297115Actual
1035854.002023-01-307164Actual
1815088.962023-09-017118Actual
3233066.722024-09-3071612Actual
34132221.002024-12-017117Actual
1558431.002023-07-027173Actual
182976.082023-09-0171211Actual
3105444.382024-08-3171411Actual
330450.002022-07-027168Budget
36144158.002025-01-307115Actual
1667846.002023-08-017164Actual
87670.002022-05-017167Budget
376940.002022-08-017165Actual
475360.002022-09-017164Budget
2715715.002024-05-317126Actual
544390.002022-09-017118Budget
1049691.002023-01-307165Actual
26355123.812024-04-307168Actual
225061.822023-12-3071112Actual
3244864.412024-09-3071613Actual
2830916.002024-07-017126Actual
1062440.002023-01-307126Budget
1897211.002023-10-017156Actual
3460666.722024-12-0171612Actual
1017360.002023-01-307163Budget
1189212.002023-03-017156Actual
180240.002022-06-017156Budget
555043.512022-09-017168Actual
399431.002022-08-017146Actual
3744280.002025-03-017136Actual
35249.002022-08-017173Actual
3540596.542024-12-307128Actual
978790.002022-12-307117Budget
713980.002022-11-017165Budget
1534322.042023-06-0171611Actual
648856.002022-10-017167Actual
1880698.002023-10-017165Actual
265255.012024-04-3071511Actual
48760.002022-05-017116Budget
3738742.002025-03-017116Actual
1561255.002023-07-027114Actual
3926855.642025-04-0171113Actual
394747.002022-08-017136Actual
918480.002022-12-307114Budget
356069.272024-12-3071511Actual
30256150.002024-08-317113Actual
997450.002022-12-307128Budget
14514109.002023-06-017113Actual
1724022.042023-08-0171111Actual
755090.002022-11-017117Budget
1590533.002023-07-027156Actual
170759.002022-06-017136Actual
3120799.702024-08-3171612Actual
867290.002022-12-027117Budget
1794222.002023-09-017146Actual
464414.002022-09-017173Actual
163177.142023-07-0271511Actual
3811662.662025-03-0171113Actual
2545410.332024-03-3171511Actual
35284104.002024-12-307117Actual
161160.002022-06-017116Budget
2676981.962024-04-3071613Actual
37328106.002025-03-017165Actual
1227850.002023-03-017168Budget

Generated 2025-05-31 09:37:02.427 UTC