[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-09-0771111Actual
1104490.002023-02-067118Budget
1661636.002023-08-087173Actual
2304034.002024-02-067166Actual
1434014.592023-05-0871611Actual
2504218.002024-04-077156Actual
147090.002022-06-087115Budget
23634105.002024-03-077163Actual
1764823.002023-09-087173Actual
18560145.002023-10-087113Actual
937949.002023-01-067165Actual
3752646.002025-03-087166Actual
319990.002022-07-097118Budget
881364.722022-12-097118Actual
661637.452022-10-087128Actual
746835.002022-11-087166Actual
81890.002022-05-087117Budget
2431331.612024-03-0771111Actual
385160.002022-08-087116Budget
63039.002022-05-087146Actual
950940.002023-01-067126Budget
2726954.002024-06-077166Actual
1620834.802023-07-0971111Actual
1003440.002023-01-067168Budget
3401740.002024-12-087146Actual
2889358.212024-07-0871112Actual
1174840.002023-03-087126Budget
2877432.672024-07-0871411Actual
1685716.002023-08-087126Actual
2381370.002024-03-077115Actual
3008158.212024-08-0771612Actual
30913141.992024-09-077168Actual
2590686.002024-05-077115Actual
1179776.002023-03-087136Actual
3557944.382025-01-0671411Actual
363360.002022-08-087164Budget
843980.002022-12-097136Budget
3366595.002024-12-087163Actual
1906185.002023-10-087117Actual
1590533.002023-07-097156Actual
3487329.002025-01-067173Actual
3061737.002024-09-077136Actual
37328106.002025-03-087165Actual
3749428.002025-03-087156Actual
1513655.632023-06-087128Actual
1989329.002023-11-087116Actual
3522648.002025-01-067166Actual
475360.002022-09-087164Budget
1422622.042023-05-0871111Actual
3238934.592024-10-0771113Actual
1938310.332023-10-0871511Actual
114770.002022-06-087113Budget
240615.002022-07-097173Actual
867290.002022-12-097117Budget
1249913.002023-04-087173Actual
867164.002022-12-097117Actual
1932914.592023-10-0871311Actual
3466564.412024-12-0871113Actual
2215578.002024-01-067167Actual
1217179.872023-03-087118Actual
1788813.002023-09-087126Actual
1340750.002023-04-087168Budget
3885582.902025-04-087128Actual
3581632.832025-01-0671113Actual
3844491.002025-04-087115Actual
1090578.002023-02-067117Actual
1673796.002023-08-087115Actual
1495730.002023-06-087166Actual
978790.002023-01-067117Budget
1137010.002023-03-087173Actual
26200195.002024-05-077117Actual
3399143.002024-12-087136Actual
6569137.452022-10-087118Actual
2065293.002023-12-097163Actual
2992832.672024-08-0771411Actual
1629014.592023-07-0971411Actual
839040.002022-12-097126Budget
489349.002022-09-087165Actual
2608229.002024-05-077146Actual
3623760.002025-02-067116Actual
1109250.002023-02-067128Budget
3223865.652024-10-0771611Actual
1184560.002023-03-087146Budget
3902965.652025-04-0871411Actual
3617877.002025-02-067165Actual
32753152.002024-11-077165Actual
3540596.542025-01-067128Actual
1359336.002023-05-087173Actual
1067376.002023-02-067136Actual
34132221.002024-12-087117Actual
1334855.632023-04-087128Actual
1194853.002023-03-087166Actual
483490.002022-09-087115Budget
905628.002023-01-067163Actual
2487661.002024-04-077165Actual
2103020.002023-12-097156Actual
489460.002022-09-087165Budget
950818.002023-01-067126Actual
3802414.592025-03-0871212Actual
3281253.002024-11-077116Actual
1770968.002023-09-087164Actual
3016773.182024-08-0771213Actual
1706183.002023-08-087167Actual
3888895.022025-04-087168Actual
1082460.002023-02-067166Budget
38231107.002025-04-087113Actual
619670.002022-10-087136Budget
2943639.002024-08-077116Actual
2073883.002023-12-097114Actual
2762253.952024-06-0771411Actual
36527248.062025-02-067118Actual
773623.812022-11-087128Actual
1129160.002023-03-087163Budget
3799644.382025-03-0871112Actual
2641632.672024-05-0771111Actual
648856.002022-10-087167Actual
29130176.002024-08-077113Actual
984530.002023-01-067167Actual
1302040.002023-04-087156Budget
2333915.652024-02-0671211Actual
31918124.002024-10-077167Actual
58470.002022-05-087136Budget
965240.002023-01-067156Budget
2493534.002024-04-077116Actual
265255.012024-05-0771511Actual
3244864.412024-10-0771613Actual
848640.002022-12-097146Budget
30410152.002024-09-077164Actual
287223.002022-07-097146Actual
22214141.992024-01-067118Actual
33785156.002024-12-087164Actual
255721.822024-04-0771212Actual
2895467.782024-07-0871612Actual
31977220.782024-10-077118Actual
3859256.002025-04-087136Actual
35933205.002025-02-067113Actual
305760.002022-07-097117Actual
18594105.002023-10-087163Actual
3437213.532024-12-0871211Actual
853429.002022-12-097156Actual
255455.012024-04-0771112Actual
12829.002022-06-087173Actual
3814392.482025-03-0871213Actual
12688100.002023-04-087115Budget
203308.212023-11-0871211Actual
245411.822024-03-0771212Actual
544296.542022-09-087118Actual
1268770.002023-04-087115Actual
26234140.002024-05-077167Actual
3667544.382025-02-0671211Actual
1082535.002023-02-067166Actual
502214.002022-09-087126Actual
38265127.002025-04-087163Actual
2086488.002023-12-097165Actual
2192439.002024-01-067116Actual
812080.002022-12-097164Budget
3212522.042024-10-0771211Actual
741112.002022-11-087156Actual
34166128.002024-12-087167Actual
2768239.062024-06-0771611Actual
2883465.652024-07-0871611Actual
3626414.002025-02-067126Actual
3543879.872025-01-067168Actual
3817369.672025-03-0871613Actual
3229734.802024-10-0771112Actual
1072160.002023-02-067146Budget
2578327.002024-05-077173Actual
394870.002022-08-087136Budget
385059.002022-08-087116Actual
3664797.572025-02-0671111Actual
2165478.002024-01-067163Actual
2095011.002023-12-097126Actual
3171518.002024-10-077126Actual
27420220.782024-06-077118Actual
628921.002022-10-087156Actual
2336619.912024-02-0671311Actual
3926855.642025-04-0871113Actual
3120799.702024-09-0771612Actual
755090.002022-11-087117Budget
212950.002022-06-087128Budget
1475947.002023-06-087165Actual
2499030.002024-04-077136Actual
3019892.482024-08-0771613Actual
3351541.602024-11-0771113Actual
232750.002022-07-097163Budget
1162052.002023-03-087165Actual
1688566.002023-08-087136Actual
23132104.002024-02-067167Actual
544390.002022-09-087118Budget
133099.002022-06-087114Actual
19095104.002023-10-087167Actual
609860.002022-10-087116Budget
226970.002022-07-097113Budget
2655824.162024-05-0771611Actual
997450.002023-01-067128Budget
7550.002022-05-087163Budget
2455110.002022-07-097114Budget
215633.952023-12-0971612Actual
960440.002023-01-067146Budget
2525369.262024-04-077128Actual
3793776.292025-03-0871611Actual
3670253.952025-02-0671311Actual
19589195.002023-11-087113Actual
522360.002022-09-087166Budget
3717329.002025-03-087173Actual
1334950.002023-04-087128Budget
2375451.002024-03-077164Actual
450760.002022-09-087113Budget
475264.002022-09-087164Actual
624340.002022-10-087146Budget
235426.082024-02-0671612Actual
2676981.962024-05-0771613Actual
848720.002022-12-097146Actual
2647122.042024-05-0771311Actual
3220617.782024-10-0771511Actual
3357381.962024-11-0771613Actual
48760.002022-05-087116Budget
2401322.002024-03-077156Actual
970623.002023-01-067166Actual
826180.002022-12-097165Budget
13300107.142023-04-087118Actual
200070.002022-06-087167Budget
946053.002023-01-067116Actual
1096493.002023-02-067167Actual
1786154.002023-09-087116Actual
3920989.062025-04-0871612Actual
144566.082023-05-0871612Actual
3864424.002025-04-087156Actual
708280.002022-11-087115Budget
2325288.962024-02-067168Actual
3454569.912024-12-0871112Actual
891723.812022-12-097168Actual
31502197.002024-10-077114Actual
736423.002022-11-087146Actual
23600166.002024-03-077113Actual
2263091.002024-02-067163Actual
22121100.002024-01-067117Actual
1791652.002023-09-087136Actual
215316.082023-12-0971112Actual
3699273.182025-02-0671213Actual
2788795.992024-06-0771213Actual
73436.002022-05-087166Actual
53416.002022-05-087126Actual
28223106.002024-07-087165Actual
3602431.002025-02-067173Actual
1208945.002023-03-087167Actual
2713039.002024-06-077116Actual
958110.172022-05-087118Actual
2501616.002024-04-077146Actual
2003235.002023-11-087166Actual
3330322.042024-11-0771411Actual
266516.082024-05-0771612Actual
36434198.002025-02-067117Actual
859136.002022-12-097166Actual
282670.002022-07-097136Budget
1170068.002023-03-087116Actual
2718575.002024-06-077136Actual
1362188.002023-05-087114Actual
932480.002023-01-067115Budget
1161980.002023-03-087165Budget
1921549.572023-10-087168Actual
3114649.702024-09-0771112Actual
2404443.002024-03-077166Actual
773750.002022-11-087128Budget
3457328.422024-12-0871212Actual
23098117.002024-02-067117Actual
2828275.002024-07-087116Actual
28479176.002024-07-087117Actual
410160.002022-08-087166Budget
3445315.652024-12-0871511Actual
569032.002022-10-087163Actual
3634424.002025-02-067156Actual
1702793.002023-08-087117Actual
30503103.002024-09-077165Actual
153070.002022-06-087165Budget
3900239.062025-04-0871311Actual
1123280.002023-03-087113Budget
20211107.142023-11-087128Actual
978880.002023-01-067117Actual
16029104.002023-07-097167Actual
154023.952023-06-0871112Actual
595890.002022-10-087115Budget
1241960.002023-04-087163Budget
3847876.002025-04-087165Actual
23191107.142024-02-067118Actual
410047.002022-08-087166Actual
1897211.002023-10-087156Actual
30376123.002024-09-077114Actual
1174930.002023-03-087126Actual
2177360.002024-01-067164Actual
1260783.002023-04-087164Actual
1534322.042023-06-0871611Actual
240730.002022-07-097173Budget
2872015.652024-07-0871211Actual
2077251.002023-12-097164Actual
2298216.002024-02-067146Actual
185029.272023-09-0871612Actual
33009154.002024-11-077117Actual
1691130.002023-08-087146Actual
91379.002023-01-067173Actual
2838924.002024-07-087156Actual
3573110.002022-08-087114Budget
834270.002022-12-097116Budget
1057654.002023-02-067116Actual
251170.002022-07-097164Budget
10440104.002023-02-067115Actual
152960.002022-06-087165Actual
3876871.002025-04-087167Actual
569150.002022-10-087163Budget
2644411.402024-05-0771211Actual
2869268.852024-07-0871111Actual
20183158.662023-11-087118Actual
1677178.002023-08-087165Actual
2996165.652024-08-0771611Actual
37704141.992025-03-087128Actual
371363.002022-08-087115Actual
10301110.002023-02-067114Budget
992680.002023-01-067118Budget
20618175.002023-12-097113Actual
736540.002022-11-087146Budget
577116.002022-10-087173Actual
26263.002022-05-087164Actual
3811662.662025-03-0871113Actual
25689137.002024-05-077113Actual
21117104.002023-12-097117Actual
3853770.002025-04-087116Actual
3393653.002024-12-087116Actual
1522825.232023-06-0871111Actual
2300826.002024-02-067156Actual
423956.002022-08-087167Actual
741240.002022-11-087156Budget
14547114.002023-06-087163Actual
2754087.992024-06-0771111Actual
554950.002022-09-087168Budget
1003338.962023-01-067168Actual
1170180.002023-03-087116Budget
754950.002022-11-087117Actual
3147429.002024-10-077173Actual
34781150.002025-01-067113Actual
404113.002022-08-087156Actual
256036.082024-04-0771612Actual
1235972.002023-04-087113Actual
1249830.002023-04-087173Budget
3785151.822025-03-0871311Actual
3702392.482025-02-0671613Actual
1383713.002023-05-087126Actual
16088160.182023-07-097118Actual
25132109.002024-04-077117Actual
311735.002022-07-097167Actual
456550.002022-09-087163Budget
418290.002022-08-087117Budget
1794222.002023-09-087146Actual
3034839.002024-09-077173Actual
37201117.002025-03-087114Actual
2764917.782024-06-0771511Actual
2227448.052024-01-067168Actual
1759085.002023-09-087163Actual
913630.002023-01-067173Budget
24194160.182024-03-077118Actual
31382193.002024-10-077113Actual
13533100.002023-05-087163Actual
886150.002022-12-097128Budget
3209769.912024-10-0771111Actual
20090100.002023-11-087117Actual
694277.002022-11-087114Actual
20499.002022-05-087114Actual
1826935.872023-09-0871111Actual
689430.002022-11-087173Budget
619565.002022-10-087136Actual
1868059.002023-10-087114Actual
292040.002022-07-097156Budget
3469246.872024-12-0871213Actual
1466653.002023-06-087164Actual
3198122.302022-07-097118Actual
144262.892023-05-0871212Actual
516630.002022-09-087156Budget
555043.512022-09-087168Actual
1570579.002023-07-097115Actual
2398722.002024-03-077146Actual
1817870.782023-09-087128Actual
138848.002022-06-087164Actual
3587592.482025-01-0671613Actual
1835122.042023-09-0871411Actual
873180.002022-12-097167Budget
245723.952024-03-0771612Actual
272832.002022-07-097116Actual
2410293.002024-03-077117Actual
793550.002022-12-097163Budget
2478354.002024-04-077164Actual
1096380.002023-02-067167Budget
3516832.002025-01-067146Actual
3696546.872025-02-0671113Actual
27919110.032024-06-0771613Actual
3345677.362024-11-0771612Actual
2275046.002024-02-067164Actual
1460515.002023-06-087173Actual
152566.082023-06-0871211Actual
2984668.852024-08-0771111Actual
35284104.002025-01-067117Actual
2833780.002024-07-087136Actual
7432.002022-05-087163Actual
2605641.002024-05-077136Actual
2901355.642024-07-0871113Actual
2744895.022024-06-077128Actual
33751140.002024-12-087114Actual
3200582.902024-10-077128Actual
29164109.002024-08-077163Actual
2673757.392024-05-0771213Actual
3129346.872024-09-0771213Actual
12547110.002023-04-087114Budget
642880.002022-10-087117Actual
1067480.002023-02-067136Budget
1274880.002023-04-087165Budget
19800107.002023-11-087115Actual
1558431.002023-07-097173Actual
2975482.902024-08-077128Actual
2321970.782024-02-067128Actual
1049580.002023-02-067165Budget
3029068.002024-09-077163Actual
1235880.002023-04-087113Budget
36468101.002025-02-067167Actual
1011457.002023-02-067113Actual
259148.002022-07-097115Actual
357288.002022-08-087114Actual
675760.002022-11-087113Budget
1992015.002023-11-087126Actual
2206349.002024-01-067166Actual
2105925.002023-12-097166Actual
3066918.002024-09-077156Actual
2610817.002024-05-077156Actual
1994836.002023-11-087136Actual
194290.002022-06-087117Budget
2071023.002023-12-097173Actual
3832320.002025-04-087173Actual
3629268.002025-02-067136Actual
1297235.002023-04-087146Actual
3439932.672024-12-0871311Actual
1227850.002023-03-087168Budget
1585330.002023-07-097136Actual
33631205.002024-12-087113Actual
1528313.532023-06-0871311Actual
681550.002022-11-087163Budget
1416588.962023-05-087168Actual
3511422.002025-01-067126Actual
2682798.002024-06-077113Actual
1156072.002023-03-087115Actual
3064332.002024-09-077146Actual
442538.962022-08-087168Actual
549138.962022-09-087128Actual
3637627.002025-02-067166Actual
3168870.002024-10-077116Actual
2528669.262024-04-077168Actual
1487360.002023-06-087136Actual
34935135.002025-01-067164Actual
1254685.002023-04-087114Actual
3761793.002025-03-087167Actual
1386533.002023-05-087136Actual
3508732.002025-01-067116Actual
2372076.002024-03-077114Actual
3914848.632025-04-0871112Actual
924380.002023-01-067164Budget
768980.002022-11-087118Budget
399431.002022-08-087146Actual
163177.142023-07-0971511Actual
146990.002022-06-087115Actual
955780.002023-01-067136Budget
1189140.002023-03-087156Budget
424070.002022-08-087167Budget
1282854.002023-04-087116Actual
2123879.872023-12-097128Actual
1221954.112023-03-087128Actual
1780268.002023-09-087165Actual
2244725.232024-01-0671611Actual
120228.002022-06-087163Actual
1871360.002023-10-087164Actual
13499195.002023-05-087113Actual
965110.002023-01-067156Actual
1815088.962023-09-087118Actual
881280.002022-12-097118Budget
2987417.782024-08-0771211Actual
1564676.002023-07-097164Actual
259290.002022-07-097115Budget
37584124.002025-03-087117Actual
3741422.002025-03-087126Actual
3396310.002024-12-087126Actual
1147993.002023-03-087164Actual
2534525.232024-04-0771111Actual
955839.002023-01-067136Actual
3079393.002024-09-077167Actual
5819110.002022-10-087114Budget
536270.002022-09-087167Budget
28600110.172024-07-087128Actual
1321980.002023-04-087167Budget
1738229.482023-08-0871611Actual
28011122.002024-07-087163Actual
1667846.002023-08-087164Actual
180114.002022-06-087156Actual
1062525.002023-02-067126Actual
839126.002022-12-097126Actual
587760.002022-10-087164Budget

Generated 2025-06-07 07:02:44.890 UTC