[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-07-017128Actual
1340860.172023-03-317168Actual
1918295.022023-09-307128Actual
3401740.002024-11-307146Actual
475264.002022-08-317164Actual
614718.002022-09-307126Actual
3761793.002025-02-287167Actual
1531023.102023-05-3171411Actual
63039.002022-04-307146Actual
464540.002022-08-317173Budget
1654.002022-04-307113Actual
2192439.002023-12-297116Actual
1174840.002023-02-287126Budget
2401322.002024-02-287156Actual
1179880.002023-02-287136Budget
507170.002022-08-317136Budget
1938310.332023-09-3071511Actual
442650.002022-07-317168Budget
1732217.782023-07-3171411Actual
1025214.002023-01-297173Actual
311870.002022-07-017167Budget
12030100.002023-02-287117Budget
3522648.002024-12-297166Actual
694380.002022-10-317114Budget
3932769.672025-03-3171613Actual
1696929.002023-07-317166Actual
3198122.302022-07-017118Actual
37584124.002025-02-287117Actual
1935615.652023-09-3071411Actual
2290134.002024-01-297116Actual
536270.002022-08-317167Budget
886150.002022-12-017128Budget
1932914.592023-09-3071311Actual
3034839.002024-08-307173Actual
2682798.002024-05-307113Actual
3856424.002025-03-317126Actual
1726814.592023-07-3171211Actual
34815137.002024-12-297163Actual
182976.082023-08-3171211Actual
1274880.002023-03-317165Budget
661637.452022-09-307128Actual
1871360.002023-09-307164Actual
3859256.002025-03-317136Actual
277697.142024-05-3071212Actual
27361101.002024-05-307167Actual
2874753.952024-06-3071311Actual
34935135.002024-12-297164Actual
153070.002022-05-317165Budget
3105444.382024-08-3071411Actual
1331110.002022-05-317114Budget
2300826.002024-01-297156Actual
1428125.232023-04-3071311Actual
2838924.002024-06-307156Actual
3004811.402024-07-3071212Actual
3876871.002025-03-317167Actual
291923.002022-07-017156Actual
2877432.672024-06-3071411Actual
240730.002022-07-017173Budget
3399143.002024-11-307136Actual
26295166.242024-04-297118Actual
1221850.002023-02-287128Budget
81890.002022-04-307117Budget
3847876.002025-03-317165Actual
667650.002022-09-307168Budget
3014046.872024-07-3071113Actual
29343106.002024-07-307115Actual
146990.002022-05-317115Actual
319990.002022-07-017118Budget
163177.142023-07-0171511Actual
67840.002022-04-307156Budget
820256.002022-12-017115Actual
2263091.002024-01-297163Actual
174682.892023-07-3171212Actual
1297235.002023-03-317146Actual
1620834.802023-07-0171111Actual
1570579.002023-07-017115Actual
634627.002022-09-307166Actual
195012.892023-09-3071212Actual
363360.002022-07-317164Budget
3372344.002024-11-307173Actual
1974154.002023-10-317164Actual
1123376.002023-02-287113Actual
29040138.102024-06-3071213Actual
3215227.362024-09-2971311Actual
689430.002022-10-317173Budget
2186547.002023-12-297165Actual
3888895.022025-03-317168Actual
1921549.572023-09-307168Actual
33785156.002024-11-307164Actual
1072160.002023-01-297146Budget
3019892.482024-07-3071613Actual
2545410.332024-03-3071511Actual
10439100.002023-01-297115Budget
2100435.002023-12-017146Actual
2744895.022024-05-307128Actual
15108108.662023-05-317118Actual
48760.002022-04-307116Budget
1017360.002023-01-297163Budget
1365476.002023-04-307164Actual
63150.002022-04-307146Budget
3286748.002024-10-307136Actual
29250210.002024-07-307114Actual
1513655.632023-05-317128Actual
2071023.002023-12-017173Actual
1241846.002023-03-317163Actual
965240.002022-12-297156Budget
3540596.542024-12-297128Actual
194290.002022-05-317117Budget
410047.002022-07-317166Actual
938080.002022-12-297165Budget
726913.002022-10-317126Actual
376940.002022-07-317165Actual
2649822.042024-04-2971411Actual
3779660.332025-02-2871111Actual
22214141.992023-12-297118Actual
1057654.002023-01-297116Actual
609932.002022-09-307116Actual
2038414.592023-10-3171411Actual
21210195.022023-12-017118Actual
2671027.572024-04-2971113Actual
205032.892023-10-3171112Actual
3752646.002025-02-287166Actual
779640.002022-10-317168Budget
3746830.002025-02-287146Actual
229288.002024-01-297126Actual
37294176.002025-02-287115Actual
924380.002022-12-297164Budget
1770968.002023-08-317164Actual
1209080.002023-02-287167Budget
3174340.002024-09-297136Actual
595772.002022-09-307115Actual
2610817.002024-04-297156Actual
555043.512022-08-317168Actual
259148.002022-07-017115Actual
29787123.812024-07-307168Actual
1287618.002023-03-317126Actual
38827179.872025-03-317118Actual
595890.002022-09-307115Budget
3244864.412024-09-2971613Actual
3238934.592024-09-2971113Actual
11418110.002023-02-287114Budget
218850.002022-05-317168Budget
36555107.142025-01-297128Actual
3584392.482024-12-2971213Actual
544390.002022-08-317118Budget
3861827.002025-03-317146Actual
3448669.912024-11-3071611Actual
2907246.872024-06-3071613Actual
95990.002022-04-307118Budget
2197954.002023-12-297136Actual
970623.002022-12-297166Actual
2718575.002024-05-307136Actual
2578327.002024-04-297173Actual
2422299.572024-02-287128Actual
2171220.002023-12-297173Actual
3626414.002025-01-297126Actual
1865218.002023-09-307173Actual
2396130.002024-02-287136Actual
205608.212023-10-3171612Actual
3437213.532024-11-3071211Actual
2003235.002023-10-317166Actual
48631.002022-04-307116Actual
3100017.782024-08-3071211Actual
2200539.002023-12-297146Actual
1241960.002023-03-317163Budget
1137010.002023-02-287173Actual
1764823.002023-08-317173Actual
722035.002022-10-317116Actual
2966778.002024-07-307167Actual
5819110.002022-09-307114Budget
30256150.002024-08-307113Actual
37737158.662025-02-287168Actual
3469246.872024-11-3071213Actual
2165478.002023-12-297163Actual
1799933.002023-08-317166Actual
746950.002022-10-317166Budget
21621109.002023-12-297113Actual
3233066.722024-09-2971612Actual
3259829.002024-10-307173Actual
2369223.002024-02-287173Actual
1729522.042023-07-3171311Actual
1481834.002023-05-317116Actual
2224288.962023-12-297128Actual
1381043.002023-04-307116Actual
180240.002022-05-317156Budget
13533100.002023-04-307163Actual
394870.002022-07-317136Budget
27039131.002024-05-307115Actual
1062440.002023-01-297126Budget
3690683.742025-01-2971612Actual
2892110.332024-06-3071212Actual
2715715.002024-05-307126Actual
1522825.232023-05-3171111Actual
25132109.002024-03-307117Actual
736540.002022-10-317146Budget
1067480.002023-01-297136Budget
2996165.652024-07-3071611Actual
28097172.002024-06-307114Actual
1217179.872023-02-287118Actual
2707164.002024-05-307165Actual
826180.002022-12-017165Budget
1667846.002023-07-317164Actual
28513100.002024-06-307167Actual
2127149.572023-12-017168Actual
1268770.002023-03-317115Actual
3316279.872024-10-307168Actual
569150.002022-09-307163Budget
234207.142024-01-2971511Actual
3634424.002025-01-297156Actual
2375451.002024-02-287164Actual
185029.272023-08-3171612Actual
1714855.632023-07-317128Actual
3064332.002024-08-307146Actual
38351123.002025-03-317114Actual
38385114.002025-03-317164Actual
1301925.002023-03-317156Actual
357288.002022-07-317114Actual
2147223.102023-12-0171611Actual
259290.002022-07-017115Budget
1880698.002023-09-307165Actual
3894797.572025-03-3171111Actual
1590533.002023-07-017156Actual
3176932.002024-09-297146Actual
489349.002022-08-317165Actual
3339528.422024-10-3071112Actual
3914848.632025-03-3171112Actual
2501616.002024-03-307146Actual
29633221.002024-07-307117Actual
404113.002022-07-317156Actual
1552691.002023-07-017163Actual
297750.002022-07-017166Budget
154023.952023-05-3171112Actual
1475947.002023-05-317165Actual
2764917.782024-05-3071511Actual
30469114.002024-08-307115Actual
853340.002022-12-017156Budget
1035990.002023-01-297164Budget
1076717.002023-01-297156Actual
3917622.042025-03-3171212Actual
240615.002022-07-017173Actual
1677178.002023-07-317165Actual
1292580.002023-03-317136Budget
36434198.002025-01-297117Actual
713980.002022-10-317165Budget
839040.002022-12-017126Budget
1558431.002023-07-017173Actual
3281253.002024-10-307116Actual
53530.002022-04-307126Budget
1109348.052023-01-297128Actual
338560.002022-07-317113Budget
978880.002022-12-297117Actual
120350.002022-05-317163Budget
834270.002022-12-017116Budget
1274754.002023-03-317165Actual
2836350.002024-06-307146Actual
37081215.002025-02-287113Actual
3407433.002024-11-307166Actual
1702793.002023-07-317117Actual
2499030.002024-03-307136Actual
3147429.002024-09-297173Actual
2236122.042023-12-2971211Actual
1282980.002023-03-317116Budget
853429.002022-12-017156Actual
768980.002022-10-317118Budget
844065.002022-12-017136Actual
1161980.002023-02-287165Budget
3696546.872025-01-2971113Actual
497560.002022-08-317116Budget
19095104.002023-09-307167Actual
1115140.482023-01-297168Actual
208190.002022-05-317118Budget
3002048.632024-07-3071112Actual
2345229.482024-01-2971611Actual
1770.002022-04-307113Budget
20618175.002023-12-017113Actual
36052247.002025-01-297114Actual
147090.002022-05-317115Budget
1587922.002023-07-017146Actual
3120799.702024-08-3071612Actual
272960.002022-07-017116Budget
1413279.872023-04-307128Actual
2487661.002024-03-307165Actual
2073883.002023-12-017114Actual
2333915.652024-01-2971211Actual
656890.002022-09-307118Budget
1129036.002023-02-287163Actual
23634105.002024-02-287163Actual
3802414.592025-02-2871212Actual
3029068.002024-08-307163Actual
33042152.002024-10-307167Actual
873180.002022-12-017167Budget
2304034.002024-01-297166Actual
569032.002022-09-307163Actual
32753152.002024-10-307165Actual
806360.002022-12-017114Actual
1217090.002023-02-287118Budget
2641632.672024-04-2971111Actual
144262.892023-04-3071212Actual
3457328.422024-11-3071212Actual
27327132.002024-05-307117Actual
2954321.002024-07-307156Actual
3366595.002024-11-307163Actual
2035713.532023-10-3171311Actual
29164109.002024-07-307163Actual
100637.452022-04-307128Actual
581860.002022-09-307114Actual
3514275.002024-12-297136Actual
1614982.902023-07-017168Actual
33009154.002024-10-307117Actual
34690.002022-04-307115Budget
997554.112022-12-297128Actual
2516693.002024-03-307167Actual
899839.002022-12-297113Actual
3466564.412024-11-3071113Actual
14514109.002023-05-317113Actual
3056246.002024-08-307116Actual
1321980.002023-03-317167Budget
1989329.002023-10-317116Actual
820180.002022-12-017115Budget
1585330.002023-07-017136Actual
344424.002022-07-317163Actual
3702392.482025-01-2971613Actual
30759136.002024-08-307117Actual
205110.002022-04-307114Budget
1877270.002023-09-307115Actual
3129346.872024-08-3071213Actual
2475088.002024-03-307114Actual
3749428.002025-02-287156Actual
3670253.952025-01-2971311Actual
2830916.002024-06-307126Actual
371490.002022-07-317115Budget
330343.512022-07-017168Actual
741240.002022-10-317156Budget
3357381.962024-10-3071613Actual
154346.082023-05-3171612Actual
37676166.242025-02-287118Actual
37328106.002025-02-287165Actual
1712099.572023-07-317118Actual
1817870.782023-08-317128Actual
992680.002022-12-297118Budget
1202952.002023-02-287117Actual
2425470.782024-02-287168Actual
17556124.002023-08-317113Actual
186020.002022-05-317166Actual
7550.002022-04-307163Budget
3153685.002024-09-297164Actual
23191107.142024-01-297118Actual
3126627.572024-08-3071113Actual
2268831.002024-01-297173Actual
3289345.002024-10-307146Actual
2584566.002024-04-297164Actual
2632382.902024-04-297128Actual
456550.002022-08-317163Budget
3460666.722024-11-3071612Actual
144566.082023-04-3071612Actual
29726205.632024-07-307118Actual
2472218.002024-03-307173Actual
1495730.002023-05-317166Actual
18594105.002023-09-307163Actual
3345677.362024-10-3071612Actual
1030071.002023-01-297114Actual
3442649.702024-11-3071411Actual
511820.002022-08-317146Actual
28600110.172024-06-307128Actual
35284104.002024-12-297117Actual
834353.002022-12-017116Actual
3844491.002025-03-317115Actual
1573944.002023-07-017165Actual
277730.002022-07-017126Budget
1416588.962023-04-307168Actual
208085.932022-05-317118Actual
3684639.062025-01-2971112Actual
1994836.002023-10-317136Actual
2984668.852024-07-3071111Actual
843980.002022-12-017136Budget
31595176.002024-09-297115Actual
3519418.002024-12-297156Actual
27420220.782024-05-307118Actual
714070.002022-10-317165Actual
10301110.002023-01-297114Budget
20243119.272023-10-317168Actual
58470.002022-04-307136Budget
239338.002024-02-287126Actual
2504218.002024-03-307156Actual
33631205.002024-11-307113Actual
905628.002022-12-297163Actual
464414.002022-08-317173Actual
2992832.672024-07-3071411Actual
164363.952023-07-0171212Actual
1184440.002023-02-287146Actual
26355123.812024-04-297168Actual
4692120.002022-08-317114Actual
264740.002022-07-017165Actual
26263.002022-04-307164Actual
722170.002022-10-317116Budget
1968052.002023-10-317173Actual
2676981.962024-04-2971613Actual
379059.272025-02-2871511Actual
2138517.782023-12-0171311Actual
31502197.002024-09-297114Actual
700180.002022-10-317164Budget
35757111.402024-12-2971612Actual
1629014.592023-07-0171411Actual
100750.002022-04-307128Budget
33751140.002024-11-307114Actual
36144158.002025-01-297115Actual
2828275.002024-06-307116Actual
760772.002022-10-317167Actual
2655824.162024-04-2971611Actual
287350.002022-07-017146Budget
1170068.002023-02-287116Actual
215316.082023-12-0171112Actual
3637627.002025-01-297166Actual
1156072.002023-02-287115Actual
305760.002022-07-017117Actual
152960.002022-05-317165Actual
31382193.002024-09-297113Actual
80149.002022-12-017173Actual
3254076.002024-10-307163Actual
2336619.912024-01-2971311Actual
34564.002022-04-307115Actual
2105925.002023-12-017166Actual
3623760.002025-01-297116Actual
53416.002022-04-307126Actual
2321970.782024-01-297128Actual
642880.002022-09-307117Actual
997450.002022-12-297128Budget
194190.002022-05-317117Actual
19708101.002023-10-317114Actual
14547114.002023-05-317163Actual
58335.002022-04-307136Actual
26947234.002024-05-307114Actual
1564676.002023-07-017164Actual
1386533.002023-04-307136Actual
3717329.002025-02-287173Actual
18560145.002023-09-307113Actual
1430819.912023-04-3071411Actual
30913141.992024-08-307168Actual
26861117.002024-05-307163Actual
232635.002022-07-017163Actual
249626.002024-03-307126Actual
2275046.002024-01-297164Actual
1826935.872023-08-3171111Actual
2768239.062024-05-3071611Actual
2723721.002024-05-307156Actual
1688566.002023-07-317136Actual
33221109.272024-10-3071111Actual
667549.572022-09-307168Actual
352540.002022-07-317173Budget
3016773.182024-07-3071213Actual
726840.002022-10-317126Budget
203308.212023-10-3171211Actual
128330.002022-05-317173Budget
1208945.002023-02-287167Actual
38734104.002025-03-317117Actual
2780156.082024-05-3071612Actual
3223865.652024-09-2971611Actual
1661636.002023-07-317173Actual
1635025.232023-07-0171611Actual
2097846.002023-12-017136Actual
106450.002022-04-307168Budget
614640.002022-09-307126Budget
2227448.052023-12-297168Actual
35966114.002025-01-297163Actual
11559100.002023-02-287115Budget
793424.002022-12-017163Actual
174411.822023-07-3171112Actual
3108752.892024-08-3071611Actual
266186.082024-04-2971112Actual
1528313.532023-05-3171311Actual
31885198.002024-09-297117Actual
1194853.002023-02-287166Actual
180114.002022-05-317156Actual
3900239.062025-03-3171311Actual
1504978.002023-05-317167Actual
530390.002022-08-317117Budget
28572148.052024-06-307118Actual
19622114.002023-10-317163Actual
2012462.002023-10-317167Actual
2673757.392024-04-2971213Actual
3351541.602024-10-3071113Actual
2602811.002024-04-297126Actual
587760.002022-09-307164Budget
3141668.002024-09-297163Actual
35318101.002024-12-297167Actual
3404332.002024-11-307156Actual
1664463.002023-07-317114Actual
3926855.642025-03-3171113Actual
681550.002022-10-317163Budget
3200582.902024-09-297128Actual
17676110.002023-08-317114Actual
38265127.002025-03-317163Actual
3428582.902024-11-307168Actual
3182739.002024-09-297166Actual
1049691.002023-01-297165Actual
235113.952024-01-2971112Actual
554950.002022-08-317168Budget
1334855.632023-03-317128Actual
3832320.002025-03-317173Actual
2203113.002023-12-297156Actual

Generated 2025-05-30 04:07:30.391 UTC