[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-027128Actual
30913141.992024-09-027168Actual
1805785.002023-09-037117Actual
2895467.782024-07-0371612Actual
32038110.172024-10-027168Actual
34781150.002025-01-017113Actual
12030100.002023-03-037117Budget
793424.002022-12-047163Actual
225061.822024-01-0171112Actual
1935615.652023-10-0371411Actual
67840.002022-05-037156Budget
34994122.002025-01-017115Actual
404113.002022-08-037156Actual
924272.002023-01-017164Actual
80149.002022-12-047173Actual
357288.002022-08-037114Actual
3543879.872025-01-017168Actual
338430.002022-08-037113Actual
867164.002022-12-047117Actual
19154173.812023-10-037118Actual
3014046.872024-08-0271113Actual
29130176.002024-08-027113Actual
2487661.002024-04-027165Actual
1268770.002023-04-037115Actual
1569.002022-05-037173Actual
164093.952023-07-0471112Actual
3200582.902024-10-027128Actual
3914848.632025-04-0371112Actual
389940.002022-08-037126Budget
1696929.002023-08-037166Actual
3905611.402025-04-0371511Actual
2691949.002024-06-027173Actual
38351123.002025-04-037114Actual
2676981.962024-05-0271613Actual
3016773.182024-08-0271213Actual
25132109.002024-04-027117Actual
11559100.002023-03-037115Budget
3401740.002024-12-037146Actual
2641632.672024-05-0271111Actual
3684639.062025-02-0171112Actual
3454569.912024-12-0371112Actual
3602431.002025-02-017173Actual
726840.002022-11-037126Budget
232750.002022-07-047163Budget
3844491.002025-04-037115Actual
28633138.962024-07-037168Actual
1791652.002023-09-037136Actual
287223.002022-07-047146Actual
1938310.332023-10-0371511Actual
23600166.002024-03-027113Actual
33751140.002024-12-037114Actual
3117428.422024-09-0271212Actual
35377205.632025-01-017118Actual
456550.002022-09-037163Budget
3097259.272024-09-0271111Actual
544296.542022-09-037118Actual
1292580.002023-04-037136Budget
2439517.782024-03-0271411Actual
577040.002022-10-037173Budget
826263.002022-12-047165Actual
229288.002024-02-017126Actual
1620834.802023-07-0471111Actual
2578327.002024-05-027173Actual
3312982.902024-11-027128Actual
3354281.962024-11-0271213Actual
812080.002022-12-047164Budget
2780156.082024-06-0271612Actual
3108752.892024-09-0271611Actual
2404443.002024-03-027166Actual
3572525.232025-01-0171212Actual
624223.002022-10-037146Actual
21151104.002023-12-047167Actual
2715715.002024-06-027126Actual
3864424.002025-04-037156Actual
256036.082024-04-0271612Actual
266516.082024-05-0271612Actual
1534322.042023-06-0371611Actual
23191107.142024-02-017118Actual
624340.002022-10-037146Budget
232635.002022-07-047163Actual
1564676.002023-07-047164Actual
601860.002022-10-037165Budget
946170.002023-01-017116Budget
205032.892023-11-0371112Actual
1287740.002023-04-037126Budget
255721.822024-04-0271212Actual
3066918.002024-09-027156Actual
689430.002022-11-037173Budget
11419128.002023-03-037114Actual
235426.082024-02-0171612Actual
1626311.402023-07-0471311Actual
58470.002022-05-037136Budget
2682798.002024-06-027113Actual
955780.002023-01-017136Budget
2280964.002024-02-017115Actual
25811128.002024-05-027114Actual
642790.002022-10-037117Budget
1321980.002023-04-037167Budget
1629014.592023-07-0471411Actual
146990.002022-06-037115Actual
29633221.002024-08-027117Actual
2943639.002024-08-027116Actual
1799933.002023-09-037166Actual
25940105.002024-05-027165Actual
3445315.652024-12-0371511Actual
199956.002022-06-037167Actual
932356.002023-01-017115Actual
530464.002022-09-037117Actual
2177360.002024-01-017164Actual
2475088.002024-04-027114Actual
14104107.142023-05-037118Actual
33631205.002024-12-037113Actual
1129160.002023-03-037163Budget
36555107.142025-02-017128Actual
11045141.992023-02-017118Actual
330450.002022-07-047168Budget
251036.002022-07-047164Actual
3460666.722024-12-0371612Actual
1334950.002023-04-037128Budget
456428.002022-09-037163Actual
1062525.002023-02-017126Actual
2833780.002024-07-037136Actual
14009130.002023-05-037117Actual
20090100.002023-11-037117Actual
2572389.002024-05-027163Actual
2830916.002024-07-037126Actual
36588123.812025-02-017168Actual
2493534.002024-04-027116Actual
1076840.002023-02-017156Budget
694277.002022-11-037114Actual
1241960.002023-04-037163Budget
226839.002022-07-047113Actual
978790.002023-01-017117Budget
450644.002022-09-037113Actual
2236122.042024-01-0171211Actual
26263.002022-05-037164Actual
634760.002022-10-037166Budget
2038414.592023-11-0371411Actual
1340750.002023-04-037168Budget
992782.902023-01-017118Actual
180240.002022-06-037156Budget
3330322.042024-11-0271411Actual
436854.112022-08-037128Actual
1430819.912023-05-0371411Actual
839126.002022-12-047126Actual
2548628.422024-04-0271611Actual
266186.082024-05-0271112Actual
53530.002022-05-037126Budget
432190.002022-08-037118Budget
1416588.962023-05-037168Actual
3316279.872024-11-027168Actual
1109348.052023-02-017128Actual
614640.002022-10-037126Budget
147090.002022-06-037115Budget
3749428.002025-03-037156Actual
31502197.002024-10-027114Actual
1655891.002023-08-037163Actual
29250210.002024-08-027114Actual
1770968.002023-09-037164Actual
36527248.062025-02-017118Actual
18560145.002023-10-037113Actual
4693110.002022-09-037114Budget
1886525.002023-10-037116Actual
170870.002022-06-037136Budget
2907246.872024-07-0371613Actual
26980114.002024-06-027164Actual
158256.002023-07-047126Actual
1302040.002023-04-037156Budget
282539.002022-07-047136Actual
385160.002022-08-037116Budget
338560.002022-08-037113Budget
180114.002022-06-037156Actual
19095104.002023-10-037167Actual
218850.002022-06-037168Budget
3672944.382025-02-0171411Actual
2103020.002023-12-047156Actual
174987.142023-08-0371612Actual
3876871.002025-04-037167Actual
2525369.262024-04-027128Actual
16029104.002023-07-047167Actual
212849.572022-06-037128Actual
1096493.002023-02-017167Actual
905750.002023-01-017163Budget
834270.002022-12-047116Budget
1274754.002023-04-037165Actual
3153685.002024-10-027164Actual
225389.272024-01-0171612Actual
609860.002022-10-037116Budget
48760.002022-05-037116Budget
30256150.002024-09-027113Actual
536142.002022-09-037167Actual
801530.002022-12-047173Budget
58335.002022-05-037136Actual
1865218.002023-10-037173Actual
3744280.002025-03-037136Actual
193023.952023-10-0371211Actual
1487360.002023-06-037136Actual
3690683.742025-02-0171612Actual
2957552.002024-08-027166Actual
3926855.642025-04-0371113Actual
2528669.262024-04-027168Actual
2869268.852024-07-0371111Actual
3752646.002025-03-037166Actual
853429.002022-12-047156Actual
3522648.002025-01-017166Actual
30759136.002024-09-027117Actual
1718169.262023-08-037168Actual
1391722.002023-05-037156Actual
1921549.572023-10-037168Actual
24630175.002024-04-027113Actual
2071023.002023-12-047173Actual
3407433.002024-12-037166Actual
272960.002022-07-047116Budget
1558431.002023-07-047173Actual
984530.002023-01-017167Actual
628921.002022-10-037156Actual
2984668.852024-08-0271111Actual
3861827.002025-04-037146Actual
1123376.002023-03-037113Actual
1330190.002023-04-037118Budget
779528.352022-11-037168Actual
3746830.002025-03-037146Actual
2534525.232024-04-0271111Actual
3220617.782024-10-0271511Actual
3557944.382025-01-0171411Actual
259148.002022-07-047115Actual
114650.002022-06-037113Actual
1683054.002023-08-037116Actual
1090578.002023-02-017117Actual
215316.082023-12-0471112Actual
1815088.962023-09-037118Actual
68958.002022-11-037173Actual
37081215.002025-03-037113Actual
946053.002023-01-017116Actual
2381370.002024-03-027115Actual
2295666.002024-02-017136Actual
1254685.002023-04-037114Actual
834353.002022-12-047116Actual
2937776.002024-08-027165Actual
3563837.992025-01-0171611Actual
667549.572022-10-037168Actual
2949156.002024-08-027136Actual
3664797.572025-02-0171111Actual
3442649.702024-12-0371411Actual
2836350.002024-07-037146Actual
3428582.902024-12-037168Actual
1359336.002023-05-037173Actual
1590533.002023-07-047156Actual
3779660.332025-03-0371111Actual
3457328.422024-12-0371212Actual
311735.002022-07-047167Actual
3141668.002024-10-027163Actual
67718.002022-05-037156Actual
853340.002022-12-047156Budget
2413570.002024-03-027167Actual
1484522.002023-06-037126Actual
251170.002022-07-047164Budget
143995.012023-05-0371112Actual
37294176.002025-03-037115Actual
2224288.962024-01-017128Actual
27919110.032024-06-0271613Actual
2806929.002024-07-037173Actual
200070.002022-06-037167Budget
3396310.002024-12-037126Actual
185029.272023-09-0371612Actual
820256.002022-12-047115Actual
1513655.632023-06-037128Actual
288019.272024-07-0371511Actual
3634424.002025-02-017156Actual
29726205.632024-08-027118Actual
3448669.912024-12-0371611Actual
35966114.002025-02-017163Actual
3717329.002025-03-037173Actual
507170.002022-09-037136Budget
3182739.002024-10-027166Actual
1835122.042023-09-0371411Actual
133099.002022-06-037114Actual
2141225.232023-12-0471411Actual
2244725.232024-01-0171611Actual
95990.002022-05-037118Budget
1096380.002023-02-017167Budget
681440.002022-11-037163Actual
38827179.872025-04-037118Actual
522241.002022-09-037166Actual
648770.002022-10-037167Budget
569150.002022-10-037163Budget
1780268.002023-09-037165Actual
938080.002023-01-017165Budget
3324944.382024-11-0271211Actual
2946318.002024-08-027126Actual
19708101.002023-11-037114Actual
165814.002022-06-037126Actual
2951735.002024-08-027146Actual
1194960.002023-03-037166Budget
3519418.002025-01-017156Actual
1072160.002023-02-017146Budget
1726814.592023-08-0371211Actual
3147429.002024-10-027173Actual
1495730.002023-06-037166Actual
1892039.002023-10-037136Actual
13159100.002023-04-037117Budget
839040.002022-12-047126Budget
3399143.002024-12-037136Actual
1287618.002023-04-037126Actual
91379.002023-01-017173Actual
1202952.002023-03-037117Actual
2721133.002024-06-027146Actual
120350.002022-06-037163Budget
20183158.662023-11-037118Actual
779640.002022-11-037168Budget
2466478.002024-04-027163Actual
2097846.002023-12-047136Actual
2200539.002024-01-017146Actual
28479176.002024-07-037117Actual
25689137.002024-05-027113Actual
2889358.212024-07-0371112Actual
15108108.662023-06-037118Actual
17676110.002023-09-037114Actual
3514275.002025-01-017136Actual
377060.002022-08-037165Budget
2165478.002024-01-017163Actual
106349.572022-05-037168Actual
120228.002022-06-037163Actual
619670.002022-10-037136Budget
1983447.002023-11-037165Actual
2233322.042024-01-0171111Actual
507229.002022-09-037136Actual
2030239.062023-11-0371111Actual
1712099.572023-08-037118Actual
1516979.872023-06-037168Actual
1174930.002023-03-037126Actual
442650.002022-08-037168Budget
1877270.002023-10-037115Actual
3814392.482025-03-0371213Actual
3259829.002024-11-027173Actual
212950.002022-06-037128Budget
3487329.002025-01-017173Actual
1724022.042023-08-0371111Actual
1394929.002023-05-037166Actual
26370.002022-05-037164Budget
1156072.002023-03-037115Actual
2197954.002024-01-017136Actual
239338.002024-03-027126Actual
1221850.002023-03-037128Budget
13533100.002023-05-037163Actual
464540.002022-09-037173Budget
1968052.002023-11-037173Actual
194742.892023-10-0371112Actual
205110.002022-05-037114Budget
787660.002022-12-047113Budget
1826935.872023-09-0371111Actual
195316.082023-10-0371612Actual
1067376.002023-02-017136Actual
28572148.052024-07-037118Actual
955839.002023-01-017136Actual
3552534.802025-01-0171211Actual
1585330.002023-07-047136Actual
3295146.002024-11-027166Actual
26234140.002024-05-027167Actual
1786154.002023-09-037116Actual
970623.002023-01-017166Actual
3233066.722024-10-0271612Actual
1221954.112023-03-037128Actual
264740.002022-07-047165Actual
899839.002023-01-017113Actual
3631855.002025-02-017146Actual
7688107.142022-11-037118Actual
3254076.002024-11-027163Actual
1413279.872023-05-037128Actual
305890.002022-07-047117Budget
1897211.002023-10-037156Actual
1992015.002023-11-037126Actual
3339528.422024-11-0271112Actual
10440104.002023-02-017115Actual
17556124.002023-09-037113Actual
3799644.382025-03-0371112Actual
356069.272025-01-0171511Actual
913630.002023-01-017173Budget
1434014.592023-05-0371611Actual
950818.002023-01-017126Actual
918480.002023-01-017114Budget
20211107.142023-11-037128Actual
20499.002022-05-037114Actual
1137010.002023-03-037173Actual
31885198.002024-10-027117Actual
11418110.002023-03-037114Budget
182976.082023-09-0371211Actual
1184560.002023-03-037146Budget
563044.002022-10-037113Actual
516630.002022-09-037156Budget
3129346.872024-09-0271213Actual
3179528.002024-10-027156Actual
1817870.782023-09-037128Actual
978880.002023-01-017117Actual
31977220.782024-10-027118Actual
208085.932022-06-037118Actual
2325288.962024-02-017168Actual
2044423.102023-11-0371611Actual
144262.892023-05-0371212Actual
2105925.002023-12-047166Actual
1282980.002023-04-037116Budget
1115250.002023-02-017168Budget
760772.002022-11-037167Actual
442538.962022-08-037168Actual
3859256.002025-04-037136Actual
33042152.002024-11-027167Actual
2434111.402024-03-0271211Actual
3761793.002025-03-037167Actual
736540.002022-11-037146Budget
2135819.912023-12-0471211Actual
3702392.482025-02-0171613Actual
36052247.002025-02-017114Actual
1587922.002023-07-047146Actual
1082535.002023-02-017166Actual
324750.002022-07-047128Budget
544390.002022-09-037118Budget
1894629.002023-10-037146Actual
2138517.782023-12-0471311Actual
63150.002022-05-037146Budget
3223865.652024-10-0271611Actual
22214141.992024-01-017118Actual
3917622.042025-04-0371212Actual
3437213.532024-12-0371211Actual
489460.002022-09-037165Budget
153070.002022-06-037165Budget
1994836.002023-11-037136Actual
3511422.002025-01-017126Actual
3241657.392024-10-0271213Actual
1667846.002023-08-037164Actual
2954321.002024-08-027156Actual
363235.002022-08-037164Actual
394747.002022-08-037136Actual
932480.002023-01-017115Budget
483364.002022-09-037115Actual
16088160.182023-07-047118Actual
3900239.062025-04-0371311Actual
3351541.602024-11-0271113Actual
277730.002022-07-047126Budget
3132492.482024-09-0271613Actual
1788813.002023-09-037126Actual
3029068.002024-09-027163Actual
3289345.002024-11-027146Actual
1764823.002023-09-037173Actual
24194160.182024-03-027118Actual
2759551.822024-06-0271311Actual
291923.002022-07-047156Actual
3034839.002024-09-027173Actual
1082460.002023-02-017166Budget
34344109.272024-12-0371111Actual
1504978.002023-06-037167Actual
1868059.002023-10-037114Actual
28097172.002024-07-037114Actual
1297235.002023-04-037146Actual
3384482.002024-12-037115Actual
163177.142023-07-0471511Actual
385059.002022-08-037116Actual
1635025.232023-07-0471611Actual
15492187.002023-07-047113Actual
32506205.002024-11-027113Actual
240730.002022-07-047173Budget
2842149.002024-07-037166Actual
3114649.702024-09-0271112Actual
10906100.002023-02-017117Budget
2987417.782024-08-0271211Actual
2764917.782024-06-0271511Actual
1906185.002023-10-037117Actual
37115146.002025-03-037163Actual
30469114.002024-09-027115Actual
2275046.002024-02-017164Actual
29164109.002024-08-027163Actual
154346.082023-06-0371612Actual
164663.952023-07-0471612Actual
1227748.052023-03-037168Actual
2726954.002024-06-027166Actual
138970.002022-06-037164Budget
619565.002022-10-037136Actual
648856.002022-10-037167Actual
7432.002022-05-037163Actual
15730.002022-05-037173Budget
2828275.002024-07-037116Actual
2608229.002024-05-027146Actual
754950.002022-11-037117Actual
1170068.002023-03-037116Actual
554950.002022-09-037168Budget
609932.002022-10-037116Actual
3215227.362024-10-0271311Actual
363360.002022-08-037164Budget
1927425.232023-10-0371111Actual
937949.002023-01-017165Actual
244226.082024-03-0271511Actual
2422299.572024-03-027128Actual
34166128.002024-12-037167Actual
2996165.652024-08-0271611Actual
3569742.252025-01-0171112Actual
30852296.542024-09-027118Actual
3687412.462025-02-0171212Actual
1076717.002023-02-017156Actual
1941529.482023-10-0371611Actual
741112.002022-11-037156Actual
175432.002022-06-037146Actual

Generated 2025-06-03 01:19:10.286 UTC