[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-037146Actual
2422299.572024-03-047128Actual
2907246.872024-07-0571613Actual
1174930.002023-03-057126Actual
1712099.572023-08-057118Actual
2721133.002024-06-047146Actual
13533100.002023-05-057163Actual
34225128.362024-12-057118Actual
642880.002022-10-057117Actual
186150.002022-06-057166Budget
226970.002022-07-067113Budget
2774166.722024-06-0471112Actual
1786154.002023-09-057116Actual
859136.002022-12-067166Actual
1992015.002023-11-057126Actual
277697.142024-06-0471212Actual
970623.002023-01-037166Actual
502214.002022-09-057126Actual
3079393.002024-09-047167Actual
768980.002022-11-057118Budget
7432.002022-05-057163Actual
40470.002022-05-057165Budget
1374970.002023-05-057165Actual
1696929.002023-08-057166Actual
806280.002022-12-067114Budget
1897211.002023-10-057156Actual
2206349.002024-01-037166Actual
3779660.332025-03-0571111Actual
2241523.102024-01-0371411Actual
2271699.002024-02-037114Actual
3900239.062025-04-0571311Actual
3097259.272024-09-0471111Actual
251170.002022-07-067164Budget
244226.082024-03-0471511Actual
497423.002022-09-057116Actual
2590686.002024-05-047115Actual
3623760.002025-02-037116Actual
38231107.002025-04-057113Actual
3511422.002025-01-037126Actual
2284288.002024-02-037165Actual
1629014.592023-07-0671411Actual
2493534.002024-04-047116Actual
37584124.002025-03-057117Actual
3894797.572025-04-0571111Actual
418172.002022-08-057117Actual
436950.002022-08-057128Budget
1614982.902023-07-067168Actual
3070144.002024-09-047166Actual
726840.002022-11-057126Budget
32753152.002024-11-047165Actual
3384482.002024-12-057115Actual
2165478.002024-01-037163Actual
2872015.652024-07-0571211Actual
1194960.002023-03-057166Budget
1082535.002023-02-037166Actual
886150.002022-12-067128Budget
29164109.002024-08-047163Actual
1096380.002023-02-037167Budget
2401322.002024-03-047156Actual
1871360.002023-10-057164Actual
1569.002022-05-057173Actual
1235972.002023-04-057113Actual
3316279.872024-11-047168Actual
1921549.572023-10-057168Actual
205032.892023-11-0571112Actual
946170.002023-01-037116Budget
13499195.002023-05-057113Actual
1994836.002023-11-057136Actual
2516693.002024-04-047167Actual
839040.002022-12-067126Budget
3066918.002024-09-047156Actual
1932914.592023-10-0571311Actual
3404332.002024-12-057156Actual
1460515.002023-06-057173Actual
37294176.002025-03-057115Actual
700180.002022-11-057164Budget
1706183.002023-08-057167Actual
29343106.002024-08-047115Actual
1729522.042023-08-0571311Actual
609932.002022-10-057116Actual
1194853.002023-03-057166Actual
3289345.002024-11-047146Actual
2707164.002024-06-047165Actual
26861117.002024-06-047163Actual
15730.002022-05-057173Budget
924272.002023-01-037164Actual
245411.822024-03-0471212Actual
1688566.002023-08-057136Actual
36468101.002025-02-037167Actual
3738742.002025-03-057116Actual
3472381.962024-12-0571613Actual
2987417.782024-08-0471211Actual
3437213.532024-12-0571211Actual
194190.002022-06-057117Actual
661637.452022-10-057128Actual
1287618.002023-04-057126Actual
522360.002022-09-057166Budget
516630.002022-09-057156Budget
1513655.632023-06-057128Actual
24194160.182024-03-047118Actual
2003235.002023-11-057166Actual
31885198.002024-10-047117Actual
36588123.812025-02-037168Actual
32719131.002024-11-047115Actual
344424.002022-08-057163Actual
918555.002023-01-037114Actual
694380.002022-11-057114Budget
3741422.002025-03-057126Actual
3460666.722024-12-0571612Actual
180240.002022-06-057156Budget
1371586.002023-05-057115Actual
1900329.002023-10-057166Actual
36052247.002025-02-037114Actual
2077251.002023-12-067164Actual
436854.112022-08-057128Actual
3844491.002025-04-057115Actual
848720.002022-12-067146Actual
1599578.002023-07-067117Actual
245146.082024-03-0471112Actual
2830916.002024-07-057126Actual
1129036.002023-03-057163Actual
1282980.002023-04-057116Budget
215316.082023-12-0671112Actual
3787832.672025-03-0571411Actual
2602811.002024-05-047126Actual
1868059.002023-10-057114Actual
32660109.002024-11-047164Actual
2000015.002023-11-057156Actual
164093.952023-07-0671112Actual
34344109.272024-12-0571111Actual
3351541.602024-11-0471113Actual
379059.272025-03-0571511Actual
2676981.962024-05-0471613Actual
595772.002022-10-057115Actual
2786046.872024-06-0471113Actual
19154173.812023-10-057118Actual
2290134.002024-02-037116Actual
3667544.382025-02-0371211Actual
3399143.002024-12-057136Actual
1935615.652023-10-0571411Actual
26263.002022-05-057164Actual
1003440.002023-01-037168Budget
1434014.592023-05-0571611Actual
13300107.142023-04-057118Actual
848640.002022-12-067146Budget
1394929.002023-05-057166Actual
634760.002022-10-057166Budget
3354281.962024-11-0471213Actual
2325288.962024-02-037168Actual
330343.512022-07-067168Actual
2200539.002024-01-037146Actual
773623.812022-11-057128Actual
853429.002022-12-067156Actual
4692120.002022-09-057114Actual
404230.002022-08-057156Budget
3905611.402025-04-0571511Actual
38265127.002025-04-057163Actual
2236122.042024-01-0371211Actual
2744895.022024-06-047128Actual
229288.002024-02-037126Actual
899839.002023-01-037113Actual
33751140.002024-12-057114Actual
389940.002022-08-057126Budget
2644411.402024-05-0471211Actual
2478354.002024-04-047164Actual
28011122.002024-07-057163Actual
3333660.332024-11-0471611Actual
1017232.002023-02-037163Actual
1208945.002023-03-057167Actual
812080.002022-12-067164Budget
1057780.002023-02-037116Budget
2788795.992024-06-0471213Actual
2949156.002024-08-047136Actual
1147890.002023-03-057164Budget
63150.002022-05-057146Budget
1683054.002023-08-057116Actual
3672944.382025-02-0371411Actual
30469114.002024-09-047115Actual
1481834.002023-06-057116Actual
100750.002022-05-057128Budget
203308.212023-11-0571211Actual
563160.002022-10-057113Budget
1809162.002023-09-057167Actual
867164.002022-12-067117Actual
186020.002022-06-057166Actual
1655891.002023-08-057163Actual
174682.892023-08-0571212Actual
1726814.592023-08-0571211Actual
48631.002022-05-057116Actual
39295103.012025-04-0571213Actual
3407433.002024-12-057166Actual
22214141.992024-01-037118Actual
29130176.002024-08-047113Actual
31629122.002024-10-047165Actual
80149.002022-12-067173Actual
106349.572022-05-057168Actual
1268770.002023-04-057115Actual
2813093.002024-07-057164Actual
624223.002022-10-057146Actual
27039131.002024-06-047115Actual
2946318.002024-08-047126Actual
1413279.872023-05-057128Actual
713980.002022-11-057165Budget
3034839.002024-09-047173Actual
1184440.002023-03-057146Actual
30852296.542024-09-047118Actual
787660.002022-12-067113Budget
28600110.172024-07-057128Actual
3522648.002025-01-037166Actual
199956.002022-06-057167Actual
162366.082023-07-0671211Actual
544296.542022-09-057118Actual
853340.002022-12-067156Budget
554950.002022-09-057168Budget
2396130.002024-03-047136Actual
1137010.002023-03-057173Actual
1321980.002023-04-057167Budget
95990.002022-05-057118Budget
120350.002022-06-057163Budget
292040.002022-07-067156Budget
174411.822023-08-0571112Actual
3129346.872024-09-0471213Actual
1522825.232023-06-0571111Actual
21151104.002023-12-067167Actual
30913141.992024-09-047168Actual
1260690.002023-04-057164Budget
2762253.952024-06-0471411Actual
1815088.962023-09-057118Actual
2922229.002024-08-047173Actual
14104107.142023-05-057118Actual
511820.002022-09-057146Actual
1738229.482023-08-0571611Actual
2525369.262024-04-047128Actual
3345677.362024-11-0471612Actual
1724022.042023-08-0571111Actual
937949.002023-01-037165Actual
27361101.002024-06-047167Actual
33042152.002024-11-047167Actual
33101220.782024-11-047118Actual
736540.002022-11-057146Budget
153070.002022-06-057165Budget
30376123.002024-09-047114Actual
450644.002022-09-057113Actual
1770968.002023-09-057164Actual
834270.002022-12-067116Budget
35933205.002025-02-037113Actual
1826935.872023-09-0571111Actual
3168870.002024-10-047116Actual
23132104.002024-02-037167Actual
3259829.002024-11-047173Actual
3832320.002025-04-057173Actual
1123280.002023-03-057113Budget
3634424.002025-02-037156Actual
3182739.002024-10-047166Actual
1788813.002023-09-057126Actual
3466564.412024-12-0571113Actual
2748160.172024-06-047168Actual
2504218.002024-04-047156Actual
3132492.482024-09-0471613Actual
30410152.002024-09-047164Actual
3200582.902024-10-047128Actual
3744280.002025-03-057136Actual
483364.002022-09-057115Actual
1292580.002023-04-057136Budget
1691130.002023-08-057146Actual
2682798.002024-06-047113Actual
208085.932022-06-057118Actual
2147223.102023-12-0671611Actual
834353.002022-12-067116Actual
29284114.002024-08-047164Actual
2280964.002024-02-037115Actual
3519418.002025-01-037156Actual
81763.002022-05-057117Actual
37201117.002025-03-057114Actual
24630175.002024-04-047113Actual
1147993.002023-03-057164Actual
1062440.002023-02-037126Budget
3514275.002025-01-037136Actual
20183158.662023-11-057118Actual
1805785.002023-09-057117Actual
1292651.002023-04-057136Actual
3637627.002025-02-037166Actual
1531023.102023-06-0571411Actual
873256.002022-12-067167Actual
2605641.002024-05-047136Actual
2445529.482024-03-0471611Actual
1179880.002023-03-057136Budget
1528313.532023-06-0571311Actual
87549.002022-05-057167Actual
2764917.782024-06-0471511Actual
3626414.002025-02-037126Actual
3814392.482025-03-0571213Actual
152566.082023-06-0571211Actual
10440104.002023-02-037115Actual
264740.002022-07-067165Actual
1428125.232023-05-0571311Actual
3171518.002024-10-047126Actual
642790.002022-10-057117Budget
1011580.002023-02-037113Budget
12547110.002023-04-057114Budget
3008158.212024-08-0471612Actual
1260783.002023-04-057164Actual
2600124.002024-05-047116Actual
138970.002022-06-057164Budget
1611699.572023-07-067128Actual
282670.002022-07-067136Budget
3587592.482025-01-0371613Actual
839126.002022-12-067126Actual
385059.002022-08-057116Actual
522241.002022-09-057166Actual
1189140.002023-03-057156Budget
305760.002022-07-067117Actual
722035.002022-11-057116Actual
163177.142023-07-0671511Actual
21210195.022023-12-067118Actual
881280.002022-12-067118Budget
1090578.002023-02-037117Actual
2177360.002024-01-037164Actual
793424.002022-12-067163Actual
708280.002022-11-057115Budget
2641632.672024-05-0471111Actual
3442649.702024-12-0571411Actual
2030239.062023-11-0571111Actual
29633221.002024-08-047117Actual
1776861.002023-09-057115Actual
2436813.532024-03-0471311Actual
31382193.002024-10-047113Actual
195012.892023-10-0571212Actual
1693722.002023-08-057156Actual
2608229.002024-05-047146Actual
2100435.002023-12-067146Actual
1799933.002023-09-057166Actual
1072029.002023-02-037146Actual
26947234.002024-06-047114Actual
681550.002022-11-057163Budget
19800107.002023-11-057115Actual
2275046.002024-02-037164Actual
483490.002022-09-057115Budget
2992832.672024-08-0471411Actual
297642.002022-07-067166Actual
2141225.232023-12-0671411Actual
31595176.002024-10-047115Actual
1227748.052023-03-057168Actual
2304034.002024-02-037166Actual
1227850.002023-03-057168Budget
1635025.232023-07-0671611Actual
3799644.382025-03-0571112Actual
1025330.002023-02-037173Budget
3330322.042024-11-0471411Actual
2197954.002024-01-037136Actual
1217179.872023-03-057118Actual
555043.512022-09-057168Actual
28097172.002024-07-057114Actual
3867652.002025-04-057166Actual
11419128.002023-03-057114Actual
3056246.002024-09-047116Actual
2466478.002024-04-047163Actual
418290.002022-08-057117Budget
2336619.912024-02-0371311Actual
180114.002022-06-057156Actual
2759551.822024-06-0471311Actual
1892039.002023-10-057136Actual
40349.002022-05-057165Actual
138848.002022-06-057164Actual
240730.002022-07-067173Budget
3016773.182024-08-0471213Actual
2345229.482024-02-0371611Actual
741112.002022-11-057156Actual
456428.002022-09-057163Actual
173493.952023-08-0571511Actual
3543879.872025-01-037168Actual
2375451.002024-03-047164Actual
38734104.002025-04-057117Actual
3454569.912024-12-0571112Actual
235426.082024-02-0371612Actual
689430.002022-11-057173Budget
1938310.332023-10-0571511Actual
266516.082024-05-0471612Actual
3897534.802025-04-0571211Actual
23098117.002024-02-037117Actual
801530.002022-12-067173Budget
2133022.042023-12-0671111Actual
73436.002022-05-057166Actual
2548628.422024-04-0471611Actual
3675615.652025-02-0371511Actual
2756826.292024-06-0471211Actual
450760.002022-09-057113Budget
619670.002022-10-057136Budget
549138.962022-09-057128Actual
232750.002022-07-067163Budget
17676110.002023-09-057114Actual
905750.002023-01-037163Budget
475264.002022-09-057164Actual
3752646.002025-03-057166Actual
516513.002022-09-057156Actual
253736.082024-04-0471211Actual
1620834.802023-07-0671111Actual
708170.002022-11-057115Actual
2455110.002022-07-067114Budget
26234140.002024-05-047167Actual
1067376.002023-02-037136Actual
656890.002022-10-057118Budget
3002048.632024-08-0471112Actual
511940.002022-09-057146Budget
1764823.002023-09-057173Actual
1894629.002023-10-057146Actual
1076840.002023-02-037156Budget
1534322.042023-06-0571611Actual
7550.002022-05-057163Budget
2135819.912023-12-0671211Actual
22596156.002024-02-037113Actual
946053.002023-01-037116Actual
36434198.002025-02-037117Actual
377060.002022-08-057165Budget
3926855.642025-04-0571113Actual
1241846.002023-04-057163Actual
536270.002022-09-057167Budget
3281253.002024-11-047116Actual
1886525.002023-10-057116Actual
3324944.382024-11-0471211Actual
2083188.002023-12-067115Actual
2673757.392024-05-0471213Actual
502340.002022-09-057126Budget
2092344.002023-12-067116Actual
741240.002022-11-057156Budget
235113.952024-02-0371112Actual
28572148.052024-07-057118Actual
1516979.872023-06-057168Actual
399431.002022-08-057146Actual
2381370.002024-03-047115Actual
3198122.302022-07-067118Actual
2499030.002024-04-047136Actual
26370.002022-05-057164Budget
536142.002022-09-057167Actual
2718575.002024-06-047136Actual
385160.002022-08-057116Budget
1495730.002023-06-057166Actual
3572525.232025-01-0371212Actual
3176932.002024-10-047146Actual
773750.002022-11-057128Budget
843980.002022-12-067136Budget
577116.002022-10-057173Actual
1587922.002023-07-067146Actual
601742.002022-10-057165Actual
3209769.912024-10-0471111Actual
277730.002022-07-067126Budget
376940.002022-08-057165Actual
1997419.002023-11-057146Actual
812142.002022-12-067164Actual
240615.002022-07-067173Actual
2780156.082024-06-0471612Actual
1162052.002023-03-057165Actual
760772.002022-11-057167Actual
2195115.002024-01-037126Actual
2534525.232024-04-0471111Actual
1030071.002023-02-037114Actual
997450.002023-01-037128Budget
357288.002022-08-057114Actual
569032.002022-10-057163Actual
1472575.002023-06-057115Actual
1072160.002023-02-037146Budget
3761793.002025-03-057167Actual
1552691.002023-07-067163Actual
489349.002022-09-057165Actual
1115140.482023-02-037168Actual
1974154.002023-11-057164Actual
899960.002023-01-037113Budget
3445315.652024-12-0571511Actual
1918295.022023-10-057128Actual
2836350.002024-07-057146Actual
291923.002022-07-067156Actual
194742.892023-10-0571112Actual
970750.002023-01-037166Budget
2883465.652024-07-0571611Actual
36144158.002025-02-037115Actual
1463366.002023-06-057114Actual
2398722.002024-03-047146Actual
731880.002022-11-057136Budget
1573944.002023-07-067165Actual
2331135.872024-02-0371111Actual
1718169.262023-08-057168Actual
3141668.002024-10-047163Actual
587642.002022-10-057164Actual
2244725.232024-01-0371611Actual
3312982.902024-11-047128Actual
1062525.002023-02-037126Actual
1504978.002023-06-057167Actual
675760.002022-11-057113Budget
3372344.002024-12-057173Actual
3785151.822025-03-0571311Actual
694277.002022-11-057114Actual
1590533.002023-07-067156Actual
33785156.002024-12-057164Actual
2413570.002024-03-047167Actual
3393653.002024-12-057116Actual
200070.002022-06-057167Budget
25225108.662024-04-047118Actual
1416588.962023-05-057168Actual
3212522.042024-10-0471211Actual
205302.892023-11-0571212Actual

Generated 2025-06-05 02:36:03.661 UTC