[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-06-017165Actual
287350.002022-07-027146Budget
114770.002022-06-017113Budget
1821082.902023-09-017168Actual
1712099.572023-08-017118Actual
63039.002022-05-017146Actual
3291924.002024-10-317156Actual
2372076.002024-02-297114Actual
2475088.002024-03-317114Actual
2186547.002023-12-307165Actual
965110.002022-12-307156Actual
21151104.002023-12-027167Actual
629030.002022-10-017156Budget
3787832.672025-03-0171411Actual
218850.002022-06-017168Budget
272832.002022-07-027116Actual
29726205.632024-07-317118Actual
2608229.002024-04-307146Actual
544296.542022-09-017118Actual
174987.142023-08-0171612Actual
1770.002022-05-017113Budget
22121100.002023-12-307117Actual
2038414.592023-11-0171411Actual
29343106.002024-07-317115Actual
36085152.002025-01-307164Actual
2828275.002024-07-017116Actual
81763.002022-05-017117Actual
58470.002022-05-017136Budget
2321970.782024-01-307128Actual
3514275.002024-12-307136Actual
3587592.482024-12-3071613Actual
218731.382022-06-017168Actual
3511422.002024-12-307126Actual
24194160.182024-02-297118Actual
26980114.002024-05-317164Actual
2041113.532023-11-0171511Actual
30376123.002024-08-317114Actual
3690683.742025-01-3071612Actual
31382193.002024-09-307113Actual
2436813.532024-02-2971311Actual
2381370.002024-02-297115Actual
726840.002022-11-017126Budget
205032.892023-11-0171112Actual
3741422.002025-03-017126Actual
3469246.872024-12-0171213Actual
6569137.452022-10-017118Actual
2647122.042024-04-3071311Actual
2244725.232023-12-3071611Actual
2721133.002024-05-317146Actual
2290134.002024-01-307116Actual
1307835.002023-04-017166Actual
1072160.002023-01-307146Budget
215316.082023-12-0271112Actual
736423.002022-11-017146Actual
28572148.052024-07-017118Actual
787660.002022-12-027113Budget
3126627.572024-08-3171113Actual
1003338.962022-12-307168Actual
266516.082024-04-3071612Actual
853429.002022-12-027156Actual
29130176.002024-07-317113Actual
2012462.002023-11-017167Actual
32753152.002024-10-317165Actual
2516693.002024-03-317167Actual
3472381.962024-12-0171613Actual
27039131.002024-05-317115Actual
154023.952023-06-0171112Actual
848720.002022-12-027146Actual
3549768.852024-12-3071111Actual
3396310.002024-12-017126Actual
38827179.872025-04-017118Actual
932480.002022-12-307115Budget
1590533.002023-07-027156Actual
38231107.002025-04-017113Actual
2484253.002024-03-317115Actual
212849.572022-06-017128Actual
334238.212024-10-3171212Actual
1170180.002023-03-017116Budget
138848.002022-06-017164Actual
2197954.002023-12-307136Actual
3900239.062025-04-0171311Actual
164093.952023-07-0271112Actual
1035854.002023-01-307164Actual
3372344.002024-12-017173Actual
183786.082023-09-0171511Actual
32660109.002024-10-317164Actual
1894629.002023-10-017146Actual
642790.002022-10-017117Budget
2445529.482024-02-2971611Actual
1334950.002023-04-017128Budget
773623.812022-11-017128Actual
3281253.002024-10-317116Actual
2813093.002024-07-017164Actual
1489916.002023-06-017146Actual
628921.002022-10-017156Actual
3670253.952025-01-3071311Actual
2528669.262024-03-317168Actual
2410293.002024-02-297117Actual
456428.002022-09-017163Actual
39295103.012025-04-0171213Actual
35966114.002025-01-307163Actual
826263.002022-12-027165Actual
3407433.002024-12-017166Actual
3802414.592025-03-0171212Actual
14104107.142023-05-017118Actual
2401322.002024-02-297156Actual
2788795.992024-05-3171213Actual
1359336.002023-05-017173Actual
2499030.002024-03-317136Actual
385059.002022-08-017116Actual
30256150.002024-08-317113Actual
215633.952023-12-0271612Actual
1786154.002023-09-017116Actual
1260690.002023-04-017164Budget
3454569.912024-12-0171112Actual
2901355.642024-07-0171113Actual
1434014.592023-05-0171611Actual
3384482.002024-12-017115Actual
10439100.002023-01-307115Budget
1558431.002023-07-027173Actual
2333915.652024-01-3071211Actual
3088070.782024-08-317128Actual
1334855.632023-04-017128Actual
423956.002022-08-017167Actual
2545410.332024-03-3171511Actual
464414.002022-09-017173Actual
67840.002022-05-017156Budget
2000015.002023-11-017156Actual
30469114.002024-08-317115Actual
1096380.002023-01-307167Budget
2996165.652024-07-3171611Actual
3168870.002024-09-307116Actual
3522648.002024-12-307166Actual
722035.002022-11-017116Actual
1340860.172023-04-017168Actual
3905611.402025-04-0171511Actual
2035713.532023-11-0171311Actual
34901163.002024-12-307114Actual
1017232.002023-01-307163Actual
37201117.002025-03-017114Actual
3244864.412024-09-3071613Actual
1394929.002023-05-017166Actual
834353.002022-12-027116Actual
3437213.532024-12-0171211Actual
31977220.782024-09-307118Actual
33751140.002024-12-017114Actual
1227748.052023-03-017168Actual
234207.142024-01-3071511Actual
29284114.002024-07-317164Actual
194290.002022-06-017117Budget
344550.002022-08-017163Budget
726913.002022-11-017126Actual
1764823.002023-09-017173Actual
205608.212023-11-0171612Actual
1330190.002023-04-017118Budget
2786046.872024-05-3171113Actual
746950.002022-11-017166Budget
1528313.532023-06-0171311Actual
29250210.002024-07-317114Actual
483364.002022-09-017115Actual
1796820.002023-09-017156Actual
843980.002022-12-027136Budget
363360.002022-08-017164Budget
28097172.002024-07-017114Actual
25940105.002024-04-307165Actual
681550.002022-11-017163Budget
193023.952023-10-0171211Actual
154346.082023-06-0171612Actual
1579833.002023-07-027116Actual
100637.452022-05-017128Actual
1569.002022-05-017173Actual
3814392.482025-03-0171213Actual
37737158.662025-03-017168Actual
3241657.392024-09-3071213Actual
3626414.002025-01-307126Actual
1322045.002023-04-017167Actual
23600166.002024-02-297113Actual
2759551.822024-05-3171311Actual
1794222.002023-09-017146Actual
40349.002022-05-017165Actual
1115140.482023-01-307168Actual
713980.002022-11-017165Budget
205302.892023-11-0171212Actual
3861827.002025-04-017146Actual
1371586.002023-05-017115Actual
2141225.232023-12-0271411Actual
36468101.002025-01-307167Actual
3102745.442024-08-3171311Actual
511940.002022-09-017146Budget
32719131.002024-10-317115Actual
1221850.002023-03-017128Budget
205110.002022-05-017114Budget
2673757.392024-04-3071213Actual
3132492.482024-08-3171613Actual
502340.002022-09-017126Budget
2200539.002023-12-307146Actual
2177360.002023-12-307164Actual
15015156.002023-06-017117Actual
436950.002022-08-017128Budget
186150.002022-06-017166Budget
595890.002022-10-017115Budget
27420220.782024-05-317118Actual
239338.002024-02-297126Actual
544390.002022-09-017118Budget
3702392.482025-01-3071613Actual
31918124.002024-09-307167Actual
3401740.002024-12-017146Actual
2641632.672024-04-3071111Actual
2833780.002024-07-017136Actual
1702793.002023-08-017117Actual
1868059.002023-10-017114Actual
128330.002022-06-017173Budget
282539.002022-07-027136Actual
1217179.872023-03-017118Actual
2404443.002024-02-297166Actual
16524136.002023-08-017113Actual
1174930.002023-03-017126Actual
489460.002022-09-017165Budget
371490.002022-08-017115Budget
516513.002022-09-017156Actual
33877137.002024-12-017165Actual
1035990.002023-01-307164Budget
37235156.002025-03-017164Actual
1726814.592023-08-0171211Actual
3220617.782024-09-3071511Actual
886061.692022-12-027128Actual
12829.002022-06-017173Actual
10906100.002023-01-307117Budget
212950.002022-06-017128Budget
48760.002022-05-017116Budget
259148.002022-07-027115Actual
30410152.002024-08-317164Actual
1729522.042023-08-0171311Actual
3672944.382025-01-3071411Actual
170759.002022-06-017136Actual
311870.002022-07-027167Budget
175550.002022-06-017146Budget
165814.002022-06-017126Actual
1217090.002023-03-017118Budget
68958.002022-11-017173Actual
67718.002022-05-017156Actual
18560145.002023-10-017113Actual
277730.002022-07-027126Budget
2295666.002024-01-307136Actual
1254685.002023-04-017114Actual
801530.002022-12-027173Budget
1495730.002023-06-017166Actual
184703.952023-09-0171112Actual
839126.002022-12-027126Actual
35757111.402024-12-3071612Actual
1208945.002023-03-017167Actual
1673796.002023-08-017115Actual
997554.112022-12-307128Actual
11419128.002023-03-017114Actual
530390.002022-09-017117Budget
356069.272024-12-3071511Actual
736540.002022-11-017146Budget
1714855.632023-08-017128Actual
153070.002022-06-017165Budget
450644.002022-09-017113Actual
15492187.002023-07-027113Actual
28011122.002024-07-017163Actual
1025214.002023-01-307173Actual
2838924.002024-07-017156Actual
3678765.652025-01-3071611Actual
277697.142024-05-3171212Actual
2398722.002024-02-297146Actual
3699273.182025-01-3071213Actual
3629268.002025-01-307136Actual
554950.002022-09-017168Budget
1886525.002023-10-017116Actual
2192439.002023-12-307116Actual
614718.002022-10-017126Actual
569150.002022-10-017163Budget
3233066.722024-09-3071612Actual
73550.002022-05-017166Budget
1430819.912023-05-0171411Actual
1661636.002023-08-017173Actual
53530.002022-05-017126Budget
36434198.002025-01-307117Actual
1147993.002023-03-017164Actual
20211107.142023-11-017128Actual
3100017.782024-08-3171211Actual
1685716.002023-08-017126Actual
3079393.002024-08-317167Actual
106349.572022-05-017168Actual
2600124.002024-04-307116Actual
1331110.002022-06-017114Budget
36588123.812025-01-307168Actual
2455110.002022-07-027114Budget
741112.002022-11-017156Actual
324750.002022-07-027128Budget
253736.082024-03-3171211Actual
2413570.002024-02-297167Actual
1921549.572023-10-017168Actual
245411.822024-02-2971212Actual
1593726.002023-07-027166Actual
946170.002022-12-307116Budget
2092344.002023-12-027116Actual
2937776.002024-07-317165Actual
1282980.002023-04-017116Budget
20183158.662023-11-017118Actual
344424.002022-08-017163Actual
3634424.002025-01-307156Actual
1383713.002023-05-017126Actual
563044.002022-10-017113Actual
170870.002022-06-017136Budget
3867652.002025-04-017166Actual
1274880.002023-04-017165Budget
708280.002022-11-017115Budget
549138.962022-09-017128Actual
502214.002022-09-017126Actual
997450.002022-12-307128Budget
2203113.002023-12-307156Actual
174682.892023-08-0171212Actual
3847876.002025-04-017165Actual
2748160.172024-05-317168Actual
1340750.002023-04-017168Budget
3002048.632024-07-3171112Actual
1832417.782023-09-0171311Actual
806360.002022-12-027114Actual
146990.002022-06-017115Actual
1629014.592023-07-0271411Actual
282670.002022-07-027136Budget
1109348.052023-01-307128Actual
3286748.002024-10-317136Actual
2165478.002023-12-307163Actual
1096493.002023-01-307167Actual
689430.002022-11-017173Budget
2946318.002024-07-317126Actual
1365476.002023-05-017164Actual
3366595.002024-12-017163Actual
867290.002022-12-027117Budget
3602431.002025-01-307173Actual
48631.002022-05-017116Actual
793550.002022-12-027163Budget
1841119.912023-09-0171611Actual
1693722.002023-08-017156Actual
2655824.162024-04-3071611Actual
2501616.002024-03-317146Actual
1227850.002023-03-017168Budget
18594105.002023-10-017163Actual
3016773.182024-07-3171213Actual
3859256.002025-04-017136Actual
232750.002022-07-027163Budget
20499.002022-05-017114Actual
1677178.002023-08-017165Actual
634760.002022-10-017166Budget
3623760.002025-01-307116Actual
287223.002022-07-027146Actual
1137010.002023-03-017173Actual
648856.002022-10-017167Actual
3179528.002024-09-307156Actual
1282854.002023-04-017116Actual
34132221.002024-12-017117Actual
787744.002022-12-027113Actual
37676166.242025-03-017118Actual
2754087.992024-05-3171111Actual
511820.002022-09-017146Actual
1062525.002023-01-307126Actual
37704141.992025-03-017128Actual
305760.002022-07-027117Actual
2877432.672024-07-0171411Actual
1997419.002023-11-017146Actual
106450.002022-05-017168Budget
978790.002022-12-307117Budget
3171518.002024-09-307126Actual
2171220.002023-12-307173Actual
1932914.592023-10-0171311Actual
2713039.002024-05-317116Actual
1466653.002023-06-017164Actual
34994122.002024-12-307115Actual
1664463.002023-08-017114Actual
3114649.702024-08-3171112Actual
15730.002022-05-017173Budget
34344109.272024-12-0171111Actual
667549.572022-10-017168Actual
1030071.002023-01-307114Actual
1691130.002023-08-017146Actual
3844491.002025-04-017115Actual
648770.002022-10-017167Budget
95990.002022-05-017118Budget
694380.002022-11-017114Budget
1123280.002023-03-017113Budget
161160.002022-06-017116Budget
1129160.002023-03-017163Budget
28513100.002024-07-017167Actual
2707164.002024-05-317165Actual
23132104.002024-01-307167Actual
2224288.962023-12-307128Actual
3174340.002024-09-307136Actual
53416.002022-05-017126Actual
2676981.962024-04-3071613Actual
2478354.002024-03-317164Actual
984530.002022-12-307167Actual
1706183.002023-08-017167Actual
2325288.962024-01-307168Actual
120350.002022-06-017163Budget
3345677.362024-10-3171612Actual
946053.002022-12-307116Actual
240730.002022-07-027173Budget
1194853.002023-03-017166Actual
195316.082023-10-0171612Actual
2987417.782024-07-3171211Actual
199956.002022-06-017167Actual
23191107.142024-01-307118Actual
965240.002022-12-307156Budget
1274754.002023-04-017165Actual
873180.002022-12-027167Budget
1654.002022-05-017113Actual
1202952.002023-03-017117Actual
3058915.002024-08-317126Actual
1249913.002023-04-017173Actual
158256.002023-07-027126Actual
1209080.002023-03-017167Budget
330343.512022-07-027168Actual
2992832.672024-07-3171411Actual
3864424.002025-04-017156Actual
614640.002022-10-017126Budget
656890.002022-10-017118Budget
15108108.662023-06-017118Actual
624223.002022-10-017146Actual
2525369.262024-03-317128Actual
63150.002022-05-017146Budget
2534525.232024-03-3171111Actual
3761793.002025-03-017167Actual
232635.002022-07-027163Actual
297750.002022-07-027166Budget
1738229.482023-08-0171611Actual
389823.002022-08-017126Actual
3316279.872024-10-317168Actual
1072029.002023-01-307146Actual
1835122.042023-09-0171411Actual
1003440.002022-12-307168Budget
399540.002022-08-017146Budget
844065.002022-12-027136Actual
255721.822024-03-3171212Actual
3004811.402024-07-3171212Actual
3926855.642025-04-0171113Actual
891723.812022-12-027168Actual
3667544.382025-01-3071211Actual
3008158.212024-07-3171612Actual
35284104.002024-12-307117Actual
14514109.002023-06-017113Actual
1531023.102023-06-0171411Actual
1011580.002023-01-307113Budget
1788813.002023-09-017126Actual
330450.002022-07-027168Budget
32038110.172024-09-307168Actual
569032.002022-10-017163Actual
11559100.002023-03-017115Budget
675760.002022-11-017113Budget
377060.002022-08-017165Budget
37115146.002025-03-017163Actual
1585330.002023-07-027136Actual
2869268.852024-07-0171111Actual
483490.002022-09-017115Budget
245455.002022-07-027114Actual
10301110.002023-01-307114Budget
661637.452022-10-017128Actual
12030100.002023-03-017117Budget
2071023.002023-12-027173Actual
2614029.002024-04-307166Actual
31629122.002024-09-307165Actual
3289345.002024-10-317146Actual
950940.002022-12-307126Budget
38734104.002025-04-017117Actual
3442649.702024-12-0171411Actual
3066918.002024-08-317156Actual
3894797.572025-04-0171111Actual
2649822.042024-04-3071411Actual
1362188.002023-05-017114Actual
2975482.902024-07-317128Actual
25132109.002024-03-317117Actual
229288.002024-01-307126Actual
259290.002022-07-027115Budget
3908952.892025-04-0171611Actual
2304034.002024-01-307166Actual
2966778.002024-07-317167Actual
138970.002022-06-017164Budget
27327132.002024-05-317117Actual
30759136.002024-08-317117Actual
577116.002022-10-017173Actual
1614982.902023-07-027168Actual
73436.002022-05-017166Actual
694277.002022-11-017114Actual
2768239.062024-05-3171611Actual
619670.002022-10-017136Budget
399431.002022-08-017146Actual
3675615.652025-01-3071511Actual
3014046.872024-07-3171113Actual
31595176.002024-09-307115Actual
853340.002022-12-027156Budget
30503103.002024-08-317165Actual
3330322.042024-10-3171411Actual
970750.002022-12-307166Budget
3932769.672025-04-0171613Actual
2396130.002024-02-297136Actual
3357381.962024-10-3171613Actual
265255.012024-04-3071511Actual

Generated 2025-05-31 15:46:24.449 UTC