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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-037113Actual
713980.002022-11-057165Budget
2135819.912023-12-0671211Actual
87670.002022-05-057167Budget
2147223.102023-12-0671611Actual
1868059.002023-10-057114Actual
1764823.002023-09-057173Actual
2375451.002024-03-047164Actual
35933205.002025-02-037113Actual
1374970.002023-05-057165Actual
19622114.002023-11-057163Actual
1096493.002023-02-037167Actual
1817870.782023-09-057128Actual
3717329.002025-03-057173Actual
3399143.002024-12-057136Actual
844065.002022-12-067136Actual
29250210.002024-08-047114Actual
1989329.002023-11-057116Actual
1386533.002023-05-057136Actual
436854.112022-08-057128Actual
240615.002022-07-067173Actual
235426.082024-02-0371612Actual
2000015.002023-11-057156Actual
1017360.002023-02-037163Budget
1067376.002023-02-037136Actual
15015156.002023-06-057117Actual
2922229.002024-08-047173Actual
516513.002022-09-057156Actual
36555107.142025-02-037128Actual
2838924.002024-07-057156Actual
1794222.002023-09-057146Actual
1184440.002023-03-057146Actual
1062440.002023-02-037126Budget
3097259.272024-09-0471111Actual
2806929.002024-07-057173Actual
215316.082023-12-0671112Actual
1082460.002023-02-037166Budget
820180.002022-12-067115Budget
186020.002022-06-057166Actual
1227850.002023-03-057168Budget
2975482.902024-08-047128Actual
73550.002022-05-057166Budget
26861117.002024-06-047163Actual
642880.002022-10-057117Actual
2756826.292024-06-0471211Actual
2534525.232024-04-0471111Actual
3393653.002024-12-057116Actual
3220617.782024-10-0471511Actual
965240.002023-01-037156Budget
7432.002022-05-057163Actual
3238934.592024-10-0471113Actual
154346.082023-06-0571612Actual
1096380.002023-02-037167Budget
848640.002022-12-067146Budget
2300826.002024-02-037156Actual
2445529.482024-03-0471611Actual
1791652.002023-09-057136Actual
38734104.002025-04-057117Actual
385160.002022-08-057116Budget
1072029.002023-02-037146Actual
37294176.002025-03-057115Actual
978880.002023-01-037117Actual
146990.002022-06-057115Actual
960440.002023-01-037146Budget
40470.002022-05-057165Budget
35966114.002025-02-037163Actual
950818.002023-01-037126Actual
106349.572022-05-057168Actual
36144158.002025-02-037115Actual
587760.002022-10-057164Budget
418172.002022-08-057117Actual
2833780.002024-07-057136Actual
2718575.002024-06-047136Actual
2990139.062024-08-0471311Actual
35318101.002025-01-037167Actual
3817369.672025-03-0571613Actual
14547114.002023-06-057163Actual
10440104.002023-02-037115Actual
442650.002022-08-057168Budget
3738742.002025-03-057116Actual
3487329.002025-01-037173Actual
24630175.002024-04-047113Actual
32753152.002024-11-047165Actual
63150.002022-05-057146Budget
2984668.852024-08-0471111Actual
3014046.872024-08-0471113Actual
1691130.002023-08-057146Actual
619670.002022-10-057136Budget
634627.002022-10-057166Actual
873180.002022-12-067167Budget
2284288.002024-02-037165Actual
3617877.002025-02-037165Actual
2455110.002022-07-067114Budget
3844491.002025-04-057115Actual
154023.952023-06-0571112Actual
3445315.652024-12-0571511Actual
424070.002022-08-057167Budget
2877432.672024-07-0571411Actual
2197954.002024-01-037136Actual
27361101.002024-06-047167Actual
363235.002022-08-057164Actual
689430.002022-11-057173Budget
694277.002022-11-057114Actual
2895467.782024-07-0571612Actual
3079393.002024-09-047167Actual
450760.002022-09-057113Budget
38351123.002025-04-057114Actual
2614029.002024-05-047166Actual
2578327.002024-05-047173Actual
34564.002022-05-057115Actual
2655824.162024-05-0471611Actual
120350.002022-06-057163Budget
3540596.542025-01-037128Actual
14104107.142023-05-057118Actual
39295103.012025-04-0571213Actual
272960.002022-07-067116Budget
37676166.242025-03-057118Actual
30469114.002024-09-047115Actual
760772.002022-11-057167Actual
1729522.042023-08-0571311Actual
675639.002022-11-057113Actual
1109348.052023-02-037128Actual
2224288.962024-01-037128Actual
1932914.592023-10-0571311Actual
2478354.002024-04-047164Actual
1179776.002023-03-057136Actual
31918124.002024-10-047167Actual
1254685.002023-04-057114Actual
3066918.002024-09-047156Actual
530390.002022-09-057117Budget
3861827.002025-04-057146Actual
905628.002023-01-037163Actual
2227448.052024-01-037168Actual
30256150.002024-09-047113Actual
624340.002022-10-057146Budget
1983447.002023-11-057165Actual
3176932.002024-10-047146Actual
3088070.782024-09-047128Actual
37081215.002025-03-057113Actual
2041113.532023-11-0571511Actual
17556124.002023-09-057113Actual
2295666.002024-02-037136Actual
16088160.182023-07-067118Actual
1072160.002023-02-037146Budget
174987.142023-08-0571612Actual
32506205.002024-11-047113Actual
182976.082023-09-0571211Actual
1997419.002023-11-057146Actual
946170.002023-01-037116Budget
144262.892023-05-0571212Actual
1359336.002023-05-057173Actual
13300107.142023-04-057118Actual
205032.892023-11-0571112Actual
614718.002022-10-057126Actual
1202952.002023-03-057117Actual
1938310.332023-10-0571511Actual
11559100.002023-03-057115Budget
287223.002022-07-067146Actual
19589195.002023-11-057113Actual
2206349.002024-01-037166Actual
363360.002022-08-057164Budget
2883465.652024-07-0571611Actual
2422299.572024-03-047128Actual
1082535.002023-02-037166Actual
3900239.062025-04-0571311Actual
918555.002023-01-037114Actual
1156072.002023-03-057115Actual
1260690.002023-04-057164Budget
1534322.042023-06-0571611Actual
3799644.382025-03-0571112Actual
1702793.002023-08-057117Actual
681550.002022-11-057163Budget
456550.002022-09-057163Budget
3573110.002022-08-057114Budget
511820.002022-09-057146Actual
226839.002022-07-067113Actual
30410152.002024-09-047164Actual
311735.002022-07-067167Actual
1654.002022-05-057113Actual
3626414.002025-02-037126Actual
950940.002023-01-037126Budget
722035.002022-11-057116Actual
2813093.002024-07-057164Actual
3787832.672025-03-0571411Actual
11045141.992023-02-037118Actual
357288.002022-08-057114Actual
826180.002022-12-067165Budget
14514109.002023-06-057113Actual
1871360.002023-10-057164Actual
37704141.992025-03-057128Actual
2086488.002023-12-067165Actual
2673757.392024-05-0471213Actual
609860.002022-10-057116Budget
185029.272023-09-0571612Actual
1489916.002023-06-057146Actual
12547110.002023-04-057114Budget
183786.082023-09-0571511Actual
1035990.002023-02-037164Budget
203308.212023-11-0571211Actual
2726954.002024-06-047166Actual
3141668.002024-10-047163Actual
932356.002023-01-037115Actual
1590533.002023-07-067156Actual
3384482.002024-12-057115Actual
3631855.002025-02-037146Actual
1585330.002023-07-067136Actual
287350.002022-07-067146Budget
873256.002022-12-067167Actual
3454569.912024-12-0571112Actual
165930.002022-06-057126Budget
502340.002022-09-057126Budget
1921549.572023-10-057168Actual
245146.082024-03-0471112Actual
32719131.002024-11-047115Actual
3217927.362024-10-0471411Actual
1209080.002023-03-057167Budget
3466564.412024-12-0571113Actual
1880698.002023-10-057165Actual
726840.002022-11-057126Budget
924272.002023-01-037164Actual
1918295.022023-10-057128Actual
1334855.632023-04-057128Actual
3212522.042024-10-0471211Actual
2012462.002023-11-057167Actual
1208945.002023-03-057167Actual
143995.012023-05-0571112Actual
10906100.002023-02-037117Budget
232635.002022-07-067163Actual
20211107.142023-11-057128Actual
2892110.332024-07-0571212Actual
245455.002022-07-067114Actual
2138517.782023-12-0671311Actual
2298216.002024-02-037146Actual
3805789.062025-03-0571612Actual
2044423.102023-11-0571611Actual
2542715.652024-04-0471411Actual
48631.002022-05-057116Actual
100750.002022-05-057128Budget
3223865.652024-10-0471611Actual
389823.002022-08-057126Actual
1365476.002023-05-057164Actual
577040.002022-10-057173Budget
6569137.452022-10-057118Actual
1003338.962023-01-037168Actual
58470.002022-05-057136Budget
1516979.872023-06-057168Actual
100637.452022-05-057128Actual
2992832.672024-08-0471411Actual
330450.002022-07-067168Budget
3345677.362024-11-0471612Actual
1287618.002023-04-057126Actual
1137010.002023-03-057173Actual
2671027.572024-05-0471113Actual
11418110.002023-03-057114Budget
2721133.002024-06-047146Actual
2271699.002024-02-037114Actual
1307835.002023-04-057166Actual
20243119.272023-11-057168Actual
225061.822024-01-0371112Actual
2504218.002024-04-047156Actual
3853770.002025-04-057116Actual
555043.512022-09-057168Actual
180240.002022-06-057156Budget
3171518.002024-10-047126Actual
1788813.002023-09-057126Actual
601860.002022-10-057165Budget
937949.002023-01-037165Actual
2236122.042024-01-0371211Actual
297750.002022-07-067166Budget
3244864.412024-10-0471613Actual
2828275.002024-07-057116Actual
1330190.002023-04-057118Budget
12688100.002023-04-057115Budget
839126.002022-12-067126Actual
746835.002022-11-057166Actual
259148.002022-07-067115Actual
1297235.002023-04-057146Actual
2263091.002024-02-037163Actual
619565.002022-10-057136Actual
128330.002022-06-057173Budget
2065293.002023-12-067163Actual
404230.002022-08-057156Budget
1815088.962023-09-057118Actual
2584566.002024-05-047164Actual
25689137.002024-05-047113Actual
3897534.802025-04-0571211Actual
497560.002022-09-057116Budget
3667544.382025-02-0371211Actual
1362188.002023-05-057114Actual
199956.002022-06-057167Actual
12030100.002023-03-057117Budget
1786154.002023-09-057116Actual
305760.002022-07-067117Actual
36085152.002025-02-037164Actual
3569742.252025-01-0371112Actual
3744280.002025-03-057136Actual
530464.002022-09-057117Actual
10439100.002023-02-037115Budget
18594105.002023-10-057163Actual
1137130.002023-03-057173Budget
63039.002022-05-057146Actual
282539.002022-07-067136Actual
138970.002022-06-057164Budget
2304034.002024-02-037166Actual
266516.082024-05-0471612Actual
1558431.002023-07-067173Actual
1992015.002023-11-057126Actual
34225128.362024-12-057118Actual
33877137.002024-12-057165Actual
120228.002022-06-057163Actual
277697.142024-06-0471212Actual
997450.002023-01-037128Budget
779528.352022-11-057168Actual
544390.002022-09-057118Budget
1413279.872023-05-057128Actual
3351541.602024-11-0471113Actual
1249830.002023-04-057173Budget
1513655.632023-06-057128Actual
186150.002022-06-057166Budget
2707164.002024-06-047165Actual
33221109.272024-11-0471111Actual
544296.542022-09-057118Actual
1522825.232023-06-0571111Actual
15730.002022-05-057173Budget
2384753.002024-03-047165Actual
3581632.832025-01-0371113Actual
886150.002022-12-067128Budget
1714855.632023-08-057128Actual
208085.932022-06-057118Actual
1162052.002023-03-057165Actual
3259829.002024-11-047173Actual
3283920.002024-11-047126Actual
26200195.002024-05-047117Actual
1564676.002023-07-067164Actual
53530.002022-05-057126Budget
1759085.002023-09-057163Actual
175432.002022-06-057146Actual
33042152.002024-11-047167Actual
834353.002022-12-067116Actual
225389.272024-01-0371612Actual
34994122.002025-01-037115Actual
240730.002022-07-067173Budget
3120799.702024-09-0471612Actual
1011457.002023-02-037113Actual
984530.002023-01-037167Actual
648770.002022-10-057167Budget
960526.002023-01-037146Actual
3664797.572025-02-0371111Actual
2038414.592023-11-0571411Actual
2030239.062023-11-0571111Actual
305890.002022-07-067117Budget
28633138.962024-07-057168Actual
232750.002022-07-067163Budget
218850.002022-06-057168Budget
1274754.002023-04-057165Actual
91379.002023-01-037173Actual
2545410.332024-04-0471511Actual
2097846.002023-12-067136Actual
5819110.002022-10-057114Budget
37235156.002025-03-057164Actual
3814392.482025-03-0571213Actual
2275046.002024-02-037164Actual
28097172.002024-07-057114Actual
1732217.782023-08-0571411Actual
3670253.952025-02-0371311Actual
2233322.042024-01-0371111Actual
13160104.002023-04-057117Actual
3472381.962024-12-0571613Actual
1552691.002023-07-067163Actual
1109250.002023-02-037128Budget
2572389.002024-05-047163Actual
174411.822023-08-0571112Actual
68958.002022-11-057173Actual
277730.002022-07-067126Budget
1579833.002023-07-067116Actual
3687412.462025-02-0371212Actual
338430.002022-08-057113Actual
3289345.002024-11-047146Actual
2676981.962024-05-0471613Actual
1696929.002023-08-057166Actual
475360.002022-09-057164Budget
3129346.872024-09-0471213Actual
67718.002022-05-057156Actual
464540.002022-09-057173Budget
3514275.002025-01-037136Actual
31629122.002024-10-047165Actual
184703.952023-09-0571112Actual
1017232.002023-02-037163Actual
1487360.002023-06-057136Actual
30913141.992024-09-047168Actual
3241657.392024-10-0471213Actual
507170.002022-09-057136Budget
21210195.022023-12-067118Actual
801530.002022-12-067173Budget
33631205.002024-12-057113Actual
2241523.102024-01-0371411Actual
624223.002022-10-057146Actual
3894797.572025-04-0571111Actual
2071023.002023-12-067173Actual
522360.002022-09-057166Budget
489349.002022-09-057165Actual
3281253.002024-11-047116Actual
3198122.302022-07-067118Actual
25811128.002024-05-047114Actual
142548.212023-05-0571211Actual
1129160.002023-03-057163Budget
15492187.002023-07-067113Actual
1194960.002023-03-057166Budget
2516693.002024-04-047167Actual
1531023.102023-06-0571411Actual
29343106.002024-08-047115Actual
194190.002022-06-057117Actual
147090.002022-06-057115Budget
13499195.002023-05-057113Actual
1661636.002023-08-057173Actual
1221850.002023-03-057128Budget
3102745.442024-09-0471311Actual
867164.002022-12-067117Actual
3832320.002025-04-057173Actual
489460.002022-09-057165Budget
3333660.332024-11-0471611Actual
867290.002022-12-067117Budget
32626148.002024-11-047114Actual
2186547.002024-01-037165Actual
29726205.632024-08-047118Actual
812080.002022-12-067164Budget
3286748.002024-11-047136Actual
2610817.002024-05-047156Actual
31502197.002024-10-047114Actual
20618175.002023-12-067113Actual
27039131.002024-06-047115Actual
165814.002022-06-057126Actual
25225108.662024-04-047118Actual
34690.002022-05-057115Budget
4693110.002022-09-057114Budget
955839.002023-01-037136Actual
1463366.002023-06-057114Actual
3019892.482024-08-0471613Actual
1906185.002023-10-057117Actual
3215227.362024-10-0471311Actual
456428.002022-09-057163Actual
1569.002022-05-057173Actual
282670.002022-07-067136Budget
1340750.002023-04-057168Budget
2133022.042023-12-0671111Actual
736540.002022-11-057146Budget
569150.002022-10-057163Budget
26980114.002024-06-047164Actual
3182739.002024-10-047166Actual
3746830.002025-03-057146Actual
36527248.062025-02-037118Actual
970750.002023-01-037166Budget
1799933.002023-09-057166Actual
2842149.002024-07-057166Actual
3404332.002024-12-057156Actual
205608.212023-11-0571612Actual
464414.002022-09-057173Actual
1629014.592023-07-0671411Actual
234207.142024-02-0371511Actual
3126627.572024-09-0471113Actual
264870.002022-07-067165Budget
3675615.652025-02-0371511Actual
35377205.632025-01-037118Actual
891840.002022-12-067168Budget
3522648.002025-01-037166Actual
812142.002022-12-067164Actual
3761793.002025-03-057167Actual
35757111.402025-01-0371612Actual
3357381.962024-11-0471613Actual
2548628.422024-04-0471611Actual
1076717.002023-02-037156Actual
48760.002022-05-057116Budget
3702392.482025-02-0371613Actual
3179528.002024-10-047156Actual
955780.002023-01-037136Budget
2127149.572023-12-067168Actual
1383713.002023-05-057126Actual
1321980.002023-04-057167Budget
229288.002024-02-037126Actual
773623.812022-11-057128Actual
708170.002022-11-057115Actual
820256.002022-12-067115Actual
3330322.042024-11-0471411Actual
2754087.992024-06-0471111Actual
2954321.002024-08-047156Actual
881364.722022-12-067118Actual
2003235.002023-11-057166Actual
29633221.002024-08-047117Actual
158256.002023-07-067126Actual
30759136.002024-09-047117Actual
2946318.002024-08-047126Actual
3460666.722024-12-0571612Actual
3696546.872025-02-0371113Actual
1189140.002023-03-057156Budget
28479176.002024-07-057117Actual
138848.002022-06-057164Actual
3549768.852025-01-0371111Actual
2723721.002024-06-047156Actual
25132109.002024-04-047117Actual
554950.002022-09-057168Budget

Generated 2025-06-04 18:47:38.981 UTC