[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-07-027128Actual
264870.002022-07-027165Budget
3460666.722024-12-0171612Actual
1274880.002023-04-017165Budget
2762253.952024-05-3171411Actual
1287740.002023-04-017126Budget
2984668.852024-07-3171111Actual
3088070.782024-08-317128Actual
29633221.002024-07-317117Actual
38385114.002025-04-017164Actual
120228.002022-06-017163Actual
37235156.002025-03-017164Actual
28223106.002024-07-017165Actual
193023.952023-10-0171211Actual
6569137.452022-10-017118Actual
154346.082023-06-0171612Actual
1832417.782023-09-0171311Actual
2610817.002024-04-307156Actual
3690683.742025-01-3071612Actual
251036.002022-07-027164Actual
1732217.782023-08-0171411Actual
3070144.002024-08-317166Actual
2044423.102023-11-0171611Actual
812080.002022-12-027164Budget
7688107.142022-11-017118Actual
2756826.292024-05-3171211Actual
385059.002022-08-017116Actual
2092344.002023-12-027116Actual
3281253.002024-10-317116Actual
3717329.002025-03-017173Actual
812142.002022-12-027164Actual
2647122.042024-04-3071311Actual
2422299.572024-02-297128Actual
2227448.052023-12-307168Actual
3168870.002024-09-307116Actual
11559100.002023-03-017115Budget
3357381.962024-10-3171613Actual
1841119.912023-09-0171611Actual
614640.002022-10-017126Budget
3198122.302022-07-027118Actual
507229.002022-09-017136Actual
456428.002022-09-017163Actual
731880.002022-11-017136Budget
2671027.572024-04-3071113Actual
779528.352022-11-017168Actual
1030071.002023-01-307114Actual
13300107.142023-04-017118Actual
4693110.002022-09-017114Budget
245723.952024-02-2971612Actual
1067480.002023-01-307136Budget
2000015.002023-11-017156Actual
2186547.002023-12-307165Actual
746835.002022-11-017166Actual
305890.002022-07-027117Budget
475360.002022-09-017164Budget
436854.112022-08-017128Actual
2174083.002023-12-307114Actual
32753152.002024-10-317165Actual
2901355.642024-07-0171113Actual
891840.002022-12-027168Budget
2540017.782024-03-3171311Actual
1799933.002023-09-017166Actual
31918124.002024-09-307167Actual
1585330.002023-07-027136Actual
2065293.002023-12-027163Actual
2105925.002023-12-027166Actual
609932.002022-10-017116Actual
2410293.002024-02-297117Actual
2545410.332024-03-3171511Actual
1677178.002023-08-017165Actual
3516832.002024-12-307146Actual
3761793.002025-03-017167Actual
30913141.992024-08-317168Actual
2713039.002024-05-317116Actual
1791652.002023-09-017136Actual
1796820.002023-09-017156Actual
14009130.002023-05-017117Actual
806280.002022-12-027114Budget
31595176.002024-09-307115Actual
215633.952023-12-0271612Actual
245146.082024-02-2971112Actual
2493534.002024-03-317116Actual
1221850.002023-03-017128Budget
324750.002022-07-027128Budget
1147890.002023-03-017164Budget
15492187.002023-07-027113Actual
404113.002022-08-017156Actual
26370.002022-05-017164Budget
3847876.002025-04-017165Actual
984680.002022-12-307167Budget
497560.002022-09-017116Budget
3019892.482024-07-3171613Actual
3917622.042025-04-0171212Actual
385160.002022-08-017116Budget
3752646.002025-03-017166Actual
37676166.242025-03-017118Actual
194190.002022-06-017117Actual
3345677.362024-10-3171612Actual
232750.002022-07-027163Budget
3437213.532024-12-0171211Actual
1374970.002023-05-017165Actual
3442649.702024-12-0171411Actual
3316279.872024-10-317168Actual
3746830.002025-03-017146Actual
2083188.002023-12-027115Actual
32038110.172024-09-307168Actual
27919110.032024-05-3171613Actual
3814392.482025-03-0171213Actual
3678765.652025-01-3071611Actual
464540.002022-09-017173Budget
26861117.002024-05-317163Actual
2754087.992024-05-3171111Actual
218850.002022-06-017168Budget
1371586.002023-05-017115Actual
741112.002022-11-017156Actual
2578327.002024-04-307173Actual
3749428.002025-03-017156Actual
34781150.002024-12-307113Actual
33631205.002024-12-017113Actual
37081215.002025-03-017113Actual
3543879.872024-12-307168Actual
713980.002022-11-017165Budget
25811128.002024-04-307114Actual
3782411.402025-03-0171211Actual
2141225.232023-12-0271411Actual
3914848.632025-04-0171112Actual
399540.002022-08-017146Budget
755090.002022-11-017117Budget
114650.002022-06-017113Actual
2200539.002023-12-307146Actual
2872015.652024-07-0171211Actual
577040.002022-10-017173Budget
2528669.262024-03-317168Actual
25132109.002024-03-317117Actual
3407433.002024-12-017166Actual
2434111.402024-02-2971211Actual
394747.002022-08-017136Actual
793424.002022-12-027163Actual
3401740.002024-12-017146Actual
3844491.002025-04-017115Actual
35377205.632024-12-307118Actual
2271699.002024-01-307114Actual
2966778.002024-07-317167Actual
806360.002022-12-027114Actual
1564676.002023-07-027164Actual
3291924.002024-10-317156Actual
2304034.002024-01-307166Actual
2975482.902024-07-317128Actual
2605641.002024-04-307136Actual
681550.002022-11-017163Budget
330450.002022-07-027168Budget
1292651.002023-04-017136Actual
1927425.232023-10-0171111Actual
3105444.382024-08-3171411Actual
3254076.002024-10-317163Actual
34344109.272024-12-0171111Actual
1365476.002023-05-017164Actual
2300826.002024-01-307156Actual
26263.002022-05-017164Actual
577116.002022-10-017173Actual
264740.002022-07-027165Actual
282670.002022-07-027136Budget
3244864.412024-09-3071613Actual
251170.002022-07-027164Budget
170870.002022-06-017136Budget
30256150.002024-08-317113Actual
418290.002022-08-017117Budget
22596156.002024-01-307113Actual
28633138.962024-07-017168Actual
3637627.002025-01-307166Actual
497423.002022-09-017116Actual
100750.002022-05-017128Budget
1109348.052023-01-307128Actual
2632382.902024-04-307128Actual
3587592.482024-12-3071613Actual
700180.002022-11-017164Budget
881364.722022-12-027118Actual
1688566.002023-08-017136Actual
389940.002022-08-017126Budget
29250210.002024-07-317114Actual
17556124.002023-09-017113Actual
3469246.872024-12-0171213Actual
848640.002022-12-027146Budget
3557944.382024-12-3071411Actual
1287618.002023-04-017126Actual
1558431.002023-07-027173Actual
138848.002022-06-017164Actual
595772.002022-10-017115Actual
2487661.002024-03-317165Actual
913630.002022-12-307173Budget
3229734.802024-09-3071112Actual
288019.272024-07-0171511Actual
19800107.002023-11-017115Actual
3563837.992024-12-3071611Actual
516513.002022-09-017156Actual
58470.002022-05-017136Budget
1667846.002023-08-017164Actual
3900239.062025-04-0171311Actual
2035713.532023-11-0171311Actual
80149.002022-12-027173Actual
10440104.002023-01-307115Actual
15730.002022-05-017173Budget
13533100.002023-05-017163Actual
2030239.062023-11-0171111Actual
1900329.002023-10-017166Actual
442650.002022-08-017168Budget
2133022.042023-12-0271111Actual
205302.892023-11-0171212Actual
25940105.002024-04-307165Actual
1992015.002023-11-017126Actual
1062525.002023-01-307126Actual
2077251.002023-12-027164Actual
601860.002022-10-017165Budget
2375451.002024-02-297164Actual
48760.002022-05-017116Budget
3876871.002025-04-017167Actual
3853770.002025-04-017116Actual
1115140.482023-01-307168Actual
357288.002022-08-017114Actual
924380.002022-12-307164Budget
3283920.002024-10-317126Actual
30852296.542024-08-317118Actual
3787832.672025-03-0171411Actual
1889218.002023-10-017126Actual
708280.002022-11-017115Budget
1481834.002023-06-017116Actual
2071023.002023-12-027173Actual
834270.002022-12-027116Budget
28011122.002024-07-017163Actual
73550.002022-05-017166Budget
1614982.902023-07-027168Actual
1413279.872023-05-017128Actual
35757111.402024-12-3071612Actual
33009154.002024-10-317117Actual
1788813.002023-09-017126Actual
442538.962022-08-017168Actual
3502890.002024-12-307165Actual
255721.822024-03-3171212Actual
58335.002022-05-017136Actual
36434198.002025-01-307117Actual
161047.002022-06-017116Actual
3793776.292025-03-0171611Actual
1865218.002023-10-017173Actual
34815137.002024-12-307163Actual
344550.002022-08-017163Budget
1249830.002023-04-017173Budget
3354281.962024-10-3171213Actual
1057780.002023-01-307116Budget
2836350.002024-07-017146Actual
3233066.722024-09-3071612Actual
1137010.002023-03-017173Actual
81763.002022-05-017117Actual
3174340.002024-09-307136Actual
175550.002022-06-017146Budget
180240.002022-06-017156Budget
1297360.002023-04-017146Budget
1489916.002023-06-017146Actual
675760.002022-11-017113Budget
2590686.002024-04-307115Actual
2123879.872023-12-027128Actual
859050.002022-12-027166Budget
40349.002022-05-017165Actual
2707164.002024-05-317165Actual
2806929.002024-07-017173Actual
3428582.902024-12-017168Actual
3327622.042024-10-3171311Actual
1282854.002023-04-017116Actual
3667544.382025-01-3071211Actual
2268831.002024-01-307173Actual
2384753.002024-02-297165Actual
899839.002022-12-307113Actual
2889358.212024-07-0171112Actual
38265127.002025-04-017163Actual
1921549.572023-10-017168Actual
3014046.872024-07-3171113Actual
91379.002022-12-307173Actual
32626148.002024-10-317114Actual
2236122.042023-12-3071211Actual
1025214.002023-01-307173Actual
2244725.232023-12-3071611Actual
1170068.002023-03-017116Actual
1780268.002023-09-017165Actual
958110.172022-05-017118Actual
19589195.002023-11-017113Actual
3573110.002022-08-017114Budget
1989329.002023-11-017116Actual
1593726.002023-07-027166Actual
282539.002022-07-027136Actual
634627.002022-10-017166Actual
37294176.002025-03-017115Actual
226970.002022-07-027113Budget
1017232.002023-01-307163Actual
2003235.002023-11-017166Actual
240730.002022-07-027173Budget
642880.002022-10-017117Actual
1570579.002023-07-027115Actual
3572525.232024-12-3071212Actual
978880.002022-12-307117Actual
3241657.392024-09-3071213Actual
1156072.002023-03-017115Actual
12688100.002023-04-017115Budget
1386533.002023-05-017136Actual
2828275.002024-07-017116Actual
1301925.002023-04-017156Actual
2649822.042024-04-3071411Actual
147090.002022-06-017115Budget
1003440.002022-12-307168Budget
2298216.002024-01-307146Actual
3102745.442024-08-3171311Actual
3670253.952025-01-3071311Actual
1516979.872023-06-017168Actual
619670.002022-10-017136Budget
3396310.002024-12-017126Actual
27977107.002024-07-017113Actual
164663.952023-07-0271612Actual
722170.002022-11-017116Budget
536270.002022-09-017167Budget
2838924.002024-07-017156Actual
3864424.002025-04-017156Actual
1184440.002023-03-017146Actual
7432.002022-05-017163Actual
1664463.002023-08-017114Actual
305760.002022-07-027117Actual
2135819.912023-12-0271211Actual
867164.002022-12-027117Actual
1815088.962023-09-017118Actual
232635.002022-07-027163Actual
34132221.002024-12-017117Actual
2183286.002023-12-307115Actual
14104107.142023-05-017118Actual
714070.002022-11-017165Actual
549138.962022-09-017128Actual
35284104.002024-12-307117Actual
2830916.002024-07-017126Actual
1209080.002023-03-017167Budget
38734104.002025-04-017117Actual
624223.002022-10-017146Actual
511940.002022-09-017146Budget
628921.002022-10-017156Actual
67840.002022-05-017156Budget
1268770.002023-04-017115Actual
27361101.002024-05-317167Actual
319990.002022-07-027118Budget
950818.002022-12-307126Actual
240615.002022-07-027173Actual
624340.002022-10-017146Budget
37737158.662025-03-017168Actual
194742.892023-10-0171112Actual
1381043.002023-05-017116Actual
33751140.002024-12-017114Actual
773623.812022-11-017128Actual
3132492.482024-08-3171613Actual
1531023.102023-06-0171411Actual
1809162.002023-09-017167Actual
848720.002022-12-027146Actual
23191107.142024-01-307118Actual
20499.002022-05-017114Actual
2290134.002024-01-307116Actual
186150.002022-06-017166Budget
787660.002022-12-027113Budget
170759.002022-06-017136Actual
2608229.002024-04-307146Actual
1724022.042023-08-0171111Actual
773750.002022-11-017128Budget
100637.452022-05-017128Actual
3902965.652025-04-0171411Actual
1340750.002023-04-017168Budget
3016773.182024-07-3171213Actual
1528313.532023-06-0171311Actual
12829.002022-06-017173Actual
3147429.002024-09-307173Actual
1938310.332023-10-0171511Actual
2786046.872024-05-3171113Actual
245411.822024-02-2971212Actual
530390.002022-09-017117Budget
1123280.002023-03-017113Budget
1691130.002023-08-017146Actual
18594105.002023-10-017163Actual
36052247.002025-01-307114Actual
32660109.002024-10-317164Actual
3217927.362024-09-3071411Actual
31629122.002024-09-307165Actual
1513655.632023-06-017128Actual
1179776.002023-03-017136Actual
3034839.002024-08-317173Actual
29040138.102024-07-0171213Actual
418172.002022-08-017117Actual
26980114.002024-05-317164Actual
3905611.402025-04-0171511Actual
731759.002022-11-017136Actual
2284288.002024-01-307165Actual
1655891.002023-08-017163Actual
21151104.002023-12-027167Actual
2345229.482024-01-3071611Actual
2883465.652024-07-0171611Actual
33042152.002024-10-317167Actual
3699273.182025-01-3071213Actual
450760.002022-09-017113Budget
1702793.002023-08-017117Actual
891723.812022-12-027168Actual
3333660.332024-10-3171611Actual
1635025.232023-07-0271611Actual
483364.002022-09-017115Actual
1738229.482023-08-0171611Actual
19095104.002023-10-017167Actual
29726205.632024-07-317118Actual
2987417.782024-07-3171211Actual
3885582.902025-04-017128Actual
569150.002022-10-017163Budget
22214141.992023-12-307118Actual
24630175.002024-03-317113Actual
2197954.002023-12-307136Actual
1434014.592023-05-0171611Actual
1096493.002023-01-307167Actual
63150.002022-05-017146Budget
1718169.262023-08-017168Actual
554950.002022-09-017168Budget
536142.002022-09-017167Actual
1880698.002023-10-017165Actual
2321970.782024-01-307128Actual
3888895.022025-04-017168Actual
722035.002022-11-017116Actual
3920989.062025-04-0171612Actual
203308.212023-11-0171211Actual
3932769.672025-04-0171613Actual
667650.002022-10-017168Budget
1935615.652023-10-0171411Actual
3811662.662025-03-0171113Actual
3439932.672024-12-0171311Actual
1759085.002023-09-017163Actual
3519418.002024-12-307156Actual
3114649.702024-08-3171112Actual
1096380.002023-01-307167Budget
3702392.482025-01-3071613Actual
2946318.002024-07-317126Actual
2641632.672024-04-3071111Actual
2275046.002024-01-307164Actual
23132104.002024-01-307167Actual
3289345.002024-10-317146Actual
3324944.382024-10-3171211Actual
265255.012024-04-3071511Actual
21117104.002023-12-027117Actual
456550.002022-09-017163Budget
1712099.572023-08-017118Actual
1076717.002023-01-307156Actual
3182739.002024-09-307166Actual
36588123.812025-01-307168Actual
1835122.042023-09-0171411Actual
2759551.822024-05-3171311Actual
249626.002024-03-317126Actual
587760.002022-10-017164Budget
297642.002022-07-027166Actual
432190.002022-08-017118Budget
741240.002022-11-017156Budget
801530.002022-12-027173Budget
23098117.002024-01-307117Actual
1587922.002023-07-027146Actual
35933205.002025-01-307113Actual
1683054.002023-08-017116Actual
29284114.002024-07-317164Actual
1626311.402023-07-0271311Actual
379059.272025-03-0171511Actual
886061.692022-12-027128Actual
256036.082024-03-3171612Actual
2780156.082024-05-3171612Actual
120350.002022-06-017163Budget
410047.002022-08-017166Actual
3926855.642025-04-0171113Actual
1292580.002023-04-017136Budget
3555244.382024-12-3071311Actual
2203113.002023-12-307156Actual
1629014.592023-07-0271411Actual
2715715.002024-05-317126Actual
2833780.002024-07-017136Actual
522360.002022-09-017166Budget
1654.002022-05-017113Actual
3552534.802024-12-3071211Actual
3779660.332025-03-0171111Actual
820256.002022-12-027115Actual
377060.002022-08-017165Budget
16029104.002023-07-027167Actual
1297235.002023-04-017146Actual
648856.002022-10-017167Actual
234207.142024-01-3071511Actual
229288.002024-01-307126Actual
2295666.002024-01-307136Actual
489460.002022-09-017165Budget
881280.002022-12-027118Budget
40470.002022-05-017165Budget
1129036.002023-03-017163Actual
1035854.002023-01-307164Actual
29164109.002024-07-317163Actual
36468101.002025-01-307167Actual
35966114.002025-01-307163Actual
3672944.382025-01-3071411Actual
3802414.592025-03-0171212Actual
853429.002022-12-027156Actual
225061.822023-12-3071112Actual
1495730.002023-06-017166Actual
2095011.002023-12-027126Actual

Generated 2025-05-31 15:24:20.302 UTC