[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-037163Budget
3856424.002025-04-037126Actual
1249913.002023-04-037173Actual
1702793.002023-08-037117Actual
14547114.002023-06-037163Actual
22596156.002024-02-017113Actual
601860.002022-10-037165Budget
918480.002023-01-017114Budget
924272.002023-01-017164Actual
19589195.002023-11-037113Actual
2874753.952024-07-0371311Actual
144566.082023-05-0371612Actual
1611699.572023-07-047128Actual
2759551.822024-06-0271311Actual
853340.002022-12-047156Budget
183786.082023-09-0371511Actual
1072029.002023-02-017146Actual
11418110.002023-03-037114Budget
1391722.002023-05-037156Actual
1394929.002023-05-037166Actual
1570579.002023-07-047115Actual
497423.002022-09-037116Actual
2186547.002024-01-017165Actual
6569137.452022-10-037118Actual
1835122.042023-09-0371411Actual
251170.002022-07-047164Budget
2830916.002024-07-037126Actual
1322045.002023-04-037167Actual
1654.002022-05-037113Actual
38385114.002025-04-037164Actual
1932914.592023-10-0371311Actual
1184560.002023-03-037146Budget
3215227.362024-10-0271311Actual
2726954.002024-06-027166Actual
371363.002022-08-037115Actual
31595176.002024-10-027115Actual
3372344.002024-12-037173Actual
19095104.002023-10-037167Actual
23191107.142024-02-017118Actual
245146.082024-03-0271112Actual
305760.002022-07-047117Actual
2425470.782024-03-027168Actual
2127149.572023-12-047168Actual
3779660.332025-03-0371111Actual
1209080.002023-03-037167Budget
12030100.002023-03-037117Budget
175550.002022-06-037146Budget
12547110.002023-04-037114Budget
3623760.002025-02-017116Actual
3179528.002024-10-027156Actual
1661636.002023-08-037173Actual
1109348.052023-02-017128Actual
2174083.002024-01-017114Actual
3339528.422024-11-0271112Actual
1927425.232023-10-0371111Actual
1983447.002023-11-037165Actual
25132109.002024-04-027117Actual
27977107.002024-07-037113Actual
10439100.002023-02-017115Budget
2381370.002024-03-027115Actual
3153685.002024-10-027164Actual
174411.822023-08-0371112Actual
3034839.002024-09-027173Actual
834353.002022-12-047116Actual
2000015.002023-11-037156Actual
16524136.002023-08-037113Actual
249626.002024-04-027126Actual
1137010.002023-03-037173Actual
1815088.962023-09-037118Actual
1935615.652023-10-0371411Actual
34344109.272024-12-0371111Actual
120350.002022-06-037163Budget
30503103.002024-09-027165Actual
2183286.002024-01-017115Actual
1472575.002023-06-037115Actual
992680.002023-01-017118Budget
2233322.042024-01-0171111Actual
404230.002022-08-037156Budget
1147993.002023-03-037164Actual
853429.002022-12-047156Actual
26370.002022-05-037164Budget
2138517.782023-12-0471311Actual
3070144.002024-09-027166Actual
516630.002022-09-037156Budget
1460515.002023-06-037173Actual
272960.002022-07-047116Budget
14043117.002023-05-037167Actual
36468101.002025-02-017167Actual
147090.002022-06-037115Budget
272832.002022-07-047116Actual
23132104.002024-02-017167Actual
3667544.382025-02-0171211Actual
1770968.002023-09-037164Actual
3602431.002025-02-017173Actual
31502197.002024-10-027114Actual
106349.572022-05-037168Actual
311735.002022-07-047167Actual
2336619.912024-02-0171311Actual
992782.902023-01-017118Actual
3572525.232025-01-0171212Actual
2788795.992024-06-0271213Actual
3502890.002025-01-017165Actual
2197954.002024-01-017136Actual
624223.002022-10-037146Actual
2192439.002024-01-017116Actual
873180.002022-12-047167Budget
2238825.232024-01-0171311Actual
714070.002022-11-037165Actual
2954321.002024-08-027156Actual
2268831.002024-02-017173Actual
773623.812022-11-037128Actual
3029068.002024-09-027163Actual
3286748.002024-11-027136Actual
357288.002022-08-037114Actual
363235.002022-08-037164Actual
29726205.632024-08-027118Actual
918555.002023-01-017114Actual
232750.002022-07-047163Budget
240615.002022-07-047173Actual
11419128.002023-03-037114Actual
2957552.002024-08-027166Actual
2507443.002024-04-027166Actual
218850.002022-06-037168Budget
3126627.572024-09-0271113Actual
20499.002022-05-037114Actual
25689137.002024-05-027113Actual
297750.002022-07-047166Budget
3066918.002024-09-027156Actual
3744280.002025-03-037136Actual
2676981.962024-05-0271613Actual
3058915.002024-09-027126Actual
2673757.392024-05-0271213Actual
3569742.252025-01-0171112Actual
497560.002022-09-037116Budget
3102745.442024-09-0271311Actual
232635.002022-07-047163Actual
2602811.002024-05-027126Actual
184703.952023-09-0371112Actual
1416588.962023-05-037168Actual
3684639.062025-02-0171112Actual
1714855.632023-08-037128Actual
2206349.002024-01-017166Actual
3469246.872024-12-0371213Actual
442650.002022-08-037168Budget
1287740.002023-04-037126Budget
741240.002022-11-037156Budget
955780.002023-01-017136Budget
35933205.002025-02-017113Actual
3699273.182025-02-0171213Actual
1307960.002023-04-037166Budget
3061737.002024-09-027136Actual
14104107.142023-05-037118Actual
67718.002022-05-037156Actual
2499030.002024-04-027136Actual
563044.002022-10-037113Actual
34564.002022-05-037115Actual
867290.002022-12-047117Budget
938080.002023-01-017165Budget
1221850.002023-03-037128Budget
1655891.002023-08-037163Actual
379059.272025-03-0371511Actual
31629122.002024-10-027165Actual
1489916.002023-06-037146Actual
2806929.002024-07-037173Actual
277697.142024-06-0271212Actual
32660109.002024-11-027164Actual
19708101.002023-11-037114Actual
344550.002022-08-037163Budget
91379.002023-01-017173Actual
2996165.652024-08-0271611Actual
3847876.002025-04-037165Actual
3746830.002025-03-037146Actual
2545410.332024-04-0271511Actual
31918124.002024-10-027167Actual
2842149.002024-07-037166Actual
14009130.002023-05-037117Actual
432075.322022-08-037118Actual
924380.002023-01-017164Budget
13300107.142023-04-037118Actual
1430819.912023-05-0371411Actual
1374970.002023-05-037165Actual
3761793.002025-03-037167Actual
3399143.002024-12-037136Actual
26355123.812024-05-027168Actual
1561255.002023-07-047114Actual
1287618.002023-04-037126Actual
3259829.002024-11-027173Actual
100637.452022-05-037128Actual
2949156.002024-08-027136Actual
1282980.002023-04-037116Budget
40349.002022-05-037165Actual
432190.002022-08-037118Budget
3354281.962024-11-0271213Actual
2540017.782024-04-0271311Actual
1274754.002023-04-037165Actual
2304034.002024-02-017166Actual
634760.002022-10-037166Budget
2030239.062023-11-0371111Actual
3220617.782024-10-0271511Actual
826180.002022-12-047165Budget
760772.002022-11-037167Actual
170870.002022-06-037136Budget
25940105.002024-05-027165Actual
259290.002022-07-047115Budget
63039.002022-05-037146Actual
165930.002022-06-037126Budget
3004811.402024-08-0271212Actual
1090578.002023-02-017117Actual
58335.002022-05-037136Actual
2092344.002023-12-047116Actual
3108752.892024-09-0271611Actual
29130176.002024-08-027113Actual
2345229.482024-02-0171611Actual
3100017.782024-09-0271211Actual
1585330.002023-07-047136Actual
1161980.002023-03-037165Budget
239338.002024-03-027126Actual
1516979.872023-06-037168Actual
3281253.002024-11-027116Actual
2100435.002023-12-047146Actual
164663.952023-07-0471612Actual
1109250.002023-02-017128Budget
363360.002022-08-037164Budget
700180.002022-11-037164Budget
2922229.002024-08-027173Actual
3690683.742025-02-0171612Actual
713980.002022-11-037165Budget
1712099.572023-08-037118Actual
2655824.162024-05-0271611Actual
2065293.002023-12-047163Actual
1386533.002023-05-037136Actual
1941529.482023-10-0371611Actual
29343106.002024-08-027115Actual
3396310.002024-12-037126Actual
569032.002022-10-037163Actual
3511422.002025-01-017126Actual
3384482.002024-12-037115Actual
1796820.002023-09-037156Actual
2300826.002024-02-017156Actual
194190.002022-06-037117Actual
681440.002022-11-037163Actual
1992015.002023-11-037126Actual
1528313.532023-06-0371311Actual
1254685.002023-04-037114Actual
1170068.002023-03-037116Actual
3351541.602024-11-0271113Actual
3064332.002024-09-027146Actual
27039131.002024-06-027115Actual
385059.002022-08-037116Actual
38734104.002025-04-037117Actual
37201117.002025-03-037114Actual
3079393.002024-09-027167Actual
423956.002022-08-037167Actual
563160.002022-10-037113Budget
162366.082023-07-0471211Actual
266186.082024-05-0271112Actual
1025330.002023-02-017173Budget
530390.002022-09-037117Budget
200070.002022-06-037167Budget
1082460.002023-02-017166Budget
13499195.002023-05-037113Actual
2542715.652024-04-0271411Actual
33042152.002024-11-027167Actual
3876871.002025-04-037167Actual
410160.002022-08-037166Budget
292040.002022-07-047156Budget
245455.002022-07-047114Actual
146990.002022-06-037115Actual
456428.002022-09-037163Actual
2764917.782024-06-0271511Actual
13160104.002023-04-037117Actual
22121100.002024-01-017117Actual
2455110.002022-07-047114Budget
3407433.002024-12-037166Actual
3905611.402025-04-0371511Actual
768980.002022-11-037118Budget
436950.002022-08-037128Budget
1003338.962023-01-017168Actual
3442649.702024-12-0371411Actual
324750.002022-07-047128Budget
2828275.002024-07-037116Actual
193023.952023-10-0371211Actual
3702392.482025-02-0171613Actual
1635025.232023-07-0471611Actual
1614982.902023-07-047168Actual
3908952.892025-04-0371611Actual
1718169.262023-08-037168Actual
1897211.002023-10-037156Actual
3295146.002024-11-027166Actual
1892039.002023-10-037136Actual
1383713.002023-05-037126Actual
1076840.002023-02-017156Budget
173493.952023-08-0371511Actual
2372076.002024-03-027114Actual
26295166.242024-05-027118Actual
1227748.052023-03-037168Actual
675760.002022-11-037113Budget
30256150.002024-09-027113Actual
2298216.002024-02-017146Actual
1968052.002023-11-037173Actual
3404332.002024-12-037156Actual
34994122.002025-01-017115Actual
1282854.002023-04-037116Actual
1202952.002023-03-037117Actual
812142.002022-12-047164Actual
29164109.002024-08-027163Actual
389940.002022-08-037126Budget
2073883.002023-12-047114Actual
3543879.872025-01-017168Actual
3229734.802024-10-0271112Actual
2410293.002024-03-027117Actual
1729522.042023-08-0371311Actual
2375451.002024-03-027164Actual
1129160.002023-03-037163Budget
2284288.002024-02-017165Actual
35757111.402025-01-0171612Actual
36144158.002025-02-017115Actual
31977220.782024-10-027118Actual
35249.002022-08-037173Actual
1025214.002023-02-017173Actual
1235972.002023-04-037113Actual
1805785.002023-09-037117Actual
489349.002022-09-037165Actual
2715715.002024-06-027126Actual
3785151.822025-03-0371311Actual
28633138.962024-07-037168Actual
746835.002022-11-037166Actual
377060.002022-08-037165Budget
731880.002022-11-037136Budget
1184440.002023-03-037146Actual
3238934.592024-10-0271113Actual
18560145.002023-10-037113Actual
33101220.782024-11-027118Actual
456550.002022-09-037163Budget
3629268.002025-02-017136Actual
27327132.002024-06-027117Actual
891840.002022-12-047168Budget
26861117.002024-06-027163Actual
3678765.652025-02-0171611Actual
26980114.002024-06-027164Actual
1260783.002023-04-037164Actual
3428582.902024-12-037168Actual
848640.002022-12-047146Budget
978790.002023-01-017117Budget
2901355.642024-07-0371113Actual
288019.272024-07-0371511Actual
2003235.002023-11-037166Actual
3867652.002025-04-037166Actual
1974154.002023-11-037164Actual
1492527.002023-06-037156Actual
708280.002022-11-037115Budget
1841119.912023-09-0371611Actual
731759.002022-11-037136Actual
389823.002022-08-037126Actual
2528669.262024-04-027168Actual
17676110.002023-09-037114Actual
2439517.782024-03-0271411Actual
22214141.992024-01-017118Actual
820256.002022-12-047115Actual
152960.002022-06-037165Actual
195012.892023-10-0371212Actual
1156072.002023-03-037115Actual
634627.002022-10-037166Actual
264740.002022-07-047165Actual
3312982.902024-11-027128Actual
984680.002023-01-017167Budget
886150.002022-12-047128Budget
23600166.002024-03-027113Actual
1880698.002023-10-037165Actual
3932769.672025-04-0371613Actual
1786154.002023-09-037116Actual
1886525.002023-10-037116Actual
1677178.002023-08-037165Actual
2215578.002024-01-017167Actual
2203113.002024-01-017156Actual
1249830.002023-04-037173Budget
3920989.062025-04-0371612Actual
1268770.002023-04-037115Actual
3132492.482024-09-0271613Actual
3454569.912024-12-0371112Actual
726913.002022-11-037126Actual
997450.002023-01-017128Budget
3540596.542025-01-017128Actual
522241.002022-09-037166Actual
2608229.002024-05-027146Actual
14514109.002023-06-037113Actual
35377205.632025-01-017118Actual
1194853.002023-03-037166Actual
958110.172022-05-037118Actual
3793776.292025-03-0371611Actual
26200195.002024-05-027117Actual
16029104.002023-07-047167Actual
38265127.002025-04-037163Actual
848720.002022-12-047146Actual
3008158.212024-08-0271612Actual
3717329.002025-03-037173Actual
3117428.422024-09-0271212Actual
859050.002022-12-047166Budget
3291924.002024-11-027156Actual
215316.082023-12-0471112Actual
2614029.002024-05-027166Actual
265255.012024-05-0271511Actual
3581632.832025-01-0171113Actual
1799933.002023-09-037166Actual
3487329.002025-01-017173Actual
324641.992022-07-047128Actual
3345677.362024-11-0271612Actual
3324944.382024-11-0271211Actual
20243119.272023-11-037168Actual
205032.892023-11-0371112Actual
1292580.002023-04-037136Budget
2135819.912023-12-0471211Actual
1096493.002023-02-017167Actual
3894797.572025-04-0371111Actual
2171220.002024-01-017173Actual
3200582.902024-10-027128Actual
30410152.002024-09-027164Actual
338430.002022-08-037113Actual
1307835.002023-04-037166Actual
1770.002022-05-037113Budget
23098117.002024-02-017117Actual
161047.002022-06-037116Actual
36527248.062025-02-017118Actual
1067480.002023-02-017136Budget
3738742.002025-03-037116Actual
2718575.002024-06-027136Actual
450644.002022-09-037113Actual
1104490.002023-02-017118Budget
3811662.662025-03-0371113Actual
3799644.382025-03-0371112Actual
1035990.002023-02-017164Budget
464540.002022-09-037173Budget
1082535.002023-02-017166Actual
34166128.002024-12-037167Actual
3223865.652024-10-0271611Actual
1003440.002023-01-017168Budget
203308.212023-11-0371211Actual
29284114.002024-08-027164Actual
581860.002022-10-037114Actual
3787832.672025-03-0371411Actual
2600124.002024-05-027116Actual
3897534.802025-04-0371211Actual
27361101.002024-06-027167Actual
787744.002022-12-047113Actual
689430.002022-11-037173Budget
2041113.532023-11-0371511Actual
1174840.002023-03-037126Budget
960440.002023-01-017146Budget
1011457.002023-02-017113Actual
87670.002022-05-037167Budget
1994836.002023-11-037136Actual
2748160.172024-06-027168Actual
3289345.002024-11-027146Actual
1115140.482023-02-017168Actual
87549.002022-05-037167Actual
1389130.002023-05-037146Actual
1302040.002023-04-037156Budget
624340.002022-10-037146Budget
2836350.002024-07-037146Actual
385160.002022-08-037116Budget
3448669.912024-12-0371611Actual
507229.002022-09-037136Actual
1564676.002023-07-047164Actual
1794222.002023-09-037146Actual
3330322.042024-11-0271411Actual
4693110.002022-09-037114Budget
787660.002022-12-047113Budget
1334855.632023-04-037128Actual
3439932.672024-12-0371311Actual
1599578.002023-07-047117Actual
30913141.992024-09-027168Actual
950940.002023-01-017126Budget
229288.002024-02-017126Actual
2422299.572024-03-027128Actual
726840.002022-11-037126Budget
208085.932022-06-037118Actual
34132221.002024-12-037117Actual
960526.002023-01-017146Actual
2321970.782024-02-017128Actual
1487360.002023-06-037136Actual
251036.002022-07-047164Actual
1340750.002023-04-037168Budget
1688566.002023-08-037136Actual
648770.002022-10-037167Budget
2644411.402024-05-0271211Actual
3316279.872024-11-027168Actual
29040138.102024-07-0371213Actual
114770.002022-06-037113Budget
2275046.002024-02-017164Actual
619670.002022-10-037136Budget
330450.002022-07-047168Budget
3687412.462025-02-0171212Actual
839126.002022-12-047126Actual
741112.002022-11-037156Actual
424070.002022-08-037167Budget
34781150.002025-01-017113Actual
648856.002022-10-037167Actual
2572389.002024-05-027163Actual
806280.002022-12-047114Budget
516513.002022-09-037156Actual

Generated 2025-06-02 18:31:53.926 UTC