[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 1000   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-07-307168Actual
1249913.002023-03-317173Actual
2431331.612024-02-2871111Actual
10301110.002023-01-297114Budget
2331135.872024-01-2971111Actual
200070.002022-05-317167Budget
3241657.392024-09-2971213Actual
581860.002022-09-307114Actual
1334950.002023-03-317128Budget
245455.002022-07-017114Actual
30913141.992024-08-307168Actual
19622114.002023-10-317163Actual
1082535.002023-01-297166Actual
3220617.782024-09-2971511Actual
385059.002022-07-317116Actual
21210195.022023-12-017118Actual
978880.002022-12-297117Actual
174411.822023-07-3171112Actual
205302.892023-10-3171212Actual
389940.002022-07-317126Budget
1383713.002023-04-307126Actual
106450.002022-04-307168Budget
28513100.002024-06-307167Actual
240615.002022-07-017173Actual
1268770.002023-03-317115Actual
352540.002022-07-317173Budget
464540.002022-08-317173Budget
2590686.002024-04-297115Actual
661750.002022-09-307128Budget
23634105.002024-02-287163Actual
12688100.002023-03-317115Budget
2000015.002023-10-317156Actual
3259829.002024-10-307173Actual
2304034.002024-01-297166Actual
741112.002022-10-317156Actual
324750.002022-07-017128Budget
1241960.002023-03-317163Budget
2197954.002023-12-297136Actual
2135819.912023-12-0171211Actual
3002048.632024-07-3071112Actual
834270.002022-12-017116Budget
779640.002022-10-317168Budget
507229.002022-08-317136Actual
205608.212023-10-3171612Actual
3238934.592024-09-2971113Actual
245723.952024-02-2871612Actual
2676981.962024-04-2971613Actual
2339323.102024-01-2971411Actual
502340.002022-08-317126Budget
20243119.272023-10-317168Actual
4692120.002022-08-317114Actual
3684639.062025-01-2971112Actual
292040.002022-07-017156Budget
152960.002022-05-317165Actual
1889218.002023-09-307126Actual
873180.002022-12-017167Budget
3117428.422024-08-3071212Actual
2484253.002024-03-307115Actual
656890.002022-09-307118Budget
1025330.002023-01-297173Budget
1794222.002023-08-317146Actual
713980.002022-10-317165Budget
37115146.002025-02-287163Actual
3805789.062025-02-2871612Actual
1495730.002023-05-317166Actual
3752646.002025-02-287166Actual
3209769.912024-09-2971111Actual
1599578.002023-07-017117Actual
1815088.962023-08-317118Actual
19800107.002023-10-317115Actual
404230.002022-07-317156Budget
2404443.002024-02-287166Actual
3179528.002024-09-297156Actual
899839.002022-12-297113Actual
10439100.002023-01-297115Budget
2224288.962023-12-297128Actual
489460.002022-08-317165Budget
2186547.002023-12-297165Actual
37081215.002025-02-287113Actual
38351123.002025-03-317114Actual
609932.002022-09-307116Actual
5819110.002022-09-307114Budget
1123280.002023-02-287113Budget
1941529.482023-09-3071611Actual
3401740.002024-11-307146Actual
23098117.002024-01-297117Actual
1208945.002023-02-287167Actual
3897534.802025-03-3171211Actual
844065.002022-12-017136Actual
2295666.002024-01-297136Actual
30852296.542024-08-307118Actual
14104107.142023-04-307118Actual
1109250.002023-01-297128Budget
19589195.002023-10-317113Actual
2183286.002023-12-297115Actual
3056246.002024-08-307116Actual
2381370.002024-02-287115Actual
891723.812022-12-017168Actual
385160.002022-07-317116Budget
3466564.412024-11-3071113Actual
1759085.002023-08-317163Actual
2966778.002024-07-307167Actual
26947234.002024-05-307114Actual
3853770.002025-03-317116Actual
1109348.052023-01-297128Actual
3442649.702024-11-3071411Actual
344550.002022-07-317163Budget
2507443.002024-03-307166Actual
3372344.002024-11-307173Actual
2127149.572023-12-017168Actual
215316.082023-12-0171112Actual
3702392.482025-01-2971613Actual
15108108.662023-05-317118Actual
36555107.142025-01-297128Actual
549050.002022-08-317128Budget
2041113.532023-10-3171511Actual
3168870.002024-09-297116Actual
95990.002022-04-307118Budget
3584392.482024-12-2971213Actual
1254685.002023-03-317114Actual
918480.002022-12-297114Budget
937949.002022-12-297165Actual
624223.002022-09-307146Actual
29250210.002024-07-307114Actual
1696929.002023-07-317166Actual
344424.002022-07-317163Actual
324641.992022-07-017128Actual
1067376.002023-01-297136Actual
1552691.002023-07-017163Actual
3217927.362024-09-2971411Actual
1788813.002023-08-317126Actual
1340860.172023-03-317168Actual
1579833.002023-07-017116Actual
1104490.002023-01-297118Budget
1217179.872023-02-287118Actual
26861117.002024-05-307163Actual
1968052.002023-10-317173Actual
7688107.142022-10-317118Actual
1832417.782023-08-3171311Actual
544296.542022-08-317118Actual
1003440.002022-12-297168Budget
2206349.002023-12-297166Actual
1796820.002023-08-317156Actual
34225128.362024-11-307118Actual
255455.012024-03-3071112Actual
3129346.872024-08-3071213Actual
726840.002022-10-317126Budget
2721133.002024-05-307146Actual
203308.212023-10-3171211Actual
245146.082024-02-2871112Actual
1330190.002023-03-317118Budget
1282854.002023-03-317116Actual
152566.082023-05-3171211Actual
516513.002022-08-317156Actual
212849.572022-05-317128Actual
507170.002022-08-317136Budget
2077251.002023-12-017164Actual
1137010.002023-02-287173Actual
522241.002022-08-317166Actual
48631.002022-04-307116Actual
30759136.002024-08-307117Actual
2540017.782024-03-3071311Actual
1062525.002023-01-297126Actual
287223.002022-07-017146Actual
2177360.002023-12-297164Actual
1531023.102023-05-3171411Actual
20090100.002023-10-317117Actual
3817369.672025-02-2871613Actual
174987.142023-07-3171612Actual
2754087.992024-05-3071111Actual
120228.002022-05-317163Actual
170870.002022-05-317136Budget
1992015.002023-10-317126Actual
1189212.002023-02-287156Actual
3670253.952025-01-2971311Actual
3008158.212024-07-3071612Actual
2872015.652024-06-3071211Actual
38231107.002025-03-317113Actual
389823.002022-07-317126Actual
1082460.002023-01-297166Budget
357288.002022-07-317114Actual
3672944.382025-01-2971411Actual
162366.082023-07-0171211Actual
19154173.812023-09-307118Actual
35249.002022-07-317173Actual
3354281.962024-10-3071213Actual
371490.002022-07-317115Budget
3291924.002024-10-307156Actual
81763.002022-04-307117Actual
1826935.872023-08-3171111Actual
3215227.362024-09-2971311Actual
2542715.652024-03-3071411Actual
21117104.002023-12-017117Actual
2990139.062024-07-3071311Actual
3573110.002022-07-317114Budget
1057780.002023-01-297116Budget
37294176.002025-02-287115Actual
3664797.572025-01-2971111Actual
768980.002022-10-317118Budget
2095011.002023-12-017126Actual
28097172.002024-06-307114Actual
161160.002022-05-317116Budget
2044423.102023-10-3171611Actual
255721.822024-03-3071212Actual
2602811.002024-04-297126Actual
311735.002022-07-017167Actual
2946318.002024-07-307126Actual
3407433.002024-11-307166Actual
256036.082024-03-3071612Actual
31382193.002024-09-297113Actual
31629122.002024-09-297165Actual
731759.002022-10-317136Actual
2838924.002024-06-307156Actual
58335.002022-04-307136Actual
234207.142024-01-2971511Actual
958110.172022-04-307118Actual
27768.002022-07-017126Actual
3345677.362024-10-3071612Actual
1297360.002023-03-317146Budget
3738742.002025-02-287116Actual
1841119.912023-08-3171611Actual
2499030.002024-03-307136Actual
208190.002022-05-317118Budget
3847876.002025-03-317165Actual
146990.002022-05-317115Actual
1297235.002023-03-317146Actual
3014046.872024-07-3071113Actual
22214141.992023-12-297118Actual
21151104.002023-12-017167Actual
144262.892023-04-3071212Actual
1394929.002023-04-307166Actual
848640.002022-12-017146Budget
36052247.002025-01-297114Actual
675639.002022-10-317113Actual
29130176.002024-07-307113Actual
1573944.002023-07-017165Actual
28189122.002024-06-307115Actual
100750.002022-04-307128Budget
1011457.002023-01-297113Actual
1654.002022-04-307113Actual
2141225.232023-12-0171411Actual
38265127.002025-03-317163Actual
905750.002022-12-297163Budget
530390.002022-08-317117Budget
244226.082024-02-2871511Actual
1161980.002023-02-287165Budget
3066918.002024-08-307156Actual
3540596.542024-12-297128Actual
853340.002022-12-017156Budget
1331110.002022-05-317114Budget
2298216.002024-01-297146Actual
450760.002022-08-317113Budget
1693722.002023-07-317156Actual
2284288.002024-01-297165Actual
1886525.002023-09-307116Actual
38827179.872025-03-317118Actual
530464.002022-08-317117Actual
2828275.002024-06-307116Actual
787660.002022-12-017113Budget
2957552.002024-07-307166Actual
2174083.002023-12-297114Actual
1179776.002023-02-287136Actual
2723721.002024-05-307156Actual
1935615.652023-09-3071411Actual
1983447.002023-10-317165Actual
2673757.392024-04-2971213Actual
3856424.002025-03-317126Actual
2614029.002024-04-297166Actual
37704141.992025-02-287128Actual
1732217.782023-07-3171411Actual
2649822.042024-04-2971411Actual
2325288.962024-01-297168Actual
2534525.232024-03-3071111Actual
2263091.002024-01-297163Actual
15015156.002023-05-317117Actual
522360.002022-08-317166Budget
2083188.002023-12-017115Actual
754950.002022-10-317117Actual
760772.002022-10-317167Actual
1729522.042023-07-3171311Actual
1090578.002023-01-297117Actual
569150.002022-09-307163Budget
212950.002022-05-317128Budget
2425470.782024-02-287168Actual
2455110.002022-07-017114Budget
2192439.002023-12-297116Actual
133099.002022-05-317114Actual
1534322.042023-05-3171611Actual
3602431.002025-01-297173Actual
3019892.482024-07-3071613Actual
106349.572022-04-307168Actual
536142.002022-08-317167Actual
3867652.002025-03-317166Actual
3312982.902024-10-307128Actual
154023.952023-05-3171112Actual
2516693.002024-03-307167Actual
924380.002022-12-297164Budget
26200195.002024-04-297117Actual
11418110.002023-02-287114Budget
1593726.002023-07-017166Actual
2764917.782024-05-3071511Actual
2943639.002024-07-307116Actual
1274754.002023-03-317165Actual
731880.002022-10-317136Budget
3351541.602024-10-3071113Actual
3802414.592025-02-2871212Actual
1570579.002023-07-017115Actual
960440.002022-12-297146Budget
867290.002022-12-017117Budget
3519418.002024-12-297156Actual
1569.002022-04-307173Actual
114650.002022-05-317113Actual
3366595.002024-11-307163Actual
2644411.402024-04-2971211Actual
634627.002022-09-307166Actual
31502197.002024-09-297114Actual
2086488.002023-12-017165Actual
1321980.002023-03-317167Budget
1194960.002023-02-287166Budget
193023.952023-09-3071211Actual
48760.002022-04-307116Budget
1611699.572023-07-017128Actual
714070.002022-10-317165Actual
232635.002022-07-017163Actual
569032.002022-09-307163Actual
1386533.002023-04-307136Actual
3717329.002025-02-287173Actual
812080.002022-12-017164Budget
114770.002022-05-317113Budget
859136.002022-12-017166Actual
1673796.002023-07-317115Actual
2691949.002024-05-307173Actual
28011122.002024-06-307163Actual
3428582.902024-11-307168Actual
2203113.002023-12-297156Actual
1880698.002023-09-307165Actual
199956.002022-05-317167Actual
31595176.002024-09-297115Actual
2413570.002024-02-287167Actual
1416588.962023-04-307168Actual
29633221.002024-07-307117Actual
338560.002022-07-317113Budget
2236122.042023-12-2971211Actual
1434014.592023-04-3071611Actual
26370.002022-04-307164Budget
793424.002022-12-017163Actual
3799644.382025-02-2871112Actual
681440.002022-10-317163Actual
436854.112022-07-317128Actual
3034839.002024-08-307173Actual
1706183.002023-07-317167Actual
3696546.872025-01-2971113Actual
1381043.002023-04-307116Actual
3064332.002024-08-307146Actual
2003235.002023-10-317166Actual
214396.082023-12-0171511Actual
1738229.482023-07-3171611Actual
363360.002022-07-317164Budget
661637.452022-09-307128Actual
1724022.042023-07-3171111Actual
1115140.482023-01-297168Actual
259148.002022-07-017115Actual
3637627.002025-01-297166Actual
25940105.002024-04-297165Actual
3439932.672024-11-3071311Actual
2715715.002024-05-307126Actual
2436813.532024-02-2871311Actual
1072029.002023-01-297146Actual
1564676.002023-07-017164Actual
1049691.002023-01-297165Actual
3932769.672025-03-3171613Actual
3876871.002025-03-317167Actual
2600124.002024-04-297116Actual
736423.002022-10-317146Actual
3502890.002024-12-297165Actual
2869268.852024-06-3071111Actual
2830916.002024-06-307126Actual
15730.002022-04-307173Budget
2501616.002024-03-307146Actual
1292580.002023-03-317136Budget
1726814.592023-07-3171211Actual
319990.002022-07-017118Budget
624340.002022-09-307146Budget
3631855.002025-01-297146Actual
35284104.002024-12-297117Actual
208085.932022-05-317118Actual
218850.002022-05-317168Budget
3894797.572025-03-3171111Actual
1664463.002023-07-317114Actual
760880.002022-10-317167Budget
2641632.672024-04-2971111Actual
1513655.632023-05-317128Actual
3324944.382024-10-3071211Actual
3108752.892024-08-3071611Actual
34994122.002024-12-297115Actual
2401322.002024-02-287156Actual
1921549.572023-09-307168Actual
12829.002022-05-317173Actual
1489916.002023-05-317146Actual
2572389.002024-04-297163Actual
2103020.002023-12-017156Actual
1677178.002023-07-317165Actual
2528669.262024-03-307168Actual
27977107.002024-06-307113Actual
2682798.002024-05-307113Actual
16524136.002023-07-317113Actual
4693110.002022-08-317114Budget
1989329.002023-10-317116Actual
2300826.002024-01-297156Actual
142548.212023-04-3071211Actual
1770.002022-04-307113Budget
867164.002022-12-017117Actual
20618175.002023-12-017113Actual
31977220.782024-09-297118Actual
14009130.002023-04-307117Actual
37676166.242025-02-287118Actual
73550.002022-04-307166Budget
1791652.002023-08-317136Actual
619565.002022-09-307136Actual
245411.822024-02-2871212Actual
3289345.002024-10-307146Actual
773750.002022-10-317128Budget
10440104.002023-01-297115Actual
161047.002022-05-317116Actual
3634424.002025-01-297156Actual
595772.002022-09-307115Actual
265255.012024-04-2971511Actual
232750.002022-07-017163Budget
918555.002022-12-297114Actual
881280.002022-12-017118Budget
377060.002022-07-317165Budget
554950.002022-08-317168Budget
456428.002022-08-317163Actual
667549.572022-09-307168Actual
2195115.002023-12-297126Actual
1894629.002023-09-307146Actual
3102745.442024-08-3071311Actual
2833780.002024-06-307136Actual
3569742.252024-12-2971112Actual
36144158.002025-01-297115Actual
1174930.002023-02-287126Actual
28600110.172024-06-307128Actual
899960.002022-12-297113Budget
3543879.872024-12-297168Actual
20499.002022-04-307114Actual
272960.002022-07-017116Budget
1691130.002023-07-317146Actual
186020.002022-05-317166Actual
2123879.872023-12-017128Actual
363235.002022-07-317164Actual
13159100.002023-03-317117Budget
68958.002022-10-317173Actual
1235880.002023-03-317113Budget
19095104.002023-09-307167Actual
38385114.002025-03-317164Actual
689430.002022-10-317173Budget
25689137.002024-04-297113Actual
1209080.002023-02-287167Budget
26263.002022-04-307164Actual
1718169.262023-07-317168Actual
13499195.002023-04-307113Actual
205032.892023-10-3171112Actual
399540.002022-07-317146Budget
601742.002022-09-307165Actual
642790.002022-09-307117Budget
7432.002022-04-307163Actual
3384482.002024-11-307115Actual
3004811.402024-07-3071212Actual
259290.002022-07-017115Budget
180114.002022-05-317156Actual
3126627.572024-08-3071113Actual
1391722.002023-04-307156Actual
2445529.482024-02-2871611Actual
180240.002022-05-317156Budget
35318101.002024-12-297167Actual
859050.002022-12-017166Budget
266516.082024-04-2971612Actual
1184560.002023-02-287146Budget
483364.002022-08-317115Actual
2877432.672024-06-3071411Actual
1620834.802023-07-0171111Actual
2268831.002024-01-297173Actual
194190.002022-05-317117Actual
3437213.532024-11-3071211Actual
1362188.002023-04-307114Actual
29040138.102024-06-3071213Actual
2241523.102023-12-2971411Actual
1217090.002023-02-287118Budget
3114649.702024-08-3071112Actual
1786154.002023-08-317116Actual
170759.002022-05-317136Actual
2632382.902024-04-297128Actual
34781150.002024-12-297113Actual
1528313.532023-05-3171311Actual
464414.002022-08-317173Actual
34901163.002024-12-297114Actual
33009154.002024-10-307117Actual
31918124.002024-09-297167Actual
3617877.002025-01-297165Actual
1072160.002023-01-297146Budget
3212522.042024-09-2971211Actual
2548628.422024-03-3071611Actual
3393653.002024-11-307116Actual
3779660.332025-02-2871111Actual
2396130.002024-02-287136Actual
497423.002022-08-317116Actual
1865218.002023-09-307173Actual
215633.952023-12-0171612Actual
3223865.652024-09-2971611Actual
708280.002022-10-317115Budget
755090.002022-10-317117Budget
138848.002022-05-317164Actual
3198122.302022-07-017118Actual
1702793.002023-07-317117Actual
3448669.912024-11-3071611Actual
3316279.872024-10-307168Actual
450644.002022-08-317113Actual
2937776.002024-07-307165Actual
1688566.002023-07-317136Actual
700056.002022-10-317164Actual
29343106.002024-07-307115Actual
3058915.002024-08-307126Actual
13300107.142023-03-317118Actual
1422622.042023-04-3071111Actual
3629268.002025-01-297136Actual
997450.002022-12-297128Budget
297750.002022-07-017166Budget
3100017.782024-08-3071211Actual
3811662.662025-02-2871113Actual
423956.002022-07-317167Actual
442650.002022-07-317168Budget
2842149.002024-06-307166Actual
1227850.002023-02-287168Budget
63150.002022-04-307146Budget
1809162.002023-08-317167Actual
164093.952023-07-0171112Actual
905628.002022-12-297163Actual
1460515.002023-05-317173Actual
25811128.002024-04-297114Actual
1587922.002023-07-017146Actual
3283920.002024-10-307126Actual
1221954.112023-02-287128Actual
1683054.002023-07-317116Actual
144566.082023-04-3071612Actual
2472218.002024-03-307173Actual
1035990.002023-01-297164Budget
2718575.002024-05-307136Actual
955780.002022-12-297136Budget
14514109.002023-05-317113Actual
63039.002022-04-307146Actual
3675615.652025-01-2971511Actual
175432.002022-05-317146Actual
2975482.902024-07-307128Actual
3516832.002024-12-297146Actual
7550.002022-04-307163Budget
20211107.142023-10-317128Actual
22596156.002024-01-297113Actual
40349.002022-04-307165Actual
174682.892023-07-3171212Actual
3902965.652025-03-3171411Actual
3286748.002024-10-307136Actual
34253126.842024-11-307128Actual
2147223.102023-12-0171611Actual
1892039.002023-09-307136Actual
424070.002022-07-317167Budget
37235156.002025-02-287164Actual
3399143.002024-11-307136Actual
950940.002022-12-297126Budget
3900239.062025-03-3171311Actual
891840.002022-12-017168Budget
32626148.002024-10-307114Actual
806280.002022-12-017114Budget
544390.002022-08-317118Budget
2233322.042023-12-2971111Actual
185029.272023-08-3171612Actual
143995.012023-04-3071112Actual
264870.002022-07-017165Budget
629030.002022-09-307156Budget
23191107.142024-01-297118Actual
23132104.002024-01-297167Actual
205110.002022-04-307114Budget
194290.002022-05-317117Budget
3445315.652024-11-3071511Actual
1371586.002023-04-307115Actual
932356.002022-12-297115Actual
2545410.332024-03-3071511Actual
793550.002022-12-017163Budget
16088160.182023-07-017118Actual
3079393.002024-08-307167Actual
746835.002022-10-317166Actual
2608229.002024-04-297146Actual
305890.002022-07-017117Budget
18560145.002023-09-307113Actual
1076840.002023-01-297156Budget
1472575.002023-05-317115Actual
164663.952023-07-0171612Actual
311870.002022-07-017167Budget
2768239.062024-05-3071611Actual
282670.002022-07-017136Budget
801530.002022-12-017173Budget
2012462.002023-10-317167Actual
3555244.382024-12-2971311Actual
40470.002022-04-307165Budget
820256.002022-12-017115Actual
2171220.002023-12-297173Actual
3016773.182024-07-3071213Actual
722035.002022-10-317116Actual
3088070.782024-08-307128Actual
577116.002022-09-307173Actual
1629014.592023-07-0171411Actual
2065293.002023-12-017163Actual
1868059.002023-09-307114Actual
1030071.002023-01-297114Actual
965240.002022-12-297156Budget
3888895.022025-03-317168Actual
32719131.002024-10-307115Actual
1714855.632023-07-317128Actual
3254076.002024-10-307163Actual
91379.002022-12-297173Actual
18594105.002023-09-307163Actual
3549768.852024-12-2971111Actual
154346.082023-05-3171612Actual
3793776.292025-02-2871611Actual
992680.002022-12-297118Budget
511940.002022-08-317146Budget
587642.002022-09-307164Actual
2345229.482024-01-2971611Actual
1129036.002023-02-287163Actual
184703.952023-08-3171112Actual
1221850.002023-02-287128Budget
1017232.002023-01-297163Actual
1661636.002023-07-317173Actual
3061737.002024-08-307136Actual
3864424.002025-03-317156Actual
1067480.002023-01-297136Budget
26980114.002024-05-307164Actual
1997419.002023-10-317146Actual
2892110.332024-06-3071212Actual
2806929.002024-06-307173Actual
886061.692022-12-017128Actual
1927425.232023-09-3071111Actual
3200582.902024-09-297128Actual
34935135.002024-12-297164Actual
2788795.992024-05-3071213Actual
235426.082024-01-2971612Actual
1770968.002023-08-317164Actual
3746830.002025-02-287146Actual
2133022.042023-12-0171111Actual
67840.002022-04-307156Budget
3844491.002025-03-317115Actual
1282980.002023-03-317116Budget
2605641.002024-04-297136Actual
960526.002022-12-297146Actual
2762253.952024-05-3071411Actual
225061.822023-12-2971112Actual
1558431.002023-07-017173Actual
432190.002022-07-317118Budget
235113.952024-01-2971112Actual
1302040.002023-03-317156Budget
28479176.002024-06-307117Actual
563044.002022-09-307113Actual
2895467.782024-06-3071612Actual
483490.002022-08-317115Budget
3233066.722024-09-2971612Actual

Generated 2025-05-30 09:13:55.514 UTC