[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-05-307168Actual
675639.002022-10-317113Actual
2086488.002023-12-017165Actual
338560.002022-07-317113Budget
1282980.002023-03-317116Budget
2071023.002023-12-017173Actual
2877432.672024-06-3071411Actual
33101220.782024-10-307118Actual
1170068.002023-02-287116Actual
773623.812022-10-317128Actual
2744895.022024-05-307128Actual
232750.002022-07-017163Budget
174987.142023-07-3171612Actual
1932914.592023-09-3071311Actual
2475088.002024-03-307114Actual
1712099.572023-07-317118Actual
2937776.002024-07-307165Actual
34166128.002024-11-307167Actual
614718.002022-09-307126Actual
3699273.182025-01-2971213Actual
2422299.572024-02-287128Actual
3241657.392024-09-2971213Actual
1587922.002023-07-017146Actual
3333660.332024-10-3071611Actual
1968052.002023-10-317173Actual
32626148.002024-10-307114Actual
404113.002022-07-317156Actual
3460666.722024-11-3071612Actual
1365476.002023-04-307164Actual
29040138.102024-06-3071213Actual
20211107.142023-10-317128Actual
1935615.652023-09-3071411Actual
225389.272023-12-2971612Actual
2723721.002024-05-307156Actual
554950.002022-08-317168Budget
175550.002022-05-317146Budget
3779660.332025-02-2871111Actual
389823.002022-07-317126Actual
11418110.002023-02-287114Budget
1661636.002023-07-317173Actual
226839.002022-07-017113Actual
152960.002022-05-317165Actual
522241.002022-08-317166Actual
1786154.002023-08-317116Actual
3058915.002024-08-307126Actual
1463366.002023-05-317114Actual
3445315.652024-11-3071511Actual
2892110.332024-06-3071212Actual
205302.892023-10-3171212Actual
200070.002022-05-317167Budget
436950.002022-07-317128Budget
2381370.002024-02-287115Actual
1096493.002023-01-297167Actual
31918124.002024-09-297167Actual
1049691.002023-01-297165Actual
212849.572022-05-317128Actual
1030071.002023-01-297114Actual
3670253.952025-01-2971311Actual
63150.002022-04-307146Budget
1531023.102023-05-3171411Actual
2295666.002024-01-297136Actual
3141668.002024-09-297163Actual
186150.002022-05-317166Budget
3844491.002025-03-317115Actual
26295166.242024-04-297118Actual
2484253.002024-03-307115Actual
839040.002022-12-017126Budget
2726954.002024-05-307166Actual
2445529.482024-02-2871611Actual
287223.002022-07-017146Actual
1179776.002023-02-287136Actual
2141225.232023-12-0171411Actual
1334855.632023-03-317128Actual
16029104.002023-07-017167Actual
3097259.272024-08-3071111Actual
1552691.002023-07-017163Actual
25811128.002024-04-297114Actual
100750.002022-04-307128Budget
2410293.002024-02-287117Actual
2883465.652024-06-3071611Actual
1434014.592023-04-3071611Actual
334238.212024-10-3071212Actual
195012.892023-09-3071212Actual
1147993.002023-02-287164Actual
992680.002022-12-297118Budget
205032.892023-10-3171112Actual
3171518.002024-09-297126Actual
3785151.822025-02-2871311Actual
3442649.702024-11-3071411Actual
2774166.722024-05-3071112Actual
12829.002022-05-317173Actual
27327132.002024-05-307117Actual
1706183.002023-07-317167Actual
2842149.002024-06-307166Actual
34690.002022-04-307115Budget
22214141.992023-12-297118Actual
2233322.042023-12-2971111Actual
245411.822024-02-2871212Actual
2436813.532024-02-2871311Actual
3254076.002024-10-307163Actual
319990.002022-07-017118Budget
3920989.062025-03-3171612Actual
1513655.632023-05-317128Actual
2813093.002024-06-307164Actual
1927425.232023-09-3071111Actual
26370.002022-04-307164Budget
2957552.002024-07-307166Actual
385160.002022-07-317116Budget
10906100.002023-01-297117Budget
324641.992022-07-017128Actual
15730.002022-04-307173Budget
722170.002022-10-317116Budget
23600166.002024-02-287113Actual
853429.002022-12-017156Actual
3120799.702024-08-3071612Actual
3034839.002024-08-307173Actual
1147890.002023-02-287164Budget
3552534.802024-12-2971211Actual
33877137.002024-11-307165Actual
164363.952023-07-0171212Actual
3312982.902024-10-307128Actual
38265127.002025-03-317163Actual
2987417.782024-07-3071211Actual
3746830.002025-02-287146Actual
1090578.002023-01-297117Actual
1413279.872023-04-307128Actual
272832.002022-07-017116Actual
760880.002022-10-317167Budget
1764823.002023-08-317173Actual
502214.002022-08-317126Actual
1492527.002023-05-317156Actual
170759.002022-05-317136Actual
3744280.002025-02-287136Actual
779528.352022-10-317168Actual
1805785.002023-08-317117Actual
1057780.002023-01-297116Budget
26355123.812024-04-297168Actual
2895467.782024-06-3071612Actual
859050.002022-12-017166Budget
3330322.042024-10-3071411Actual
726913.002022-10-317126Actual
3472381.962024-11-3071613Actual
2280964.002024-01-297115Actual
208085.932022-05-317118Actual
363235.002022-07-317164Actual
3917622.042025-03-3171212Actual
3900239.062025-03-3171311Actual
456428.002022-08-317163Actual
1241960.002023-03-317163Budget
20618175.002023-12-017113Actual
3690683.742025-01-2971612Actual
3469246.872024-11-3071213Actual
377060.002022-07-317165Budget
32719131.002024-10-307115Actual
2390660.002024-02-287116Actual
28479176.002024-06-307117Actual
950818.002022-12-297126Actual
2828275.002024-06-307116Actual
3291924.002024-10-307156Actual
1655891.002023-07-317163Actual
511820.002022-08-317146Actual
1992015.002023-10-317126Actual
3814392.482025-02-2871213Actual
245146.082024-02-2871112Actual
34253126.842024-11-307128Actual
595890.002022-09-307115Budget
3626414.002025-01-297126Actual
114650.002022-05-317113Actual
291923.002022-07-017156Actual
2614029.002024-04-297166Actual
3811662.662025-02-2871113Actual
232635.002022-07-017163Actual
3684639.062025-01-2971112Actual
905628.002022-12-297163Actual
36555107.142025-01-297128Actual
787660.002022-12-017113Budget
199956.002022-05-317167Actual
1274754.002023-03-317165Actual
694277.002022-10-317114Actual
1516979.872023-05-317168Actual
3061737.002024-08-307136Actual
2647122.042024-04-2971311Actual
1389130.002023-04-307146Actual
1693722.002023-07-317156Actual
1579833.002023-07-017116Actual
1466653.002023-05-317164Actual
2493534.002024-03-307116Actual
3070144.002024-08-307166Actual
826263.002022-12-017165Actual
1104490.002023-01-297118Budget
138970.002022-05-317164Budget
820256.002022-12-017115Actual
549050.002022-08-317128Budget
2951735.002024-07-307146Actual
29284114.002024-07-307164Actual
29726205.632024-07-307118Actual
1025214.002023-01-297173Actual
614640.002022-09-307126Budget
3563837.992024-12-2971611Actual
34344109.272024-11-3071111Actual
138848.002022-05-317164Actual
38231107.002025-03-317113Actual
27420220.782024-05-307118Actual
2610817.002024-04-297156Actual
456550.002022-08-317163Budget
1208945.002023-02-287167Actual
1035854.002023-01-297164Actual
3238934.592024-09-2971113Actual
731880.002022-10-317136Budget
154346.082023-05-3171612Actual
277697.142024-05-3071212Actual
344550.002022-07-317163Budget
3629268.002025-01-297136Actual
3522648.002024-12-297166Actual
475360.002022-08-317164Budget
29250210.002024-07-307114Actual
15492187.002023-07-017113Actual
2759551.822024-05-3071311Actual
1809162.002023-08-317167Actual
1780268.002023-08-317165Actual
2540017.782024-03-3071311Actual
1227850.002023-02-287168Budget
2768239.062024-05-3071611Actual
26200195.002024-04-297117Actual
2147223.102023-12-0171611Actual
143995.012023-04-3071112Actual
3108752.892024-08-3071611Actual
14104107.142023-04-307118Actual
36085152.002025-01-297164Actual
371490.002022-07-317115Budget
28097172.002024-06-307114Actual
2990139.062024-07-3071311Actual
2123879.872023-12-017128Actual
997450.002022-12-297128Budget
1877270.002023-09-307115Actual
1174930.002023-02-287126Actual
714070.002022-10-317165Actual
924272.002022-12-297164Actual
2641632.672024-04-2971111Actual
1189212.002023-02-287156Actual
35377205.632024-12-297118Actual
3233066.722024-09-2971612Actual
2548628.422024-03-3071611Actual
399540.002022-07-317146Budget
277730.002022-07-017126Budget
2192439.002023-12-297116Actual
1297235.002023-03-317146Actual
1394929.002023-04-307166Actual
18594105.002023-09-307163Actual
1726814.592023-07-3171211Actual
330450.002022-07-017168Budget
1287618.002023-03-317126Actual
2673757.392024-04-2971213Actual
27919110.032024-05-3071613Actual
2507443.002024-03-307166Actual
28572148.052024-06-307118Actual
154023.952023-05-3171112Actual
2922229.002024-07-307173Actual
812142.002022-12-017164Actual
806360.002022-12-017114Actual
3401740.002024-11-307146Actual
18560145.002023-09-307113Actual
180114.002022-05-317156Actual
3876871.002025-03-317167Actual
21210195.022023-12-017118Actual
205110.002022-04-307114Budget
3102745.442024-08-3071311Actual
174682.892023-07-3171212Actual
357288.002022-07-317114Actual
1635025.232023-07-0171611Actual
418290.002022-07-317117Budget
475264.002022-08-317164Actual
1049580.002023-01-297165Budget
1489916.002023-05-317146Actual
844065.002022-12-017136Actual
2203113.002023-12-297156Actual
29164109.002024-07-307163Actual
37737158.662025-02-287168Actual
2077251.002023-12-017164Actual
736423.002022-10-317146Actual
30469114.002024-08-307115Actual
2584566.002024-04-297164Actual
3540596.542024-12-297128Actual
2331135.872024-01-2971111Actual
3888895.022025-03-317168Actual
1274880.002023-03-317165Budget
2472218.002024-03-307173Actual
1282854.002023-03-317116Actual
264870.002022-07-017165Budget
918555.002022-12-297114Actual
34815137.002024-12-297163Actual
10301110.002023-01-297114Budget
3514275.002024-12-297136Actual
389940.002022-07-317126Budget
338430.002022-07-317113Actual
1322045.002023-03-317167Actual
2992832.672024-07-3071411Actual
544296.542022-08-317118Actual
1003338.962022-12-297168Actual
577116.002022-09-307173Actual
24630175.002024-03-307113Actual
23098117.002024-01-297117Actual
3926855.642025-03-3171113Actual
1209080.002023-02-287167Budget
2404443.002024-02-287166Actual
324750.002022-07-017128Budget
3088070.782024-08-307128Actual
1011457.002023-01-297113Actual
2644411.402024-04-2971211Actual
37201117.002025-02-287114Actual
667549.572022-09-307168Actual
938080.002022-12-297165Budget
642880.002022-09-307117Actual
1585330.002023-07-017136Actual
3894797.572025-03-3171111Actual
239338.002024-02-287126Actual
164093.952023-07-0171112Actual
2195115.002023-12-297126Actual
27977107.002024-06-307113Actual
965110.002022-12-297156Actual
1170180.002023-02-287116Budget
3696546.872025-01-2971113Actual
2003235.002023-10-317166Actual
158256.002023-07-017126Actual
1654.002022-04-307113Actual
1826935.872023-08-3171111Actual
2605641.002024-04-297136Actual
497423.002022-08-317116Actual
984680.002022-12-297167Budget
1673796.002023-07-317115Actual
35757111.402024-12-2971612Actual
1685716.002023-07-317126Actual
311735.002022-07-017167Actual
891840.002022-12-017168Budget
31977220.782024-09-297118Actual
26263.002022-04-307164Actual
26980114.002024-05-307164Actual
624223.002022-09-307146Actual
3516832.002024-12-297146Actual
249626.002024-03-307126Actual
3466564.412024-11-3071113Actual
619565.002022-09-307136Actual
3286748.002024-10-307136Actual
23634105.002024-02-287163Actual
1941529.482023-09-3071611Actual
26861117.002024-05-307163Actual
2830916.002024-06-307126Actual
185029.272023-08-3171612Actual
489349.002022-08-317165Actual
11419128.002023-02-287114Actual
913630.002022-12-297173Budget
164663.952023-07-0171612Actual
932480.002022-12-297115Budget
681550.002022-10-317163Budget
2065293.002023-12-017163Actual
577040.002022-09-307173Budget
2780156.082024-05-3071612Actual
3678765.652025-01-2971611Actual
174411.822023-07-3171112Actual
3856424.002025-03-317126Actual
33042152.002024-10-307167Actual
1974154.002023-10-317164Actual
946053.002022-12-297116Actual
1688566.002023-07-317136Actual
28513100.002024-06-307167Actual
1307960.002023-03-317166Budget
184703.952023-08-3171112Actual
19800107.002023-10-317115Actual
20243119.272023-10-317168Actual
1918295.022023-09-307128Actual
2073883.002023-12-017114Actual
1691130.002023-07-317146Actual
1292580.002023-03-317136Budget
240730.002022-07-017173Budget
7432.002022-04-307163Actual
19622114.002023-10-317163Actual
2000015.002023-10-317156Actual
10439100.002023-01-297115Budget
1534322.042023-05-3171611Actual
385059.002022-07-317116Actual
37115146.002025-02-287163Actual
2224288.962023-12-297128Actual
1484522.002023-05-317126Actual
1062440.002023-01-297126Budget
634627.002022-09-307166Actual
754950.002022-10-317117Actual
36588123.812025-01-297168Actual
330343.512022-07-017168Actual
1573944.002023-07-017165Actual
1194853.002023-02-287166Actual
251036.002022-07-017164Actual
3847876.002025-03-317165Actual
530464.002022-08-317117Actual
376940.002022-07-317165Actual
1841119.912023-08-3171611Actual
30852296.542024-08-307118Actual
3064332.002024-08-307146Actual
2943639.002024-07-307116Actual
1796820.002023-08-317156Actual
1249830.002023-03-317173Budget
2396130.002024-02-287136Actual
779640.002022-10-317168Budget
31502197.002024-09-297114Actual
2165478.002023-12-297163Actual
3581632.832024-12-2971113Actual
106450.002022-04-307168Budget
1302040.002023-03-317156Budget
3014046.872024-07-3071113Actual
2572389.002024-04-297163Actual
3393653.002024-11-307116Actual
120228.002022-05-317163Actual
2869268.852024-06-3071111Actual
1221850.002023-02-287128Budget
3209769.912024-09-2971111Actual
853340.002022-12-017156Budget
1938310.332023-09-3071511Actual
37328106.002025-02-287165Actual
648856.002022-09-307167Actual
3805789.062025-02-2871612Actual
3357381.962024-10-3071613Actual
2401322.002024-02-287156Actual
27361101.002024-05-307167Actual
1732217.782023-07-3171411Actual
1714855.632023-07-317128Actual
3132492.482024-08-3071613Actual
3885582.902025-03-317128Actual
3508732.002024-12-297116Actual
28189122.002024-06-307115Actual
2092344.002023-12-017116Actual
1871360.002023-09-307164Actual
2336619.912024-01-2971311Actual
12688100.002023-03-317115Budget
464540.002022-08-317173Budget
3289345.002024-10-307146Actual
1894629.002023-09-307146Actual
3584392.482024-12-2971213Actual
661637.452022-09-307128Actual
282670.002022-07-017136Budget
3324944.382024-10-3071211Actual
23191107.142024-01-297118Actual
1718169.262023-07-317168Actual
12030100.002023-02-287117Budget
432075.322022-07-317118Actual
755090.002022-10-317117Budget
507170.002022-08-317136Budget
38385114.002025-03-317164Actual
3448669.912024-11-3071611Actual
3126627.572024-08-3071113Actual
21117104.002023-12-017117Actual
2431331.612024-02-2871111Actual
628921.002022-09-307156Actual
259148.002022-07-017115Actual
2478354.002024-03-307164Actual
3457328.422024-11-3071212Actual
3345677.362024-10-3071612Actual
731759.002022-10-317136Actual
19708101.002023-10-317114Actual
1268770.002023-03-317115Actual
2183286.002023-12-297115Actual
450760.002022-08-317113Budget
3502890.002024-12-297165Actual
2836350.002024-06-307146Actual
3738742.002025-02-287116Actual
950940.002022-12-297126Budget
3555244.382024-12-2971311Actual
1334950.002023-03-317128Budget
3631855.002025-01-297146Actual
19589195.002023-10-317113Actual
208190.002022-05-317118Budget
497560.002022-08-317116Budget
997554.112022-12-297128Actual
3002048.632024-07-3071112Actual
2236122.042023-12-2971211Actual
3897534.802025-03-3171211Actual
436854.112022-07-317128Actual
2325288.962024-01-297168Actual
33631205.002024-11-307113Actual
820180.002022-12-017115Budget
886061.692022-12-017128Actual
2764917.782024-05-3071511Actual
1217179.872023-02-287118Actual
29130176.002024-07-307113Actual
960440.002022-12-297146Budget
162366.082023-07-0171211Actual
768980.002022-10-317118Budget
2984668.852024-07-3071111Actual
13159100.002023-03-317117Budget
1067480.002023-01-297136Budget
1522825.232023-05-3171111Actual
1422622.042023-04-3071111Actual
634760.002022-09-307166Budget
30503103.002024-08-307165Actual
1868059.002023-09-307114Actual
1664463.002023-07-317114Actual
3351541.602024-10-3071113Actual
152566.082023-05-3171211Actual
932356.002022-12-297115Actual
16088160.182023-07-017118Actual
1321980.002023-03-317167Budget
2038414.592023-10-3171411Actual

Generated 2025-05-30 23:44:20.153 UTC