[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249913.002023-04-047173Actual
2545410.332024-04-0371511Actual
3900239.062025-04-0471311Actual
31918124.002024-10-037167Actual
311735.002022-07-057167Actual
208190.002022-06-047118Budget
205608.212023-11-0471612Actual
2086488.002023-12-057165Actual
3888895.022025-04-047168Actual
3811662.662025-03-0471113Actual
3932769.672025-04-0471613Actual
3885582.902025-04-047128Actual
1685716.002023-08-047126Actual
3117428.422024-09-0371212Actual
29130176.002024-08-037113Actual
544390.002022-09-047118Budget
1593726.002023-07-057166Actual
180240.002022-06-047156Budget
3100017.782024-09-0371211Actual
29164109.002024-08-037163Actual
10440104.002023-02-027115Actual
225061.822024-01-0271112Actual
389823.002022-08-047126Actual
1776861.002023-09-047115Actual
399540.002022-08-047146Budget
2922229.002024-08-037173Actual
1791652.002023-09-047136Actual
255721.822024-04-0371212Actual
1585330.002023-07-057136Actual
812080.002022-12-057164Budget
1487360.002023-06-047136Actual
3291924.002024-11-037156Actual
848720.002022-12-057146Actual
3088070.782024-09-037128Actual
2224288.962024-01-027128Actual
25689137.002024-05-037113Actual
714070.002022-11-047165Actual
563160.002022-10-047113Budget
853340.002022-12-057156Budget
1109250.002023-02-027128Budget
114650.002022-06-047113Actual
29250210.002024-08-037114Actual
26263.002022-05-047164Actual
779528.352022-11-047168Actual
3229734.802024-10-0371112Actual
3286748.002024-11-037136Actual
1599578.002023-07-057117Actual
31885198.002024-10-037117Actual
1170180.002023-03-047116Budget
3466564.412024-12-0471113Actual
87670.002022-05-047167Budget
881280.002022-12-057118Budget
536270.002022-09-047167Budget
3920989.062025-04-0471612Actual
2183286.002024-01-027115Actual
2528669.262024-04-037168Actual
1340750.002023-04-047168Budget
34781150.002025-01-027113Actual
174987.142023-08-0471612Actual
319990.002022-07-057118Budget
7550.002022-05-047163Budget
212849.572022-06-047128Actual
1307960.002023-04-047166Budget
2774166.722024-06-0371112Actual
992782.902023-01-027118Actual
516630.002022-09-047156Budget
801530.002022-12-057173Budget
1587922.002023-07-057146Actual
619565.002022-10-047136Actual
146990.002022-06-047115Actual
38231107.002025-04-047113Actual
3212522.042024-10-0371211Actual
1362188.002023-05-047114Actual
918480.002023-01-027114Budget
1877270.002023-10-047115Actual
2038414.592023-11-0471411Actual
436854.112022-08-047128Actual
2484253.002024-04-037115Actual
39295103.012025-04-0471213Actual
58470.002022-05-047136Budget
1938310.332023-10-0471511Actual
1035990.002023-02-027164Budget
18594105.002023-10-047163Actual
1174930.002023-03-047126Actual
14514109.002023-06-047113Actual
256036.082024-04-0371612Actual
26355123.812024-05-037168Actual
205110.002022-05-047114Budget
26861117.002024-06-037163Actual
37235156.002025-03-047164Actual
404113.002022-08-047156Actual
1049691.002023-02-027165Actual
708170.002022-11-047115Actual
544296.542022-09-047118Actual
100750.002022-05-047128Budget
15015156.002023-06-047117Actual
675760.002022-11-047113Budget
1764823.002023-09-047173Actual
642790.002022-10-047117Budget
2883465.652024-07-0471611Actual
371490.002022-08-047115Budget
965240.002023-01-027156Budget
2375451.002024-03-037164Actual
1017360.002023-02-027163Budget
2493534.002024-04-037116Actual
1463366.002023-06-047114Actual
35284104.002025-01-027117Actual
497423.002022-09-047116Actual
20183158.662023-11-047118Actual
106349.572022-05-047168Actual
1235972.002023-04-047113Actual
23098117.002024-02-027117Actual
601860.002022-10-047165Budget
700180.002022-11-047164Budget
1194853.002023-03-047166Actual
164663.952023-07-0571612Actual
3761793.002025-03-047167Actual
40349.002022-05-047165Actual
3114649.702024-09-0371112Actual
1137010.002023-03-047173Actual
34994122.002025-01-027115Actual
3847876.002025-04-047165Actual
1880698.002023-10-047165Actual
946170.002023-01-027116Budget
873180.002022-12-057167Budget
726840.002022-11-047126Budget
34815137.002025-01-027163Actual
19622114.002023-11-047163Actual
16524136.002023-08-047113Actual
7432.002022-05-047163Actual
251170.002022-07-057164Budget
32506205.002024-11-037113Actual
867164.002022-12-057117Actual
924272.002023-01-027164Actual
3460666.722024-12-0471612Actual
3079393.002024-09-037167Actual
195012.892023-10-0471212Actual
28479176.002024-07-047117Actual
1702793.002023-08-047117Actual
867290.002022-12-057117Budget
128330.002022-06-047173Budget
955780.002023-01-027136Budget
834353.002022-12-057116Actual
7688107.142022-11-047118Actual
352540.002022-08-047173Budget
859050.002022-12-057166Budget
272832.002022-07-057116Actual
2715715.002024-06-037126Actual
1927425.232023-10-0471111Actual
3126627.572024-09-0371113Actual
997450.002023-01-027128Budget
970623.002023-01-027166Actual
38734104.002025-04-047117Actual
34344109.272024-12-0471111Actual
3141668.002024-10-037163Actual
2238825.232024-01-0271311Actual
26370.002022-05-047164Budget
3563837.992025-01-0271611Actual
1282980.002023-04-047116Budget
1011580.002023-02-027113Budget
2946318.002024-08-037126Actual
144566.082023-05-0471612Actual
34935135.002025-01-027164Actual
2003235.002023-11-047166Actual
722035.002022-11-047116Actual
15492187.002023-07-057113Actual
424070.002022-08-047167Budget
2336619.912024-02-0271311Actual
3034839.002024-09-037173Actual
1082460.002023-02-027166Budget
338560.002022-08-047113Budget
1249830.002023-04-047173Budget
577116.002022-10-047173Actual
1123376.002023-03-047113Actual
2975482.902024-08-037128Actual
2195115.002024-01-027126Actual
2907246.872024-07-0471613Actual
2754087.992024-06-0371111Actual
3345677.362024-11-0371612Actual
913630.002023-01-027173Budget
1292580.002023-04-047136Budget
2404443.002024-03-037166Actual
530464.002022-09-047117Actual
245411.822024-03-0371212Actual
1620834.802023-07-0571111Actual
619670.002022-10-047136Budget
3330322.042024-11-0371411Actual
1729522.042023-08-0471311Actual
25132109.002024-04-037117Actual
34690.002022-05-047115Budget
63039.002022-05-047146Actual
787744.002022-12-057113Actual
3102745.442024-09-0371311Actual
297642.002022-07-057166Actual
779640.002022-11-047168Budget
1340860.172023-04-047168Actual
806280.002022-12-057114Budget
1528313.532023-06-0471311Actual
2957552.002024-08-037166Actual
456428.002022-09-047163Actual
834270.002022-12-057116Budget
708280.002022-11-047115Budget
1673796.002023-08-047115Actual
63150.002022-05-047146Budget
36144158.002025-02-027115Actual
35318101.002025-01-027167Actual
20243119.272023-11-047168Actual
3626414.002025-02-027126Actual
3351541.602024-11-0371113Actual
3817369.672025-03-0471613Actual
2445529.482024-03-0371611Actual
142548.212023-05-0471211Actual
1137130.002023-03-047173Budget
3396310.002024-12-047126Actual
3519418.002025-01-027156Actual
385059.002022-08-047116Actual
170870.002022-06-047136Budget
1579833.002023-07-057116Actual
2721133.002024-06-037146Actual
997554.112023-01-027128Actual
3354281.962024-11-0371213Actual
1805785.002023-09-047117Actual
36555107.142025-02-027128Actual
2987417.782024-08-0371211Actual
28572148.052024-07-047118Actual
164093.952023-07-0571112Actual
1076717.002023-02-027156Actual
2065293.002023-12-057163Actual
14009130.002023-05-047117Actual
235426.082024-02-0271612Actual
450644.002022-09-047113Actual
853429.002022-12-057156Actual
21151104.002023-12-057167Actual
3749428.002025-03-047156Actual
264740.002022-07-057165Actual
3442649.702024-12-0471411Actual
35757111.402025-01-0271612Actual
287223.002022-07-057146Actual
253736.082024-04-0371211Actual
2200539.002024-01-027146Actual
23634105.002024-03-037163Actual
1835122.042023-09-0471411Actual
1726814.592023-08-0471211Actual
1664463.002023-08-047114Actual
1732217.782023-08-0471411Actual
215316.082023-12-0571112Actual
475360.002022-09-047164Budget
26200195.002024-05-037117Actual
3543879.872025-01-027168Actual
2691949.002024-06-037173Actual
1049580.002023-02-027165Budget
2434111.402024-03-0371211Actual
37115146.002025-03-047163Actual
3805789.062025-03-0471612Actual
3014046.872024-08-0371113Actual
251036.002022-07-057164Actual
91379.002023-01-027173Actual
755090.002022-11-047117Budget
3002048.632024-08-0371112Actual
16029104.002023-07-057167Actual
399431.002022-08-047146Actual
25225108.662024-04-037118Actual
1241960.002023-04-047163Budget
3678765.652025-02-0271611Actual
13300107.142023-04-047118Actual
1900329.002023-10-047166Actual
2268831.002024-02-027173Actual
1184560.002023-03-047146Budget
20090100.002023-11-047117Actual
1090578.002023-02-027117Actual
3587592.482025-01-0271613Actual
36588123.812025-02-027168Actual
1030071.002023-02-027114Actual
34901163.002025-01-027114Actual
1227748.052023-03-047168Actual
28189122.002024-07-047115Actual
634760.002022-10-047166Budget
634627.002022-10-047166Actual
2215578.002024-01-027167Actual
3637627.002025-02-027166Actual
40470.002022-05-047165Budget
3281253.002024-11-037116Actual
1886525.002023-10-047116Actual
58335.002022-05-047136Actual
3439932.672024-12-0471311Actual
193023.952023-10-0471211Actual
3016773.182024-08-0371213Actual
1109348.052023-02-027128Actual
3696546.872025-02-0271113Actual
1484522.002023-06-047126Actual
3908952.892025-04-0471611Actual
694277.002022-11-047114Actual
288019.272024-07-0471511Actual
648856.002022-10-047167Actual
2398722.002024-03-037146Actual
2381370.002024-03-037115Actual
1260690.002023-04-047164Budget
29284114.002024-08-037164Actual
33751140.002024-12-047114Actual
569150.002022-10-047163Budget
377060.002022-08-047165Budget
153070.002022-06-047165Budget
4692120.002022-09-047114Actual
376940.002022-08-047165Actual
3333660.332024-11-0371611Actual
1161980.002023-03-047165Budget
502340.002022-09-047126Budget
3061737.002024-09-037136Actual
881364.722022-12-057118Actual
175550.002022-06-047146Budget
19589195.002023-11-047113Actual
3902965.652025-04-0471411Actual
984680.002023-01-027167Budget
214396.082023-12-0571511Actual
992680.002023-01-027118Budget
174682.892023-08-0471212Actual
3876871.002025-04-047167Actual
31382193.002024-10-037113Actual
1123280.002023-03-047113Budget
266516.082024-05-0371612Actual
1561255.002023-07-057114Actual
226839.002022-07-057113Actual
259290.002022-07-057115Budget
34564.002022-05-047115Actual
511940.002022-09-047146Budget
656890.002022-10-047118Budget
1292651.002023-04-047136Actual
38385114.002025-04-047164Actual
848640.002022-12-057146Budget
19095104.002023-10-047167Actual
3917622.042025-04-0471212Actual
297750.002022-07-057166Budget
27361101.002024-06-037167Actual
2478354.002024-04-037164Actual
173493.952023-08-0471511Actual
3472381.962024-12-0471613Actual
3555244.382025-01-0271311Actual
2605641.002024-05-037136Actual
1817870.782023-09-047128Actual
161047.002022-06-047116Actual
120228.002022-06-047163Actual
694380.002022-11-047114Budget
3372344.002024-12-047173Actual
3312982.902024-11-037128Actual
1268770.002023-04-047115Actual
2174083.002024-01-027114Actual
483490.002022-09-047115Budget
3064332.002024-09-037146Actual
3572525.232025-01-0271212Actual
1430819.912023-05-0471411Actual
984530.002023-01-027167Actual
2671027.572024-05-0371113Actual
2813093.002024-07-047164Actual
28223106.002024-07-047165Actual
1992015.002023-11-047126Actual
1057654.002023-02-027116Actual
1865218.002023-10-047173Actual
2632382.902024-05-037128Actual
3687412.462025-02-0271212Actual
34132221.002024-12-047117Actual
3631855.002025-02-027146Actual
2602811.002024-05-037126Actual
30469114.002024-09-037115Actual
1569.002022-05-047173Actual
937949.002023-01-027165Actual
3004811.402024-08-0371212Actual
174411.822023-08-0471112Actual
2105925.002023-12-057166Actual
1889218.002023-10-047126Actual
2097846.002023-12-057136Actual
2141225.232023-12-0571411Actual
806360.002022-12-057114Actual
27039131.002024-06-037115Actual
624223.002022-10-047146Actual
11559100.002023-03-047115Budget
4693110.002022-09-047114Budget
3569742.252025-01-0271112Actual
2833780.002024-07-047136Actual
1693722.002023-08-047156Actual
1794222.002023-09-047146Actual
3108752.892024-09-0371611Actual
2123879.872023-12-057128Actual
3182739.002024-10-037166Actual
1189140.002023-03-047156Budget
1330190.002023-04-047118Budget
2723721.002024-06-037156Actual
185029.272023-09-0471612Actual
1921549.572023-10-047168Actual
2806929.002024-07-047173Actual
1786154.002023-09-047116Actual
1003440.002023-01-027168Budget
1826935.872023-09-0471111Actual
3516832.002025-01-027146Actual
609860.002022-10-047116Budget
22121100.002024-01-027117Actual
1495730.002023-06-047166Actual
2304034.002024-02-027166Actual
259148.002022-07-057115Actual
38265127.002025-04-047163Actual
165930.002022-06-047126Budget
1217179.872023-03-047118Actual
1321980.002023-04-047167Budget
30410152.002024-09-037164Actual
34253126.842024-12-047128Actual
1724022.042023-08-0471111Actual
1221850.002023-03-047128Budget
1297235.002023-04-047146Actual
2041113.532023-11-0471511Actual
423956.002022-08-047167Actual
3174340.002024-10-037136Actual
820256.002022-12-057115Actual
1706183.002023-08-047167Actual
960440.002023-01-027146Budget
2768239.062024-06-0371611Actual
31977220.782024-10-037118Actual
1422622.042023-05-0471111Actual
1590533.002023-07-057156Actual
1832417.782023-09-0471311Actual
272960.002022-07-057116Budget
33631205.002024-12-047113Actual
2487661.002024-04-037165Actual
3339528.422024-11-0371112Actual
27919110.032024-06-0371613Actual
2762253.952024-06-0371411Actual
1067480.002023-02-027136Budget
152566.082023-06-0471211Actual
2339323.102024-02-0271411Actual
1489916.002023-06-047146Actual
32753152.002024-11-037165Actual
3233066.722024-10-0371612Actual
2369223.002024-03-037173Actual
19154173.812023-10-047118Actual
1428125.232023-05-0471311Actual
726913.002022-11-047126Actual
3522648.002025-01-027166Actual
1897211.002023-10-047156Actual
1712099.572023-08-047118Actual
3404332.002024-12-047156Actual
27327132.002024-06-037117Actual
2984668.852024-08-0371111Actual
22214141.992024-01-027118Actual
2165478.002024-01-027163Actual
249626.002024-04-037126Actual
287350.002022-07-057146Budget
2331135.872024-02-0271111Actual
1096380.002023-02-027167Budget
1162052.002023-03-047165Actual
3602431.002025-02-027173Actual
35966114.002025-02-027163Actual
2759551.822024-06-0371311Actual
344424.002022-08-047163Actual
2748160.172024-06-037168Actual
277697.142024-06-0371212Actual
3629268.002025-02-027136Actual
34225128.362024-12-047118Actual
3690683.742025-02-0271612Actual
958110.172022-05-047118Actual
30852296.542024-09-037118Actual
2707164.002024-06-037165Actual
2177360.002024-01-027164Actual
3215227.362024-10-0371311Actual
3445315.652024-12-0471511Actual
2937776.002024-08-037165Actual
73550.002022-05-047166Budget
1241846.002023-04-047163Actual
2236122.042024-01-0271211Actual
1235880.002023-04-047113Budget
218731.382022-06-047168Actual
2455110.002022-07-057114Budget
36527248.062025-02-027118Actual
1386533.002023-05-047136Actual
1696929.002023-08-047166Actual
773623.812022-11-047128Actual
1374970.002023-05-047165Actual
442538.962022-08-047168Actual
120350.002022-06-047163Budget
741240.002022-11-047156Budget
3295146.002024-11-037166Actual
1968052.002023-11-047173Actual
16088160.182023-07-057118Actual
1667846.002023-08-047164Actual
1416588.962023-05-047168Actual
2030239.062023-11-0471111Actual
2466478.002024-04-037163Actual
516513.002022-09-047156Actual
450760.002022-09-047113Budget
2649822.042024-05-0371411Actual
1147993.002023-03-047164Actual
891840.002022-12-057168Budget
205302.892023-11-0471212Actual
899960.002023-01-027113Budget
587642.002022-10-047164Actual
1564676.002023-07-057164Actual
27420220.782024-06-037118Actual
1475947.002023-06-047165Actual
754950.002022-11-047117Actual
37676166.242025-03-047118Actual
37704141.992025-03-047128Actual
67718.002022-05-047156Actual
1770.002022-05-047113Budget

Generated 2025-06-03 05:45:29.434 UTC