[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-1071611Actual
3171518.002024-10-107126Actual
1579833.002023-07-127116Actual
1202952.002023-03-117117Actual
3678765.652025-02-0971611Actual
1179880.002023-03-117136Budget
3291924.002024-11-107156Actual
272960.002022-07-127116Budget
544390.002022-09-117118Budget
2436813.532024-03-1071311Actual
27420220.782024-06-107118Actual
1365476.002023-05-117164Actual
1889218.002023-10-117126Actual
2774166.722024-06-1071112Actual
2501616.002024-04-107146Actual
40349.002022-05-117165Actual
2339323.102024-02-0971411Actual
164093.952023-07-1271112Actual
30759136.002024-09-107117Actual
1569.002022-05-117173Actual
2838924.002024-07-117156Actual
17676110.002023-09-117114Actual
152566.082023-06-1171211Actual
16524136.002023-08-117113Actual
394747.002022-08-117136Actual
1865218.002023-10-117173Actual
2605641.002024-05-107136Actual
2584566.002024-05-107164Actual
33785156.002024-12-117164Actual
1815088.962023-09-117118Actual
215316.082023-12-1271112Actual
3897534.802025-04-1171211Actual
2748160.172024-06-107168Actual
287223.002022-07-127146Actual
848720.002022-12-127146Actual
3631855.002025-02-097146Actual
2238825.232024-01-0971311Actual
2768239.062024-06-1071611Actual
2542715.652024-04-1071411Actual
21151104.002023-12-127167Actual
26263.002022-05-117164Actual
26234140.002024-05-107167Actual
3366595.002024-12-117163Actual
1691130.002023-08-117146Actual
1466653.002023-06-117164Actual
569150.002022-10-117163Budget
978790.002023-01-097117Budget
1137130.002023-03-117173Budget
423956.002022-08-117167Actual
32626148.002024-11-107114Actual
3696546.872025-02-0971113Actual
2012462.002023-11-117167Actual
2410293.002024-03-107117Actual
288019.272024-07-1171511Actual
694277.002022-11-117114Actual
3056246.002024-09-107116Actual
259290.002022-07-127115Budget
15730.002022-05-117173Budget
1334855.632023-04-117128Actual
1994836.002023-11-117136Actual
385160.002022-08-117116Budget
587760.002022-10-117164Budget
282539.002022-07-127136Actual
2608229.002024-05-107146Actual
1147993.002023-03-117164Actual
26980114.002024-06-107164Actual
1359336.002023-05-117173Actual
3932769.672025-04-1171613Actual
344424.002022-08-117163Actual
1189212.002023-03-117156Actual
19622114.002023-11-117163Actual
287350.002022-07-127146Budget
1992015.002023-11-117126Actual
787744.002022-12-127113Actual
36555107.142025-02-097128Actual
3844491.002025-04-117115Actual
106450.002022-05-117168Budget
1434014.592023-05-1171611Actual
3330322.042024-11-1071411Actual
475360.002022-09-117164Budget
867164.002022-12-127117Actual
1661636.002023-08-117173Actual
2780156.082024-06-1071612Actual
7432.002022-05-117163Actual
3856424.002025-04-117126Actual
2466478.002024-04-107163Actual
1076717.002023-02-097156Actual
1260690.002023-04-117164Budget
1484522.002023-06-117126Actual
256036.082024-04-1071612Actual
1489916.002023-06-117146Actual
1170180.002023-03-117116Budget
661637.452022-10-117128Actual
2487661.002024-04-107165Actual
2937776.002024-08-107165Actual
63039.002022-05-117146Actual
1871360.002023-10-117164Actual
22121100.002024-01-097117Actual
152960.002022-06-117165Actual
245411.822024-03-1071212Actual
203308.212023-11-1171211Actual
305890.002022-07-127117Budget
1564676.002023-07-127164Actual
820180.002022-12-127115Budget
120350.002022-06-117163Budget
1082460.002023-02-097166Budget
29787123.812024-08-107168Actual
1340860.172023-04-117168Actual
3147429.002024-10-107173Actual
30410152.002024-09-107164Actual
464540.002022-09-117173Budget
2206349.002024-01-097166Actual
1003440.002023-01-097168Budget
376940.002022-08-117165Actual
1292651.002023-04-117136Actual
1174930.002023-03-117126Actual
1307960.002023-04-117166Budget
240615.002022-07-127173Actual
549050.002022-09-117128Budget
48760.002022-05-117116Budget
424070.002022-08-117167Budget
10440104.002023-02-097115Actual
106349.572022-05-117168Actual
700180.002022-11-117164Budget
2375451.002024-03-107164Actual
2951735.002024-08-107146Actual
1626311.402023-07-1271311Actual
843980.002022-12-127136Budget
2174083.002024-01-097114Actual
2404443.002024-03-107166Actual
2590686.002024-05-107115Actual
3749428.002025-03-117156Actual
1282854.002023-04-117116Actual
1941529.482023-10-1171611Actual
675639.002022-11-117113Actual
2300826.002024-02-097156Actual
277730.002022-07-127126Budget
363235.002022-08-117164Actual
1629014.592023-07-1271411Actual
958110.172022-05-117118Actual
3058915.002024-09-107126Actual
35933205.002025-02-097113Actual
1072160.002023-02-097146Budget
2889358.212024-07-1171112Actual
667650.002022-10-117168Budget
689430.002022-11-117173Budget
3917622.042025-04-1171212Actual
507229.002022-09-117136Actual
859136.002022-12-127166Actual
997554.112023-01-097128Actual
1796820.002023-09-117156Actual
183786.082023-09-1171511Actual
3404332.002024-12-117156Actual
3070144.002024-09-107166Actual
3516832.002025-01-097146Actual
28572148.052024-07-117118Actual
3437213.532024-12-1171211Actual
3746830.002025-03-117146Actual
3557944.382025-01-0971411Actual
1968052.002023-11-117173Actual
839040.002022-12-127126Budget
3908952.892025-04-1171611Actual
2954321.002024-08-107156Actual
199956.002022-06-117167Actual
549138.962022-09-117128Actual
2030239.062023-11-1171111Actual
2525369.262024-04-107128Actual
978880.002023-01-097117Actual
37235156.002025-03-117164Actual
2975482.902024-08-107128Actual
195012.892023-10-1171212Actual
946053.002023-01-097116Actual
614640.002022-10-117126Budget
3779660.332025-03-1171111Actual
1805785.002023-09-117117Actual
642790.002022-10-117117Budget
3690683.742025-02-0971612Actual
1249913.002023-04-117173Actual
1683054.002023-08-117116Actual
2200539.002024-01-097146Actual
1292580.002023-04-117136Budget
13499195.002023-05-117113Actual
3817369.672025-03-1171613Actual
1129036.002023-03-117163Actual
554950.002022-09-117168Budget
3522648.002025-01-097166Actual
27919110.032024-06-1071613Actual
464414.002022-09-117173Actual
24630175.002024-04-107113Actual
2786046.872024-06-1071113Actual
6569137.452022-10-117118Actual
174411.822023-08-1171112Actual
2086488.002023-12-127165Actual
2895467.782024-07-1171612Actual
812080.002022-12-127164Budget
675760.002022-11-117113Budget
2992832.672024-08-1071411Actual
225389.272024-01-0971612Actual
63150.002022-05-117146Budget
3926855.642025-04-1171113Actual
245146.082024-03-1071112Actual
881364.722022-12-127118Actual
1104490.002023-02-097118Budget
4692120.002022-09-117114Actual
511820.002022-09-117146Actual
3587592.482025-01-0971613Actual
214396.082023-12-1271511Actual
442650.002022-08-117168Budget
867290.002022-12-127117Budget
36052247.002025-02-097114Actual
29130176.002024-08-107113Actual
26295166.242024-05-107118Actual
3229734.802024-10-1071112Actual
3738742.002025-03-117116Actual
3295146.002024-11-107166Actual
144566.082023-05-1171612Actual
3333660.332024-11-1071611Actual
2381370.002024-03-107115Actual
28011122.002024-07-117163Actual
418172.002022-08-117117Actual
2336619.912024-02-0971311Actual
3097259.272024-09-1071111Actual
14514109.002023-06-117113Actual
356069.272025-01-0971511Actual
264740.002022-07-127165Actual
2762253.952024-06-1071411Actual
2614029.002024-05-107166Actual
1688566.002023-08-117136Actual
2103020.002023-12-127156Actual
12829.002022-06-117173Actual
120228.002022-06-117163Actual
3876871.002025-04-117167Actual
153070.002022-06-117165Budget
1561255.002023-07-127114Actual
3004811.402024-08-1071212Actual
87670.002022-05-117167Budget
28513100.002024-07-117167Actual
1371586.002023-05-117115Actual
2943639.002024-08-107116Actual
23191107.142024-02-097118Actual
3894797.572025-04-1171111Actual
14104107.142023-05-117118Actual
1759085.002023-09-117163Actual
26355123.812024-05-107168Actual
436950.002022-08-117128Budget
1481834.002023-06-117116Actual
2135819.912023-12-1271211Actual
1067480.002023-02-097136Budget
73550.002022-05-117166Budget
34781150.002025-01-097113Actual
3920989.062025-04-1171612Actual
40470.002022-05-117165Budget
3448669.912024-12-1171611Actual
4693110.002022-09-117114Budget
2439517.782024-03-1071411Actual
1011457.002023-02-097113Actual
3900239.062025-04-1171311Actual
2545410.332024-04-1071511Actual
3782411.402025-03-1171211Actual
410160.002022-08-117166Budget
282670.002022-07-127136Budget
3254076.002024-11-107163Actual
1693722.002023-08-117156Actual
3401740.002024-12-117146Actual
34132221.002024-12-117117Actual
2275046.002024-02-097164Actual
2038414.592023-11-1171411Actual
1487360.002023-06-117136Actual
3885582.902025-04-117128Actual
33221109.272024-11-1071111Actual
2100435.002023-12-127146Actual
731880.002022-11-117136Budget
2236122.042024-01-0971211Actual
2726954.002024-06-107166Actual
37676166.242025-03-117118Actual
714070.002022-11-117165Actual
25225108.662024-04-107118Actual
708170.002022-11-117115Actual
2192439.002024-01-097116Actual
2676981.962024-05-1071613Actual
1894629.002023-10-117146Actual
33101220.782024-11-107118Actual
193023.952023-10-1171211Actual
656890.002022-10-117118Budget
1057780.002023-02-097116Budget
2044423.102023-11-1171611Actual
394870.002022-08-117136Budget
25689137.002024-05-107113Actual
899839.002023-01-097113Actual
1516979.872023-06-117168Actual
128330.002022-06-117173Budget
3914848.632025-04-1171112Actual
530390.002022-09-117117Budget
30256150.002024-09-107113Actual
848640.002022-12-127146Budget
1282980.002023-04-117116Budget
37201117.002025-03-117114Actual
311735.002022-07-127167Actual
170759.002022-06-117136Actual
2233322.042024-01-0971111Actual
344550.002022-08-117163Budget
1921549.572023-10-117168Actual
736540.002022-11-117146Budget
154023.952023-06-1171112Actual
37704141.992025-03-117128Actual
20211107.142023-11-117128Actual
410047.002022-08-117166Actual
1049580.002023-02-097165Budget
839126.002022-12-127126Actual
932480.002023-01-097115Budget
3543879.872025-01-097168Actual
3244864.412024-10-1071613Actual
2422299.572024-03-107128Actual
1791652.002023-09-117136Actual
34690.002022-05-117115Budget
7688107.142022-11-117118Actual
1585330.002023-07-127136Actual
1935615.652023-10-1171411Actual
161160.002022-06-117116Budget
609860.002022-10-117116Budget
1017360.002023-02-097163Budget
2413570.002024-03-107167Actual
1115250.002023-02-097168Budget
32038110.172024-10-107168Actual
793550.002022-12-127163Budget
194190.002022-06-117117Actual
1599578.002023-07-127117Actual
436854.112022-08-117128Actual
253736.082024-04-1071211Actual
1786154.002023-09-117116Actual
2325288.962024-02-097168Actual
19800107.002023-11-117115Actual
2644411.402024-05-1071211Actual
31977220.782024-10-107118Actual
1841119.912023-09-1171611Actual
1413279.872023-05-117128Actual
3487329.002025-01-097173Actual
581860.002022-10-117114Actual
2472218.002024-04-107173Actual
3209769.912024-10-1071111Actual
3629268.002025-02-097136Actual
1340750.002023-04-117168Budget
31595176.002024-10-107115Actual
1391722.002023-05-117156Actual
1241960.002023-04-117163Budget
138848.002022-06-117164Actual
577116.002022-10-117173Actual
2041113.532023-11-1171511Actual
418290.002022-08-117117Budget
2578327.002024-05-107173Actual
138970.002022-06-117164Budget
1667846.002023-08-117164Actual
1096493.002023-02-097167Actual
1170068.002023-03-117116Actual
1321980.002023-04-117167Budget
32753152.002024-11-107165Actual
35966114.002025-02-097163Actual
2759551.822024-06-1071311Actual
634627.002022-10-117166Actual
722035.002022-11-117116Actual
2842149.002024-07-117166Actual
212849.572022-06-117128Actual
31885198.002024-10-107117Actual
946170.002023-01-097116Budget
1123376.002023-03-117113Actual
18560145.002023-10-117113Actual
1297360.002023-04-117146Budget
516513.002022-09-117156Actual
2673757.392024-05-1071213Actual
2707164.002024-06-107165Actual
1115140.482023-02-097168Actual
1832417.782023-09-1171311Actual
1383713.002023-05-117126Actual
3102745.442024-09-1071311Actual
475264.002022-09-117164Actual
628921.002022-10-117156Actual
595772.002022-10-117115Actual
563160.002022-10-117113Budget
1109250.002023-02-097128Budget
3174340.002024-10-107136Actual
29250210.002024-08-107114Actual
1522825.232023-06-1171111Actual
15108108.662023-06-117118Actual
2484253.002024-04-107115Actual
1776861.002023-09-117115Actual
29040138.102024-07-1171213Actual
456428.002022-09-117163Actual
1386533.002023-05-117136Actual
1997419.002023-11-117146Actual
3861827.002025-04-117146Actual
32506205.002024-11-107113Actual
205608.212023-11-1171612Actual
2507443.002024-04-107166Actual
404230.002022-08-117156Budget
3238934.592024-10-1071113Actual
35284104.002025-01-097117Actual
100750.002022-05-117128Budget
587642.002022-10-117164Actual
536142.002022-09-117167Actual
239338.002024-03-107126Actual
27039131.002024-06-107115Actual
2197954.002024-01-097136Actual
12688100.002023-04-117115Budget
37081215.002025-03-117113Actual
2271699.002024-02-097114Actual
154346.082023-06-1171612Actual
708280.002022-11-117115Budget
25132109.002024-04-107117Actual
3339528.422024-11-1071112Actual
39295103.012025-04-1171213Actual
873256.002022-12-127167Actual
185029.272023-09-1171612Actual
1389130.002023-05-117146Actual
3126627.572024-09-1071113Actual
2647122.042024-05-1071311Actual
147090.002022-06-117115Budget
28189122.002024-07-117115Actual
3220617.782024-10-1071511Actual
1826935.872023-09-1171111Actual
2280964.002024-02-097115Actual
1035854.002023-02-097164Actual
1287618.002023-04-117126Actual
305760.002022-07-127117Actual
1416588.962023-05-117168Actual
2499030.002024-04-107136Actual
1025330.002023-02-097173Budget
31918124.002024-10-107167Actual
812142.002022-12-127164Actual
595890.002022-10-117115Budget
297642.002022-07-127166Actual
1221850.002023-03-117128Budget
2540017.782024-04-1071311Actual
1137010.002023-03-117173Actual
15015156.002023-06-117117Actual
2534525.232024-04-1071111Actual
918555.002023-01-097114Actual
2000015.002023-11-117156Actual
34225128.362024-12-117118Actual
741240.002022-11-117156Budget
1558431.002023-07-127173Actual
522360.002022-09-117166Budget
34901163.002025-01-097114Actual
2065293.002023-12-127163Actual
7550.002022-05-117163Budget
87549.002022-05-117167Actual
1495730.002023-06-117166Actual
205032.892023-11-1171112Actual
2003235.002023-11-117166Actual
334238.212024-11-1071212Actual
1362188.002023-05-117114Actual
1528313.532023-06-1171311Actual
1428125.232023-05-1171311Actual
404113.002022-08-117156Actual
1174840.002023-03-117126Budget
23132104.002024-02-097167Actual
3799644.382025-03-1171112Actual
1714855.632023-08-117128Actual
2183286.002024-01-097115Actual
3445315.652024-12-1171511Actual
483364.002022-09-117115Actual
722170.002022-11-117116Budget
450760.002022-09-117113Budget
12547110.002023-04-117114Budget
992680.002023-01-097118Budget
2127149.572023-12-127168Actual
33009154.002024-11-107117Actual
251170.002022-07-127164Budget
2398722.002024-03-107146Actual
2369223.002024-03-107173Actual
3584392.482025-01-0971213Actual
1729522.042023-08-1171311Actual
212950.002022-06-117128Budget
324641.992022-07-127128Actual
3684639.062025-02-0971112Actual
741112.002022-11-117156Actual
143995.012023-05-1171112Actual
614718.002022-10-117126Actual
536270.002022-09-117167Budget
35318101.002025-01-097167Actual
801530.002022-12-127173Budget
144262.892023-05-1171212Actual
873180.002022-12-127167Budget
265255.012024-05-1071511Actual
1712099.572023-08-117118Actual
3283920.002024-11-107126Actual
661750.002022-10-117128Budget
30852296.542024-09-107118Actual
1156072.002023-03-117115Actual
3717329.002025-03-117173Actual
95990.002022-05-117118Budget
1460515.002023-06-117173Actual
249626.002024-04-107126Actual
2331135.872024-02-0971111Actual
2682798.002024-06-107113Actual
34564.002022-05-117115Actual
1492527.002023-06-117156Actual
2035713.532023-11-1171311Actual
161047.002022-06-117116Actual
232750.002022-07-127163Budget
2691949.002024-06-107173Actual

Generated 2025-06-10 08:50:32.841 UTC