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605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-01-107167Budget
432190.002022-08-127118Budget
489349.002022-09-127165Actual
694380.002022-11-127114Budget
3926855.642025-04-1271113Actual
958110.172022-05-127118Actual
1693722.002023-08-127156Actual
138970.002022-06-127164Budget
23098117.002024-02-107117Actual
726913.002022-11-127126Actual
464540.002022-09-127173Budget
3070144.002024-09-117166Actual
33631205.002024-12-127113Actual
311870.002022-07-137167Budget
3281253.002024-11-117116Actual
3097259.272024-09-1171111Actual
3793776.292025-03-1271611Actual
1918295.022023-10-127128Actual
3034839.002024-09-117173Actual
1688566.002023-08-127136Actual
820256.002022-12-137115Actual
1282854.002023-04-127116Actual
1260690.002023-04-127164Budget
138848.002022-06-127164Actual
2545410.332024-04-1171511Actual
182976.082023-09-1271211Actual
1003440.002023-01-107168Budget
768980.002022-11-127118Budget
3120799.702024-09-1171612Actual
2578327.002024-05-117173Actual
1531023.102023-06-1271411Actual
1062525.002023-02-107126Actual
793550.002022-12-137163Budget
67840.002022-05-127156Budget
27327132.002024-06-117117Actual
26355123.812024-05-117168Actual
2065293.002023-12-137163Actual
3147429.002024-10-117173Actual
1794222.002023-09-127146Actual
3056246.002024-09-117116Actual
152566.082023-06-1271211Actual
2984668.852024-08-1171111Actual
199956.002022-06-127167Actual
16088160.182023-07-137118Actual
2135819.912023-12-1371211Actual
905628.002023-01-107163Actual
399431.002022-08-127146Actual
174682.892023-08-1271212Actual
29284114.002024-08-117164Actual
3569742.252025-01-1071112Actual
13160104.002023-04-127117Actual
3357381.962024-11-1171613Actual
502340.002022-09-127126Budget
2548628.422024-04-1171611Actual
731759.002022-11-127136Actual
1413279.872023-05-127128Actual
100750.002022-05-127128Budget
29040138.102024-07-1271213Actual
15730.002022-05-127173Budget
595890.002022-10-127115Budget
642790.002022-10-127117Budget
1208945.002023-03-127167Actual
1932914.592023-10-1271311Actual
2345229.482024-02-1071611Actual
2874753.952024-07-1271311Actual
13159100.002023-04-127117Budget
1691130.002023-08-127146Actual
2331135.872024-02-1071111Actual
23132104.002024-02-107167Actual
33009154.002024-11-117117Actual
205110.002022-05-127114Budget
2100435.002023-12-137146Actual
1241960.002023-04-127163Budget
36434198.002025-02-107117Actual
26234140.002024-05-117167Actual
324750.002022-07-137128Budget
3664797.572025-02-1071111Actual
1123376.002023-03-127113Actual
3244864.412024-10-1171613Actual
170759.002022-06-127136Actual
1307835.002023-04-127166Actual
1712099.572023-08-127118Actual
2333915.652024-02-1071211Actual
741240.002022-11-127156Budget
793424.002022-12-137163Actual
978790.002023-01-107117Budget
154346.082023-06-1271612Actual
14009130.002023-05-127117Actual
1655891.002023-08-127163Actual
163177.142023-07-1371511Actual
424070.002022-08-127167Budget
1770968.002023-09-127164Actual
826180.002022-12-137165Budget
2975482.902024-08-117128Actual
33101220.782024-11-117118Actual
2715715.002024-06-117126Actual
694277.002022-11-127114Actual
143995.012023-05-1271112Actual
3223865.652024-10-1171611Actual
344424.002022-08-127163Actual
3514275.002025-01-107136Actual
1569.002022-05-127173Actual
456428.002022-09-127163Actual
3312982.902024-11-117128Actual
1968052.002023-11-127173Actual
779528.352022-11-127168Actual
881280.002022-12-137118Budget
722035.002022-11-127116Actual
614718.002022-10-127126Actual
28223106.002024-07-127165Actual
970750.002023-01-107166Budget
1573944.002023-07-137165Actual
33785156.002024-12-127164Actual
12688100.002023-04-127115Budget
36527248.062025-02-107118Actual
2271699.002024-02-107114Actual
3876871.002025-04-127167Actual
363235.002022-08-127164Actual
175550.002022-06-127146Budget
1067376.002023-02-107136Actual
2673757.392024-05-1171213Actual
787660.002022-12-137113Budget
3670253.952025-02-1071311Actual
992680.002023-01-107118Budget
23600166.002024-03-117113Actual
2133022.042023-12-1371111Actual
2487661.002024-04-117165Actual
731880.002022-11-127136Budget
726840.002022-11-127126Budget
2003235.002023-11-127166Actual
251036.002022-07-137164Actual
3141668.002024-10-117163Actual
1209080.002023-03-127167Budget
2103020.002023-12-137156Actual
1492527.002023-06-127156Actual
240730.002022-07-137173Budget
11419128.002023-03-127114Actual
3014046.872024-08-1171113Actual
114650.002022-06-127113Actual
2439517.782024-03-1171411Actual
3572525.232025-01-1071212Actual
142548.212023-05-1271211Actual
1484522.002023-06-127126Actual
497560.002022-09-127116Budget
2949156.002024-08-117136Actual
1590533.002023-07-137156Actual
174411.822023-08-1271112Actual
1274754.002023-04-127165Actual
35318101.002025-01-107167Actual
1516979.872023-06-127168Actual
1365476.002023-05-127164Actual
3345677.362024-11-1171612Actual
34132221.002024-12-127117Actual
1184440.002023-03-127146Actual
511820.002022-09-127146Actual
2280964.002024-02-107115Actual
205608.212023-11-1271612Actual
27420220.782024-06-117118Actual
2721133.002024-06-117146Actual
3327622.042024-11-1171311Actual
19095104.002023-10-127167Actual
2336619.912024-02-1071311Actual
38385114.002025-04-127164Actual
522241.002022-09-127166Actual
2384753.002024-03-117165Actual
806360.002022-12-137114Actual
3220617.782024-10-1171511Actual
932480.002023-01-107115Budget
2540017.782024-04-1171311Actual
3522648.002025-01-107166Actual
1941529.482023-10-1271611Actual
32038110.172024-10-117168Actual
31382193.002024-10-117113Actual
960526.002023-01-107146Actual
1626311.402023-07-1371311Actual
2304034.002024-02-107166Actual
3117428.422024-09-1171212Actual
34225128.362024-12-127118Actual
37201117.002025-03-127114Actual
581860.002022-10-127114Actual
3019892.482024-08-1171613Actual
25689137.002024-05-117113Actual
36085152.002025-02-107164Actual
297642.002022-07-137166Actual
87670.002022-05-127167Budget
2095011.002023-12-137126Actual
144262.892023-05-1271212Actual
2614029.002024-05-117166Actual
1677178.002023-08-127165Actual
3229734.802024-10-1171112Actual
24194160.182024-03-117118Actual
2165478.002024-01-107163Actual
3717329.002025-03-127173Actual
251170.002022-07-137164Budget
1714855.632023-08-127128Actual
338560.002022-08-127113Budget
779640.002022-11-127168Budget
20090100.002023-11-127117Actual
2123879.872023-12-137128Actual
497423.002022-09-127116Actual
255455.012024-04-1171112Actual
1974154.002023-11-127164Actual
3079393.002024-09-117167Actual
2644411.402024-05-1171211Actual
924272.002023-01-107164Actual
549050.002022-09-127128Budget
801530.002022-12-137173Budget
1217179.872023-03-127118Actual
675639.002022-11-127113Actual
3472381.962024-12-1271613Actual
288019.272024-07-1271511Actual
1673796.002023-08-127115Actual
240615.002022-07-137173Actual
3555244.382025-01-1071311Actual
38265127.002025-04-127163Actual
32719131.002024-11-117115Actual
1035854.002023-02-107164Actual
33221109.272024-11-1171111Actual
2434111.402024-03-1171211Actual
1184560.002023-03-127146Budget
1104490.002023-02-107118Budget
667650.002022-10-127168Budget
37676166.242025-03-127118Actual
918480.002023-01-107114Budget
2083188.002023-12-137115Actual
839126.002022-12-137126Actual
73436.002022-05-127166Actual
226839.002022-07-137113Actual
1611699.572023-07-137128Actual
3448669.912024-12-1271611Actual
31502197.002024-10-117114Actual
3399143.002024-12-127136Actual
3629268.002025-02-107136Actual
389823.002022-08-127126Actual
389940.002022-08-127126Budget
3511422.002025-01-107126Actual
13533100.002023-05-127163Actual
1221850.002023-03-127128Budget
277697.142024-06-1171212Actual
29787123.812024-08-117168Actual
1115140.482023-02-107168Actual
1129036.002023-03-127163Actual
3749428.002025-03-127156Actual
215316.082023-12-1371112Actual
1528313.532023-06-1271311Actual
1906185.002023-10-127117Actual
1585330.002023-07-137136Actual
120228.002022-06-127163Actual
1062440.002023-02-107126Budget
21210195.022023-12-137118Actual
489460.002022-09-127165Budget
30376123.002024-09-117114Actual
2833780.002024-07-127136Actual
1796820.002023-09-127156Actual
12547110.002023-04-127114Budget
3457328.422024-12-1271212Actual
218850.002022-06-127168Budget
1072029.002023-02-107146Actual
3200582.902024-10-117128Actual
17676110.002023-09-127114Actual
950940.002023-01-107126Budget
1030071.002023-02-107114Actual
536270.002022-09-127167Budget
147090.002022-06-127115Budget
867290.002022-12-137117Budget
58470.002022-05-127136Budget
536142.002022-09-127167Actual
2608229.002024-05-117146Actual
165930.002022-06-127126Budget
2071023.002023-12-137173Actual
3002048.632024-08-1171112Actual
14104107.142023-05-127118Actual
19622114.002023-11-127163Actual
2507443.002024-04-117166Actual
10440104.002023-02-107115Actual
1249830.002023-04-127173Budget
14547114.002023-06-127163Actual
3864424.002025-04-127156Actual
34690.002022-05-127115Budget
1495730.002023-06-127166Actual
26263.002022-05-127164Actual
3587592.482025-01-1071613Actual
1880698.002023-10-127165Actual
754950.002022-11-127117Actual
245455.002022-07-137114Actual
432075.322022-08-127118Actual
35249.002022-08-127173Actual
1868059.002023-10-127114Actual
628921.002022-10-127156Actual
1254685.002023-04-127114Actual
87549.002022-05-127167Actual
3752646.002025-03-127166Actual
29726205.632024-08-117118Actual
287223.002022-07-137146Actual
806280.002022-12-137114Budget
960440.002023-01-107146Budget
34901163.002025-01-107114Actual
34253126.842024-12-127128Actual
3678765.652025-02-1071611Actual
1927425.232023-10-1271111Actual
249626.002024-04-117126Actual
38231107.002025-04-127113Actual
2889358.212024-07-1271112Actual
3212522.042024-10-1171211Actual
1287740.002023-04-127126Budget
1434014.592023-05-1271611Actual
848720.002022-12-137146Actual
1374970.002023-05-127165Actual
2584566.002024-05-117164Actual
1235880.002023-04-127113Budget
1194960.002023-03-127166Budget
853340.002022-12-137156Budget
946170.002023-01-107116Budget
708170.002022-11-127115Actual
31885198.002024-10-117117Actual
13300107.142023-04-127118Actual
385160.002022-08-127116Budget
3687412.462025-02-1071212Actual
2147223.102023-12-1371611Actual
14043117.002023-05-127167Actual
1109348.052023-02-107128Actual
235426.082024-02-1071612Actual
555043.512022-09-127168Actual
2525369.262024-04-117128Actual
3516832.002025-01-107146Actual
3519418.002025-01-107156Actual
20618175.002023-12-137113Actual
456550.002022-09-127163Budget
773750.002022-11-127128Budget
2726954.002024-06-117166Actual
2992832.672024-08-1171411Actual
899960.002023-01-107113Budget
2762253.952024-06-1171411Actual
106349.572022-05-127168Actual
3168870.002024-10-117116Actual
144566.082023-05-1271612Actual
2600124.002024-05-117116Actual
3241657.392024-10-1171213Actual
40470.002022-05-127165Budget
3238934.592024-10-1171113Actual
2422299.572024-03-117128Actual
2655824.162024-05-1171611Actual
2641632.672024-05-1171111Actual
194742.892023-10-1271112Actual
516630.002022-09-127156Budget
1049580.002023-02-107165Budget
3445315.652024-12-1271511Actual
2484253.002024-04-117115Actual
2233322.042024-01-1071111Actual
601860.002022-10-127165Budget
264740.002022-07-137165Actual
475264.002022-09-127164Actual
913630.002023-01-107173Budget
2813093.002024-07-127164Actual
91379.002023-01-107173Actual
2086488.002023-12-137165Actual
624340.002022-10-127146Budget
1900329.002023-10-127166Actual
1764823.002023-09-127173Actual
28479176.002024-07-127117Actual
3667544.382025-02-1071211Actual
826263.002022-12-137165Actual
3672944.382025-02-1071411Actual
2105925.002023-12-137166Actual
277730.002022-07-137126Budget
1809162.002023-09-127167Actual
2892110.332024-07-1271212Actual
1805785.002023-09-127117Actual
905750.002023-01-107163Budget
1362188.002023-05-127114Actual
1992015.002023-11-127126Actual
2788795.992024-06-1171213Actual
183786.082023-09-1271511Actual
3581632.832025-01-1071113Actual
2895467.782024-07-1271612Actual
2284288.002024-02-107165Actual
569032.002022-10-127163Actual
81763.002022-05-127117Actual
2590686.002024-05-117115Actual
601742.002022-10-127165Actual
1386533.002023-05-127136Actual
37737158.662025-03-127168Actual
3902965.652025-04-1271411Actual
1564676.002023-07-137164Actual
10439100.002023-02-107115Budget
1729522.042023-08-1271311Actual
6569137.452022-10-127118Actual
292040.002022-07-137156Budget
394870.002022-08-127136Budget
1235972.002023-04-127113Actual
2478354.002024-04-117164Actual
36555107.142025-02-107128Actual
394747.002022-08-127136Actual
1189212.002023-03-127156Actual
755090.002022-11-127117Budget
700056.002022-11-127164Actual
16029104.002023-07-137167Actual
2901355.642024-07-1271113Actual
203308.212023-11-1271211Actual
2436813.532024-03-1171311Actual
26947234.002024-06-117114Actual
174987.142023-08-1271612Actual
22214141.992024-01-107118Actual
2298216.002024-02-107146Actual
708280.002022-11-127115Budget
3437213.532024-12-1271211Actual
1383713.002023-05-127126Actual
1227850.002023-03-127168Budget
970623.002023-01-107166Actual
1667846.002023-08-127164Actual
253736.082024-04-1171211Actual
1137010.002023-03-127173Actual
371490.002022-08-127115Budget
2869268.852024-07-1271111Actual
1249913.002023-04-127173Actual
1738229.482023-08-1271611Actual
2493534.002024-04-117116Actual
2041113.532023-11-1271511Actual
26980114.002024-06-117164Actual
319990.002022-07-137118Budget
2035713.532023-11-1271311Actual
1227748.052023-03-127168Actual
239338.002024-03-117126Actual
1179880.002023-03-127136Budget
3817369.672025-03-1271613Actual
3291924.002024-11-117156Actual
2186547.002024-01-107165Actual
1561255.002023-07-137114Actual
1786154.002023-09-127116Actual
423956.002022-08-127167Actual
1570579.002023-07-137115Actual
212849.572022-06-127128Actual
3894797.572025-04-1271111Actual
886061.692022-12-137128Actual
1463366.002023-06-127114Actual
34166128.002024-12-127167Actual
38351123.002025-04-127114Actual
1759085.002023-09-127163Actual
2542715.652024-04-1171411Actual
2836350.002024-07-127146Actual
681550.002022-11-127163Budget
1162052.002023-03-127165Actual
2707164.002024-06-117165Actual
609932.002022-10-127116Actual
53530.002022-05-127126Budget
522360.002022-09-127166Budget
1683054.002023-08-127116Actual
2241523.102024-01-1071411Actual
58335.002022-05-127136Actual
234207.142024-02-1071511Actual
1460515.002023-06-127173Actual
736423.002022-11-127146Actual
1221954.112023-03-127128Actual
1635025.232023-07-1371611Actual
3932769.672025-04-1271613Actual
371363.002022-08-127115Actual
1115250.002023-02-107168Budget
1082460.002023-02-107166Budget
24630175.002024-04-117113Actual
73550.002022-05-127166Budget
2092344.002023-12-137116Actual
194190.002022-06-127117Actual
1832417.782023-09-1271311Actual
3182739.002024-10-117166Actual
1137130.002023-03-127173Budget
29164109.002024-08-117163Actual
36144158.002025-02-107115Actual
356069.272025-01-1071511Actual
2375451.002024-03-117164Actual
195012.892023-10-1271212Actual
1189140.002023-03-127156Budget
475360.002022-09-127164Budget
978880.002023-01-107117Actual
22596156.002024-02-107113Actual
1489916.002023-06-127146Actual
3029068.002024-09-117163Actual
1422622.042023-05-1271111Actual
3439932.672024-12-1271311Actual
53416.002022-05-127126Actual
619670.002022-10-127136Budget
170870.002022-06-127136Budget
25811128.002024-05-117114Actual
1217090.002023-03-127118Budget
305890.002022-07-137117Budget
106450.002022-05-127168Budget
33751140.002024-12-127114Actual
2842149.002024-07-127166Actual
26861117.002024-06-117163Actual
442538.962022-08-127168Actual
1301925.002023-04-127156Actual
48760.002022-05-127116Budget
886150.002022-12-137128Budget
385059.002022-08-127116Actual
27919110.032024-06-1171613Actual
2195115.002024-01-107126Actual
12030100.002023-03-127117Budget
399540.002022-08-127146Budget
265255.012024-05-1171511Actual
2183286.002024-01-107115Actual
1174930.002023-03-127126Actual
2425470.782024-03-117168Actual
938080.002023-01-107165Budget
812142.002022-12-137164Actual
330343.512022-07-137168Actual
2325288.962024-02-107168Actual
853429.002022-12-137156Actual
26370.002022-05-127164Budget
226970.002022-07-137113Budget
37294176.002025-03-127115Actual
2138517.782023-12-1371311Actual
511940.002022-09-127146Budget
208190.002022-06-127118Budget
282670.002022-07-137136Budget
338430.002022-08-127113Actual
36052247.002025-02-107114Actual
23634105.002024-03-117163Actual
29343106.002024-08-117115Actual
2073883.002023-12-137114Actual
2290134.002024-02-107116Actual
67718.002022-05-127156Actual
1835122.042023-09-1271411Actual
1297360.002023-04-127146Budget
2396130.002024-03-117136Actual
2200539.002024-01-107146Actual
839040.002022-12-137126Budget
1297235.002023-04-127146Actual
2390660.002024-03-117116Actual
2369223.002024-03-117173Actual
232750.002022-07-137163Budget
2300826.002024-02-107156Actual
1147993.002023-03-127164Actual
3832320.002025-04-127173Actual
1381043.002023-05-127116Actual
114770.002022-06-127113Budget
146990.002022-06-127115Actual
1391722.002023-05-127156Actual
1321980.002023-04-127167Budget
2990139.062024-08-1171311Actual
38827179.872025-04-127118Actual
2786046.872024-06-1171113Actual
1938310.332023-10-1271511Actual
946053.002023-01-107116Actual
2501616.002024-04-117146Actual
1821082.902023-09-127168Actual
180240.002022-06-127156Budget
3844491.002025-04-127115Actual
2431331.612024-03-1171111Actual
2206349.002024-01-107166Actual
984530.002023-01-107167Actual
3696546.872025-02-1071113Actual
3454569.912024-12-1271112Actual
2044423.102023-11-1271611Actual
1472575.002023-06-127115Actual
153070.002022-06-127165Budget
3867652.002025-04-127166Actual
760880.002022-11-127167Budget
1331110.002022-06-127114Budget
2838924.002024-07-127156Actual
81890.002022-05-127117Budget
245723.952024-03-1171612Actual
577040.002022-10-127173Budget
1389130.002023-05-127146Actual
937949.002023-01-107165Actual
624223.002022-10-127146Actual
63039.002022-05-127146Actual
311735.002022-07-137167Actual
3675615.652025-02-1071511Actual
2171220.002024-01-107173Actual
34815137.002025-01-107163Actual
27768.002022-07-137126Actual
2605641.002024-05-117136Actual
932356.002023-01-107115Actual
235113.952024-02-1071112Actual
34994122.002025-01-107115Actual
2718575.002024-06-117136Actual
272832.002022-07-137116Actual
1894629.002023-10-127146Actual
11559100.002023-03-127115Budget
1067480.002023-02-107136Budget
2321970.782024-02-107128Actual
2610817.002024-05-117156Actual
30913141.992024-09-117168Actual
609860.002022-10-127116Budget
2883465.652024-07-1271611Actual
37328106.002025-03-127165Actual
357288.002022-08-127114Actual
530464.002022-09-127117Actual
1161980.002023-03-127165Budget
27361101.002024-06-117167Actual
37115146.002025-03-127163Actual
20211107.142023-11-127128Actual
3372344.002024-12-127173Actual
21117104.002023-12-137117Actual
713980.002022-11-127165Budget
3016773.182024-08-1171213Actual
245411.822024-03-1171212Actual
3171518.002024-10-117126Actual
3684639.062025-02-1071112Actual
35933205.002025-02-107113Actual
2504218.002024-04-117156Actual
164363.952023-07-1371212Actual
1011457.002023-02-107113Actual
577116.002022-10-127173Actual
436950.002022-08-127128Budget
173493.952023-08-1271511Actual

Generated 2025-06-11 11:34:58.697 UTC