[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-117118Actual
22214141.992024-01-097118Actual
1292580.002023-04-117136Budget
2691949.002024-06-107173Actual
1487360.002023-06-117136Actual
15492187.002023-07-127113Actual
3917622.042025-04-1171212Actual
1189212.002023-03-117156Actual
133099.002022-06-117114Actual
768980.002022-11-117118Budget
81890.002022-05-117117Budget
26355123.812024-05-107168Actual
2041113.532023-11-1171511Actual
152566.082023-06-1171211Actual
2295666.002024-02-097136Actual
2838924.002024-07-117156Actual
277697.142024-06-1071212Actual
2713039.002024-06-107116Actual
1714855.632023-08-117128Actual
292040.002022-07-127156Budget
28011122.002024-07-117163Actual
1359336.002023-05-117173Actual
35757111.402025-01-0971612Actual
319990.002022-07-127118Budget
1868059.002023-10-117114Actual
1076717.002023-02-097156Actual
1809162.002023-09-117167Actual
522241.002022-09-117166Actual
3393653.002024-12-117116Actual
3664797.572025-02-0971111Actual
3056246.002024-09-107116Actual
3690683.742025-02-0971612Actual
1599578.002023-07-127117Actual
22121100.002024-01-097117Actual
773750.002022-11-117128Budget
1003338.962023-01-097168Actual
63150.002022-05-117146Budget
2922229.002024-08-107173Actual
32038110.172024-10-107168Actual
2614029.002024-05-107166Actual
1362188.002023-05-117114Actual
2003235.002023-11-117166Actual
2721133.002024-06-107146Actual
7688107.142022-11-117118Actual
37328106.002025-03-117165Actual
2100435.002023-12-127146Actual
2990139.062024-08-1071311Actual
1260690.002023-04-117164Budget
311870.002022-07-127167Budget
536142.002022-09-117167Actual
410047.002022-08-117166Actual
1170068.002023-03-117116Actual
215316.082023-12-1271112Actual
161047.002022-06-117116Actual
3117428.422024-09-1071212Actual
1635025.232023-07-1271611Actual
194742.892023-10-1171112Actual
3147429.002024-10-107173Actual
3602431.002025-02-097173Actual
3687412.462025-02-0971212Actual
2095011.002023-12-127126Actual
2774166.722024-06-1071112Actual
144262.892023-05-1171212Actual
1614982.902023-07-127168Actual
2290134.002024-02-097116Actual
3448669.912024-12-1171611Actual
1227748.052023-03-117168Actual
3779660.332025-03-1171111Actual
3853770.002025-04-117116Actual
3678765.652025-02-0971611Actual
38265127.002025-04-117163Actual
205110.002022-05-117114Budget
1057780.002023-02-097116Budget
1552691.002023-07-127163Actual
1989329.002023-11-117116Actual
1035990.002023-02-097164Budget
146990.002022-06-117115Actual
81763.002022-05-117117Actual
1974154.002023-11-117164Actual
2224288.962024-01-097128Actual
2499030.002024-04-107136Actual
147090.002022-06-117115Budget
1921549.572023-10-117168Actual
3327622.042024-11-1071311Actual
19095104.002023-10-117167Actual
3372344.002024-12-117173Actual
30376123.002024-09-107114Actual
200070.002022-06-117167Budget
31885198.002024-10-107117Actual
3905611.402025-04-1171511Actual
554950.002022-09-117168Budget
12547110.002023-04-117114Budget
40470.002022-05-117165Budget
19622114.002023-11-117163Actual
37115146.002025-03-117163Actual
3259829.002024-11-107173Actual
1322045.002023-04-117167Actual
1260783.002023-04-117164Actual
2828275.002024-07-117116Actual
2103020.002023-12-127156Actual
1620834.802023-07-1271111Actual
3129346.872024-09-1071213Actual
10906100.002023-02-097117Budget
1221850.002023-03-117128Budget
1696929.002023-08-117166Actual
73436.002022-05-117166Actual
3295146.002024-11-107166Actual
3407433.002024-12-117166Actual
264870.002022-07-127165Budget
516630.002022-09-117156Budget
3466564.412024-12-1171113Actual
1466653.002023-06-117164Actual
2086488.002023-12-127165Actual
1035854.002023-02-097164Actual
3244864.412024-10-1071613Actual
371363.002022-08-117115Actual
2647122.042024-05-1071311Actual
530464.002022-09-117117Actual
3932769.672025-04-1171613Actual
619670.002022-10-117136Budget
2682798.002024-06-107113Actual
2975482.902024-08-107128Actual
38231107.002025-04-117113Actual
913630.002023-01-097173Budget
3557944.382025-01-0971411Actual
11419128.002023-03-117114Actual
251036.002022-07-127164Actual
245146.082024-03-1071112Actual
1693722.002023-08-117156Actual
726840.002022-11-117126Budget
3220617.782024-10-1071511Actual
3894797.572025-04-1171111Actual
736540.002022-11-117146Budget
3519418.002025-01-097156Actual
2244725.232024-01-0971611Actual
3859256.002025-04-117136Actual
1590533.002023-07-127156Actual
3752646.002025-03-117166Actual
29343106.002024-08-107115Actual
2748160.172024-06-107168Actual
2398722.002024-03-107146Actual
1062525.002023-02-097126Actual
2600124.002024-05-107116Actual
1109348.052023-02-097128Actual
1841119.912023-09-1171611Actual
385059.002022-08-117116Actual
338560.002022-08-117113Budget
2754087.992024-06-1071111Actual
1593726.002023-07-127166Actual
853429.002022-12-127156Actual
363360.002022-08-117164Budget
2422299.572024-03-107128Actual
3908952.892025-04-1171611Actual
23098117.002024-02-097117Actual
266186.082024-05-1071112Actual
1292651.002023-04-117136Actual
820180.002022-12-127115Budget
199956.002022-06-117167Actual
873256.002022-12-127167Actual
3847876.002025-04-117165Actual
3215227.362024-10-1071311Actual
2455110.002022-07-127114Budget
3555244.382025-01-0971311Actual
1025214.002023-02-097173Actual
144566.082023-05-1171612Actual
1489916.002023-06-117146Actual
722170.002022-11-117116Budget
389940.002022-08-117126Budget
371490.002022-08-117115Budget
3569742.252025-01-0971112Actual
3876871.002025-04-117167Actual
634627.002022-10-117166Actual
2083188.002023-12-127115Actual
394870.002022-08-117136Budget
38734104.002025-04-117117Actual
1241846.002023-04-117163Actual
3684639.062025-02-0971112Actual
918480.002023-01-097114Budget
2788795.992024-06-1071213Actual
1049691.002023-02-097165Actual
58470.002022-05-117136Budget
905628.002023-01-097163Actual
3399143.002024-12-117136Actual
28223106.002024-07-117165Actual
194190.002022-06-117117Actual
1394929.002023-05-117166Actual
656890.002022-10-117118Budget
1194853.002023-03-117166Actual
2548628.422024-04-1071611Actual
3132492.482024-09-1071613Actual
53416.002022-05-117126Actual
628921.002022-10-117156Actual
760880.002022-11-117167Budget
779640.002022-11-117168Budget
205608.212023-11-1171612Actual
3384482.002024-12-117115Actual
511940.002022-09-117146Budget
214396.082023-12-1271511Actual
164363.952023-07-1271212Actual
3176932.002024-10-107146Actual
1202952.002023-03-117117Actual
2813093.002024-07-117164Actual
1115140.482023-02-097168Actual
1422622.042023-05-1171111Actual
3543879.872025-01-097168Actual
14043117.002023-05-117167Actual
195316.082023-10-1171612Actual
34564.002022-05-117115Actual
3291924.002024-11-107156Actual
1330190.002023-04-117118Budget
205302.892023-11-1171212Actual
344550.002022-08-117163Budget
609932.002022-10-117116Actual
32626148.002024-11-107114Actual
2475088.002024-04-107114Actual
291923.002022-07-127156Actual
787744.002022-12-127113Actual
1123280.002023-03-117113Budget
2830916.002024-07-117126Actual
483490.002022-09-117115Budget
356069.272025-01-0971511Actual
13533100.002023-05-117163Actual
34225128.362024-12-117118Actual
787660.002022-12-127113Budget
255455.012024-04-1071112Actual
195012.892023-10-1171212Actual
1365476.002023-05-117164Actual
3209769.912024-10-1071111Actual
1221954.112023-03-117128Actual
1558431.002023-07-127173Actual
1941529.482023-10-1171611Actual
2584566.002024-05-107164Actual
165814.002022-06-117126Actual
2197954.002024-01-097136Actual
2284288.002024-02-097165Actual
3289345.002024-11-107146Actual
2992832.672024-08-1071411Actual
2141225.232023-12-1271411Actual
33631205.002024-12-117113Actual
1301925.002023-04-117156Actual
1495730.002023-06-117166Actual
1011580.002023-02-097113Budget
1003440.002023-01-097168Budget
1179776.002023-03-117136Actual
1428125.232023-05-1171311Actual
820256.002022-12-127115Actual
1235880.002023-04-117113Budget
2035713.532023-11-1171311Actual
937949.002023-01-097165Actual
965110.002023-01-097156Actual
3283920.002024-11-107126Actual
28572148.052024-07-117118Actual
35933205.002025-02-097113Actual
3097259.272024-09-1071111Actual
432075.322022-08-117118Actual
152960.002022-06-117165Actual
726913.002022-11-117126Actual
1664463.002023-08-117114Actual
881364.722022-12-127118Actual
1673796.002023-08-117115Actual
2608229.002024-05-107146Actual
2946318.002024-08-107126Actual
30852296.542024-09-107118Actual
31629122.002024-10-107165Actual
1629014.592023-07-1271411Actual
3339528.422024-11-1071112Actual
31502197.002024-10-107114Actual
2384753.002024-03-107165Actual
1776861.002023-09-117115Actual
330450.002022-07-127168Budget
1626311.402023-07-1271311Actual
3472381.962024-12-1171613Actual
174411.822023-08-1171112Actual
3330322.042024-11-1071411Actual
3460666.722024-12-1171612Actual
2425470.782024-03-107168Actual
1282980.002023-04-117116Budget
3832320.002025-04-117173Actual
700056.002022-11-117164Actual
1067480.002023-02-097136Budget
2177360.002024-01-097164Actual
2590686.002024-05-107115Actual
37676166.242025-03-117118Actual
3667544.382025-02-0971211Actual
28633138.962024-07-117168Actual
992782.902023-01-097118Actual
2404443.002024-03-107166Actual
1738229.482023-08-1171611Actual
2238825.232024-01-0971311Actual
997450.002023-01-097128Budget
3702392.482025-02-0971613Actual
2951735.002024-08-107146Actual
456550.002022-09-117163Budget
3623760.002025-02-097116Actual
2439517.782024-03-1071411Actual
1759085.002023-09-117163Actual
3785151.822025-03-1171311Actual
3626414.002025-02-097126Actual
29787123.812024-08-107168Actual
507170.002022-09-117136Budget
3511422.002025-01-097126Actual
3738742.002025-03-117116Actual
34994122.002025-01-097115Actual
2723721.002024-06-107156Actual
24630175.002024-04-107113Actual
1897211.002023-10-117156Actual
180114.002022-06-117156Actual
731759.002022-11-117136Actual
34690.002022-05-117115Budget
1791652.002023-09-117136Actual
185029.272023-09-1171612Actual
3396310.002024-12-117126Actual
14514109.002023-06-117113Actual
26234140.002024-05-107167Actual
614640.002022-10-117126Budget
1561255.002023-07-127114Actual
20090100.002023-11-117117Actual
2504218.002024-04-107156Actual
1340750.002023-04-117168Budget
265255.012024-05-1071511Actual
91379.002023-01-097173Actual
843980.002022-12-127136Budget
2806929.002024-07-117173Actual
165930.002022-06-117126Budget
1287618.002023-04-117126Actual
2206349.002024-01-097166Actual
507229.002022-09-117136Actual
2171220.002024-01-097173Actual
502214.002022-09-117126Actual
1057654.002023-02-097116Actual
3345677.362024-11-1071612Actual
15108108.662023-06-117118Actual
3793776.292025-03-1171611Actual
648856.002022-10-117167Actual
2649822.042024-05-1071411Actual
106450.002022-05-117168Budget
1726814.592023-08-1171211Actual
1274754.002023-04-117165Actual
215633.952023-12-1271612Actual
2895467.782024-07-1171612Actual
516513.002022-09-117156Actual
2707164.002024-06-107165Actual
229288.002024-02-097126Actual
36588123.812025-02-097168Actual
1334855.632023-04-117128Actual
3717329.002025-03-117173Actual
3217927.362024-10-1071411Actual
3741422.002025-03-117126Actual
475264.002022-09-117164Actual
48760.002022-05-117116Budget
344424.002022-08-117163Actual
34901163.002025-01-097114Actual
1880698.002023-10-117165Actual
450760.002022-09-117113Budget
288019.272024-07-1171511Actual
3064332.002024-09-107146Actual
95990.002022-05-117118Budget
3811662.662025-03-1171113Actual
225061.822024-01-0971112Actual
1706183.002023-08-117167Actual
1147890.002023-03-117164Budget
1082535.002023-02-097166Actual
3171518.002024-10-107126Actual
251170.002022-07-127164Budget
3584392.482025-01-0971213Actual
39295103.012025-04-1171213Actual
17556124.002023-09-117113Actual
950818.002023-01-097126Actual
629030.002022-10-117156Budget
958110.172022-05-117118Actual
3324944.382024-11-1071211Actual
1217179.872023-03-117118Actual
848640.002022-12-127146Budget
1096493.002023-02-097167Actual
2872015.652024-07-1171211Actual
33877137.002024-12-117165Actual
264740.002022-07-127165Actual
464414.002022-09-117173Actual
1906185.002023-10-117117Actual
3357381.962024-11-1071613Actual
2434111.402024-03-1071211Actual
232750.002022-07-127163Budget
773623.812022-11-117128Actual
29633221.002024-08-107117Actual
675760.002022-11-117113Budget
7432.002022-05-117163Actual
3061737.002024-09-107136Actual
2545410.332024-04-1071511Actual
30913141.992024-09-107168Actual
19800107.002023-11-117115Actual
3487329.002025-01-097173Actual
80149.002022-12-127173Actual
19589195.002023-11-117113Actual
563044.002022-10-117113Actual
3914848.632025-04-1171112Actual
1072160.002023-02-097146Budget
3437213.532024-12-1171211Actual
2572389.002024-05-107163Actual
1702793.002023-08-117117Actual
38385114.002025-04-117164Actual
1162052.002023-03-117165Actual
1076840.002023-02-097156Budget
3634424.002025-02-097156Actual
1724022.042023-08-1171111Actual
158256.002023-07-127126Actual
24194160.182024-03-107118Actual
2718575.002024-06-107136Actual
3182739.002024-10-107166Actual
642880.002022-10-117117Actual
33042152.002024-11-107167Actual
1877270.002023-10-117115Actual
184703.952023-09-1171112Actual
834353.002022-12-127116Actual
1017360.002023-02-097163Budget
714070.002022-11-117165Actual
37737158.662025-03-117168Actual
34935135.002025-01-097164Actual
35377205.632025-01-097118Actual
239338.002024-03-107126Actual
194290.002022-06-117117Budget
2333915.652024-02-0971211Actual
11559100.002023-03-117115Budget
1374970.002023-05-117165Actual
1871360.002023-10-117164Actual
2215578.002024-01-097167Actual
297750.002022-07-127166Budget
2901355.642024-07-1171113Actual
741240.002022-11-117156Budget
3212522.042024-10-1071211Actual
2501616.002024-04-107146Actual
235113.952024-02-0971112Actual
1938310.332023-10-1171511Actual
918555.002023-01-097114Actual
1249830.002023-04-117173Budget
867164.002022-12-127117Actual
2044423.102023-11-1171611Actual
173493.952023-08-1171511Actual
899839.002023-01-097113Actual
424070.002022-08-117167Budget
3229734.802024-10-1071112Actual
1274880.002023-04-117165Budget
1413279.872023-05-117128Actual
2540017.782024-04-1071311Actual
2321970.782024-02-097128Actual
40349.002022-05-117165Actual
259290.002022-07-127115Budget
1184440.002023-03-117146Actual
859050.002022-12-127166Budget
2300826.002024-02-097156Actual
1307835.002023-04-117166Actual
549050.002022-09-117128Budget
2632382.902024-05-107128Actual
21117104.002023-12-127117Actual
1297360.002023-04-117146Budget
3514275.002025-01-097136Actual
106349.572022-05-117168Actual
1217090.002023-03-117118Budget
23132104.002024-02-097167Actual
272960.002022-07-127116Budget
205032.892023-11-1171112Actual
1573944.002023-07-127165Actual
1287740.002023-04-117126Budget
569150.002022-10-117163Budget
37235156.002025-03-117164Actual
36468101.002025-02-097167Actual
2203113.002024-01-097156Actual
418172.002022-08-117117Actual
35284104.002025-01-097117Actual
1835122.042023-09-1171411Actual
2578327.002024-05-107173Actual
12688100.002023-04-117115Budget
614718.002022-10-117126Actual
1528313.532023-06-1171311Actual
27361101.002024-06-107167Actual
442538.962022-08-117168Actual
36052247.002025-02-097114Actual
3141668.002024-10-107163Actual
436854.112022-08-117128Actual
1109250.002023-02-097128Budget
1786154.002023-09-117116Actual
63039.002022-05-117146Actual
2275046.002024-02-097164Actual
713980.002022-11-117165Budget
544296.542022-09-117118Actual
661750.002022-10-117128Budget
1900329.002023-10-117166Actual
619565.002022-10-117136Actual
182976.082023-09-1171211Actual
389823.002022-08-117126Actual
1161980.002023-03-117165Budget
259148.002022-07-127115Actual
120228.002022-06-117163Actual
2764917.782024-06-1071511Actual
2071023.002023-12-127173Actual
20243119.272023-11-117168Actual
29130176.002024-08-107113Actual
142548.212023-05-1171211Actual
978790.002023-01-097117Budget
16088160.182023-07-127118Actual
3888895.022025-04-117168Actual

Generated 2025-06-10 13:16:22.475 UTC