[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-0571212Actual
1221850.002023-03-057128Budget
225389.272024-01-0371612Actual
2610817.002024-05-047156Actual
1484522.002023-06-057126Actual
1579833.002023-07-067116Actual
1235880.002023-04-057113Budget
2836350.002024-07-057146Actual
997554.112023-01-037128Actual
2713039.002024-06-047116Actual
35249.002022-08-057173Actual
218850.002022-06-057168Budget
624223.002022-10-057146Actual
1495730.002023-06-057166Actual
3129346.872024-09-0471213Actual
3439932.672024-12-0571311Actual
3543879.872025-01-037168Actual
3502890.002025-01-037165Actual
3555244.382025-01-0371311Actual
1067480.002023-02-037136Budget
450760.002022-09-057113Budget
37235156.002025-03-057164Actual
3058915.002024-09-047126Actual
2422299.572024-03-047128Actual
2605641.002024-05-047136Actual
1667846.002023-08-057164Actual
2171220.002024-01-037173Actual
1416588.962023-05-057168Actual
2649822.042024-05-0471411Actual
26295166.242024-05-047118Actual
905628.002023-01-037163Actual
3105444.382024-09-0471411Actual
14009130.002023-05-057117Actual
35757111.402025-01-0371612Actual
2200539.002024-01-037146Actual
1082460.002023-02-037166Budget
3168870.002024-10-047116Actual
23132104.002024-02-037167Actual
992782.902023-01-037118Actual
1696929.002023-08-057166Actual
26200195.002024-05-047117Actual
37294176.002025-03-057115Actual
352540.002022-08-057173Budget
2238825.232024-01-0371311Actual
2828275.002024-07-057116Actual
1194960.002023-03-057166Budget
35318101.002025-01-037167Actual
226839.002022-07-067113Actual
3905611.402025-04-0571511Actual
3014046.872024-08-0471113Actual
1090578.002023-02-037117Actual
3672944.382025-02-0371411Actual
16088160.182023-07-067118Actual
1334855.632023-04-057128Actual
37201117.002025-03-057114Actual
1809162.002023-09-057167Actual
2484253.002024-04-047115Actual
1712099.572023-08-057118Actual
2786046.872024-06-0471113Actual
2647122.042024-05-0471311Actual
1832417.782023-09-0571311Actual
1422622.042023-05-0571111Actual
67840.002022-05-057156Budget
199956.002022-06-057167Actual
1894629.002023-10-057146Actual
587760.002022-10-057164Budget
25811128.002024-05-047114Actual
741240.002022-11-057156Budget
2410293.002024-03-047117Actual
1260783.002023-04-057164Actual
2842149.002024-07-057166Actual
3238934.592024-10-0471113Actual
25940105.002024-05-047165Actual
67718.002022-05-057156Actual
240615.002022-07-067173Actual
37081215.002025-03-057113Actual
955780.002023-01-037136Budget
2990139.062024-08-0471311Actual
239338.002024-03-047126Actual
3675615.652025-02-0371511Actual
881280.002022-12-067118Budget
1189140.002023-03-057156Budget
73550.002022-05-057166Budget
3508732.002025-01-037116Actual
2384753.002024-03-047165Actual
33877137.002024-12-057165Actual
212950.002022-06-057128Budget
19800107.002023-11-057115Actual
1683054.002023-08-057116Actual
1365476.002023-05-057164Actual
3345677.362024-11-0471612Actual
1202952.002023-03-057117Actual
3752646.002025-03-057166Actual
2325288.962024-02-037168Actual
2992832.672024-08-0471411Actual
2041113.532023-11-0571511Actual
37737158.662025-03-057168Actual
2100435.002023-12-067146Actual
656890.002022-10-057118Budget
793424.002022-12-067163Actual
918480.002023-01-037114Budget
255721.822024-04-0471212Actual
569032.002022-10-057163Actual
19154173.812023-10-057118Actual
3171518.002024-10-047126Actual
240730.002022-07-067173Budget
960440.002023-01-037146Budget
3678765.652025-02-0371611Actual
722170.002022-11-057116Budget
3670253.952025-02-0371311Actual
1815088.962023-09-057118Actual
2718575.002024-06-047136Actual
234207.142024-02-0371511Actual
984530.002023-01-037167Actual
694380.002022-11-057114Budget
3070144.002024-09-047166Actual
226970.002022-07-067113Budget
1249913.002023-04-057173Actual
555043.512022-09-057168Actual
536270.002022-09-057167Budget
3908952.892025-04-0571611Actual
164093.952023-07-0671112Actual
497423.002022-09-057116Actual
1274754.002023-04-057165Actual
21117104.002023-12-067117Actual
1307960.002023-04-057166Budget
1726814.592023-08-0571211Actual
34935135.002025-01-037164Actual
255455.012024-04-0471112Actual
2333915.652024-02-0371211Actual
15492187.002023-07-067113Actual
1629014.592023-07-0671411Actual
424070.002022-08-057167Budget
3572525.232025-01-0371212Actual
3787832.672025-03-0571411Actual
853429.002022-12-067156Actual
806360.002022-12-067114Actual
30852296.542024-09-047118Actual
3437213.532024-12-0571211Actual
1534322.042023-06-0571611Actual
530390.002022-09-057117Budget
282539.002022-07-067136Actual
2838924.002024-07-057156Actual
1718169.262023-08-057168Actual
3354281.962024-11-0471213Actual
183786.082023-09-0571511Actual
48760.002022-05-057116Budget
661637.452022-10-057128Actual
144262.892023-05-0571212Actual
21210195.022023-12-067118Actual
1821082.902023-09-057168Actual
2431331.612024-03-0471111Actual
2044423.102023-11-0571611Actual
164663.952023-07-0671612Actual
185029.272023-09-0571612Actual
773623.812022-11-057128Actual
1330190.002023-04-057118Budget
1003338.962023-01-037168Actual
3209769.912024-10-0471111Actual
1552691.002023-07-067163Actual
779528.352022-11-057168Actual
162366.082023-07-0671211Actual
667650.002022-10-057168Budget
344424.002022-08-057163Actual
3832320.002025-04-057173Actual
28189122.002024-07-057115Actual
867164.002022-12-067117Actual
20183158.662023-11-057118Actual
502340.002022-09-057126Budget
1786154.002023-09-057116Actual
2768239.062024-06-0471611Actual
3399143.002024-12-057136Actual
801530.002022-12-067173Budget
2147223.102023-12-0671611Actual
3445315.652024-12-0571511Actual
1297235.002023-04-057146Actual
2671027.572024-05-0471113Actual
1386533.002023-05-057136Actual
16029104.002023-07-067167Actual
377060.002022-08-057165Budget
24194160.182024-03-047118Actual
2744895.022024-06-047128Actual
843980.002022-12-067136Budget
595772.002022-10-057115Actual
475360.002022-09-057164Budget
404113.002022-08-057156Actual
1983447.002023-11-057165Actual
3617877.002025-02-037165Actual
1292580.002023-04-057136Budget
28600110.172024-07-057128Actual
2321970.782024-02-037128Actual
3393653.002024-12-057116Actual
28097172.002024-07-057114Actual
456428.002022-09-057163Actual
297750.002022-07-067166Budget
1770.002022-05-057113Budget
755090.002022-11-057117Budget
2762253.952024-06-0471411Actual
1732217.782023-08-0571411Actual
146990.002022-06-057115Actual
1487360.002023-06-057136Actual
1706183.002023-08-057167Actual
3442649.702024-12-0571411Actual
265255.012024-05-0471511Actual
1170180.002023-03-057116Budget
2103020.002023-12-067156Actual
28633138.962024-07-057168Actual
3466564.412024-12-0571113Actual
708280.002022-11-057115Budget
3198122.302022-07-067118Actual
3514275.002025-01-037136Actual
1321980.002023-04-057167Budget
581860.002022-10-057114Actual
3664797.572025-02-0371111Actual
1475947.002023-06-057165Actual
1123280.002023-03-057113Budget
2806929.002024-07-057173Actual
106450.002022-05-057168Budget
779640.002022-11-057168Budget
1049580.002023-02-037165Budget
1776861.002023-09-057115Actual
31595176.002024-10-047115Actual
544296.542022-09-057118Actual
26263.002022-05-057164Actual
3900239.062025-04-0571311Actual
3581632.832025-01-0371113Actual
3108752.892024-09-0471611Actual
1611699.572023-07-067128Actual
1062440.002023-02-037126Budget
3233066.722024-10-0471612Actual
31629122.002024-10-047165Actual
282670.002022-07-067136Budget
970750.002023-01-037166Budget
489349.002022-09-057165Actual
3799644.382025-03-0571112Actual
1082535.002023-02-037166Actual
2590686.002024-05-047115Actual
3147429.002024-10-047173Actual
3932769.672025-04-0571613Actual
2937776.002024-08-047165Actual
1569.002022-05-057173Actual
2071023.002023-12-067173Actual
205110.002022-05-057114Budget
839040.002022-12-067126Budget
1654.002022-05-057113Actual
36555107.142025-02-037128Actual
886150.002022-12-067128Budget
1287618.002023-04-057126Actual
918555.002023-01-037114Actual
958110.172022-05-057118Actual
23191107.142024-02-037118Actual
3366595.002024-12-057163Actual
399431.002022-08-057146Actual
35966114.002025-02-037163Actual
2077251.002023-12-067164Actual
1282980.002023-04-057116Budget
36434198.002025-02-037117Actual
363235.002022-08-057164Actual
356069.272025-01-0371511Actual
30410152.002024-09-047164Actual
2673757.392024-05-0471213Actual
760880.002022-11-057167Budget
11559100.002023-03-057115Budget
235113.952024-02-0371112Actual
2499030.002024-04-047136Actual
891723.812022-12-067168Actual
3241657.392024-10-0471213Actual
4692120.002022-09-057114Actual
1156072.002023-03-057115Actual
18594105.002023-10-057163Actual
245411.822024-03-0471212Actual
1137130.002023-03-057173Budget
3019892.482024-08-0471613Actual
2455110.002022-07-067114Budget
2540017.782024-04-0471311Actual
1897211.002023-10-057156Actual
1570579.002023-07-067115Actual
1587922.002023-07-067146Actual
13300107.142023-04-057118Actual
2135819.912023-12-0671211Actual
12688100.002023-04-057115Budget
20499.002022-05-057114Actual
305890.002022-07-067117Budget
2487661.002024-04-047165Actual
34781150.002025-01-037113Actual
158256.002023-07-067126Actual
182976.082023-09-0571211Actual
1997419.002023-11-057146Actual
27768.002022-07-067126Actual
3684639.062025-02-0371112Actual
3844491.002025-04-057115Actual
27919110.032024-06-0471613Actual
450644.002022-09-057113Actual
3220617.782024-10-0471511Actual
609860.002022-10-057116Budget
6569137.452022-10-057118Actual
965110.002023-01-037156Actual
483490.002022-09-057115Budget
1162052.002023-03-057165Actual
2439517.782024-03-0471411Actual
1011457.002023-02-037113Actual
253736.082024-04-0471211Actual
1003440.002023-01-037168Budget
2271699.002024-02-037114Actual
1057780.002023-02-037116Budget
3856424.002025-04-057126Actual
3793776.292025-03-0571611Actual
344550.002022-08-057163Budget
1463366.002023-06-057114Actual
1770968.002023-09-057164Actual
1989329.002023-11-057116Actual
736423.002022-11-057146Actual
569150.002022-10-057163Budget
1184440.002023-03-057146Actual
3667544.382025-02-0371211Actual
297642.002022-07-067166Actual
2304034.002024-02-037166Actual
2946318.002024-08-047126Actual
3779660.332025-03-0571111Actual
1096380.002023-02-037167Budget
2987417.782024-08-0471211Actual
21151104.002023-12-067167Actual
3008158.212024-08-0471612Actual
3853770.002025-04-057116Actual
2780156.082024-06-0471612Actual
2788795.992024-06-0471213Actual
19095104.002023-10-057167Actual
1661636.002023-08-057173Actual
2339323.102024-02-0371411Actual
3217927.362024-10-0471411Actual
1076840.002023-02-037156Budget
1334950.002023-04-057128Budget
194290.002022-06-057117Budget
215633.952023-12-0671612Actual
1170068.002023-03-057116Actual
826263.002022-12-067165Actual
3428582.902024-12-057168Actual
536142.002022-09-057167Actual
483364.002022-09-057115Actual
507229.002022-09-057136Actual
32038110.172024-10-047168Actual
1227850.002023-03-057168Budget
1374970.002023-05-057165Actual
2404443.002024-03-047166Actual
1590533.002023-07-067156Actual
154346.082023-06-0571612Actual
1906185.002023-10-057117Actual
978880.002023-01-037117Actual
3448669.912024-12-0571611Actual
2975482.902024-08-047128Actual
2224288.962024-01-037128Actual
1307835.002023-04-057166Actual
27039131.002024-06-047115Actual
385059.002022-08-057116Actual
2233322.042024-01-0371111Actual
2754087.992024-06-0471111Actual
232635.002022-07-067163Actual
245146.082024-03-0471112Actual
1992015.002023-11-057126Actual
186020.002022-06-057166Actual
1179776.002023-03-057136Actual
2723721.002024-06-047156Actual
2215578.002024-01-037167Actual
3746830.002025-03-057146Actual
81763.002022-05-057117Actual
13159100.002023-04-057117Budget
106349.572022-05-057168Actual
516630.002022-09-057156Budget
184703.952023-09-0571112Actual
3867652.002025-04-057166Actual
681550.002022-11-057163Budget
180114.002022-06-057156Actual
955839.002023-01-037136Actual
899839.002023-01-037113Actual
1826935.872023-09-0571111Actual
2425470.782024-03-047168Actual
2548628.422024-04-0471611Actual
1573944.002023-07-067165Actual
245455.002022-07-067114Actual
741112.002022-11-057156Actual
1889218.002023-10-057126Actual
33221109.272024-11-0471111Actual
1516979.872023-06-057168Actual
516513.002022-09-057156Actual
1561255.002023-07-067114Actual
2578327.002024-05-047173Actual
2436813.532024-03-0471311Actual
3212522.042024-10-0471211Actual
3894797.572025-04-0571111Actual
2478354.002024-04-047164Actual
1655891.002023-08-057163Actual
1025214.002023-02-037173Actual
17556124.002023-09-057113Actual
1189212.002023-03-057156Actual
2177360.002024-01-037164Actual
3259829.002024-11-047173Actual
232750.002022-07-067163Budget
34225128.362024-12-057118Actual
1528313.532023-06-0571311Actual
3339528.422024-11-0471112Actual
33631205.002024-12-057113Actual
442538.962022-08-057168Actual
1626311.402023-07-0671311Actual
27361101.002024-06-047167Actual
26861117.002024-06-047163Actual
1260690.002023-04-057164Budget
34690.002022-05-057115Budget
38351123.002025-04-057114Actual
648770.002022-10-057167Budget
1297360.002023-04-057146Budget
371363.002022-08-057115Actual
37115146.002025-03-057163Actual
208085.932022-06-057118Actual
3717329.002025-03-057173Actual
563044.002022-10-057113Actual
288019.272024-07-0571511Actual
787744.002022-12-067113Actual
2197954.002024-01-037136Actual
511820.002022-09-057146Actual
3117428.422024-09-0471212Actual
12547110.002023-04-057114Budget
68958.002022-11-057173Actual
142548.212023-05-0571211Actual
1702793.002023-08-057117Actual
2123879.872023-12-067128Actual
2284288.002024-02-037165Actual
3814392.482025-03-0571213Actual
22596156.002024-02-037113Actual
11419128.002023-03-057114Actual
2655824.162024-05-0471611Actual
1254685.002023-04-057114Actual
3687412.462025-02-0371212Actual
3029068.002024-09-047163Actual
1994836.002023-11-057136Actual
497560.002022-09-057116Budget
1362188.002023-05-057114Actual
1738229.482023-08-0571611Actual
1620834.802023-07-0671111Actual
30376123.002024-09-047114Actual
1331110.002022-06-057114Budget
3744280.002025-03-057136Actual
29164109.002024-08-047163Actual
15730.002022-05-057173Budget
3584392.482025-01-0371213Actual
1932914.592023-10-0571311Actual
2381370.002024-03-047115Actual
3885582.902025-04-057128Actual
251036.002022-07-067164Actual
2872015.652024-07-0571211Actual
28011122.002024-07-057163Actual
22214141.992024-01-037118Actual
2759551.822024-06-0471311Actual
2984668.852024-08-0471111Actual
3859256.002025-04-057136Actual
997450.002023-01-037128Budget
324641.992022-07-067128Actual
992680.002023-01-037118Budget
3587592.482025-01-0371613Actual
1147890.002023-03-057164Budget
950818.002023-01-037126Actual
25689137.002024-05-047113Actual
1287740.002023-04-057126Budget
3244864.412024-10-0471613Actual
681440.002022-11-057163Actual
1062525.002023-02-037126Actual
507170.002022-09-057136Budget
3637627.002025-02-037166Actual
1892039.002023-10-057136Actual
152566.082023-06-0571211Actual
410160.002022-08-057166Budget
319990.002022-07-067118Budget
80149.002022-12-067173Actual
1558431.002023-07-067173Actual
714070.002022-11-057165Actual
277697.142024-06-0471212Actual
24630175.002024-04-047113Actual
13160104.002023-04-057117Actual
2493534.002024-04-047116Actual
924272.002023-01-037164Actual
1011580.002023-02-037113Budget
17676110.002023-09-057114Actual
389823.002022-08-057126Actual
3114649.702024-09-0471112Actual
746835.002022-11-057166Actual
2434111.402024-03-0471211Actual
120228.002022-06-057163Actual
1886525.002023-10-057116Actual
3407433.002024-12-057166Actual
464414.002022-09-057173Actual
3088070.782024-09-047128Actual
330450.002022-07-067168Budget
834353.002022-12-067116Actual
3102745.442024-09-0471311Actual
2748160.172024-06-047168Actual
53530.002022-05-057126Budget
2097846.002023-12-067136Actual
736540.002022-11-057146Budget
334238.212024-11-0471212Actual
3897534.802025-04-0571211Actual
138970.002022-06-057164Budget
746950.002022-11-057166Budget
731759.002022-11-057136Actual
2466478.002024-04-047163Actual
35933205.002025-02-037113Actual
700056.002022-11-057164Actual
34564.002022-05-057115Actual
2390660.002024-03-047116Actual
371490.002022-08-057115Budget
3316279.872024-11-047168Actual
34815137.002025-01-037163Actual
3634424.002025-02-037156Actual
3460666.722024-12-0571612Actual

Generated 2025-06-04 03:16:28.359 UTC