[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 1000   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002022-07-317114Actual
3832320.002025-03-317173Actual
418290.002022-07-317117Budget
1371586.002023-04-307115Actual
2682798.002024-05-307113Actual
536142.002022-08-317167Actual
26295166.242024-04-297118Actual
36434198.002025-01-297117Actual
1906185.002023-09-307117Actual
2135819.912023-12-0171211Actual
1179880.002023-02-287136Budget
1292651.002023-03-317136Actual
489349.002022-08-317165Actual
11419128.002023-02-287114Actual
32506205.002024-10-307113Actual
3752646.002025-02-287166Actual
1383713.002023-04-307126Actual
2012462.002023-10-317167Actual
180240.002022-05-317156Budget
152566.082023-05-3171211Actual
199956.002022-05-317167Actual
32719131.002024-10-307115Actual
2838924.002024-06-307156Actual
1104490.002023-01-297118Budget
1386533.002023-04-307136Actual
214396.082023-12-0171511Actual
1025214.002023-01-297173Actual
899960.002022-12-297113Budget
642790.002022-09-307117Budget
2186547.002023-12-297165Actual
3859256.002025-03-317136Actual
2484253.002024-03-307115Actual
624340.002022-09-307146Budget
161160.002022-05-317116Budget
324641.992022-07-017128Actual
3351541.602024-10-3071113Actual
1702793.002023-07-317117Actual
1076717.002023-01-297156Actual
1593726.002023-07-017166Actual
404230.002022-07-317156Budget
4692120.002022-08-317114Actual
2828275.002024-06-307116Actual
2410293.002024-02-287117Actual
2077251.002023-12-017164Actual
311870.002022-07-017167Budget
432075.322022-07-317118Actual
522360.002022-08-317166Budget
259290.002022-07-017115Budget
1788813.002023-08-317126Actual
2507443.002024-03-307166Actual
1587922.002023-07-017146Actual
3215227.362024-09-2971311Actual
3058915.002024-08-307126Actual
656890.002022-09-307118Budget
80149.002022-12-017173Actual
379059.272025-02-2871511Actual
34815137.002024-12-297163Actual
3324944.382024-10-3071211Actual
3587592.482024-12-2971613Actual
10906100.002023-01-297117Budget
3573110.002022-07-317114Budget
3690683.742025-01-2971612Actual
36144158.002025-01-297115Actual
1738229.482023-07-3171611Actual
812080.002022-12-017164Budget
2439517.782024-02-2871411Actual
1932914.592023-09-3071311Actual
826263.002022-12-017165Actual
73550.002022-04-307166Budget
3153685.002024-09-297164Actual
3667544.382025-01-2971211Actual
3746830.002025-02-287146Actual
3029068.002024-08-307163Actual
32660109.002024-10-307164Actual
17556124.002023-08-317113Actual
205032.892023-10-3171112Actual
1235972.002023-03-317113Actual
3345677.362024-10-3071612Actual
773623.812022-10-317128Actual
29726205.632024-07-307118Actual
1254685.002023-03-317114Actual
29130176.002024-07-307113Actual
3354281.962024-10-3071213Actual
946053.002022-12-297116Actual
3637627.002025-01-297166Actual
3016773.182024-07-3071213Actual
924272.002022-12-297164Actual
700056.002022-10-317164Actual
7432.002022-04-307163Actual
3885582.902025-03-317128Actual
91379.002022-12-297173Actual
867164.002022-12-017117Actual
287350.002022-07-017146Budget
3623760.002025-01-297116Actual
128330.002022-05-317173Budget
162366.082023-07-0171211Actual
2035713.532023-10-3171311Actual
1268770.002023-03-317115Actual
253736.082024-03-3071211Actual
1732217.782023-07-3171411Actual
36052247.002025-01-297114Actual
164663.952023-07-0171612Actual
2003235.002023-10-317166Actual
2992832.672024-07-3071411Actual
489460.002022-08-317165Budget
3327622.042024-10-3071311Actual
3002048.632024-07-3071112Actual
502214.002022-08-317126Actual
3126627.572024-08-3071113Actual
1287740.002023-03-317126Budget
21621109.002023-12-297113Actual
522241.002022-08-317166Actual
726913.002022-10-317126Actual
3220617.782024-09-2971511Actual
1184560.002023-02-287146Budget
3168870.002024-09-297116Actual
106450.002022-04-307168Budget
1072029.002023-01-297146Actual
87549.002022-04-307167Actual
305890.002022-07-017117Budget
154346.082023-05-3171612Actual
13533100.002023-04-307163Actual
31502197.002024-09-297114Actual
2726954.002024-05-307166Actual
938080.002022-12-297165Budget
1481834.002023-05-317116Actual
681550.002022-10-317163Budget
1877270.002023-09-307115Actual
2614029.002024-04-297166Actual
2197954.002023-12-297136Actual
26263.002022-04-307164Actual
3254076.002024-10-307163Actual
516630.002022-08-317156Budget
3217927.362024-09-2971411Actual
3064332.002024-08-307146Actual
338430.002022-07-317113Actual
1683054.002023-07-317116Actual
31885198.002024-09-297117Actual
2086488.002023-12-017165Actual
1067480.002023-01-297136Budget
1570579.002023-07-017115Actual
1011580.002023-01-297113Budget
3100017.782024-08-3071211Actual
218850.002022-05-317168Budget
11559100.002023-02-287115Budget
194290.002022-05-317117Budget
3439932.672024-11-3071311Actual
1129160.002023-02-287163Budget
2748160.172024-05-307168Actual
21210195.022023-12-017118Actual
371490.002022-07-317115Budget
1564676.002023-07-017164Actual
3241657.392024-09-2971213Actual
1897211.002023-09-307156Actual
13300107.142023-03-317118Actual
1287618.002023-03-317126Actual
31629122.002024-09-297165Actual
843980.002022-12-017136Budget
2263091.002024-01-297163Actual
1691130.002023-07-317146Actual
3793776.292025-02-2871611Actual
3114649.702024-08-3071112Actual
2877432.672024-06-3071411Actual
2922229.002024-07-307173Actual
2545410.332024-03-3071511Actual
1759085.002023-08-317163Actual
2946318.002024-07-307126Actual
1693722.002023-07-317156Actual
3393653.002024-11-307116Actual
180114.002022-05-317156Actual
12547110.002023-03-317114Budget
34225128.362024-11-307118Actual
1307835.002023-03-317166Actual
2499030.002024-03-307136Actual
154023.952023-05-3171112Actual
2842149.002024-06-307166Actual
15492187.002023-07-017113Actual
2041113.532023-10-3171511Actual
245411.822024-02-2871212Actual
2756826.292024-05-3071211Actual
2336619.912024-01-2971311Actual
937949.002022-12-297165Actual
34344109.272024-11-3071111Actual
722170.002022-10-317116Budget
7550.002022-04-307163Budget
133099.002022-05-317114Actual
226970.002022-07-017113Budget
2238825.232023-12-2971311Actual
569032.002022-09-307163Actual
1841119.912023-08-3171611Actual
1794222.002023-08-317146Actual
965110.002022-12-297156Actual
1301925.002023-03-317156Actual
1614982.902023-07-017168Actual
106349.572022-04-307168Actual
2097846.002023-12-017136Actual
3259829.002024-10-307173Actual
3864424.002025-03-317156Actual
793424.002022-12-017163Actual
2548628.422024-03-3071611Actual
200070.002022-05-317167Budget
3782411.402025-02-2871211Actual
3876871.002025-03-317167Actual
1374970.002023-04-307165Actual
2874753.952024-06-3071311Actual
2655824.162024-04-2971611Actual
507229.002022-08-317136Actual
35757111.402024-12-2971612Actual
839040.002022-12-017126Budget
1815088.962023-08-317118Actual
1561255.002023-07-017114Actual
1611699.572023-07-017128Actual
806280.002022-12-017114Budget
232750.002022-07-017163Budget
899839.002022-12-297113Actual
787744.002022-12-017113Actual
1147890.002023-02-287164Budget
2321970.782024-01-297128Actual
2907246.872024-06-3071613Actual
1137010.002023-02-287173Actual
38827179.872025-03-317118Actual
950940.002022-12-297126Budget
292040.002022-07-017156Budget
2649822.042024-04-2971411Actual
1003440.002022-12-297168Budget
1484522.002023-05-317126Actual
272960.002022-07-017116Budget
1871360.002023-09-307164Actual
38265127.002025-03-317163Actual
3286748.002024-10-307136Actual
194190.002022-05-317117Actual
549138.962022-08-317128Actual
410047.002022-07-317166Actual
2707164.002024-05-307165Actual
1677178.002023-07-317165Actual
1821082.902023-08-317168Actual
1886525.002023-09-307116Actual
2445529.482024-02-2871611Actual
746835.002022-10-317166Actual
2268831.002024-01-297173Actual
152960.002022-05-317165Actual
266186.082024-04-2971112Actual
1900329.002023-09-307166Actual
1706183.002023-07-317167Actual
67718.002022-04-307156Actual
3543879.872024-12-297168Actual
3847876.002025-03-317165Actual
3229734.802024-09-2971112Actual
10439100.002023-01-297115Budget
16088160.182023-07-017118Actual
2718575.002024-05-307136Actual
2901355.642024-06-3071113Actual
450644.002022-08-317113Actual
11418110.002023-02-287114Budget
577040.002022-09-307173Budget
23600166.002024-02-287113Actual
30410152.002024-08-307164Actual
2957552.002024-07-307166Actual
722035.002022-10-317116Actual
175550.002022-05-317146Budget
1274880.002023-03-317165Budget
277697.142024-05-3071212Actual
23098117.002024-01-297117Actual
423956.002022-07-317167Actual
3926855.642025-03-3171113Actual
2830916.002024-06-307126Actual
16524136.002023-07-317113Actual
344550.002022-07-317163Budget
3399143.002024-11-307136Actual
256036.082024-03-3071612Actual
1030071.002023-01-297114Actual
2788795.992024-05-3071213Actual
161047.002022-05-317116Actual
2780156.082024-05-3071612Actual
1307960.002023-03-317166Budget
114650.002022-05-317113Actual
2280964.002024-01-297115Actual
2401322.002024-02-287156Actual
1522825.232023-05-3171111Actual
1082535.002023-01-297166Actual
2578327.002024-04-297173Actual
38734104.002025-03-317117Actual
3672944.382025-01-2971411Actual
212950.002022-05-317128Budget
1428125.232023-04-3071311Actual
2608229.002024-04-297146Actual
389823.002022-07-317126Actual
138970.002022-05-317164Budget
1391722.002023-04-307156Actual
2436813.532024-02-2871311Actual
20618175.002023-12-017113Actual
1416588.962023-04-307168Actual
27768.002022-07-017126Actual
95990.002022-04-307118Budget
1868059.002023-09-307114Actual
820180.002022-12-017115Budget
35249.002022-07-317173Actual
37115146.002025-02-287163Actual
244226.082024-02-2871511Actual
3557944.382024-12-2971411Actual
19800107.002023-10-317115Actual
28223106.002024-06-307165Actual
287223.002022-07-017146Actual
708170.002022-10-317115Actual
3171518.002024-09-297126Actual
12829.002022-05-317173Actual
2487661.002024-03-307165Actual
436950.002022-07-317128Budget
1302040.002023-03-317156Budget
164363.952023-07-0171212Actual
33221109.272024-10-3071111Actual
356069.272024-12-2971511Actual
38231107.002025-03-317113Actual
1137130.002023-02-287173Budget
34564.002022-04-307115Actual
58335.002022-04-307136Actual
31977220.782024-09-297118Actual
913630.002022-12-297173Budget
955839.002022-12-297136Actual
700180.002022-10-317164Budget
4693110.002022-08-317114Budget
555043.512022-08-317168Actual
2869268.852024-06-3071111Actual
389940.002022-07-317126Budget
2369223.002024-02-287173Actual
1162052.002023-02-287165Actual
27039131.002024-05-307115Actual
834270.002022-12-017116Budget
2572389.002024-04-297163Actual
1994836.002023-10-317136Actual
2177360.002023-12-297164Actual
3179528.002024-09-297156Actual
3316279.872024-10-307168Actual
661637.452022-09-307128Actual
456428.002022-08-317163Actual
3289345.002024-10-307146Actual
1174840.002023-02-287126Budget
2105925.002023-12-017166Actual
208190.002022-05-317118Budget
6569137.452022-09-307118Actual
26980114.002024-05-307164Actual
245146.082024-02-2871112Actual
2127149.572023-12-017168Actual
38351123.002025-03-317114Actual
1115250.002023-01-297168Budget
1062525.002023-01-297126Actual
1489916.002023-05-317146Actual
272832.002022-07-017116Actual
53530.002022-04-307126Budget
13159100.002023-03-317117Budget
3626414.002025-01-297126Actual
399540.002022-07-317146Budget
713980.002022-10-317165Budget
1552691.002023-07-017163Actual
629030.002022-09-307156Budget
609932.002022-09-307116Actual
891723.812022-12-017168Actual
24630175.002024-03-307113Actual
30759136.002024-08-307117Actual
3460666.722024-11-3071612Actual
26861117.002024-05-307163Actual
31918124.002024-09-297167Actual
25132109.002024-03-307117Actual
2754087.992024-05-3071111Actual
3502890.002024-12-297165Actual
844065.002022-12-017136Actual
26355123.812024-04-297168Actual
234207.142024-01-2971511Actual
2455110.002022-07-017114Budget
1832417.782023-08-3171311Actual
601860.002022-09-307165Budget
2768239.062024-05-3071611Actual
376940.002022-07-317165Actual
2165478.002023-12-297163Actual
2762253.952024-05-3071411Actual
779640.002022-10-317168Budget
2954321.002024-07-307156Actual
3761793.002025-02-287167Actual
1109250.002023-01-297128Budget
212849.572022-05-317128Actual
3811662.662025-02-2871113Actual
2671027.572024-04-2971113Actual
3176932.002024-09-297146Actual
1340860.172023-03-317168Actual
226839.002022-07-017113Actual
182976.082023-08-3171211Actual
173493.952023-07-3171511Actual
48760.002022-04-307116Budget
2836350.002024-06-307146Actual
834353.002022-12-017116Actual
3283920.002024-10-307126Actual
2872015.652024-06-3071211Actual
3687412.462025-01-2971212Actual
1558431.002023-07-017173Actual
1770968.002023-08-317164Actual
158256.002023-07-017126Actual
812142.002022-12-017164Actual
2413570.002024-02-287167Actual
1430819.912023-04-3071411Actual
773750.002022-10-317128Budget
40349.002022-04-307165Actual
2833780.002024-06-307136Actual
3749428.002025-02-287156Actual
28633138.962024-06-307168Actual
1413279.872023-04-307128Actual
587642.002022-09-307164Actual
21151104.002023-12-017167Actual
2298216.002024-01-297146Actual
3902965.652025-03-3171411Actual
208085.932022-05-317118Actual
3469246.872024-11-3071213Actual
18560145.002023-09-307113Actual
1460515.002023-05-317173Actual
1434014.592023-04-3071611Actual
3572525.232024-12-2971212Actual
873180.002022-12-017167Budget
3454569.912024-11-3071112Actual
2325288.962024-01-297168Actual
1170180.002023-02-287116Budget
35966114.002025-01-297163Actual
2759551.822024-05-3071311Actual
2171220.002023-12-297173Actual
29284114.002024-07-307164Actual
2647122.042024-04-2971311Actual
25940105.002024-04-297165Actual
1227748.052023-02-287168Actual
1516979.872023-05-317168Actual
165930.002022-05-317126Budget
23634105.002024-02-287163Actual
67840.002022-04-307156Budget
1629014.592023-07-0171411Actual
33877137.002024-11-307165Actual
3516832.002024-12-297146Actual
1202952.002023-02-287117Actual
581860.002022-09-307114Actual
511820.002022-08-317146Actual
2676981.962024-04-2971613Actual
37737158.662025-02-287168Actual
2244725.232023-12-2971611Actual
363360.002022-07-317164Budget
2975482.902024-07-307128Actual
14514109.002023-05-317113Actual
3366595.002024-11-307163Actual
319990.002022-07-017118Budget
37676166.242025-02-287118Actual
2744895.022024-05-307128Actual
81890.002022-04-307117Budget
2174083.002023-12-297114Actual
3584392.482024-12-2971213Actual
848640.002022-12-017146Budget
68958.002022-10-317173Actual
1322045.002023-03-317167Actual
2984668.852024-07-3071111Actual
2472218.002024-03-307173Actual
153070.002022-05-317165Budget
330343.512022-07-017168Actual
31595176.002024-09-297115Actual
3428582.902024-11-307168Actual
2203113.002023-12-297156Actual
1292580.002023-03-317136Budget
661750.002022-09-307128Budget
1003338.962022-12-297168Actual
36468101.002025-01-297167Actual
3631855.002025-01-297146Actual
992782.902022-12-297118Actual
3339528.422024-10-3071112Actual
3867652.002025-03-317166Actual
1487360.002023-05-317136Actual
30469114.002024-08-307115Actual
918480.002022-12-297114Budget
3487329.002024-12-297173Actual
163177.142023-07-0171511Actual
2943639.002024-07-307116Actual
3396310.002024-11-307126Actual
3785151.822025-02-2871311Actual
2192439.002023-12-297116Actual
73436.002022-04-307166Actual
1569.002022-04-307173Actual
29250210.002024-07-307114Actual
3856424.002025-03-317126Actual
1062440.002023-01-297126Budget
848720.002022-12-017146Actual
251170.002022-07-017164Budget
38385114.002025-03-317164Actual
1189140.002023-02-287156Budget
3540596.542024-12-297128Actual
2721133.002024-05-307146Actual
3814392.482025-02-2871213Actual
1466653.002023-05-317164Actual
3675615.652025-01-2971511Actual
34994122.002024-12-297115Actual
2123879.872023-12-017128Actual
891840.002022-12-017168Budget
554950.002022-08-317168Budget
28189122.002024-06-307115Actual
2889358.212024-06-3071112Actual
264740.002022-07-017165Actual
3088070.782024-08-307128Actual
1057780.002023-01-297116Budget
3861827.002025-03-317146Actual
240730.002022-07-017173Budget
1941529.482023-09-3071611Actual
1260690.002023-03-317164Budget
859050.002022-12-017166Budget
3291924.002024-10-307156Actual
1282980.002023-03-317116Budget
2372076.002024-02-287114Actual
3549768.852024-12-2971111Actual
2632382.902024-04-297128Actual
2786046.872024-05-3071113Actual
1894629.002023-09-307146Actual
483490.002022-08-317115Budget
3200582.902024-09-297128Actual
3569742.252024-12-2971112Actual
394870.002022-07-317136Budget
297750.002022-07-017166Budget
689430.002022-10-317173Budget
2431331.612024-02-2871111Actual
1921549.572023-09-307168Actual
960526.002022-12-297146Actual
955780.002022-12-297136Budget
741240.002022-10-317156Budget
245723.952024-02-2871612Actual
1227850.002023-02-287168Budget
3372344.002024-11-307173Actual
1209080.002023-02-287167Budget
2044423.102023-10-3171611Actual
34935135.002024-12-297164Actual
3097259.272024-08-3071111Actual
760772.002022-10-317167Actual
924380.002022-12-297164Budget
100750.002022-04-307128Budget
3066918.002024-08-307156Actual
2641632.672024-04-2971111Actual
53416.002022-04-307126Actual
25811128.002024-04-297114Actual
27919110.032024-05-3071613Actual
3233066.722024-09-2971612Actual
30376123.002024-08-307114Actual
1422622.042023-04-3071111Actual
28097172.002024-06-307114Actual
1297360.002023-03-317146Budget
205302.892023-10-3171212Actual
3244864.412024-09-2971613Actual
215633.952023-12-0171612Actual
3932769.672025-03-3171613Actual
1241960.002023-03-317163Budget
3357381.962024-10-3071613Actual
965240.002022-12-297156Budget
10301110.002023-01-297114Budget
3223865.652024-09-2971611Actual
1241846.002023-03-317163Actual
26234140.002024-04-297167Actual
1626311.402023-07-0171311Actual
2715715.002024-05-307126Actual
1786154.002023-08-317116Actual
265255.012024-04-2971511Actual
185029.272023-08-3171612Actual
2540017.782024-03-3071311Actual
1208945.002023-02-287167Actual
2345229.482024-01-2971611Actual
170759.002022-05-317136Actual
404113.002022-07-317156Actual
2271699.002024-01-297114Actual
1495730.002023-05-317166Actual
714070.002022-10-317165Actual
549050.002022-08-317128Budget
34132221.002024-11-307117Actual
708280.002022-10-317115Budget
2602811.002024-04-297126Actual
450760.002022-08-317113Budget
235426.082024-01-2971612Actual
1017232.002023-01-297163Actual
3563837.992024-12-2971611Actual
736423.002022-10-317146Actual
1067376.002023-01-297136Actual
1475947.002023-05-317165Actual
2147223.102023-12-0171611Actual
1826935.872023-08-3171111Actual
881280.002022-12-017118Budget
1688566.002023-07-317136Actual
3696546.872025-01-2971113Actual
1729522.042023-07-3171311Actual
2996165.652024-07-3071611Actual
2138517.782023-12-0171311Actual
1685716.002023-07-317126Actual
31382193.002024-09-297113Actual
3900239.062025-03-3171311Actual
820256.002022-12-017115Actual
3629268.002025-01-297136Actual
424070.002022-07-317167Budget
251036.002022-07-017164Actual

Generated 2025-05-30 03:25:29.238 UTC