[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-147113Actual
656890.002022-10-147118Budget
152566.082023-06-1471211Actual
235113.952024-02-1271112Actual
1786154.002023-09-147116Actual
33785156.002024-12-147164Actual
3454569.912024-12-1471112Actual
1334855.632023-04-147128Actual
1062525.002023-02-127126Actual
352540.002022-08-147173Budget
812142.002022-12-157164Actual
726913.002022-11-147126Actual
3519418.002025-01-127156Actual
404113.002022-08-147156Actual
2290134.002024-02-127116Actual
32660109.002024-11-137164Actual
1974154.002023-11-147164Actual
3675615.652025-02-1271511Actual
34564.002022-05-147115Actual
450644.002022-09-147113Actual
1558431.002023-07-157173Actual
3114649.702024-09-1371112Actual
1664463.002023-08-147114Actual
516513.002022-09-147156Actual
1534322.042023-06-1471611Actual
873256.002022-12-157167Actual
1796820.002023-09-147156Actual
34225128.362024-12-147118Actual
2298216.002024-02-127146Actual
844065.002022-12-157136Actual
3782411.402025-03-1471211Actual
932480.002023-01-127115Budget
225061.822024-01-1271112Actual
3056246.002024-09-137116Actual
371363.002022-08-147115Actual
1386533.002023-05-147136Actual
1221954.112023-03-147128Actual
162366.082023-07-1571211Actual
194290.002022-06-147117Budget
2943639.002024-08-137116Actual
1035854.002023-02-127164Actual
95990.002022-05-147118Budget
272960.002022-07-157116Budget
1579833.002023-07-157116Actual
264740.002022-07-157165Actual
2487661.002024-04-137165Actual
946053.002023-01-127116Actual
1513655.632023-06-147128Actual
138970.002022-06-147164Budget
2384753.002024-03-137165Actual
4693110.002022-09-147114Budget
2632382.902024-05-137128Actual
736423.002022-11-147146Actual
1805785.002023-09-147117Actual
609860.002022-10-147116Budget
1292651.002023-04-147136Actual
3802414.592025-03-1471212Actual
20243119.272023-11-147168Actual
3233066.722024-10-1371612Actual
91379.002023-01-127173Actual
746835.002022-11-147166Actual
255455.012024-04-1371112Actual
960440.002023-01-127146Budget
21621109.002024-01-127113Actual
1821082.902023-09-147168Actual
33631205.002024-12-147113Actual
2507443.002024-04-137166Actual
2548628.422024-04-1371611Actual
31382193.002024-10-137113Actual
826180.002022-12-157165Budget
853429.002022-12-157156Actual
3717329.002025-03-147173Actual
881364.722022-12-157118Actual
483490.002022-09-147115Budget
182976.082023-09-1471211Actual
40470.002022-05-147165Budget
40349.002022-05-147165Actual
2987417.782024-08-1371211Actual
324750.002022-07-157128Budget
25689137.002024-05-137113Actual
1282980.002023-04-147116Budget
363235.002022-08-147164Actual
2874753.952024-07-1471311Actual
12547110.002023-04-147114Budget
1096380.002023-02-127167Budget
1712099.572023-08-147118Actual
14104107.142023-05-147118Actual
2215578.002024-01-127167Actual
2901355.642024-07-1471113Actual
35284104.002025-01-127117Actual
3876871.002025-04-147167Actual
2610817.002024-05-137156Actual
946170.002023-01-127116Budget
3029068.002024-09-137163Actual
2325288.962024-02-127168Actual
965240.002023-01-127156Budget
3584392.482025-01-1271213Actual
2065293.002023-12-157163Actual
1522825.232023-06-1471111Actual
3171518.002024-10-137126Actual
667549.572022-10-147168Actual
186020.002022-06-147166Actual
3900239.062025-04-1471311Actual
33877137.002024-12-147165Actual
19154173.812023-10-147118Actual
272832.002022-07-157116Actual
544390.002022-09-147118Budget
32719131.002024-11-137115Actual
984530.002023-01-127167Actual
1235972.002023-04-147113Actual
1389130.002023-05-147146Actual
3811662.662025-03-1471113Actual
3793776.292025-03-1471611Actual
3366595.002024-12-147163Actual
2869268.852024-07-1471111Actual
3569742.252025-01-1271112Actual
978880.002023-01-127117Actual
3744280.002025-03-147136Actual
282670.002022-07-157136Budget
28223106.002024-07-147165Actual
1921549.572023-10-147168Actual
1552691.002023-07-157163Actual
3514275.002025-01-127136Actual
26263.002022-05-147164Actual
787660.002022-12-157113Budget
432075.322022-08-147118Actual
394870.002022-08-147136Budget
2649822.042024-05-1371411Actual
483364.002022-09-147115Actual
152960.002022-06-147165Actual
27327132.002024-06-137117Actual
1274754.002023-04-147165Actual
37328106.002025-03-147165Actual
183786.082023-09-1471511Actual
251170.002022-07-157164Budget
736540.002022-11-147146Budget
760880.002022-11-147167Budget
253736.082024-04-1371211Actual
722035.002022-11-147116Actual
291923.002022-07-157156Actual
1025214.002023-02-127173Actual
3357381.962024-11-1371613Actual
3016773.182024-08-1371213Actual
21151104.002023-12-157167Actual
33101220.782024-11-137118Actual
2123879.872023-12-157128Actual
3345677.362024-11-1371612Actual
1877270.002023-10-147115Actual
1826935.872023-09-1471111Actual
530464.002022-09-147117Actual
3472381.962024-12-1471613Actual
38827179.872025-04-147118Actual
456428.002022-09-147163Actual
165930.002022-06-147126Budget
1076840.002023-02-127156Budget
984680.002023-01-127167Budget
1268770.002023-04-147115Actual
2241523.102024-01-1271411Actual
3859256.002025-04-147136Actual
675639.002022-11-147113Actual
801530.002022-12-157173Budget
905628.002023-01-127163Actual
35377205.632025-01-127118Actual
3179528.002024-10-137156Actual
1241846.002023-04-147163Actual
3752646.002025-03-147166Actual
1788813.002023-09-147126Actual
379059.272025-03-1471511Actual
2676981.962024-05-1371613Actual
67718.002022-05-147156Actual
2012462.002023-11-147167Actual
3667544.382025-02-1271211Actual
1331110.002022-06-147114Budget
867164.002022-12-157117Actual
3885582.902025-04-147128Actual
265255.012024-05-1371511Actual
3088070.782024-09-137128Actual
2504218.002024-04-137156Actual
1528313.532023-06-1471311Actual
34166128.002024-12-147167Actual
3428582.902024-12-147168Actual
806280.002022-12-157114Budget
34690.002022-05-147115Budget
3004811.402024-08-1371212Actual
13160104.002023-04-147117Actual
1764823.002023-09-147173Actual
37584124.002025-03-147117Actual
3259829.002024-11-137173Actual
2671027.572024-05-1371113Actual
27039131.002024-06-137115Actual
3014046.872024-08-1371113Actual
2715715.002024-06-137126Actual
581860.002022-10-147114Actual
820256.002022-12-157115Actual
28513100.002024-07-147167Actual
2641632.672024-05-1371111Actual
1611699.572023-07-157128Actual
18594105.002023-10-147163Actual
1260690.002023-04-147164Budget
1416588.962023-05-147168Actual
2174083.002024-01-127114Actual
2192439.002024-01-127116Actual
2990139.062024-08-1371311Actual
436854.112022-08-147128Actual
3117428.422024-09-1371212Actual
161160.002022-06-147116Budget
3126627.572024-09-1371113Actual
1025330.002023-02-127173Budget
891723.812022-12-157168Actual
2614029.002024-05-137166Actual
2949156.002024-08-137136Actual
14547114.002023-06-147163Actual
3678765.652025-02-1271611Actual
2516693.002024-04-137167Actual
3407433.002024-12-147166Actual
3289345.002024-11-137146Actual
708170.002022-11-147115Actual
3070144.002024-09-137166Actual
924272.002023-01-127164Actual
3552534.802025-01-1271211Actual
80149.002022-12-157173Actual
13159100.002023-04-147117Budget
2133022.042023-12-1571111Actual
708280.002022-11-147115Budget
661750.002022-10-147128Budget
2984668.852024-08-1371111Actual
218731.382022-06-147168Actual
2744895.022024-06-137128Actual
577040.002022-10-147173Budget
1161980.002023-03-147165Budget
2786046.872024-06-1371113Actual
2083188.002023-12-157115Actual
2186547.002024-01-127165Actual
37201117.002025-03-147114Actual
3108752.892024-09-1371611Actual
33221109.272024-11-1371111Actual
68958.002022-11-147173Actual
34994122.002025-01-127115Actual
53530.002022-05-147126Budget
205110.002022-05-147114Budget
2300826.002024-02-127156Actual
29284114.002024-08-137164Actual
3853770.002025-04-147116Actual
3555244.382025-01-1271311Actual
1082460.002023-02-127166Budget
3034839.002024-09-137173Actual
2333915.652024-02-1271211Actual
681440.002022-11-147163Actual
32506205.002024-11-137113Actual
1194960.002023-03-147166Budget
28600110.172024-07-147128Actual
2030239.062023-11-1471111Actual
1865218.002023-10-147173Actual
507170.002022-09-147136Budget
1614982.902023-07-157168Actual
199956.002022-06-147167Actual
624340.002022-10-147146Budget
3002048.632024-08-1371112Actual
779640.002022-11-147168Budget
530390.002022-09-147117Budget
3100017.782024-09-1371211Actual
100750.002022-05-147128Budget
1156072.002023-03-147115Actual
424070.002022-08-147167Budget
3856424.002025-04-147126Actual
1702793.002023-08-147117Actual
48760.002022-05-147116Budget
601860.002022-10-147165Budget
1322045.002023-04-147167Actual
3602431.002025-02-127173Actual
31595176.002024-10-137115Actual
319990.002022-07-157118Budget
2295666.002024-02-127136Actual
2842149.002024-07-147166Actual
28097172.002024-07-147114Actual
3908952.892025-04-1471611Actual
1413279.872023-05-147128Actual
3209769.912024-10-1371111Actual
18560145.002023-10-147113Actual
675760.002022-11-147113Budget
3153685.002024-10-137164Actual
2073883.002023-12-157114Actual
1147993.002023-03-147164Actual
3844491.002025-04-147115Actual
251036.002022-07-157164Actual
2578327.002024-05-137173Actual
2608229.002024-05-137146Actual
1635025.232023-07-1571611Actual
3814392.482025-03-1471213Actual
3066918.002024-09-137156Actual
2431331.612024-03-1371111Actual
15730.002022-05-147173Budget
154346.082023-06-1471612Actual
363360.002022-08-147164Budget
1894629.002023-10-147146Actual
1667846.002023-08-147164Actual
2336619.912024-02-1271311Actual
932356.002023-01-127115Actual
2092344.002023-12-157116Actual
1017360.002023-02-127163Budget
120350.002022-06-147163Budget
34344109.272024-12-1471111Actual
1194853.002023-03-147166Actual
58470.002022-05-147136Budget
3832320.002025-04-147173Actual
25225108.662024-04-137118Actual
3384482.002024-12-147115Actual
20618175.002023-12-157113Actual
839126.002022-12-157126Actual
266186.082024-05-1371112Actual
30469114.002024-09-137115Actual
3445315.652024-12-1471511Actual
1463366.002023-06-147114Actual
1090578.002023-02-127117Actual
23634105.002024-03-137163Actual
1307960.002023-04-147166Budget
1673796.002023-08-147115Actual
2390660.002024-03-137116Actual
36588123.812025-02-127168Actual
965110.002023-01-127156Actual
1714855.632023-08-147128Actual
511820.002022-09-147146Actual
1968052.002023-11-147173Actual
1137130.002023-03-147173Budget
3439932.672024-12-1471311Actual
225389.272024-01-1271612Actual
1718169.262023-08-147168Actual
1460515.002023-06-147173Actual
3215227.362024-10-1371311Actual
11418110.002023-03-147114Budget
1307835.002023-04-147166Actual
848720.002022-12-157146Actual
464540.002022-09-147173Budget
205608.212023-11-1471612Actual
2398722.002024-03-137146Actual
1770968.002023-09-147164Actual
2647122.042024-05-1371311Actual
3914848.632025-04-1471112Actual
1688566.002023-08-147136Actual
1935615.652023-10-1471411Actual
1504978.002023-06-147167Actual
24194160.182024-03-137118Actual
185029.272023-09-1471612Actual
174682.892023-08-1471212Actual
311870.002022-07-157167Budget
20499.002022-05-147114Actual
35249.002022-08-147173Actual
1170068.002023-03-147116Actual
10440104.002023-02-127115Actual
601742.002022-10-147165Actual
2540017.782024-04-1371311Actual
1489916.002023-06-147146Actual
1992015.002023-11-147126Actual
175550.002022-06-147146Budget
1189212.002023-03-147156Actual
27768.002022-07-157126Actual
3805789.062025-03-1471612Actual
297750.002022-07-157166Budget
3399143.002024-12-147136Actual
970750.002023-01-127166Budget
3687412.462025-02-1271212Actual
881280.002022-12-157118Budget
1561255.002023-07-157114Actual
33042152.002024-11-137167Actual
2200539.002024-01-127146Actual
1129160.002023-03-147163Budget
2877432.672024-07-1471411Actual
1003440.002023-01-127168Budget
1227850.002023-03-147168Budget
1770.002022-05-147113Budget
3460666.722024-12-1471612Actual
773750.002022-11-147128Budget
1179776.002023-03-147136Actual
1123280.002023-03-147113Budget
106349.572022-05-147168Actual
5819110.002022-10-147114Budget
1569.002022-05-147173Actual
11419128.002023-03-147114Actual
28572148.052024-07-147118Actual
29343106.002024-08-137115Actual
1932914.592023-10-1471311Actual
38351123.002025-04-147114Actual
1321980.002023-04-147167Budget
1170180.002023-03-147116Budget
173493.952023-08-1471511Actual
511940.002022-09-147146Budget
215316.082023-12-1571112Actual
264870.002022-07-157165Budget
81763.002022-05-147117Actual
3372344.002024-12-147173Actual
1184440.002023-03-147146Actual
839040.002022-12-157126Budget
35318101.002025-01-127167Actual
36144158.002025-02-127115Actual
170870.002022-06-147136Budget
731880.002022-11-147136Budget
2754087.992024-06-1371111Actual
2284288.002024-02-127165Actual
2472218.002024-04-137173Actual
36085152.002025-02-127164Actual
212950.002022-06-147128Budget
205302.892023-11-1471212Actual
26947234.002024-06-137114Actual
2141225.232023-12-1571411Actual
1815088.962023-09-147118Actual
1297235.002023-04-147146Actual
497423.002022-09-147116Actual
2813093.002024-07-147164Actual
29250210.002024-08-137114Actual
305760.002022-07-157117Actual
497560.002022-09-147116Budget
450760.002022-09-147113Budget
34815137.002025-01-127163Actual
1868059.002023-10-147114Actual
1062440.002023-02-127126Budget
38231107.002025-04-147113Actual
30759136.002024-09-137117Actual
2501616.002024-04-137146Actual
3351541.602024-11-1371113Actual
905750.002023-01-127163Budget
385160.002022-08-147116Budget
587642.002022-10-147164Actual
2499030.002024-04-137136Actual
3132492.482024-09-1371613Actual
619670.002022-10-147136Budget
215633.952023-12-1571612Actual
2236122.042024-01-1271211Actual
918555.002023-01-127114Actual
344550.002022-08-147163Budget
464414.002022-09-147173Actual
2478354.002024-04-137164Actual
1030071.002023-02-127114Actual
7432.002022-05-147163Actual
288019.272024-07-1471511Actual
31629122.002024-10-137165Actual
2138517.782023-12-1571311Actual
203308.212023-11-1471211Actual
34132221.002024-12-147117Actual
21117104.002023-12-157117Actual
3861827.002025-04-147146Actual
32753152.002024-11-137165Actual
3761793.002025-03-147167Actual
1104490.002023-02-127118Budget
184703.952023-09-1471112Actual
1620834.802023-07-1571111Actual
385059.002022-08-147116Actual
1472575.002023-06-147115Actual
1889218.002023-10-147126Actual
853340.002022-12-157156Budget
754950.002022-11-147117Actual
634627.002022-10-147166Actual
1057780.002023-02-127116Budget
1626311.402023-07-1571311Actual
48631.002022-05-147116Actual
3917622.042025-04-1471212Actual
26234140.002024-05-137167Actual
2425470.782024-03-137168Actual
516630.002022-09-147156Budget
180240.002022-06-147156Budget
232750.002022-07-157163Budget
843980.002022-12-157136Budget
1726814.592023-08-1471211Actual
1531023.102023-06-1471411Actual
1241960.002023-04-147163Budget
200070.002022-06-147167Budget
634760.002022-10-147166Budget
20211107.142023-11-147128Actual
2954321.002024-08-137156Actual
3511422.002025-01-127126Actual
4692120.002022-09-147114Actual
330450.002022-07-157168Budget
34901163.002025-01-127114Actual
205032.892023-11-1471112Actual
1049580.002023-02-127165Budget
2445529.482024-03-1371611Actual
2707164.002024-06-137165Actual
2721133.002024-06-137146Actual
311735.002022-07-157167Actual
1137010.002023-03-147173Actual
114770.002022-06-147113Budget
1900329.002023-10-147166Actual
595890.002022-10-147115Budget
29726205.632024-08-137118Actual
3684639.062025-02-1271112Actual
36555107.142025-02-127128Actual
180114.002022-06-147156Actual
1003338.962023-01-127168Actual
2171220.002024-01-127173Actual
36052247.002025-02-127114Actual
1179880.002023-03-147136Budget
3174340.002024-10-137136Actual
1841119.912023-09-1471611Actual
1292580.002023-04-147136Budget
442538.962022-08-147168Actual
3699273.182025-02-1271213Actual
2422299.572024-03-137128Actual
1174930.002023-03-147126Actual
1072029.002023-02-127146Actual
19095104.002023-10-147167Actual
779528.352022-11-147168Actual

Generated 2025-06-13 08:27:23.168 UTC