[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-08-317165Actual
1184560.002023-02-287146Budget
3888895.022025-03-317168Actual
37704141.992025-02-287128Actual
1254685.002023-03-317114Actual
1067480.002023-01-297136Budget
30469114.002024-08-307115Actual
1162052.002023-02-287165Actual
1492527.002023-05-317156Actual
1383713.002023-04-307126Actual
507170.002022-08-317136Budget
120228.002022-05-317163Actual
1552691.002023-07-017163Actual
1531023.102023-05-3171411Actual
195012.892023-09-3071212Actual
1614982.902023-07-017168Actual
2475088.002024-03-307114Actual
154346.082023-05-3171612Actual
23191107.142024-01-297118Actual
489460.002022-08-317165Budget
23132104.002024-01-297167Actual
1809162.002023-08-317167Actual
3198122.302022-07-017118Actual
1297360.002023-03-317146Budget
2083188.002023-12-017115Actual
1620834.802023-07-0171111Actual
1994836.002023-10-317136Actual
1738229.482023-07-3171611Actual
34901163.002024-12-297114Actual
3672944.382025-01-2971411Actual
3696546.872025-01-2971113Actual
26370.002022-04-307164Budget
2325288.962024-01-297168Actual
39295103.012025-03-3171213Actual
1570579.002023-07-017115Actual
2676981.962024-04-2971613Actual
17556124.002023-08-317113Actual
2759551.822024-05-3071311Actual
31918124.002024-09-297167Actual
194290.002022-05-317117Budget
2100435.002023-12-017146Actual
2780156.082024-05-3071612Actual
265255.012024-04-2971511Actual
760772.002022-10-317167Actual
27327132.002024-05-307117Actual
960440.002022-12-297146Budget
609860.002022-09-307116Budget
1170068.002023-02-287116Actual
3629268.002025-01-297136Actual
12829.002022-05-317173Actual
40349.002022-04-307165Actual
3428582.902024-11-307168Actual
226970.002022-07-017113Budget
1072160.002023-01-297146Budget
3105444.382024-08-3071411Actual
33631205.002024-11-307113Actual
244226.082024-02-2871511Actual
960526.002022-12-297146Actual
1331110.002022-05-317114Budget
33785156.002024-11-307164Actual
946170.002022-12-297116Budget
266186.082024-04-2971112Actual
1227748.052023-02-287168Actual
1466653.002023-05-317164Actual
2883465.652024-06-3071611Actual
1035990.002023-01-297164Budget
33042152.002024-10-307167Actual
3785151.822025-02-2871311Actual
2842149.002024-06-307166Actual
389940.002022-07-317126Budget
899839.002022-12-297113Actual
14547114.002023-05-317163Actual
12030100.002023-02-287117Budget
16088160.182023-07-017118Actual
3281253.002024-10-307116Actual
1897211.002023-09-307156Actual
1067376.002023-01-297136Actual
175550.002022-05-317146Budget
282539.002022-07-017136Actual
2030239.062023-10-3171111Actual
2713039.002024-05-307116Actual
161160.002022-05-317116Budget
34994122.002024-12-297115Actual
779640.002022-10-317168Budget
53416.002022-04-307126Actual
3108752.892024-08-3071611Actual
1030071.002023-01-297114Actual
3867652.002025-03-317166Actual
2605641.002024-04-297136Actual
1076840.002023-01-297156Budget
3926855.642025-03-3171113Actual
67840.002022-04-307156Budget
1202952.002023-02-287117Actual
1334950.002023-03-317128Budget
225389.272023-12-2971612Actual
34935135.002024-12-297164Actual
1104490.002023-01-297118Budget
3746830.002025-02-287146Actual
2762253.952024-05-3071411Actual
2534525.232024-03-3071111Actual
288019.272024-06-3071511Actual
713980.002022-10-317165Budget
2195115.002023-12-297126Actual
1886525.002023-09-307116Actual
38734104.002025-03-317117Actual
2404443.002024-02-287166Actual
873180.002022-12-017167Budget
15730.002022-04-307173Budget
114770.002022-05-317113Budget
1371586.002023-04-307115Actual
1208945.002023-02-287167Actual
2431331.612024-02-2871111Actual
891840.002022-12-017168Budget
232635.002022-07-017163Actual
17676110.002023-08-317114Actual
1174930.002023-02-287126Actual
25689137.002024-04-297113Actual
25811128.002024-04-297114Actual
3129346.872024-08-3071213Actual
899960.002022-12-297113Budget
656890.002022-09-307118Budget
19095104.002023-09-307167Actual
266516.082024-04-2971612Actual
1776861.002023-08-317115Actual
256036.082024-03-3071612Actual
1003440.002022-12-297168Budget
2177360.002023-12-297164Actual
13160104.002023-03-317117Actual
3678765.652025-01-2971611Actual
1702793.002023-07-317117Actual
1082460.002023-01-297166Budget
2540017.782024-03-3071311Actual
475360.002022-08-317164Budget
1475947.002023-05-317165Actual
418290.002022-07-317117Budget
1282980.002023-03-317116Budget
215316.082023-12-0171112Actual
11418110.002023-02-287114Budget
2097846.002023-12-017136Actual
522360.002022-08-317166Budget
736540.002022-10-317146Budget
3664797.572025-01-2971111Actual
2073883.002023-12-017114Actual
648770.002022-09-307167Budget
1726814.592023-07-3171211Actual
970623.002022-12-297166Actual
1599578.002023-07-017117Actual
3442649.702024-11-3071411Actual
2275046.002024-01-297164Actual
37115146.002025-02-287163Actual
2649822.042024-04-2971411Actual
37201117.002025-02-287114Actual
30913141.992024-08-307168Actual
2872015.652024-06-3071211Actual
826180.002022-12-017165Budget
185029.272023-08-3171612Actual
1287618.002023-03-317126Actual
35318101.002024-12-297167Actual
1302040.002023-03-317156Budget
2946318.002024-07-307126Actual
11045141.992023-01-297118Actual
1227850.002023-02-287168Budget
1799933.002023-08-317166Actual
3019892.482024-07-3071613Actual
3254076.002024-10-307163Actual
36052247.002025-01-297114Actual
36085152.002025-01-297164Actual
2984668.852024-07-3071111Actual
195316.082023-09-3071612Actual
3902965.652025-03-3171411Actual
450760.002022-08-317113Budget
199956.002022-05-317167Actual
36588123.812025-01-297168Actual
16524136.002023-07-317113Actual
741112.002022-10-317156Actual
3153685.002024-09-297164Actual
1189140.002023-02-287156Budget
2788795.992024-05-3071213Actual
29787123.812024-07-307168Actual
21621109.002023-12-297113Actual
24630175.002024-03-307113Actual
661637.452022-09-307128Actual
2123879.872023-12-017128Actual
2445529.482024-02-2871611Actual
1330190.002023-03-317118Budget
2321970.782024-01-297128Actual
418172.002022-07-317117Actual
1661636.002023-07-317173Actual
1057780.002023-01-297116Budget
1274754.002023-03-317165Actual
555043.512022-08-317168Actual
37676166.242025-02-287118Actual
34690.002022-04-307115Budget
2095011.002023-12-017126Actual
3233066.722024-09-2971612Actual
2516693.002024-03-307167Actual
793550.002022-12-017163Budget
2990139.062024-07-3071311Actual
2922229.002024-07-307173Actual
554950.002022-08-317168Budget
2000015.002023-10-317156Actual
1434014.592023-04-3071611Actual
385059.002022-07-317116Actual
87549.002022-04-307167Actual
1049691.002023-01-297165Actual
3779660.332025-02-2871111Actual
1932914.592023-09-3071311Actual
100750.002022-04-307128Budget
2764917.782024-05-3071511Actual
648856.002022-09-307167Actual
2632382.902024-04-297128Actual
32626148.002024-10-307114Actual
7550.002022-04-307163Budget
806280.002022-12-017114Budget
424070.002022-07-317167Budget
3717329.002025-02-287173Actual
30759136.002024-08-307117Actual
3905611.402025-03-3171511Actual
1968052.002023-10-317173Actual
1129036.002023-02-287163Actual
1170180.002023-02-287116Budget
399540.002022-07-317146Budget
1579833.002023-07-017116Actual
2086488.002023-12-017165Actual
913630.002022-12-297173Budget
601860.002022-09-307165Budget
1826935.872023-08-3171111Actual
511940.002022-08-317146Budget
843980.002022-12-017136Budget
20211107.142023-10-317128Actual
1889218.002023-09-307126Actual
1137130.002023-02-287173Budget
356069.272024-12-2971511Actual
2041113.532023-10-3171511Actual
26861117.002024-05-307163Actual
13159100.002023-03-317117Budget
516630.002022-08-317156Budget
31977220.782024-09-297118Actual
3330322.042024-10-3071411Actual
2478354.002024-03-307164Actual
3014046.872024-07-3071113Actual
385160.002022-07-317116Budget
844065.002022-12-017136Actual
1260783.002023-03-317164Actual
2774166.722024-05-3071112Actual
1090578.002023-01-297117Actual
10440104.002023-01-297115Actual
2830916.002024-06-307126Actual
2410293.002024-02-287117Actual
511820.002022-08-317146Actual
3008158.212024-07-3071612Actual
1516979.872023-05-317168Actual
820180.002022-12-017115Budget
1983447.002023-10-317165Actual
2499030.002024-03-307136Actual
2186547.002023-12-297165Actual
839126.002022-12-017126Actual
152960.002022-05-317165Actual
2300826.002024-01-297156Actual
722035.002022-10-317116Actual
1413279.872023-04-307128Actual
601742.002022-09-307165Actual
394870.002022-07-317136Budget
2987417.782024-07-3071211Actual
18594105.002023-09-307163Actual
29250210.002024-07-307114Actual
681550.002022-10-317163Budget
287350.002022-07-017146Budget
282670.002022-07-017136Budget
2600124.002024-04-297116Actual
3058915.002024-08-307126Actual
3223865.652024-09-2971611Actual
881364.722022-12-017118Actual
432190.002022-07-317118Budget
442538.962022-07-317168Actual
442650.002022-07-317168Budget
80149.002022-12-017173Actual
1997419.002023-10-317146Actual
1927425.232023-09-3071111Actual
21117104.002023-12-017117Actual
203308.212023-10-3171211Actual
3832320.002025-03-317173Actual
694380.002022-10-317114Budget
522241.002022-08-317166Actual
978880.002022-12-297117Actual
569032.002022-09-307163Actual
1871360.002023-09-307164Actual
1161980.002023-02-287165Budget
3244864.412024-09-2971613Actual
3238934.592024-09-2971113Actual
1865218.002023-09-307173Actual
3631855.002025-01-297146Actual
28513100.002024-06-307167Actual
2975482.902024-07-307128Actual
37584124.002025-02-287117Actual
226839.002022-07-017113Actual
2833780.002024-06-307136Actual
245146.082024-02-2871112Actual
272960.002022-07-017116Budget
689430.002022-10-317173Budget
4692120.002022-08-317114Actual
3457328.422024-11-3071212Actual
3761793.002025-02-287167Actual
3016773.182024-07-3071213Actual
2466478.002024-03-307163Actual
3932769.672025-03-3171613Actual
3811662.662025-02-2871113Actual
755090.002022-10-317117Budget
377060.002022-07-317165Budget
146990.002022-05-317115Actual
1513655.632023-05-317128Actual
31502197.002024-09-297114Actual
344550.002022-07-317163Budget
681440.002022-10-317163Actual
820256.002022-12-017115Actual
497423.002022-08-317116Actual
1481834.002023-05-317116Actual
3552534.802024-12-2971211Actual
464540.002022-08-317173Budget
1770.002022-04-307113Budget
225061.822023-12-2971112Actual
1573944.002023-07-017165Actual
3897534.802025-03-3171211Actual
1057654.002023-01-297116Actual
175432.002022-05-317146Actual
3070144.002024-08-307166Actual
2836350.002024-06-307146Actual
2263091.002024-01-297163Actual
1561255.002023-07-017114Actual
2105925.002023-12-017166Actual
29164109.002024-07-307163Actual
10439100.002023-01-297115Budget
502340.002022-08-317126Budget
1260690.002023-03-317164Budget
628921.002022-09-307156Actual
700180.002022-10-317164Budget
37081215.002025-02-287113Actual
1179880.002023-02-287136Budget
73436.002022-04-307166Actual
848720.002022-12-017146Actual
450644.002022-08-317113Actual
1821082.902023-08-317168Actual
235426.082024-01-2971612Actual
3064332.002024-08-307146Actual
287223.002022-07-017146Actual
2949156.002024-07-307136Actual
2295666.002024-01-297136Actual
731759.002022-10-317136Actual
2077251.002023-12-017164Actual
873256.002022-12-017167Actual
81890.002022-04-307117Budget
2425470.782024-02-287168Actual
2602811.002024-04-297126Actual
3469246.872024-11-3071213Actual
1017232.002023-01-297163Actual
1217090.002023-02-287118Budget
768980.002022-10-317118Budget
15015156.002023-05-317117Actual
1184440.002023-02-287146Actual
2996165.652024-07-3071611Actual
36144158.002025-01-297115Actual
205110.002022-04-307114Budget
1941529.482023-09-3071611Actual
357288.002022-07-317114Actual
1307960.002023-03-317166Budget
2590686.002024-04-297115Actual
1900329.002023-09-307166Actual
1049580.002023-01-297165Budget
938080.002022-12-297165Budget
22596156.002024-01-297113Actual
2768239.062024-05-3071611Actual
1274880.002023-03-317165Budget
3401740.002024-11-307146Actual
81763.002022-04-307117Actual
2012462.002023-10-317167Actual
30410152.002024-08-307164Actual
3602431.002025-01-297173Actual
14043117.002023-04-307167Actual
3209769.912024-09-2971111Actual
3864424.002025-03-317156Actual
20243119.272023-10-317168Actual
1489916.002023-05-317146Actual
184703.952023-08-3171112Actual
2238825.232023-12-2971311Actual
2957552.002024-07-307166Actual
3782411.402025-02-2871211Actual
28479176.002024-06-307117Actual
2655824.162024-04-2971611Actual
3543879.872024-12-297168Actual
174987.142023-07-3171612Actual
3229734.802024-09-2971112Actual
3174340.002024-09-297136Actual
3168870.002024-09-297116Actual
642790.002022-09-307117Budget
2044423.102023-10-3171611Actual
3569742.252024-12-2971112Actual
3675615.652025-01-2971511Actual
36434198.002025-01-297117Actual
569150.002022-09-307163Budget
26295166.242024-04-297118Actual
1137010.002023-02-287173Actual
194742.892023-09-3071112Actual
371490.002022-07-317115Budget
2268831.002024-01-297173Actual
3749428.002025-02-287156Actual
2813093.002024-06-307164Actual
1217179.872023-02-287118Actual
2372076.002024-02-287114Actual
1522825.232023-05-3171111Actual
2723721.002024-05-307156Actual
859136.002022-12-017166Actual
2507443.002024-03-307166Actual
174682.892023-07-3171212Actual
1189212.002023-02-287156Actual
2336619.912024-01-2971311Actual
891723.812022-12-017168Actual
741240.002022-10-317156Budget
3004811.402024-07-3071212Actual
164663.952023-07-0171612Actual
272832.002022-07-017116Actual
1877270.002023-09-307115Actual
475264.002022-08-317164Actual
1484522.002023-05-317126Actual
3687412.462025-01-2971212Actual
2472218.002024-03-307173Actual
3445315.652024-11-3071511Actual
3876871.002025-03-317167Actual
255721.822024-03-3071212Actual
26980114.002024-05-307164Actual
3684639.062025-01-2971112Actual
3316279.872024-10-307168Actual
3437213.532024-11-3071211Actual
35377205.632024-12-297118Actual
619670.002022-09-307136Budget
3634424.002025-01-297156Actual
37737158.662025-02-287168Actual
186020.002022-05-317166Actual
1082535.002023-01-297166Actual
120350.002022-05-317163Budget
3920989.062025-03-3171612Actual
516513.002022-08-317156Actual
1817870.782023-08-317128Actual
1654.002022-04-307113Actual
881280.002022-12-017118Budget
34132221.002024-11-307117Actual
259290.002022-07-017115Budget
2398722.002024-02-287146Actual
1386533.002023-04-307136Actual
32753152.002024-10-307165Actual
205032.892023-10-3171112Actual
33751140.002024-11-307114Actual
194190.002022-05-317117Actual
3511422.002024-12-297126Actual
2892110.332024-06-3071212Actual
536270.002022-08-317167Budget
992782.902022-12-297118Actual
28097172.002024-06-307114Actual
3454569.912024-11-3071112Actual
152566.082023-05-3171211Actual
1791652.002023-08-317136Actual
3623760.002025-01-297116Actual
3200582.902024-09-297128Actual
13499195.002023-04-307113Actual
1495730.002023-05-317166Actual
3351541.602024-10-3071113Actual
38265127.002025-03-317163Actual
2501616.002024-03-307146Actual
760880.002022-10-317167Budget
200070.002022-05-317167Budget
33009154.002024-10-307117Actual
3502890.002024-12-297165Actual
22121100.002023-12-297117Actual
106450.002022-04-307168Budget
35933205.002025-01-297113Actual
3460666.722024-11-3071612Actual
1724022.042023-07-3171111Actual
2943639.002024-07-307116Actual
32038110.172024-09-297168Actual
63039.002022-04-307146Actual
37235156.002025-02-287164Actual
1209080.002023-02-287167Budget
1894629.002023-09-307146Actual
338430.002022-07-317113Actual
1359336.002023-04-307173Actual
2434111.402024-02-2871211Actual
2610817.002024-04-297156Actual
629030.002022-09-307156Budget
859050.002022-12-017166Budget
3744280.002025-02-287136Actual
1221850.002023-02-287128Budget
483490.002022-08-317115Budget
2284288.002024-01-297165Actual
1693722.002023-07-317156Actual
1287740.002023-03-317126Budget
38351123.002025-03-317114Actual
3738742.002025-02-287116Actual
399431.002022-07-317146Actual
319990.002022-07-017118Budget
3814392.482025-02-2871213Actual
667549.572022-09-307168Actual

Generated 2025-05-30 23:37:28.346 UTC