[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 1000   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-08-297168Actual
30469114.002024-08-297115Actual
3129346.872024-08-2971213Actual
667650.002022-09-297168Budget
549138.962022-08-307128Actual
1759085.002023-08-307163Actual
3696546.872025-01-2871113Actual
2041113.532023-10-3071511Actual
820180.002022-11-307115Budget
2141225.232023-11-3071411Actual
2003235.002023-10-307166Actual
175432.002022-05-307146Actual
2478354.002024-03-297164Actual
3876871.002025-03-307167Actual
2290134.002024-01-287116Actual
311735.002022-06-307167Actual
1340750.002023-03-307168Budget
773623.812022-10-307128Actual
1082535.002023-01-287166Actual
1900329.002023-09-297166Actual
859050.002022-11-307166Budget
67840.002022-04-297156Budget
984680.002022-12-287167Budget
3171518.002024-09-287126Actual
1301925.002023-03-307156Actual
1189212.002023-02-277156Actual
1570579.002023-06-307115Actual
1504978.002023-05-307167Actual
38351123.002025-03-307114Actual
1522825.232023-05-3071111Actual
3779660.332025-02-2771111Actual
3667544.382025-01-2871211Actual
106450.002022-04-297168Budget
3241657.392024-09-2871213Actual
924380.002022-12-287164Budget
1994836.002023-10-307136Actual
344424.002022-07-307163Actual
2484253.002024-03-297115Actual
13300107.142023-03-307118Actual
14009130.002023-04-297117Actual
2097846.002023-11-307136Actual
2044423.102023-10-3071611Actual
1780268.002023-08-307165Actual
1871360.002023-09-297164Actual
186150.002022-05-307166Budget
3699273.182025-01-2871213Actual
32626148.002024-10-297114Actual
424070.002022-07-307167Budget
73550.002022-04-297166Budget
2548628.422024-03-2971611Actual
2788795.992024-05-2971213Actual
3552534.802024-12-2871211Actual
1090578.002023-01-287117Actual
239338.002024-02-277126Actual
793424.002022-11-307163Actual
1587922.002023-06-307146Actual
1794222.002023-08-307146Actual
3407433.002024-11-297166Actual
2103020.002023-11-307156Actual
1724022.042023-07-3071111Actual
3439932.672024-11-2971311Actual
1062440.002023-01-287126Budget
33009154.002024-10-297117Actual
22121100.002023-12-287117Actual
195316.082023-09-2971612Actual
30852296.542024-08-297118Actual
53530.002022-04-297126Budget
292040.002022-06-307156Budget
2671027.572024-04-2871113Actual
3220617.782024-09-2871511Actual
1334855.632023-03-307128Actual
2540017.782024-03-2971311Actual
3114649.702024-08-2971112Actual
182976.082023-08-3071211Actual
1249830.002023-03-307173Budget
1413279.872023-04-297128Actual
3141668.002024-09-287163Actual
32753152.002024-10-297165Actual
2404443.002024-02-277166Actual
1599578.002023-06-307117Actual
33751140.002024-11-297114Actual
255721.822024-03-2971212Actual
848640.002022-11-307146Budget
2384753.002024-02-277165Actual
2487661.002024-03-297165Actual
3573110.002022-07-307114Budget
2224288.962023-12-287128Actual
812142.002022-11-307164Actual
1274754.002023-03-307165Actual
722035.002022-10-307116Actual
287350.002022-06-307146Budget
3384482.002024-11-297115Actual
1573944.002023-06-307165Actual
905750.002022-12-287163Budget
39295103.012025-03-3071213Actual
1889218.002023-09-297126Actual
826180.002022-11-307165Budget
3448669.912024-11-2971611Actual
3339528.422024-10-2971112Actual
3572525.232024-12-2871212Actual
3002048.632024-07-2971112Actual
234207.142024-01-2871511Actual
2504218.002024-03-297156Actual
648856.002022-09-297167Actual
3905611.402025-03-3071511Actual
1292651.002023-03-307136Actual
2584566.002024-04-287164Actual
2516693.002024-03-297167Actual
418172.002022-07-307117Actual
3215227.362024-09-2871311Actual
2507443.002024-03-297166Actual
812080.002022-11-307164Budget
2401322.002024-02-277156Actual
2304034.002024-01-287166Actual
1906185.002023-09-297117Actual
530464.002022-08-307117Actual
3670253.952025-01-2871311Actual
282670.002022-06-307136Budget
1688566.002023-07-307136Actual
215316.082023-11-3071112Actual
245455.002022-06-307114Actual
34994122.002024-12-287115Actual
2748160.172024-05-297168Actual
34225128.362024-11-297118Actual
1938310.332023-09-2971511Actual
3428582.902024-11-297168Actual
489349.002022-08-307165Actual
2138517.782023-11-3071311Actual
2086488.002023-11-307165Actual
661637.452022-09-297128Actual
37328106.002025-02-277165Actual
1362188.002023-04-297114Actual
277730.002022-06-307126Budget
2268831.002024-01-287173Actual
464414.002022-08-307173Actual
1992015.002023-10-307126Actual
338430.002022-07-307113Actual
1484522.002023-05-307126Actual
363235.002022-07-307164Actual
20183158.662023-10-307118Actual
100750.002022-04-297128Budget
31885198.002024-09-287117Actual
1685716.002023-07-307126Actual
37201117.002025-02-277114Actual
3066918.002024-08-297156Actual
2768239.062024-05-2971611Actual
28572148.052024-06-297118Actual
1209080.002023-02-277167Budget
843980.002022-11-307136Budget
1516979.872023-05-307168Actual
1359336.002023-04-297173Actual
29130176.002024-07-297113Actual
1227748.052023-02-277168Actual
3120799.702024-08-2971612Actual
31629122.002024-09-287165Actual
3900239.062025-03-3071311Actual
2472218.002024-03-297173Actual
31382193.002024-09-287113Actual
33101220.782024-10-297118Actual
1590533.002023-06-307156Actual
265255.012024-04-2871511Actual
3056246.002024-08-297116Actual
2614029.002024-04-287166Actual
175550.002022-05-307146Budget
35284104.002024-12-287117Actual
2195115.002023-12-287126Actual
577040.002022-09-297173Budget
3064332.002024-08-297146Actual
2105925.002023-11-307166Actual
946053.002022-12-287116Actual
3637627.002025-01-287166Actual
218731.382022-05-307168Actual
26295166.242024-04-287118Actual
1115250.002023-01-287168Budget
154023.952023-05-3071112Actual
3014046.872024-07-2971113Actual
34344109.272024-11-2971111Actual
1732217.782023-07-3071411Actual
165930.002022-05-307126Budget
768980.002022-10-307118Budget
2895467.782024-06-2971612Actual
3920989.062025-03-3071612Actual
147090.002022-05-307115Budget
3289345.002024-10-297146Actual
26200195.002024-04-287117Actual
1655891.002023-07-307163Actual
2892110.332024-06-2971212Actual
3108752.892024-08-2971611Actual
3034839.002024-08-297173Actual
675760.002022-10-307113Budget
38231107.002025-03-307113Actual
2528669.262024-03-297168Actual
2806929.002024-06-297173Actual
1918295.022023-09-297128Actual
694380.002022-10-307114Budget
1374970.002023-04-297165Actual
240730.002022-06-307173Budget
377060.002022-07-307165Budget
14043117.002023-04-297167Actual
3469246.872024-11-2971213Actual
21210195.022023-11-307118Actual
31918124.002024-09-287167Actual
87670.002022-04-297167Budget
3354281.962024-10-2971213Actual
3626414.002025-01-287126Actual
569032.002022-09-297163Actual
955839.002022-12-287136Actual
1683054.002023-07-307116Actual
3061737.002024-08-297136Actual
2095011.002023-11-307126Actual
905628.002022-12-287163Actual
978790.002022-12-287117Budget
2455110.002022-06-307114Budget
36555107.142025-01-287128Actual
601860.002022-09-297165Budget
1667846.002023-07-307164Actual
826263.002022-11-307165Actual
3811662.662025-02-2771113Actual
32660109.002024-10-297164Actual
1492527.002023-05-307156Actual
1629014.592023-06-3071411Actual
924272.002022-12-287164Actual
1003440.002022-12-287168Budget
1880698.002023-09-297165Actual
16088160.182023-06-307118Actual
1381043.002023-04-297116Actual
3019892.482024-07-2971613Actual
2966778.002024-07-297167Actual
2907246.872024-06-2971613Actual
1726814.592023-07-3071211Actual
1067480.002023-01-287136Budget
3799644.382025-02-2771112Actual
33631205.002024-11-297113Actual
324641.992022-06-307128Actual
1025330.002023-01-287173Budget
95990.002022-04-297118Budget
2165478.002023-12-287163Actual
28600110.172024-06-297128Actual
1654.002022-04-297113Actual
27327132.002024-05-297117Actual
29787123.812024-07-297168Actual
7550.002022-04-297163Budget
3867652.002025-03-307166Actual
259290.002022-06-307115Budget
3345677.362024-10-2971612Actual
700056.002022-10-307164Actual
984530.002022-12-287167Actual
38385114.002025-03-307164Actual
3684639.062025-01-2871112Actual
1297235.002023-03-307146Actual
2071023.002023-11-307173Actual
960440.002022-12-287146Budget
2381370.002024-02-277115Actual
3281253.002024-10-297116Actual
2590686.002024-04-287115Actual
12547110.002023-03-307114Budget
544390.002022-08-307118Budget
886150.002022-11-307128Budget
3581632.832024-12-2871113Actual
143995.012023-04-2971112Actual
1788813.002023-08-307126Actual
3817369.672025-02-2771613Actual
37115146.002025-02-277163Actual
3324944.382024-10-2971211Actual
37584124.002025-02-277117Actual
1463366.002023-05-307114Actual
2372076.002024-02-277114Actual
249626.002024-03-297126Actual
2644411.402024-04-2871211Actual
4693110.002022-08-307114Budget
3147429.002024-09-287173Actual
806280.002022-11-307114Budget
1235972.002023-03-307113Actual
1892039.002023-09-297136Actual
23634105.002024-02-277163Actual
2493534.002024-03-297116Actual
661750.002022-09-297128Budget
203308.212023-10-3071211Actual
36085152.002025-01-287164Actual
614718.002022-09-297126Actual
873180.002022-11-307167Budget
3702392.482025-01-2871613Actual
2691949.002024-05-297173Actual
3209769.912024-09-2871111Actual
36468101.002025-01-287167Actual
23191107.142024-01-287118Actual
2975482.902024-07-297128Actual
2192439.002023-12-287116Actual
502340.002022-08-307126Budget
253736.082024-03-2971211Actual
442650.002022-07-307168Budget
3752646.002025-02-277166Actual
1249913.002023-03-307173Actual
3859256.002025-03-307136Actual
34901163.002024-12-287114Actual
1776861.002023-08-307115Actual
754950.002022-10-307117Actual
7688107.142022-10-307118Actual
34132221.002024-11-297117Actual
330450.002022-06-307168Budget
25689137.002024-04-287113Actual
609932.002022-09-297116Actual
741240.002022-10-307156Budget
1331110.002022-05-307114Budget
2431331.612024-02-2771111Actual
2992832.672024-07-2971411Actual
1460515.002023-05-307173Actual
3914848.632025-03-3071112Actual
873256.002022-11-307167Actual
13499195.002023-04-297113Actual
1897211.002023-09-297156Actual
3502890.002024-12-287165Actual
2171220.002023-12-287173Actual
2127149.572023-11-307168Actual
3602431.002025-01-287173Actual
232635.002022-06-307163Actual
891840.002022-11-307168Budget
170759.002022-05-307136Actual
37235156.002025-02-277164Actual
1137010.002023-02-277173Actual
1241960.002023-03-307163Budget
200070.002022-05-307167Budget
1626311.402023-06-3071311Actual
3233066.722024-09-2871612Actual
33785156.002024-11-297164Actual
442538.962022-07-307168Actual
1217179.872023-02-277118Actual
1147890.002023-02-277164Budget
2434111.402024-02-2771211Actual
225061.822023-12-2871112Actual
3690683.742025-01-2871612Actual
30410152.002024-08-297164Actual
2874753.952024-06-2971311Actual
2673757.392024-04-2871213Actual
1614982.902023-06-307168Actual
511820.002022-08-307146Actual
1534322.042023-05-3071611Actual
385059.002022-07-307116Actual
423956.002022-07-307167Actual
23132104.002024-01-287167Actual
15730.002022-04-297173Budget
34815137.002024-12-287163Actual
15108108.662023-05-307118Actual
848720.002022-11-307146Actual
330343.512022-06-307168Actual
205608.212023-10-3071612Actual
432190.002022-07-307118Budget
1221850.002023-02-277128Budget
1832417.782023-08-3071311Actual
1886525.002023-09-297116Actual
1826935.872023-08-3071111Actual
3675615.652025-01-2871511Actual
497423.002022-08-307116Actual
29343106.002024-07-297115Actual
2284288.002024-01-287165Actual
970623.002022-12-287166Actual
11559100.002023-02-277115Budget
3926855.642025-03-3071113Actual
20090100.002023-10-307117Actual
2830916.002024-06-297126Actual
3168870.002024-09-287116Actual
199956.002022-05-307167Actual
1487360.002023-05-307136Actual
530390.002022-08-307117Budget
232750.002022-06-307163Budget
418290.002022-07-307117Budget
1718169.262023-07-307168Actual
614640.002022-09-297126Budget
522360.002022-08-307166Budget
3761793.002025-02-277167Actual
12030100.002023-02-277117Budget
1677178.002023-07-307165Actual
2410293.002024-02-277117Actual
2726954.002024-05-297166Actual
1430819.912023-04-2971411Actual
859136.002022-11-307166Actual
1552691.002023-06-307163Actual
1268770.002023-03-307115Actual
867164.002022-11-307117Actual
3902965.652025-03-3071411Actual
1791652.002023-08-307136Actual
1307835.002023-03-307166Actual
667549.572022-09-297168Actual
2100435.002023-11-307146Actual
163177.142023-06-3071511Actual
20618175.002023-11-307113Actual
1770.002022-04-297113Budget
2271699.002024-01-287114Actual
1202952.002023-02-277117Actual
3782411.402025-02-2771211Actual
226970.002022-06-307113Budget
2872015.652024-06-2971211Actual
2012462.002023-10-307167Actual
629030.002022-09-297156Budget
1241846.002023-03-307163Actual
2836350.002024-06-297146Actual
28097172.002024-06-297114Actual
2475088.002024-03-297114Actual
154346.082023-05-3071612Actual
958110.172022-04-297118Actual
58470.002022-04-297136Budget
2295666.002024-01-287136Actual
2466478.002024-03-297163Actual
3508732.002024-12-287116Actual
1287740.002023-03-307126Budget
33042152.002024-10-297167Actual
820256.002022-11-307115Actual
3396310.002024-11-297126Actual
1035854.002023-01-287164Actual
3088070.782024-08-297128Actual
146990.002022-05-307115Actual
1673796.002023-07-307115Actual
288019.272024-06-2971511Actual
1841119.912023-08-3071611Actual
164093.952023-06-3071112Actual
2641632.672024-04-2871111Actual
3153685.002024-09-287164Actual
1391722.002023-04-297156Actual
2764917.782024-05-2971511Actual
3514275.002024-12-287136Actual
21117104.002023-11-307117Actual
1786154.002023-08-307116Actual
1321980.002023-03-307167Budget
2422299.572024-02-277128Actual
1221954.112023-02-277128Actual
3932769.672025-03-3071613Actual
205110.002022-04-297114Budget
174682.892023-07-3071212Actual
3454569.912024-11-2971112Actual
1082460.002023-01-287166Budget
456428.002022-08-307163Actual
37294176.002025-02-277115Actual
694277.002022-10-307114Actual
779528.352022-10-307168Actual
12829.002022-05-307173Actual
12688100.002023-03-307115Budget
2877432.672024-06-2971411Actual
1805785.002023-08-307117Actual
3888895.022025-03-307168Actual
3212522.042024-09-2871211Actual
194190.002022-05-307117Actual
3132492.482024-08-2971613Actual
31977220.782024-09-287118Actual
3176932.002024-09-287146Actual
266186.082024-04-2871112Actual
4692120.002022-08-307114Actual
3584392.482024-12-2871213Actual
389940.002022-07-307126Budget
554950.002022-08-307168Budget
19154173.812023-09-297118Actual
287223.002022-06-307146Actual
106349.572022-04-297168Actual
3004811.402024-07-2971212Actual
946170.002022-12-287116Budget
3634424.002025-01-287156Actual
779640.002022-10-307168Budget
385160.002022-07-307116Budget
1330190.002023-03-307118Budget
128330.002022-05-307173Budget
1115140.482023-01-287168Actual
464540.002022-08-307173Budget
36144158.002025-01-287115Actual
356069.272024-12-2871511Actual
2083188.002023-11-307115Actual
404230.002022-07-307156Budget
3008158.212024-07-2971612Actual
793550.002022-11-307163Budget
114650.002022-05-307113Actual
2275046.002024-01-287164Actual
601742.002022-09-297165Actual
511940.002022-08-307146Budget
3404332.002024-11-297156Actual
609860.002022-09-297116Budget
507229.002022-08-307136Actual
165814.002022-05-307126Actual
2035713.532023-10-3071311Actual
24194160.182024-02-277118Actual
2413570.002024-02-277167Actual
208190.002022-05-307118Budget
379059.272025-02-2771511Actual
1386533.002023-04-297136Actual
174411.822023-07-3071112Actual
37737158.662025-02-277168Actual
1531023.102023-05-3071411Actual
2647122.042024-04-2871311Actual
3885582.902025-03-307128Actual
205032.892023-10-3071112Actual
3102745.442024-08-2971311Actual
648770.002022-09-297167Budget
3466564.412024-11-2971113Actual
773750.002022-10-307128Budget
475360.002022-08-307164Budget
3741422.002025-02-277126Actual
35966114.002025-01-287163Actual
675639.002022-10-307113Actual
3437213.532024-11-2971211Actual
357288.002022-07-307114Actual
3295146.002024-10-297166Actual
2238825.232023-12-2871311Actual
3805789.062025-02-2771612Actual
801530.002022-11-307173Budget
2610817.002024-04-287156Actual
3070144.002024-08-297166Actual
2123879.872023-11-307128Actual
2649822.042024-04-2871411Actual
218850.002022-05-307168Budget
3445315.652024-11-2971511Actual
91379.002022-12-287173Actual
1817870.782023-08-307128Actual
1096380.002023-01-287167Budget
853340.002022-11-307156Budget
158256.002023-06-307126Actual
30503103.002024-08-297165Actual
2300826.002024-01-287156Actual
3543879.872024-12-287168Actual
1989329.002023-10-307116Actual
544296.542022-08-307118Actual
162366.082023-06-3071211Actual
114770.002022-05-307113Budget
67718.002022-04-297156Actual
681440.002022-10-307163Actual
404113.002022-07-307156Actual
2135819.912023-11-3071211Actual
18560145.002023-09-297113Actual
363360.002022-07-307164Budget
2676981.962024-04-2871613Actual
507170.002022-08-307136Budget
3814392.482025-02-2771213Actual
1561255.002023-06-307114Actual
195012.892023-09-2971212Actual
235426.082024-01-2871612Actual
5819110.002022-09-297114Budget
3629268.002025-01-287136Actual
28633138.962024-06-297168Actual
456550.002022-08-307163Budget
18594105.002023-09-297163Actual
1189140.002023-02-277156Budget
708280.002022-10-307115Budget
185029.272023-08-3071612Actual
619565.002022-09-297136Actual
1835122.042023-08-3071411Actual
2206349.002023-12-287166Actual
3832320.002025-03-307173Actual
642880.002022-09-297117Actual
3357381.962024-10-2971613Actual
3238934.592024-09-2871113Actual
450760.002022-08-307113Budget
1921549.572023-09-297168Actual
26861117.002024-05-297163Actual
389823.002022-07-307126Actual
256036.082024-03-2971612Actual
1868059.002023-09-297114Actual
35249.002022-07-307173Actual
2883465.652024-06-2971611Actual
272832.002022-06-307116Actual
2744895.022024-05-297128Actual
194742.892023-09-2971112Actual
13160104.002023-03-307117Actual
133099.002022-05-307114Actual
2197954.002023-12-287136Actual
2987417.782024-07-2971211Actual
2578327.002024-04-287173Actual
3802414.592025-02-2771212Actual
1796820.002023-08-307156Actual
37704141.992025-02-277128Actual
3117428.422024-08-2971212Actual

Generated 2025-05-29 22:56:23.223 UTC