[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-03-1871311Actual
27361101.002024-05-187167Actual
3141668.002024-09-177163Actual
1475947.002023-05-197165Actual
624340.002022-09-187146Budget
2499030.002024-03-187136Actual
997450.002022-12-177128Budget
3200582.902024-09-177128Actual
218850.002022-05-197168Budget
3555244.382024-12-1771311Actual
891723.812022-11-197168Actual
34690.002022-04-187115Budget
37676166.242025-02-167118Actual
146990.002022-05-197115Actual
3738742.002025-02-167116Actual
992782.902022-12-177118Actual
1513655.632023-05-197128Actual
1691130.002023-07-197146Actual
142548.212023-04-1871211Actual
2895467.782024-06-1871612Actual
1170180.002023-02-167116Budget
34901163.002024-12-177114Actual
1809162.002023-08-197167Actual
1334855.632023-03-197128Actual
25940105.002024-04-177165Actual
2516693.002024-03-187167Actual
212849.572022-05-197128Actual
255455.012024-03-1871112Actual
67718.002022-04-187156Actual
3508732.002024-12-177116Actual
2431331.612024-02-1671111Actual
29343106.002024-07-187115Actual
905750.002022-12-177163Budget
3908952.892025-03-1971611Actual
489460.002022-08-197165Budget
661637.452022-09-187128Actual
516630.002022-08-197156Budget
1516979.872023-05-197168Actual
282539.002022-06-197136Actual
2071023.002023-11-197173Actual
2649822.042024-04-1771411Actual
3004811.402024-07-1871212Actual
2992832.672024-07-1871411Actual
3696546.872025-01-1771113Actual
37704141.992025-02-167128Actual
1235972.002023-03-197113Actual
363235.002022-07-197164Actual
436950.002022-07-197128Budget
2590686.002024-04-177115Actual
3198122.302022-06-197118Actual
2889358.212024-06-1871112Actual
215316.082023-11-1971112Actual
502214.002022-08-197126Actual
3637627.002025-01-177166Actual
2987417.782024-07-1871211Actual
2413570.002024-02-167167Actual
164363.952023-06-1971212Actual
13159100.002023-03-197117Budget
363360.002022-07-197164Budget
33101220.782024-10-187118Actual
1487360.002023-05-197136Actual
31885198.002024-09-177117Actual
787744.002022-11-197113Actual
334238.212024-10-1871212Actual
726913.002022-10-197126Actual
731759.002022-10-197136Actual
1918295.022023-09-187128Actual
1599578.002023-06-197117Actual
2828275.002024-06-187116Actual
120228.002022-05-197163Actual
394870.002022-07-197136Budget
2224288.962023-12-177128Actual
741240.002022-10-197156Budget
609932.002022-09-187116Actual
1564676.002023-06-197164Actual
614640.002022-09-187126Budget
3920989.062025-03-1971612Actual
106349.572022-04-187168Actual
2774166.722024-05-1871112Actual
1611699.572023-06-197128Actual
1302040.002023-03-197156Budget
2000015.002023-10-197156Actual
3466564.412024-11-1871113Actual
399431.002022-07-197146Actual
34781150.002024-12-177113Actual
30503103.002024-08-187165Actual
100750.002022-04-187128Budget
259290.002022-06-197115Budget
675760.002022-10-197113Budget
2759551.822024-05-1871311Actual
3514275.002024-12-177136Actual
881280.002022-11-197118Budget
3888895.022025-03-197168Actual
1791652.002023-08-197136Actual
2206349.002023-12-177166Actual
609860.002022-09-187116Budget
1460515.002023-05-197173Actual
554950.002022-08-197168Budget
1832417.782023-08-1971311Actual
3220617.782024-09-1771511Actual
511820.002022-08-197146Actual
1189212.002023-02-167156Actual
2608229.002024-04-177146Actual
3690683.742025-01-1771612Actual
3457328.422024-11-1871212Actual
3502890.002024-12-177165Actual
2381370.002024-02-167115Actual
2472218.002024-03-187173Actual
2268831.002024-01-177173Actual
31502197.002024-09-177114Actual
997554.112022-12-177128Actual
530390.002022-08-197117Budget
2534525.232024-03-1871111Actual
3339528.422024-10-1871112Actual
2542715.652024-03-1871411Actual
11419128.002023-02-167114Actual
1359336.002023-04-187173Actual
507229.002022-08-197136Actual
826180.002022-11-197165Budget
35249.002022-07-197173Actual
1799933.002023-08-197166Actual
11559100.002023-02-167115Budget
1794222.002023-08-197146Actual
3864424.002025-03-197156Actual
736423.002022-10-197146Actual
3687412.462025-01-1771212Actual
34935135.002024-12-177164Actual
2012462.002023-10-197167Actual
229288.002024-01-177126Actual
2345229.482024-01-1771611Actual
932480.002022-12-177115Budget
208085.932022-05-197118Actual
2195115.002023-12-177126Actual
28600110.172024-06-187128Actual
38385114.002025-03-197164Actual
67840.002022-04-187156Budget
1161980.002023-02-167165Budget
614718.002022-09-187126Actual
700056.002022-10-197164Actual
2197954.002023-12-177136Actual
13300107.142023-03-197118Actual
1249913.002023-03-197173Actual
186150.002022-05-197166Budget
1770968.002023-08-197164Actual
19622114.002023-10-197163Actual
34994122.002024-12-177115Actual
1729522.042023-07-1971311Actual
3634424.002025-01-177156Actual
2869268.852024-06-1871111Actual
288019.272024-06-1871511Actual
36144158.002025-01-177115Actual
28572148.052024-06-187118Actual
371363.002022-07-197115Actual
456550.002022-08-197163Budget
2284288.002024-01-177165Actual
1673796.002023-07-197115Actual
22121100.002023-12-177117Actual
1104490.002023-01-177118Budget
264870.002022-06-197165Budget
2304034.002024-01-177166Actual
3448669.912024-11-1871611Actual
138970.002022-05-197164Budget
834270.002022-11-197116Budget
1702793.002023-07-197117Actual
464414.002022-08-197173Actual
2186547.002023-12-177165Actual
1894629.002023-09-187146Actual
2901355.642024-06-1871113Actual
3445315.652024-11-1871511Actual
1221850.002023-02-167128Budget
27977107.002024-06-187113Actual
708170.002022-10-197115Actual
2475088.002024-03-187114Actual
14514109.002023-05-197113Actual
2141225.232023-11-1971411Actual
1997419.002023-10-197146Actual
577040.002022-09-187173Budget
95990.002022-04-187118Budget
694277.002022-10-197114Actual
2996165.652024-07-1871611Actual
249626.002024-03-187126Actual
3817369.672025-02-1671613Actual
2713039.002024-05-187116Actual
20499.002022-04-187114Actual
264740.002022-06-197165Actual
3105444.382024-08-1871411Actual
33221109.272024-10-1871111Actual
656890.002022-09-187118Budget
970750.002022-12-177166Budget
2436813.532024-02-1671311Actual
10301110.002023-01-177114Budget
642790.002022-09-187117Budget
848640.002022-11-197146Budget
913630.002022-12-177173Budget
1561255.002023-06-197114Actual
3832320.002025-03-197173Actual
970623.002022-12-177166Actual
1174840.002023-02-167126Budget
2390660.002024-02-167116Actual
1184560.002023-02-167146Budget
33042152.002024-10-187167Actual
2333915.652024-01-1771211Actual
3212522.042024-09-1771211Actual
48760.002022-04-187116Budget
27420220.782024-05-187118Actual
3058915.002024-08-187126Actual
418172.002022-07-197117Actual
21210195.022023-11-197118Actual
2507443.002024-03-187166Actual
23600166.002024-02-167113Actual
30256150.002024-08-187113Actual
15492187.002023-06-197113Actual
5819110.002022-09-187114Budget
3785151.822025-02-1671311Actual
713980.002022-10-197165Budget
2883465.652024-06-1871611Actual
154346.082023-05-1971612Actual
424070.002022-07-197167Budget
1170068.002023-02-167116Actual
3602431.002025-01-177173Actual
1835122.042023-08-1971411Actual
33877137.002024-11-187165Actual
163177.142023-06-1971511Actual
3327622.042024-10-1871311Actual
1109250.002023-01-177128Budget
1880698.002023-09-187165Actual
1780268.002023-08-197165Actual
3176932.002024-09-177146Actual
36085152.002025-01-177164Actual
1129160.002023-02-167163Budget
1049580.002023-01-177165Budget
1321980.002023-03-197167Budget
259148.002022-06-197115Actual
36468101.002025-01-177167Actual
3088070.782024-08-187128Actual
1900329.002023-09-187166Actual
1724022.042023-07-1971111Actual
7550.002022-04-187163Budget
305890.002022-06-197117Budget
1282854.002023-03-197116Actual
38734104.002025-03-197117Actual
2077251.002023-11-197164Actual
3469246.872024-11-1871213Actual
793550.002022-11-197163Budget
3572525.232024-12-1771212Actual
232635.002022-06-197163Actual
2215578.002023-12-177167Actual
3008158.212024-07-1871612Actual
1184440.002023-02-167146Actual
1268770.002023-03-197115Actual
3079393.002024-08-187167Actual
2183286.002023-12-177115Actual
2065293.002023-11-197163Actual
2493534.002024-03-187116Actual
1137010.002023-02-167173Actual
245146.082024-02-1671112Actual
34225128.362024-11-187118Actual
2174083.002023-12-177114Actual
859050.002022-11-197166Budget
502340.002022-08-197126Budget
3814392.482025-02-1671213Actual
1558431.002023-06-197173Actual
619670.002022-09-187136Budget
3029068.002024-08-187163Actual
324750.002022-06-197128Budget
27327132.002024-05-187117Actual
29164109.002024-07-187163Actual
1821082.902023-08-197168Actual
760880.002022-10-197167Budget
272960.002022-06-197116Budget
3102745.442024-08-1871311Actual
40470.002022-04-187165Budget
3351541.602024-10-1871113Actual
34253126.842024-11-187128Actual
27919110.032024-05-1871613Actual
1522825.232023-05-1971111Actual
3454569.912024-11-1871112Actual
170759.002022-05-197136Actual
28189122.002024-06-187115Actual
2404443.002024-02-167166Actual
1082460.002023-01-177166Budget
3867652.002025-03-197166Actual
1587922.002023-06-197146Actual
483490.002022-08-197115Budget
905628.002022-12-177163Actual
1274880.002023-03-197165Budget
38265127.002025-03-197163Actual
3120799.702024-08-1871612Actual
29250210.002024-07-187114Actual
165814.002022-05-197126Actual
1322045.002023-03-197167Actual
1938310.332023-09-1871511Actual
642880.002022-09-187117Actual
978790.002022-12-177117Budget
23191107.142024-01-177118Actual
2401322.002024-02-167156Actual
768980.002022-10-197118Budget
2227448.052023-12-177168Actual
144566.082023-04-1871612Actual
208190.002022-05-197118Budget
675639.002022-10-197113Actual
1788813.002023-08-197126Actual
3324944.382024-10-1871211Actual
595772.002022-09-187115Actual
25689137.002024-04-177113Actual
17556124.002023-08-197113Actual
31629122.002024-09-177165Actual
965240.002022-12-177156Budget
2954321.002024-07-187156Actual
10440104.002023-01-177115Actual
2584566.002024-04-177164Actual
1194960.002023-02-167166Budget
681440.002022-10-197163Actual
2271699.002024-01-177114Actual
114770.002022-05-197113Budget
2957552.002024-07-187166Actual
1003338.962022-12-177168Actual
726840.002022-10-197126Budget
174987.142023-07-1971612Actual
311735.002022-06-197167Actual
834353.002022-11-197116Actual
1282980.002023-03-197116Budget
30410152.002024-08-187164Actual
2030239.062023-10-1971111Actual
1629014.592023-06-1971411Actual
1362188.002023-04-187114Actual
297750.002022-06-197166Budget
3847876.002025-03-197165Actual
848720.002022-11-197146Actual
2095011.002023-11-197126Actual
389940.002022-07-197126Budget
133099.002022-05-197114Actual
843980.002022-11-197136Budget
2038414.592023-10-1971411Actual
36588123.812025-01-177168Actual
152566.082023-05-1971211Actual
292040.002022-06-197156Budget
2545410.332024-03-1871511Actual
1877270.002023-09-187115Actual
1209080.002023-02-167167Budget
3853770.002025-03-197116Actual
839126.002022-11-197126Actual
3097259.272024-08-1871111Actual
1221954.112023-02-167128Actual
1076717.002023-01-177156Actual
3126627.572024-08-1871113Actual
2410293.002024-02-167117Actual
1307835.002023-03-197166Actual
536142.002022-08-197167Actual
2572389.002024-04-177163Actual
3460666.722024-11-1871612Actual
2073883.002023-11-197114Actual
648770.002022-09-187167Budget
3902965.652025-03-1971411Actual
2236122.042023-12-1771211Actual
36434198.002025-01-177117Actual
544296.542022-08-197118Actual
2874753.952024-06-1871311Actual
634627.002022-09-187166Actual
3702392.482025-01-1771613Actual
2768239.062024-05-1871611Actual
1011457.002023-01-177113Actual
667549.572022-09-187168Actual
3926855.642025-03-1971113Actual
32506205.002024-10-187113Actual
1072160.002023-01-177146Budget
287350.002022-06-197146Budget
34166128.002024-11-187167Actual
1287740.002023-03-197126Budget
2200539.002023-12-177146Actual
114650.002022-05-197113Actual
376940.002022-07-197165Actual
1935615.652023-09-1871411Actual
3623760.002025-01-177116Actual
3678765.652025-01-1771611Actual
3699273.182025-01-1771213Actual
24194160.182024-02-167118Actual
1865218.002023-09-187173Actual
423956.002022-07-197167Actual
2339323.102024-01-1771411Actual
2263091.002024-01-177163Actual
3900239.062025-03-1971311Actual
3100017.782024-08-1871211Actual
16029104.002023-06-197167Actual
1137130.002023-02-167173Budget
820256.002022-11-197115Actual
3014046.872024-07-1871113Actual
68958.002022-10-197173Actual
634760.002022-09-187166Budget
3629268.002025-01-177136Actual
120350.002022-05-197163Budget
338430.002022-07-197113Actual
3333660.332024-10-1871611Actual
3932769.672025-03-1971613Actual
245455.002022-06-197114Actual
1805785.002023-08-197117Actual
26947234.002024-05-187114Actual
577116.002022-09-187173Actual
2487661.002024-03-187165Actual
886150.002022-11-197128Budget
1706183.002023-07-197167Actual
225061.822023-12-1771112Actual
3487329.002024-12-177173Actual
601742.002022-09-187165Actual
38351123.002025-03-197114Actual
741112.002022-10-197156Actual
143995.012023-04-1871112Actual
924380.002022-12-177164Budget
2044423.102023-10-1971611Actual
1921549.572023-09-187168Actual
3914848.632025-03-1971112Actual
3917622.042025-03-1971212Actual
2295666.002024-01-177136Actual
26355123.812024-04-177168Actual
35933205.002025-01-177113Actual
371490.002022-07-197115Budget
3209769.912024-09-1771111Actual
1712099.572023-07-197118Actual
30376123.002024-08-187114Actual
7688107.142022-10-197118Actual
205608.212023-10-1971612Actual
3066918.002024-08-187156Actual
1241960.002023-03-197163Budget
255721.822024-03-1871212Actual
3752646.002025-02-167166Actual
3552534.802024-12-1771211Actual
33009154.002024-10-187117Actual
2647122.042024-04-1771311Actual
38231107.002025-03-197113Actual
3064332.002024-08-187146Actual
31977220.782024-09-177118Actual
240615.002022-06-197173Actual
1593726.002023-06-197166Actual
26861117.002024-05-187163Actual
1422622.042023-04-1871111Actual
1661636.002023-07-197173Actual
2092344.002023-11-197116Actual
700180.002022-10-197164Budget
186020.002022-05-197166Actual
6569137.452022-09-187118Actual
3034839.002024-08-187173Actual
324641.992022-06-197128Actual
357288.002022-07-197114Actual
1292651.002023-03-197136Actual
27768.002022-06-197126Actual
28097172.002024-06-187114Actual
1340860.172023-03-197168Actual
1082535.002023-01-177166Actual
7432.002022-04-187163Actual
960526.002022-12-177146Actual
2203113.002023-12-177156Actual
2398722.002024-02-167146Actual
587760.002022-09-187164Budget
1815088.962023-08-197118Actual
265255.012024-04-1771511Actual
36555107.142025-01-177128Actual
2041113.532023-10-1971511Actual
3472381.962024-11-1871613Actual
232750.002022-06-197163Budget
147090.002022-05-197115Budget
1892039.002023-09-187136Actual
489349.002022-08-197165Actual
30469114.002024-08-187115Actual
960440.002022-12-177146Budget
37584124.002025-02-167117Actual
1413279.872023-04-187128Actual
40349.002022-04-187165Actual
2744895.022024-05-187128Actual
14104107.142023-04-187118Actual
1371586.002023-04-187115Actual
3289345.002024-10-187146Actual
1677178.002023-07-197165Actual
1683054.002023-07-197116Actual
184703.952023-08-1971112Actual
881364.722022-11-197118Actual
37115146.002025-02-167163Actual
2726954.002024-05-187166Actual
853340.002022-11-197156Budget
3366595.002024-11-187163Actual
432190.002022-07-197118Budget
1764823.002023-08-197173Actual
235113.952024-01-1771112Actual
1096380.002023-01-177167Budget
1714855.632023-07-197128Actual
1365476.002023-04-187164Actual
1994836.002023-10-197136Actual
544390.002022-08-197118Budget
2147223.102023-11-1971611Actual
2434111.402024-02-1671211Actual
23132104.002024-01-177167Actual
161047.002022-05-197116Actual
31382193.002024-09-177113Actual
2877432.672024-06-1871411Actual
3295146.002024-10-187166Actual
2135819.912023-11-1971211Actual
549050.002022-08-197128Budget
450644.002022-08-197113Actual
432075.322022-07-197118Actual
22214141.992023-12-177118Actual
170870.002022-05-197136Budget
12688100.002023-03-197115Budget
2780156.082024-05-1871612Actual
1123376.002023-02-167113Actual
661750.002022-09-187128Budget
992680.002022-12-177118Budget
338560.002022-07-197113Budget
3744280.002025-02-167136Actual
3811662.662025-02-1671113Actual
736540.002022-10-197146Budget
2455110.002022-06-197114Budget
1992015.002023-10-197126Actual
779528.352022-10-197168Actual
1241846.002023-03-197163Actual
1179880.002023-02-167136Budget
28633138.962024-06-187168Actual
3672944.382025-01-1771411Actual
235426.082024-01-1771612Actual
2754087.992024-05-1871111Actual
522360.002022-08-197166Budget
144262.892023-04-1871212Actual
2966778.002024-07-187167Actual
1738229.482023-07-1971611Actual
1776861.002023-08-197115Actual
394747.002022-07-197136Actual
352540.002022-07-197173Budget
1941529.482023-09-1871611Actual
106450.002022-04-187168Budget
194742.892023-09-1871112Actual
483364.002022-08-197115Actual
214396.082023-11-1971511Actual
1569.002022-04-187173Actual
32626148.002024-10-187114Actual
256036.082024-03-1871612Actual
3787832.672025-02-1671411Actual
1693722.002023-07-197156Actual
16088160.182023-06-197118Actual
1025330.002023-01-177173Budget
80149.002022-11-197173Actual

Generated 2025-05-18 14:34:56.293 UTC