[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-04-2971111Actual
133099.002022-05-317114Actual
31885198.002024-09-297117Actual
3004811.402024-07-3071212Actual
37328106.002025-02-287165Actual
812080.002022-12-017164Budget
2671027.572024-04-2971113Actual
563044.002022-09-307113Actual
2842149.002024-06-307166Actual
35966114.002025-01-297163Actual
1561255.002023-07-017114Actual
14104107.142023-04-307118Actual
3900239.062025-03-3171311Actual
1992015.002023-10-317126Actual
1391722.002023-04-307156Actual
812142.002022-12-017164Actual
741240.002022-10-317156Budget
2263091.002024-01-297163Actual
984680.002022-12-297167Budget
21151104.002023-12-017167Actual
3132492.482024-08-3071613Actual
1921549.572023-09-307168Actual
536270.002022-08-317167Budget
34815137.002024-12-297163Actual
33101220.782024-10-307118Actual
1706183.002023-07-317167Actual
158256.002023-07-017126Actual
3908952.892025-03-3171611Actual
36052247.002025-01-297114Actual
2984668.852024-07-3071111Actual
3212522.042024-09-2971211Actual
2127149.572023-12-017168Actual
3312982.902024-10-307128Actual
820180.002022-12-017115Budget
867164.002022-12-017117Actual
1057654.002023-01-297116Actual
1082535.002023-01-297166Actual
3058915.002024-08-307126Actual
1282980.002023-03-317116Budget
36434198.002025-01-297117Actual
609932.002022-09-307116Actual
886061.692022-12-017128Actual
305760.002022-07-017117Actual
266186.082024-04-2971112Actual
38265127.002025-03-317163Actual
1221850.002023-02-287128Budget
3522648.002024-12-297166Actual
297642.002022-07-017166Actual
1017232.002023-01-297163Actual
1156072.002023-02-287115Actual
2203113.002023-12-297156Actual
675639.002022-10-317113Actual
3563837.992024-12-2971611Actual
2895467.782024-06-3071612Actual
3182739.002024-09-297166Actual
3330322.042024-10-3071411Actual
27420220.782024-05-307118Actual
530390.002022-08-317117Budget
3634424.002025-01-297156Actual
997450.002022-12-297128Budget
938080.002022-12-297165Budget
3885582.902025-03-317128Actual
569032.002022-09-307163Actual
18560145.002023-09-307113Actual
2238825.232023-12-2971311Actual
1685716.002023-07-317126Actual
1918295.022023-09-307128Actual
147090.002022-05-317115Budget
29164109.002024-07-307163Actual
2233322.042023-12-2971111Actual
15015156.002023-05-317117Actual
905628.002022-12-297163Actual
31595176.002024-09-297115Actual
1835122.042023-08-3171411Actual
2174083.002023-12-297114Actual
34564.002022-04-307115Actual
2992832.672024-07-3071411Actual
3552534.802024-12-2971211Actual
240615.002022-07-017173Actual
28633138.962024-06-307168Actual
35284104.002024-12-297117Actual
37115146.002025-02-287163Actual
3174340.002024-09-297136Actual
214396.082023-12-0171511Actual
1611699.572023-07-017128Actual
2077251.002023-12-017164Actual
371363.002022-07-317115Actual
2410293.002024-02-287117Actual
1770968.002023-08-317164Actual
418290.002022-07-317117Budget
2092344.002023-12-017116Actual
489349.002022-08-317165Actual
29130176.002024-07-307113Actual
1629014.592023-07-0171411Actual
35933205.002025-01-297113Actual
1729522.042023-07-3171311Actual
1677178.002023-07-317165Actual
2390660.002024-02-287116Actual
3229734.802024-09-2971112Actual
21621109.002023-12-297113Actual
3345677.362024-10-3071612Actual
264870.002022-07-017165Budget
2133022.042023-12-0171111Actual
2525369.262024-03-307128Actual
3897534.802025-03-3171211Actual
2413570.002024-02-287167Actual
95990.002022-04-307118Budget
1472575.002023-05-317115Actual
324750.002022-07-017128Budget
839126.002022-12-017126Actual
1599578.002023-07-017117Actual
3399143.002024-11-307136Actual
1935615.652023-09-3071411Actual
1564676.002023-07-017164Actual
1334855.632023-03-317128Actual
1726814.592023-07-3171211Actual
11045141.992023-01-297118Actual
37294176.002025-02-287115Actual
1422622.042023-04-3071111Actual
23600166.002024-02-287113Actual
2478354.002024-03-307164Actual
144566.082023-04-3071612Actual
162366.082023-07-0171211Actual
38385114.002025-03-317164Actual
106450.002022-04-307168Budget
2715715.002024-05-307126Actual
170759.002022-05-317136Actual
12829.002022-05-317173Actual
35249.002022-07-317173Actual
1362188.002023-04-307114Actual
2608229.002024-04-297146Actual
3864424.002025-03-317156Actual
3699273.182025-01-2971213Actual
2889358.212024-06-3071112Actual
73436.002022-04-307166Actual
2290134.002024-01-297116Actual
28189122.002024-06-307115Actual
3717329.002025-02-287173Actual
1025214.002023-01-297173Actual
3401740.002024-11-307146Actual
161160.002022-05-317116Budget
25689137.002024-04-297113Actual
18594105.002023-09-307163Actual
3811662.662025-02-2871113Actual
4692120.002022-08-317114Actual
174682.892023-07-3171212Actual
38734104.002025-03-317117Actual
26355123.812024-04-297168Actual
853429.002022-12-017156Actual
2528669.262024-03-307168Actual
1189212.002023-02-287156Actual
483364.002022-08-317115Actual
138848.002022-05-317164Actual
1241846.002023-03-317163Actual
1871360.002023-09-307164Actual
100750.002022-04-307128Budget
1174930.002023-02-287126Actual
746835.002022-10-317166Actual
1260690.002023-03-317164Budget
1330190.002023-03-317118Budget
3105444.382024-08-3071411Actual
2691949.002024-05-307173Actual
2590686.002024-04-297115Actual
2300826.002024-01-297156Actual
11419128.002023-02-287114Actual
714070.002022-10-317165Actual
3487329.002024-12-297173Actual
25811128.002024-04-297114Actual
87549.002022-04-307167Actual
218731.382022-05-317168Actual
3867652.002025-03-317166Actual
36555107.142025-01-297128Actual
1137010.002023-02-287173Actual
619565.002022-09-307136Actual
992782.902022-12-297118Actual
33009154.002024-10-307117Actual
16524136.002023-07-317113Actual
25225108.662024-03-307118Actual
2236122.042023-12-2971211Actual
2304034.002024-01-297166Actual
1035990.002023-01-297164Budget
475360.002022-08-317164Budget
37704141.992025-02-287128Actual
544390.002022-08-317118Budget
2838924.002024-06-307156Actual
1786154.002023-08-317116Actual
34994122.002024-12-297115Actual
424070.002022-07-317167Budget
595772.002022-09-307115Actual
2396130.002024-02-287136Actual
3793776.292025-02-2871611Actual
881364.722022-12-017118Actual
2836350.002024-06-307146Actual
464414.002022-08-317173Actual
1147890.002023-02-287164Budget
165814.002022-05-317126Actual
2892110.332024-06-3071212Actual
2487661.002024-03-307165Actual
1194853.002023-02-287166Actual
2325288.962024-01-297168Actual
67718.002022-04-307156Actual
34225128.362024-11-307118Actual
3926855.642025-03-3171113Actual
1249913.002023-03-317173Actual
2369223.002024-02-287173Actual
3079393.002024-08-307167Actual
1184560.002023-02-287146Budget
913630.002022-12-297173Budget
1534322.042023-05-3171611Actual
736540.002022-10-317146Budget
3573110.002022-07-317114Budget
27977107.002024-06-307113Actual
1886525.002023-09-307116Actual
1249830.002023-03-317173Budget
418172.002022-07-317117Actual
143995.012023-04-3071112Actual
1434014.592023-04-3071611Actual
3511422.002024-12-297126Actual
251170.002022-07-017164Budget
1788813.002023-08-317126Actual
1067376.002023-01-297136Actual
3602431.002025-01-297173Actual
700056.002022-10-317164Actual
746950.002022-10-317166Budget
2548628.422024-03-3071611Actual
15492187.002023-07-017113Actual
30913141.992024-08-307168Actual
1321980.002023-03-317167Budget
3785151.822025-02-2871311Actual
1573944.002023-07-017165Actual
34166128.002024-11-307167Actual
853340.002022-12-017156Budget
3339528.422024-10-3071112Actual
38231107.002025-03-317113Actual
164093.952023-07-0171112Actual
1430819.912023-04-3071411Actual
29250210.002024-07-307114Actual
3894797.572025-03-3171111Actual
1322045.002023-03-317167Actual
195316.082023-09-3071612Actual
1780268.002023-08-317165Actual
30503103.002024-08-307165Actual
11418110.002023-02-287114Budget
287223.002022-07-017146Actual
1484522.002023-05-317126Actual
58335.002022-04-307136Actual
1072160.002023-01-297146Budget
2000015.002023-10-317156Actual
3333660.332024-10-3071611Actual
26234140.002024-04-297167Actual
965240.002022-12-297156Budget
1513655.632023-05-317128Actual
2786046.872024-05-3071113Actual
185029.272023-08-3171612Actual
2655824.162024-04-2971611Actual
867290.002022-12-017117Budget
3281253.002024-10-307116Actual
152960.002022-05-317165Actual
200070.002022-05-317167Budget
3327622.042024-10-3071311Actual
376940.002022-07-317165Actual
19622114.002023-10-317163Actual
2768239.062024-05-3071611Actual
144262.892023-04-3071212Actual
153070.002022-05-317165Budget
265255.012024-04-2971511Actual
2922229.002024-07-307173Actual
577116.002022-09-307173Actual
1832417.782023-08-3171311Actual
20499.002022-04-307114Actual
950818.002022-12-297126Actual
881280.002022-12-017118Budget
205608.212023-10-3171612Actual
3626414.002025-01-297126Actual
31918124.002024-09-297167Actual
235426.082024-01-2971612Actual
27919110.032024-05-3071613Actual
3861827.002025-03-317146Actual
288019.272024-06-3071511Actual
404113.002022-07-317156Actual
1796820.002023-08-317156Actual
624223.002022-09-307146Actual
1235972.002023-03-317113Actual
2883465.652024-06-3071611Actual
3176932.002024-09-297146Actual
1067480.002023-01-297136Budget
569150.002022-09-307163Budget
826180.002022-12-017165Budget
20090100.002023-10-317117Actual
1841119.912023-08-3171611Actual
12547110.002023-03-317114Budget
642790.002022-09-307117Budget
10301110.002023-01-297114Budget
595890.002022-09-307115Budget
1892039.002023-09-307136Actual
1235880.002023-03-317113Budget
1569.002022-04-307173Actual
787744.002022-12-017113Actual
29787123.812024-07-307168Actual
3749428.002025-02-287156Actual
1049580.002023-01-297165Budget
3853770.002025-03-317116Actual
31977220.782024-09-297118Actual
3439932.672024-11-3071311Actual
1082460.002023-01-297166Budget
33751140.002024-11-307114Actual
1274880.002023-03-317165Budget
37235156.002025-02-287164Actual
120350.002022-05-317163Budget
3629268.002025-01-297136Actual
1932914.592023-09-3071311Actual
180240.002022-05-317156Budget
259148.002022-07-017115Actual
28600110.172024-06-307128Actual
226970.002022-07-017113Budget
3508732.002024-12-297116Actual
1221954.112023-02-287128Actual
937949.002022-12-297165Actual
755090.002022-10-317117Budget
2614029.002024-04-297166Actual
30469114.002024-08-307115Actual
2186547.002023-12-297165Actual
1552691.002023-07-017163Actual
3555244.382024-12-2971311Actual
13533100.002023-04-307163Actual
1868059.002023-09-307114Actual
609860.002022-09-307116Budget
905750.002022-12-297163Budget
634627.002022-09-307166Actual
34901163.002024-12-297114Actual
2372076.002024-02-287114Actual
436950.002022-07-317128Budget
511940.002022-08-317146Budget
251036.002022-07-017164Actual
1287618.002023-03-317126Actual
305890.002022-07-017117Budget
1661636.002023-07-317173Actual
1495730.002023-05-317166Actual
225061.822023-12-2971112Actual
2375451.002024-02-287164Actual
3354281.962024-10-3071213Actual
3437213.532024-11-3071211Actual
1115140.482023-01-297168Actual
3617877.002025-01-297165Actual
12688100.002023-03-317115Budget
2206349.002023-12-297166Actual
13300107.142023-03-317118Actual
848720.002022-12-017146Actual
587642.002022-09-307164Actual
601860.002022-09-307165Budget
31629122.002024-09-297165Actual
2100435.002023-12-017146Actual
1428125.232023-04-3071311Actual
389940.002022-07-317126Budget
1941529.482023-09-3071611Actual
2030239.062023-10-3171111Actual
554950.002022-08-317168Budget
3129346.872024-08-3071213Actual
2949156.002024-07-307136Actual
2869268.852024-06-3071111Actual
793424.002022-12-017163Actual
3859256.002025-03-317136Actual
3324944.382024-10-3071211Actual
36085152.002025-01-297164Actual
244226.082024-02-2871511Actual
3016773.182024-07-3071213Actual
1184440.002023-02-287146Actual
1017360.002023-01-297163Budget
3460666.722024-11-3071612Actual
1287740.002023-03-317126Budget
114770.002022-05-317113Budget
2097846.002023-12-017136Actual
1049691.002023-01-297165Actual
34935135.002024-12-297164Actual
37676166.242025-02-287118Actual
563160.002022-09-307113Budget
26861117.002024-05-307163Actual
17556124.002023-08-317113Actual
114650.002022-05-317113Actual
128330.002022-05-317173Budget
2632382.902024-04-297128Actual
2602811.002024-04-297126Actual
3100017.782024-08-3071211Actual
203308.212023-10-3171211Actual
15108108.662023-05-317118Actual
4693110.002022-08-317114Budget
175432.002022-05-317146Actual
1170180.002023-02-287116Budget
2718575.002024-05-307136Actual
10439100.002023-01-297115Budget
899960.002022-12-297113Budget
1696929.002023-07-317166Actual
3244864.412024-09-2971613Actual
3283920.002024-10-307126Actual
32626148.002024-10-307114Actual
3064332.002024-08-307146Actual
1702793.002023-07-317117Actual
2484253.002024-03-307115Actual
37584124.002025-02-287117Actual
581860.002022-09-307114Actual
1809162.002023-08-317167Actual
946053.002022-12-297116Actual
28097172.002024-06-307114Actual
826263.002022-12-017165Actual
311870.002022-07-017167Budget
1504978.002023-05-317167Actual
1667846.002023-07-317164Actual
2275046.002024-01-297164Actual
63039.002022-04-307146Actual
2215578.002023-12-297167Actual
2268831.002024-01-297173Actual
120228.002022-05-317163Actual
779640.002022-10-317168Budget
1821082.902023-08-317168Actual
1655891.002023-07-317163Actual
3220617.782024-09-2971511Actual
27327132.002024-05-307117Actual
1585330.002023-07-017136Actual
1096380.002023-01-297167Budget
1673796.002023-07-317115Actual
33221109.272024-10-3071111Actual
1179776.002023-02-287136Actual
997554.112022-12-297128Actual
35757111.402024-12-2971612Actual
1297360.002023-03-317146Budget
3684639.062025-01-2971112Actual
932480.002022-12-297115Budget
2872015.652024-06-3071211Actual
1894629.002023-09-307146Actual
3393653.002024-11-307116Actual
292040.002022-07-017156Budget
30376123.002024-08-307114Actual
3690683.742025-01-2971612Actual
174411.822023-07-3171112Actual
2813093.002024-06-307164Actual
399540.002022-07-317146Budget
13159100.002023-03-317117Budget
163177.142023-07-0171511Actual
2183286.002023-12-297115Actual
3147429.002024-09-297173Actual
1865218.002023-09-307173Actual
2762253.952024-05-3071411Actual
253736.082024-03-3071211Actual
2135819.912023-12-0171211Actual
2384753.002024-02-287165Actual
245455.002022-07-017114Actual
1997419.002023-10-317146Actual
779528.352022-10-317168Actual
2044423.102023-10-3171611Actual
708280.002022-10-317115Budget
1109348.052023-01-297128Actual
26947234.002024-05-307114Actual
142548.212023-04-3071211Actual
17676110.002023-08-317114Actual
3672944.382025-01-2971411Actual
1738229.482023-07-3171611Actual
2336619.912024-01-2971311Actual
3457328.422024-11-3071212Actual
760880.002022-10-317167Budget
3448669.912024-11-3071611Actual
1109250.002023-01-297128Budget
1579833.002023-07-017116Actual
6569137.452022-09-307118Actual
667650.002022-09-307168Budget
1799933.002023-08-317166Actual
3587592.482024-12-2971613Actual
25132109.002024-03-307117Actual
1365476.002023-04-307164Actual
918480.002022-12-297114Budget
319990.002022-07-017118Budget
3905611.402025-03-3171511Actual
3799644.382025-02-2871112Actual
3070144.002024-08-307166Actual
946170.002022-12-297116Budget
14514109.002023-05-317113Actual
28513100.002024-06-307167Actual
950940.002022-12-297126Budget
24630175.002024-03-307113Actual
423956.002022-07-317167Actual
13499195.002023-04-307113Actual
2759551.822024-05-3071311Actual
30852296.542024-08-307118Actual
1129160.002023-02-287163Budget
713980.002022-10-317165Budget
1202952.002023-02-287117Actual
722170.002022-10-317116Budget
3572525.232024-12-2971212Actual
3215227.362024-09-2971311Actual
194290.002022-05-317117Budget
215633.952023-12-0171612Actual
497423.002022-08-317116Actual
16029104.002023-07-017167Actual
1129036.002023-02-287163Actual
58470.002022-04-307136Budget
955780.002022-12-297136Budget
40470.002022-04-307165Budget
33042152.002024-10-307167Actual
2605641.002024-04-297136Actual
3454569.912024-11-3071112Actual
891723.812022-12-017168Actual

Generated 2025-05-30 15:15:54.829 UTC