[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 1000   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002023-12-307166Actual
1365476.002023-05-017164Actual
35377205.632024-12-307118Actual
36468101.002025-01-307167Actual
37584124.002025-03-017117Actual
1484522.002023-06-017126Actual
12547110.002023-04-017114Budget
464414.002022-09-017173Actual
10439100.002023-01-307115Budget
867290.002022-12-027117Budget
40470.002022-05-017165Budget
2641632.672024-04-3071111Actual
2525369.262024-03-317128Actual
1386533.002023-05-017136Actual
722170.002022-11-017116Budget
423956.002022-08-017167Actual
31502197.002024-09-307114Actual
3132492.482024-08-3171613Actual
595890.002022-10-017115Budget
1035854.002023-01-307164Actual
2780156.082024-05-3171612Actual
1217179.872023-03-017118Actual
779640.002022-11-017168Budget
932480.002022-12-307115Budget
186150.002022-06-017166Budget
1249913.002023-04-017173Actual
142548.212023-05-0171211Actual
2644411.402024-04-3071211Actual
2203113.002023-12-307156Actual
694277.002022-11-017114Actual
245723.952024-02-2971612Actual
2413570.002024-02-297167Actual
1994836.002023-11-017136Actual
3717329.002025-03-017173Actual
205032.892023-11-0171112Actual
2236122.042023-12-3071211Actual
456428.002022-09-017163Actual
146990.002022-06-017115Actual
2869268.852024-07-0171111Actual
1492527.002023-06-017156Actual
106450.002022-05-017168Budget
418172.002022-08-017117Actual
170870.002022-06-017136Budget
2874753.952024-07-0171311Actual
918480.002022-12-307114Budget
1340750.002023-04-017168Budget
853340.002022-12-027156Budget
2907246.872024-07-0171613Actual
3212522.042024-09-3071211Actual
932356.002022-12-307115Actual
29726205.632024-07-317118Actual
152566.082023-06-0171211Actual
1569.002022-05-017173Actual
516513.002022-09-017156Actual
3932769.672025-04-0171613Actual
2707164.002024-05-317165Actual
2715715.002024-05-317126Actual
30376123.002024-08-317114Actual
2542715.652024-03-3171411Actual
27361101.002024-05-317167Actual
3472381.962024-12-0171613Actual
200070.002022-06-017167Budget
264740.002022-07-027165Actual
587760.002022-10-017164Budget
1661636.002023-08-017173Actual
960440.002022-12-307146Budget
2083188.002023-12-027115Actual
3333660.332024-10-3171611Actual
2100435.002023-12-027146Actual
1017232.002023-01-307163Actual
1821082.902023-09-017168Actual
3469246.872024-12-0171213Actual
820180.002022-12-027115Budget
371490.002022-08-017115Budget
114650.002022-06-017113Actual
2892110.332024-07-0171212Actual
726840.002022-11-017126Budget
905628.002022-12-307163Actual
1383713.002023-05-017126Actual
1932914.592023-10-0171311Actual
1997419.002023-11-017146Actual
3678765.652025-01-3071611Actual
183786.082023-09-0171511Actual
208085.932022-06-017118Actual
955839.002022-12-307136Actual
292040.002022-07-027156Budget
2466478.002024-03-317163Actual
385059.002022-08-017116Actual
1030071.002023-01-307114Actual
834270.002022-12-027116Budget
2097846.002023-12-027136Actual
2445529.482024-02-2971611Actual
1712099.572023-08-017118Actual
18560145.002023-10-017113Actual
32038110.172024-09-307168Actual
3466564.412024-12-0171113Actual
120228.002022-06-017163Actual
511820.002022-09-017146Actual
2195115.002023-12-307126Actual
1194853.002023-03-017166Actual
394747.002022-08-017136Actual
760880.002022-11-017167Budget
1321980.002023-04-017167Budget
1892039.002023-10-017136Actual
2984668.852024-07-3171111Actual
249626.002024-03-317126Actual
700180.002022-11-017164Budget
36434198.002025-01-307117Actual
324750.002022-07-027128Budget
63150.002022-05-017146Budget
28572148.052024-07-017118Actual
2504218.002024-03-317156Actual
28223106.002024-07-017165Actual
2540017.782024-03-3171311Actual
3064332.002024-08-317146Actual
28097172.002024-07-017114Actual
2957552.002024-07-317166Actual
1487360.002023-06-017136Actual
235113.952024-01-3071112Actual
2516693.002024-03-317167Actual
2673757.392024-04-3071213Actual
26263.002022-05-017164Actual
760772.002022-11-017167Actual
3761793.002025-03-017167Actual
1677178.002023-08-017165Actual
536142.002022-09-017167Actual
29164109.002024-07-317163Actual
992680.002022-12-307118Budget
27039131.002024-05-317115Actual
11418110.002023-03-017114Budget
16524136.002023-08-017113Actual
1558431.002023-07-027173Actual
793424.002022-12-027163Actual
53530.002022-05-017126Budget
356069.272024-12-3071511Actual
199956.002022-06-017167Actual
1799933.002023-09-017166Actual
34781150.002024-12-307113Actual
3573110.002022-08-017114Budget
634627.002022-10-017166Actual
30256150.002024-08-317113Actual
26355123.812024-04-307168Actual
1531023.102023-06-0171411Actual
1241846.002023-04-017163Actual
3182739.002024-09-307166Actual
34225128.362024-12-017118Actual
2398722.002024-02-297146Actual
203308.212023-11-0171211Actual
1162052.002023-03-017165Actual
731880.002022-11-017136Budget
601742.002022-10-017165Actual
3372344.002024-12-017173Actual
3779660.332025-03-0171111Actual
357288.002022-08-017114Actual
1104490.002023-01-307118Budget
287223.002022-07-027146Actual
859136.002022-12-027166Actual
67840.002022-05-017156Budget
1003338.962022-12-307168Actual
1025214.002023-01-307173Actual
1422622.042023-05-0171111Actual
399431.002022-08-017146Actual
1179776.002023-03-017136Actual
35757111.402024-12-3071612Actual
31382193.002024-09-307113Actual
3016773.182024-07-3171213Actual
1282854.002023-04-017116Actual
1585330.002023-07-027136Actual
15730.002022-05-017173Budget
1274880.002023-04-017165Budget
848720.002022-12-027146Actual
38827179.872025-04-017118Actual
1371586.002023-05-017115Actual
32626148.002024-10-317114Actual
3339528.422024-10-3171112Actual
1706183.002023-08-017167Actual
3029068.002024-08-317163Actual
2954321.002024-07-317156Actual
1579833.002023-07-027116Actual
22596156.002024-01-307113Actual
1184440.002023-03-017146Actual
3209769.912024-09-3071111Actual
6569137.452022-10-017118Actual
873256.002022-12-027167Actual
2331135.872024-01-3071111Actual
3581632.832024-12-3071113Actual
2649822.042024-04-3071411Actual
1481834.002023-06-017116Actual
19622114.002023-11-017163Actual
2000015.002023-11-017156Actual
3324944.382024-10-3171211Actual
801530.002022-12-027173Budget
164663.952023-07-0271612Actual
244226.082024-02-2971511Actual
7550.002022-05-017163Budget
106349.572022-05-017168Actual
1685716.002023-08-017126Actual
2372076.002024-02-297114Actual
997554.112022-12-307128Actual
2786046.872024-05-3171113Actual
34344109.272024-12-0171111Actual
2872015.652024-07-0171211Actual
2590686.002024-04-307115Actual
20090100.002023-11-017117Actual
1693722.002023-08-017156Actual
475264.002022-09-017164Actual
297642.002022-07-027166Actual
1564676.002023-07-027164Actual
1249830.002023-04-017173Budget
773623.812022-11-017128Actual
2044423.102023-11-0171611Actual
3061737.002024-08-317136Actual
1729522.042023-08-0171311Actual
812142.002022-12-027164Actual
25940105.002024-04-307165Actual
3457328.422024-12-0171212Actual
2762253.952024-05-3171411Actual
970623.002022-12-307166Actual
291923.002022-07-027156Actual
1552691.002023-07-027163Actual
100637.452022-05-017128Actual
2507443.002024-03-317166Actual
33751140.002024-12-017114Actual
938080.002022-12-307165Budget
1434014.592023-05-0171611Actual
37115146.002025-03-017163Actual
20618175.002023-12-027113Actual
29284114.002024-07-317164Actual
2227448.052023-12-307168Actual
215633.952023-12-0271612Actual
516630.002022-09-017156Budget
1227748.052023-03-017168Actual
3366595.002024-12-017163Actual
25689137.002024-04-307113Actual
522360.002022-09-017166Budget
186020.002022-06-017166Actual
33877137.002024-12-017165Actual
3217927.362024-09-3071411Actual
1992015.002023-11-017126Actual
1287618.002023-04-017126Actual
1472575.002023-06-017115Actual
2836350.002024-07-017146Actual
1921549.572023-10-017168Actual
1877270.002023-10-017115Actual
1626311.402023-07-0271311Actual
1389130.002023-05-017146Actual
3744280.002025-03-017136Actual
256036.082024-03-3171612Actual
27977107.002024-07-017113Actual
1475947.002023-06-017165Actual
33009154.002024-10-317117Actual
3926855.642025-04-0171113Actual
1334855.632023-04-017128Actual
793550.002022-12-027163Budget
14104107.142023-05-017118Actual
266516.082024-04-3071612Actual
483364.002022-09-017115Actual
3002048.632024-07-3171112Actual
2949156.002024-07-317136Actual
834353.002022-12-027116Actual
1302040.002023-04-017156Budget
26861117.002024-05-317163Actual
1732217.782023-08-0171411Actual
3626414.002025-01-307126Actual
35284104.002024-12-307117Actual
2186547.002023-12-307165Actual
3357381.962024-10-3171613Actual
175550.002022-06-017146Budget
955780.002022-12-307136Budget
661750.002022-10-017128Budget
522241.002022-09-017166Actual
3749428.002025-03-017156Actual
3220617.782024-09-3071511Actual
2548628.422024-03-3171611Actual
1003440.002022-12-307168Budget
330343.512022-07-027168Actual
1983447.002023-11-017165Actual
3752646.002025-03-017166Actual
418290.002022-08-017117Budget
1109250.002023-01-307128Budget
288019.272024-07-0171511Actual
3664797.572025-01-3071111Actual
656890.002022-10-017118Budget
2682798.002024-05-317113Actual
15108108.662023-06-017118Actual
80149.002022-12-027173Actual
530464.002022-09-017117Actual
53416.002022-05-017126Actual
25225108.662024-03-317118Actual
2572389.002024-04-307163Actual
708280.002022-11-017115Budget
3105444.382024-08-3171411Actual
154346.082023-06-0171612Actual
1635025.232023-07-0271611Actual
891723.812022-12-027168Actual
3404332.002024-12-017156Actual
913630.002022-12-307173Budget
27420220.782024-05-317118Actual
3070144.002024-08-317166Actual
1208945.002023-03-017167Actual
3058915.002024-08-317126Actual
2901355.642024-07-0171113Actual
1156072.002023-03-017115Actual
489460.002022-09-017165Budget
2171220.002023-12-307173Actual
2806929.002024-07-017173Actual
3687412.462025-01-3071212Actual
2375451.002024-02-297164Actual
2381370.002024-02-297115Actual
29787123.812024-07-317168Actual
773750.002022-11-017128Budget
2147223.102023-12-0271611Actual
1667846.002023-08-017164Actual
681440.002022-11-017163Actual
3291924.002024-10-317156Actual
161047.002022-06-017116Actual
3885582.902025-04-017128Actual
4693110.002022-09-017114Budget
1307960.002023-04-017166Budget
195316.082023-10-0171612Actual
1129036.002023-03-017163Actual
3327622.042024-10-3171311Actual
1868059.002023-10-017114Actual
21151104.002023-12-027167Actual
2275046.002024-01-307164Actual
185029.272023-09-0171612Actual
3120799.702024-08-3171612Actual
848640.002022-12-027146Budget
899839.002022-12-307113Actual
1654.002022-05-017113Actual
946170.002022-12-307116Budget
3281253.002024-10-317116Actual
2534525.232024-03-3171111Actual
3445315.652024-12-0171511Actual
2754087.992024-05-3171111Actual
2244725.232023-12-3071611Actual
34901163.002024-12-307114Actual
1897211.002023-10-017156Actual
35249.002022-08-017173Actual
3623760.002025-01-307116Actual
68958.002022-11-017173Actual
14043117.002023-05-017167Actual
33785156.002024-12-017164Actual
81763.002022-05-017117Actual
2241523.102023-12-3071411Actual
2135819.912023-12-0271211Actual
2431331.612024-02-2971111Actual
2425470.782024-02-297168Actual
432190.002022-08-017118Budget
26295166.242024-04-307118Actual
26980114.002024-05-317164Actual
726913.002022-11-017126Actual
25811128.002024-04-307114Actual
311870.002022-07-027167Budget
3602431.002025-01-307173Actual
507170.002022-09-017136Budget
3229734.802024-09-3071112Actual
2174083.002023-12-307114Actual
3223865.652024-09-3071611Actual
1011457.002023-01-307113Actual
1683054.002023-08-017116Actual
3814392.482025-03-0171213Actual
2103020.002023-12-027156Actual
3811662.662025-03-0171113Actual
619565.002022-10-017136Actual
2788795.992024-05-3171213Actual
3699273.182025-01-3071213Actual
1599578.002023-07-027117Actual
563044.002022-10-017113Actual
2756826.292024-05-3171211Actual
23098117.002024-01-307117Actual
1786154.002023-09-017116Actual
214396.082023-12-0271511Actual
1260783.002023-04-017164Actual
1504978.002023-06-017167Actual
334238.212024-10-3171212Actual
634760.002022-10-017166Budget
26947234.002024-05-317114Actual
1780268.002023-09-017165Actual
450760.002022-09-017113Budget
2197954.002023-12-307136Actual
23132104.002024-01-307167Actual
48631.002022-05-017116Actual
38351123.002025-04-017114Actual
1430819.912023-05-0171411Actual
2177360.002023-12-307164Actual
614640.002022-10-017126Budget
2345229.482024-01-3071611Actual
37676166.242025-03-017118Actual
3295146.002024-10-317166Actual
2038414.592023-11-0171411Actual
3670253.952025-01-3071311Actual
3549768.852024-12-3071111Actual
344550.002022-08-017163Budget
1123376.002023-03-017113Actual
1049580.002023-01-307165Budget
344424.002022-08-017163Actual
1115140.482023-01-307168Actual
1174930.002023-03-017126Actual
16088160.182023-07-027118Actual
28513100.002024-07-017167Actual
1655891.002023-08-017163Actual
32506205.002024-10-317113Actual
3793776.292025-03-0171611Actual
15015156.002023-06-017117Actual
19800107.002023-11-017115Actual
881280.002022-12-027118Budget
399540.002022-08-017146Budget
305890.002022-07-027117Budget
30852296.542024-08-317118Actual
251036.002022-07-027164Actual
2263091.002024-01-307163Actual
30469114.002024-08-317115Actual
3817369.672025-03-0171613Actual
681550.002022-11-017163Budget
245411.822024-02-2971212Actual
2493534.002024-03-317116Actual
3141668.002024-09-307163Actual
1340860.172023-04-017168Actual
886061.692022-12-027128Actual
1025330.002023-01-307173Budget
2434111.402024-02-2971211Actual
34564.002022-05-017115Actual
3198122.302022-07-027118Actual
1274754.002023-04-017165Actual
3802414.592025-03-0171212Actual
28189122.002024-07-017115Actual
14547114.002023-06-017163Actual
2041113.532023-11-0171511Actual
2401322.002024-02-297156Actual
35933205.002025-01-307113Actual
2768239.062024-05-3171611Actual
3097259.272024-08-3171111Actual
195012.892023-10-0171212Actual
2475088.002024-03-317114Actual
3289345.002024-10-317146Actual
2987417.782024-07-3171211Actual
3787832.672025-03-0171411Actual
694380.002022-11-017114Budget
161160.002022-06-017116Budget
536270.002022-09-017167Budget
746835.002022-11-017166Actual
886150.002022-12-027128Budget
1413279.872023-05-017128Actual
609932.002022-10-017116Actual
2842149.002024-07-017166Actual
1362188.002023-05-017114Actual
3894797.572025-04-0171111Actual
2487661.002024-03-317165Actual
17676110.002023-09-017114Actual
170759.002022-06-017136Actual
992782.902022-12-307118Actual
3448669.912024-12-0171611Actual
3238934.592024-09-3071113Actual
33221109.272024-10-3171111Actual
1764823.002023-09-017173Actual
174987.142023-08-0171612Actual
2030239.062023-11-0171111Actual
3785151.822025-03-0171311Actual
1170180.002023-03-017116Budget
1394929.002023-05-017166Actual
100750.002022-05-017128Budget
3487329.002024-12-307173Actual
960526.002022-12-307146Actual
839040.002022-12-027126Budget
31918124.002024-09-307167Actual
404230.002022-08-017156Budget
1082535.002023-01-307166Actual
1374970.002023-05-017165Actual
3637627.002025-01-307166Actual
19589195.002023-11-017113Actual
29250210.002024-07-317114Actual
389823.002022-08-017126Actual
950940.002022-12-307126Budget
530390.002022-09-017117Budget
624340.002022-10-017146Budget
544390.002022-09-017118Budget
1894629.002023-10-017146Actual
2830916.002024-07-017126Actual
226839.002022-07-027113Actual
3437213.532024-12-0171211Actual
1702793.002023-08-017117Actual
806360.002022-12-027114Actual
2946318.002024-07-317126Actual
2295666.002024-01-307136Actual
394870.002022-08-017136Budget
577040.002022-10-017173Budget
1227850.002023-03-017168Budget
970750.002022-12-307166Budget
1147890.002023-03-017164Budget
3522648.002024-12-307166Actual
667549.572022-10-017168Actual
1906185.002023-10-017117Actual
2726954.002024-05-317166Actual
63039.002022-05-017146Actual
225389.272023-12-3071612Actual
3572525.232024-12-3071212Actual
424070.002022-08-017167Budget
3147429.002024-09-307173Actual
1161980.002023-03-017165Budget
1282980.002023-04-017116Budget
3502890.002024-12-307165Actual
3008158.212024-07-3171612Actual
3200582.902024-09-307128Actual
1460515.002023-06-017173Actual
95990.002022-05-017118Budget
143995.012023-05-0171112Actual
29040138.102024-07-0171213Actual
2610817.002024-04-307156Actual
3516832.002024-12-307146Actual
24194160.182024-02-297118Actual

Generated 2025-06-01 02:01:24.748 UTC