[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 1000   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189212.002023-03-067156Actual
1569.002022-05-067173Actual
14547114.002023-06-067163Actual
35249.002022-08-067173Actual
1791652.002023-09-067136Actual
2836350.002024-07-067146Actual
3182739.002024-10-057166Actual
1057654.002023-02-047116Actual
152960.002022-06-067165Actual
2726954.002024-06-057166Actual
2425470.782024-03-057168Actual
338430.002022-08-067113Actual
3717329.002025-03-067173Actual
3552534.802025-01-0471211Actual
1968052.002023-11-067173Actual
946053.002023-01-047116Actual
2780156.082024-06-0571612Actual
2390660.002024-03-057116Actual
708170.002022-11-067115Actual
2077251.002023-12-077164Actual
138848.002022-06-067164Actual
292040.002022-07-077156Budget
154023.952023-06-0671112Actual
410160.002022-08-067166Budget
1381043.002023-05-067116Actual
1714855.632023-08-067128Actual
2768239.062024-06-0571611Actual
11418110.002023-03-067114Budget
3900239.062025-04-0671311Actual
3399143.002024-12-067136Actual
229288.002024-02-047126Actual
1221850.002023-03-067128Budget
1067480.002023-02-047136Budget
11559100.002023-03-067115Budget
255455.012024-04-0571112Actual
522241.002022-09-067166Actual
2721133.002024-06-057146Actual
2275046.002024-02-047164Actual
726840.002022-11-067126Budget
2339323.102024-02-0471411Actual
1365476.002023-05-067164Actual
297750.002022-07-077166Budget
2655824.162024-05-0571611Actual
601742.002022-10-067165Actual
1371586.002023-05-067115Actual
33042152.002024-11-057167Actual
3487329.002025-01-047173Actual
142548.212023-05-0671211Actual
363360.002022-08-067164Budget
978880.002023-01-047117Actual
2336619.912024-02-0471311Actual
2478354.002024-04-057164Actual
158256.002023-07-077126Actual
37676166.242025-03-067118Actual
722170.002022-11-067116Budget
245723.952024-03-0571612Actual
2748160.172024-06-057168Actual
859136.002022-12-077166Actual
497423.002022-09-067116Actual
1254685.002023-04-067114Actual
16524136.002023-08-067113Actual
681440.002022-11-067163Actual
886061.692022-12-077128Actual
2127149.572023-12-077168Actual
563044.002022-10-067113Actual
1129036.002023-03-067163Actual
2197954.002024-01-047136Actual
3454569.912024-12-0671112Actual
13499195.002023-05-067113Actual
1123376.002023-03-067113Actual
1109250.002023-02-047128Budget
194742.892023-10-0671112Actual
2192439.002024-01-047116Actual
3549768.852025-01-0471111Actual
1235972.002023-04-067113Actual
3129346.872024-09-0571213Actual
1217179.872023-03-067118Actual
35933205.002025-02-047113Actual
63150.002022-05-067146Budget
2186547.002024-01-047165Actual
3670253.952025-02-0471311Actual
1025330.002023-02-047173Budget
80149.002022-12-077173Actual
29343106.002024-08-057115Actual
2095011.002023-12-077126Actual
569150.002022-10-067163Budget
544390.002022-09-067118Budget
2206349.002024-01-047166Actual
27919110.032024-06-0571613Actual
3179528.002024-10-057156Actual
3220617.782024-10-0571511Actual
2764917.782024-06-0571511Actual
14104107.142023-05-067118Actual
2280964.002024-02-047115Actual
450760.002022-09-067113Budget
3002048.632024-08-0571112Actual
40470.002022-05-067165Budget
371490.002022-08-067115Budget
2600124.002024-05-057116Actual
3100017.782024-09-0571211Actual
873180.002022-12-077167Budget
1661636.002023-08-067173Actual
2540017.782024-04-0571311Actual
924272.002023-01-047164Actual
1495730.002023-06-067166Actual
3573110.002022-08-067114Budget
1115250.002023-02-047168Budget
873256.002022-12-077167Actual
1702793.002023-08-067117Actual
1109348.052023-02-047128Actual
174987.142023-08-0671612Actual
1217090.002023-03-067118Budget
1892039.002023-10-067136Actual
226839.002022-07-077113Actual
2413570.002024-03-057167Actual
3215227.362024-10-0571311Actual
806280.002022-12-077114Budget
1776861.002023-09-067115Actual
1011457.002023-02-047113Actual
2786046.872024-06-0571113Actual
2907246.872024-07-0671613Actual
34994122.002025-01-047115Actual
128330.002022-06-067173Budget
726913.002022-11-067126Actual
2957552.002024-08-057166Actual
2035713.532023-11-0671311Actual
28097172.002024-07-067114Actual
232750.002022-07-077163Budget
37704141.992025-03-067128Actual
2233322.042024-01-0471111Actual
38265127.002025-04-067163Actual
3690683.742025-02-0471612Actual
297642.002022-07-077166Actual
549050.002022-09-067128Budget
1208945.002023-03-067167Actual
272960.002022-07-077116Budget
2404443.002024-03-057166Actual
185029.272023-09-0671612Actual
432190.002022-08-067118Budget
1174840.002023-03-067126Budget
689430.002022-11-067173Budget
17556124.002023-09-067113Actual
17676110.002023-09-067114Actual
628921.002022-10-067156Actual
1894629.002023-10-067146Actual
1030071.002023-02-047114Actual
2954321.002024-08-057156Actual
848640.002022-12-077146Budget
522360.002022-09-067166Budget
106349.572022-05-067168Actual
746950.002022-11-067166Budget
950818.002023-01-047126Actual
3905611.402025-04-0671511Actual
3516832.002025-01-047146Actual
33877137.002024-12-067165Actual
376940.002022-08-067165Actual
569032.002022-10-067163Actual
2236122.042024-01-0471211Actual
239338.002024-03-057126Actual
3396310.002024-12-067126Actual
2466478.002024-04-057163Actual
2943639.002024-08-057116Actual
19622114.002023-11-067163Actual
1096493.002023-02-047167Actual
1249913.002023-04-067173Actual
3147429.002024-10-057173Actual
1706183.002023-08-067167Actual
853429.002022-12-077156Actual
867164.002022-12-077117Actual
694277.002022-11-067114Actual
385059.002022-08-067116Actual
2641632.672024-05-0571111Actual
3117428.422024-09-0571212Actual
1179880.002023-03-067136Budget
356069.272025-01-0471511Actual
3859256.002025-04-067136Actual
3102745.442024-09-0571311Actual
29040138.102024-07-0671213Actual
3448669.912024-12-0671611Actual
554950.002022-09-067168Budget
1780268.002023-09-067165Actual
881280.002022-12-077118Budget
24630175.002024-04-057113Actual
1927425.232023-10-0671111Actual
28189122.002024-07-067115Actual
418290.002022-08-067117Budget
3019892.482024-08-0571613Actual
218850.002022-06-067168Budget
31918124.002024-10-057167Actual
1688566.002023-08-067136Actual
20499.002022-05-067114Actual
1489916.002023-06-067146Actual
489460.002022-09-067165Budget
163177.142023-07-0771511Actual
905750.002023-01-047163Budget
379059.272025-03-0671511Actual
27768.002022-07-077126Actual
1334855.632023-04-067128Actual
1090578.002023-02-047117Actual
3885582.902025-04-067128Actual
1072029.002023-02-047146Actual
3445315.652024-12-0671511Actual
2578327.002024-05-057173Actual
170870.002022-06-067136Budget
2284288.002024-02-047165Actual
20618175.002023-12-077113Actual
58335.002022-05-067136Actual
235113.952024-02-0471112Actual
29130176.002024-08-057113Actual
36468101.002025-02-047167Actual
2268831.002024-02-047173Actual
19154173.812023-10-067118Actual
15015156.002023-06-067117Actual
10301110.002023-02-047114Budget
3867652.002025-04-067166Actual
475264.002022-09-067164Actual
2756826.292024-06-0571211Actual
2707164.002024-06-057165Actual
834270.002022-12-077116Budget
2083188.002023-12-077115Actual
3254076.002024-11-057163Actual
10439100.002023-02-047115Budget
12030100.002023-03-067117Budget
1422622.042023-05-0671111Actual
1738229.482023-08-0671611Actual
3132492.482024-09-0571613Actual
483490.002022-09-067115Budget
3439932.672024-12-0671311Actual
3511422.002025-01-047126Actual
2097846.002023-12-077136Actual
12829.002022-06-067173Actual
722035.002022-11-067116Actual
311870.002022-07-077167Budget
1691130.002023-08-067146Actual
423956.002022-08-067167Actual
3702392.482025-02-0471613Actual
3295146.002024-11-057166Actual
1504978.002023-06-067167Actual
614640.002022-10-067126Budget
87549.002022-05-067167Actual
3233066.722024-10-0571612Actual
511820.002022-09-067146Actual
23132104.002024-02-047167Actual
2071023.002023-12-077173Actual
68958.002022-11-067173Actual
970623.002023-01-047166Actual
946170.002023-01-047116Budget
3793776.292025-03-0671611Actual
773623.812022-11-067128Actual
881364.722022-12-077118Actual
259148.002022-07-077115Actual
3312982.902024-11-057128Actual
1513655.632023-06-067128Actual
3289345.002024-11-057146Actual
3897534.802025-04-0671211Actual
1997419.002023-11-067146Actual
2673757.392024-05-0571213Actual
700180.002022-11-067164Budget
2263091.002024-02-047163Actual
1900329.002023-10-067166Actual
199956.002022-06-067167Actual
30852296.542024-09-057118Actual
555043.512022-09-067168Actual
255721.822024-04-0571212Actual
2996165.652024-08-0571611Actual
2946318.002024-08-057126Actual
2895467.782024-07-0671612Actual
26234140.002024-05-057167Actual
28479176.002024-07-067117Actual
3407433.002024-12-067166Actual
33101220.782024-11-057118Actual
960440.002023-01-047146Budget
29726205.632024-08-057118Actual
2774166.722024-06-0571112Actual
2003235.002023-11-067166Actual
1815088.962023-09-067118Actual
1049580.002023-02-047165Budget
1082535.002023-02-047166Actual
1174930.002023-03-067126Actual
12547110.002023-04-067114Budget
30759136.002024-09-057117Actual
1227748.052023-03-067168Actual
23634105.002024-03-057163Actual
2545410.332024-04-0571511Actual
14514109.002023-06-067113Actual
1062525.002023-02-047126Actual
319990.002022-07-077118Budget
404230.002022-08-067156Budget
1826935.872023-09-0671111Actual
2499030.002024-04-057136Actual
146990.002022-06-067115Actual
1564676.002023-07-077164Actual
2195115.002024-01-047126Actual
1241846.002023-04-067163Actual
661750.002022-10-067128Budget
34935135.002025-01-047164Actual
232635.002022-07-077163Actual
120228.002022-06-067163Actual
1685716.002023-08-067126Actual
848720.002022-12-077146Actual
2966778.002024-08-057167Actual
2203113.002024-01-047156Actual
667549.572022-10-067168Actual
25940105.002024-05-057165Actual
1209080.002023-03-067167Budget
1362188.002023-05-067114Actual
918555.002023-01-047114Actual
11419128.002023-03-067114Actual
2877432.672024-07-0671411Actual
3678765.652025-02-0471611Actual
2174083.002024-01-047114Actual
1460515.002023-06-067173Actual
2713039.002024-06-057116Actual
1796820.002023-09-067156Actual
1522825.232023-06-0671111Actual
3472381.962024-12-0671613Actual
165930.002022-06-067126Budget
29250210.002024-08-057114Actual
3514275.002025-01-047136Actual
516513.002022-09-067156Actual
2369223.002024-03-057173Actual
3200582.902024-10-057128Actual
997450.002023-01-047128Budget
516630.002022-09-067156Budget
3587592.482025-01-0471613Actual
3811662.662025-03-0671113Actual
713980.002022-11-067165Budget
932356.002023-01-047115Actual
1585330.002023-07-077136Actual
2572389.002024-05-057163Actual
1673796.002023-08-067115Actual
731759.002022-11-067136Actual
2632382.902024-05-057128Actual
3696546.872025-02-0471113Actual
1516979.872023-06-067168Actual
3176932.002024-10-057146Actual
394747.002022-08-067136Actual
175432.002022-06-067146Actual
2813093.002024-07-067164Actual
205608.212023-11-0671612Actual
28633138.962024-07-067168Actual
3814392.482025-03-0671213Actual
1989329.002023-11-067116Actual
25689137.002024-05-057113Actual
2041113.532023-11-0671511Actual
3437213.532024-12-0671211Actual
1076840.002023-02-047156Budget
2241523.102024-01-0471411Actual
334238.212024-11-0571212Actual
820180.002022-12-077115Budget
3244864.412024-10-0571613Actual
1667846.002023-08-067164Actual
3014046.872024-08-0571113Actual
184703.952023-09-0671112Actual
36434198.002025-02-047117Actual
3212522.042024-10-0571211Actual
1330190.002023-04-067118Budget
389823.002022-08-067126Actual
27039131.002024-06-057115Actual
609932.002022-10-067116Actual
1129160.002023-03-067163Budget
2434111.402024-03-0571211Actual
37328106.002025-03-067165Actual
1082460.002023-02-047166Budget
3617877.002025-02-047165Actual
385160.002022-08-067116Budget
7432.002022-05-067163Actual
3540596.542025-01-047128Actual
3782411.402025-03-0671211Actual
3637627.002025-02-047166Actual
30256150.002024-09-057113Actual
3153685.002024-10-057164Actual
3171518.002024-10-057126Actual
15108108.662023-06-067118Actual
3393653.002024-12-067116Actual
3324944.382024-11-0571211Actual
1416588.962023-05-067168Actual
26947234.002024-06-057114Actual
1871360.002023-10-067164Actual
1865218.002023-10-067173Actual
19095104.002023-10-067167Actual
35966114.002025-02-047163Actual
164663.952023-07-0771612Actual
442538.962022-08-067168Actual
205110.002022-05-067114Budget
3209769.912024-10-0571111Actual
180114.002022-06-067156Actual
787744.002022-12-077113Actual
1268770.002023-04-067115Actual
33009154.002024-11-057117Actual
497560.002022-09-067116Budget
37115146.002025-03-067163Actual
12688100.002023-04-067115Budget
330343.512022-07-077168Actual
182976.082023-09-0671211Actual
3004811.402024-08-0571212Actual
984530.002023-01-047167Actual
768980.002022-11-067118Budget
18594105.002023-10-067163Actual
511940.002022-09-067146Budget
27420220.782024-06-057118Actual
36144158.002025-02-047115Actual
3602431.002025-02-047173Actual
194190.002022-06-067117Actual
3519418.002025-01-047156Actual
21117104.002023-12-077117Actual
264870.002022-07-077165Budget
436854.112022-08-067128Actual
2828275.002024-07-067116Actual
1481834.002023-06-067116Actual
2472218.002024-04-057173Actual
2165478.002024-01-047163Actual
2171220.002024-01-047173Actual
3672944.382025-02-0471411Actual
36555107.142025-02-047128Actual
1292580.002023-04-067136Budget
1170068.002023-03-067116Actual
3168870.002024-10-057116Actual
3120799.702024-09-0571612Actual
507229.002022-09-067136Actual
344424.002022-08-067163Actual
32038110.172024-10-057168Actual
489349.002022-09-067165Actual
1307960.002023-04-067166Budget
1788813.002023-09-067126Actual
1307835.002023-04-067166Actual
31382193.002024-10-057113Actual
2215578.002024-01-047167Actual
1941529.482023-10-0671611Actual
1528313.532023-06-0671311Actual
642790.002022-10-067117Budget
694380.002022-11-067114Budget
235426.082024-02-0471612Actual
3779660.332025-03-0671111Actual
2073883.002023-12-077114Actual
259290.002022-07-077115Budget
3108752.892024-09-0571611Actual
3746830.002025-03-067146Actual
2922229.002024-08-057173Actual
1794222.002023-09-067146Actual
48631.002022-05-067116Actual
2431331.612024-03-0571111Actual
464414.002022-09-067173Actual
162366.082023-07-0771211Actual
3286748.002024-11-057136Actual
2507443.002024-04-057166Actual
27977107.002024-07-067113Actual
37081215.002025-03-067113Actual
3316279.872024-11-057168Actual
38827179.872025-04-067118Actual
1297235.002023-04-067146Actual
1292651.002023-04-067136Actual
905628.002023-01-047163Actual
2455110.002022-07-077114Budget
144566.082023-05-0671612Actual
30503103.002024-09-057165Actual
3631855.002025-02-047146Actual
2516693.002024-04-057167Actual
1726814.592023-08-0671211Actual
3366595.002024-12-067163Actual
1184440.002023-03-067146Actual
3847876.002025-04-067165Actual
1935615.652023-10-0671411Actual
32719131.002024-11-057115Actual
214396.082023-12-0771511Actual
2872015.652024-07-0671211Actual
3917622.042025-04-0671212Actual
3126627.572024-09-0571113Actual
755090.002022-11-067117Budget
938080.002023-01-047165Budget
629030.002022-10-067156Budget
1799933.002023-09-067166Actual
34225128.362024-12-067118Actual
3372344.002024-12-067173Actual
1897211.002023-10-067156Actual
1434014.592023-05-0671611Actual
3105444.382024-09-0571411Actual
1194853.002023-03-067166Actual
249626.002024-04-057126Actual
1011580.002023-02-047113Budget
1718169.262023-08-067168Actual
3174340.002024-10-057136Actual
806360.002022-12-077114Actual
344550.002022-08-067163Budget
2325288.962024-02-047168Actual
634760.002022-10-067166Budget
587642.002022-10-067164Actual
1017232.002023-02-047163Actual
3217927.362024-10-0571411Actual
1994836.002023-11-067136Actual
3744280.002025-03-067136Actual
2715715.002024-06-057126Actual
225061.822024-01-0471112Actual
1062440.002023-02-047126Budget
997554.112023-01-047128Actual
2874753.952024-07-0671311Actual
3333660.332024-11-0571611Actual
741112.002022-11-067156Actual
899960.002023-01-047113Budget
1241960.002023-04-067163Budget
1161980.002023-03-067165Budget

Generated 2025-06-05 21:41:16.201 UTC