[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 1000   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-0671613Actual
3401740.002024-12-067146Actual
19589195.002023-11-067113Actual
3061737.002024-09-057136Actual
1287618.002023-04-067126Actual
1115250.002023-02-047168Budget
235426.082024-02-0471612Actual
1371586.002023-05-067115Actual
3233066.722024-10-0571612Actual
3120799.702024-09-0571612Actual
3384482.002024-12-067115Actual
3569742.252025-01-0471112Actual
1534322.042023-06-0671611Actual
2484253.002024-04-057115Actual
31977220.782024-10-057118Actual
843980.002022-12-077136Budget
2572389.002024-05-057163Actual
1983447.002023-11-067165Actual
143995.012023-05-0671112Actual
2682798.002024-06-057113Actual
3749428.002025-03-067156Actual
992782.902023-01-047118Actual
144566.082023-05-0671612Actual
2614029.002024-05-057166Actual
2439517.782024-03-0571411Actual
39295103.012025-04-0671213Actual
3351541.602024-11-0571113Actual
2528669.262024-04-057168Actual
1513655.632023-06-067128Actual
28572148.052024-07-067118Actual
779528.352022-11-067168Actual
37115146.002025-03-067163Actual
741240.002022-11-067156Budget
2300826.002024-02-047156Actual
3859256.002025-04-067136Actual
133099.002022-06-067114Actual
2954321.002024-08-057156Actual
4692120.002022-09-067114Actual
2951735.002024-08-057146Actual
3514275.002025-01-047136Actual
3295146.002024-11-057166Actual
1894629.002023-10-067146Actual
619565.002022-10-067136Actual
1570579.002023-07-077115Actual
609932.002022-10-067116Actual
2649822.042024-05-0571411Actual
226839.002022-07-077113Actual
984680.002023-01-047167Budget
1614982.902023-07-077168Actual
10301110.002023-02-047114Budget
379059.272025-03-0671511Actual
305890.002022-07-077117Budget
2762253.952024-06-0571411Actual
634627.002022-10-067166Actual
311735.002022-07-077167Actual
3064332.002024-09-057146Actual
31502197.002024-10-057114Actual
154346.082023-06-0671612Actual
35284104.002025-01-047117Actual
1189212.002023-03-067156Actual
272832.002022-07-077116Actual
2333915.652024-02-0471211Actual
324641.992022-07-077128Actual
199956.002022-06-067167Actual
194742.892023-10-0671112Actual
18594105.002023-10-067163Actual
2398722.002024-03-057146Actual
511940.002022-09-067146Budget
16029104.002023-07-077167Actual
2987417.782024-08-0571211Actual
3572525.232025-01-0471212Actual
37704141.992025-03-067128Actual
3114649.702024-09-0571112Actual
754950.002022-11-067117Actual
1832417.782023-09-0671311Actual
3174340.002024-10-057136Actual
3291924.002024-11-057156Actual
28633138.962024-07-067168Actual
642880.002022-10-067117Actual
385160.002022-08-067116Budget
1475947.002023-06-067165Actual
35377205.632025-01-047118Actual
245146.082024-03-0571112Actual
29343106.002024-08-057115Actual
2065293.002023-12-077163Actual
1794222.002023-09-067146Actual
2295666.002024-02-047136Actual
1321980.002023-04-067167Budget
28223106.002024-07-067165Actual
2390660.002024-03-057116Actual
3333660.332024-11-0571611Actual
1688566.002023-08-067136Actual
970750.002023-01-047166Budget
3327622.042024-11-0571311Actual
164363.952023-07-0771212Actual
3696546.872025-02-0471113Actual
881364.722022-12-077118Actual
120228.002022-06-067163Actual
1516979.872023-06-067168Actual
2174083.002024-01-047114Actual
37737158.662025-03-067168Actual
1249913.002023-04-067173Actual
3448669.912024-12-0671611Actual
812142.002022-12-077164Actual
2786046.872024-06-0571113Actual
2345229.482024-02-0471611Actual
2396130.002024-03-057136Actual
205032.892023-11-0671112Actual
3626414.002025-02-047126Actual
23191107.142024-02-047118Actual
100637.452022-05-067128Actual
1413279.872023-05-067128Actual
1109348.052023-02-047128Actual
1481834.002023-06-067116Actual
186150.002022-06-067166Budget
2487661.002024-04-057165Actual
1611699.572023-07-077128Actual
3617877.002025-02-047165Actual
73550.002022-05-067166Budget
1718169.262023-08-067168Actual
3522648.002025-01-047166Actual
26295166.242024-05-057118Actual
2041113.532023-11-0671511Actual
23098117.002024-02-047117Actual
2830916.002024-07-067126Actual
3029068.002024-09-057163Actual
3832320.002025-04-067173Actual
1209080.002023-03-067167Budget
154023.952023-06-0671112Actual
3393653.002024-12-067116Actual
2507443.002024-04-057166Actual
3894797.572025-04-0671111Actual
1805785.002023-09-067117Actual
713980.002022-11-067165Budget
2003235.002023-11-067166Actual
937949.002023-01-047165Actual
3259829.002024-11-057173Actual
7550.002022-05-067163Budget
3779660.332025-03-0671111Actual
2715715.002024-06-057126Actual
2707164.002024-06-057165Actual
19622114.002023-11-067163Actual
330450.002022-07-077168Budget
2431331.612024-03-0571111Actual
25689137.002024-05-057113Actual
11045141.992023-02-047118Actual
793424.002022-12-077163Actual
1989329.002023-11-067116Actual
464414.002022-09-067173Actual
26861117.002024-06-057163Actual
394747.002022-08-067136Actual
2410293.002024-03-057117Actual
26370.002022-05-067164Budget
3437213.532024-12-0671211Actual
1599578.002023-07-077117Actual
958110.172022-05-067118Actual
255455.012024-04-0571112Actual
2135819.912023-12-0771211Actual
3014046.872024-08-0571113Actual
891723.812022-12-077168Actual
3141668.002024-10-057163Actual
29726205.632024-08-057118Actual
1974154.002023-11-067164Actual
37584124.002025-03-067117Actual
30410152.002024-09-057164Actual
3543879.872025-01-047168Actual
424070.002022-08-067167Budget
595772.002022-10-067115Actual
1826935.872023-09-0671111Actual
2012462.002023-11-067167Actual
2828275.002024-07-067116Actual
2718575.002024-06-057136Actual
214396.082023-12-0771511Actual
507170.002022-09-067136Budget
19800107.002023-11-067115Actual
2764917.782024-06-0571511Actual
10906100.002023-02-047117Budget
240615.002022-07-077173Actual
549050.002022-09-067128Budget
475360.002022-09-067164Budget
1011457.002023-02-047113Actual
1137130.002023-03-067173Budget
886150.002022-12-077128Budget
1738229.482023-08-0671611Actual
23600166.002024-03-057113Actual
357288.002022-08-067114Actual
2263091.002024-02-047163Actual
32038110.172024-10-057168Actual
3805789.062025-03-0671612Actual
2331135.872024-02-0471111Actual
1706183.002023-08-067167Actual
28097172.002024-07-067114Actual
410160.002022-08-067166Budget
282539.002022-07-077136Actual
2325288.962024-02-047168Actual
1776861.002023-09-067115Actual
40349.002022-05-067165Actual
511820.002022-09-067146Actual
2203113.002024-01-047156Actual
2165478.002024-01-047163Actual
731880.002022-11-067136Budget
2525369.262024-04-057128Actual
1137010.002023-03-067173Actual
2141225.232023-12-0771411Actual
1202952.002023-03-067117Actual
3339528.422024-11-0571112Actual
932480.002023-01-047115Budget
7432.002022-05-067163Actual
1386533.002023-05-067136Actual
1685716.002023-08-067126Actual
235113.952024-02-0471112Actual
2584566.002024-05-057164Actual
3511422.002025-01-047126Actual
442538.962022-08-067168Actual
399431.002022-08-067146Actual
2280964.002024-02-047115Actual
2455110.002022-07-077114Budget
950818.002023-01-047126Actual
1796820.002023-09-067156Actual
15015156.002023-06-067117Actual
2445529.482024-03-0571611Actual
11418110.002023-03-067114Budget
1076717.002023-02-047156Actual
1274880.002023-04-067165Budget
114770.002022-06-067113Budget
708280.002022-11-067115Budget
1057654.002023-02-047116Actual
554950.002022-09-067168Budget
3876871.002025-04-067167Actual
1495730.002023-06-067166Actual
1877270.002023-10-067115Actual
1712099.572023-08-067118Actual
264740.002022-07-077165Actual
87549.002022-05-067167Actual
1994836.002023-11-067136Actual
22214141.992024-01-047118Actual
232635.002022-07-077163Actual
1585330.002023-07-077136Actual
389940.002022-08-067126Budget
208190.002022-06-067118Budget
272960.002022-07-077116Budget
30256150.002024-09-057113Actual
826263.002022-12-077165Actual
20618175.002023-12-077113Actual
2949156.002024-08-057136Actual
25940105.002024-05-057165Actual
215316.082023-12-0771112Actual
73436.002022-05-067166Actual
2186547.002024-01-047165Actual
1072160.002023-02-047146Budget
1900329.002023-10-067166Actual
253736.082024-04-0571211Actual
385059.002022-08-067116Actual
27327132.002024-06-057117Actual
24194160.182024-03-057118Actual
13533100.002023-05-067163Actual
1307835.002023-04-067166Actual
3220617.782024-10-0571511Actual
3212522.042024-10-0571211Actual
2605641.002024-05-057136Actual
2768239.062024-06-0571611Actual
834353.002022-12-077116Actual
3354281.962024-11-0571213Actual
3056246.002024-09-057116Actual
34690.002022-05-067115Budget
1394929.002023-05-067166Actual
2759551.822024-06-0571311Actual
555043.512022-09-067168Actual
12829.002022-06-067173Actual
32719131.002024-11-057115Actual
63039.002022-05-067146Actual
1696929.002023-08-067166Actual
1035854.002023-02-047164Actual
773750.002022-11-067128Budget
1241846.002023-04-067163Actual
2284288.002024-02-047165Actual
37676166.242025-03-067118Actual
1268770.002023-04-067115Actual
2671027.572024-05-0571113Actual
656890.002022-10-067118Budget
229288.002024-02-047126Actual
955839.002023-01-047136Actual
1561255.002023-07-077114Actual
34225128.362024-12-067118Actual
1786154.002023-09-067116Actual
3699273.182025-02-0471213Actual
507229.002022-09-067136Actual
497423.002022-09-067116Actual
2298216.002024-02-047146Actual
3847876.002025-04-067165Actual
3105444.382024-09-0571411Actual
3097259.272024-09-0571111Actual
648770.002022-10-067167Budget
20211107.142023-11-067128Actual
1927425.232023-10-0671111Actual
1430819.912023-05-0671411Actual
2375451.002024-03-057164Actual
152960.002022-06-067165Actual
3752646.002025-03-067166Actual
1759085.002023-09-067163Actual
2238825.232024-01-0471311Actual
128330.002022-06-067173Budget
722035.002022-11-067116Actual
34166128.002024-12-067167Actual
3372344.002024-12-067173Actual
3678765.652025-02-0471611Actual
1422622.042023-05-0671111Actual
20183158.662023-11-067118Actual
1227850.002023-03-067168Budget
2138517.782023-12-0771311Actual
175432.002022-06-067146Actual
2077251.002023-12-077164Actual
36434198.002025-02-047117Actual
13499195.002023-05-067113Actual
793550.002022-12-077163Budget
1129160.002023-03-067163Budget
1460515.002023-06-067173Actual
21117104.002023-12-077117Actual
1374970.002023-05-067165Actual
2413570.002024-03-057167Actual
1835122.042023-09-0671411Actual
2227448.052024-01-047168Actual
867164.002022-12-077117Actual
1025214.002023-02-047173Actual
305760.002022-07-077117Actual
3502890.002025-01-047165Actual
232750.002022-07-077163Budget
3002048.632024-08-0571112Actual
32626148.002024-11-057114Actual
418290.002022-08-067117Budget
3908952.892025-04-0671611Actual
1677178.002023-08-067165Actual
700056.002022-11-067164Actual
1179776.002023-03-067136Actual
675760.002022-11-067113Budget
163177.142023-07-0771511Actual
1383713.002023-05-067126Actual
256036.082024-04-0571612Actual
3920989.062025-04-0671612Actual
1906185.002023-10-067117Actual
91379.002023-01-047173Actual
21210195.022023-12-077118Actual
363235.002022-08-067164Actual
806360.002022-12-077114Actual
212849.572022-06-067128Actual
3799644.382025-03-0671112Actual
1889218.002023-10-067126Actual
29633221.002024-08-057117Actual
31382193.002024-10-057113Actual
3217927.362024-10-0571411Actual
3637627.002025-02-047166Actual
144262.892023-05-0671212Actual
3457328.422024-12-0671212Actual
31918124.002024-10-057167Actual
14104107.142023-05-067118Actual
1764823.002023-09-067173Actual
100750.002022-05-067128Budget
212950.002022-06-067128Budget
264870.002022-07-077165Budget
1865218.002023-10-067173Actual
7688107.142022-11-067118Actual
35757111.402025-01-0471612Actual
1714855.632023-08-067128Actual
418172.002022-08-067117Actual
1174930.002023-03-067126Actual
708170.002022-11-067115Actual
3552534.802025-01-0471211Actual
3584392.482025-01-0471213Actual
475264.002022-09-067164Actual
28479176.002024-07-067117Actual
2200539.002024-01-047146Actual
456550.002022-09-067163Budget
853429.002022-12-077156Actual
174411.822023-08-0671112Actual
3629268.002025-02-047136Actual
27919110.032024-06-0571613Actual
839126.002022-12-077126Actual
36144158.002025-02-047115Actual
404230.002022-08-067156Budget
291923.002022-07-077156Actual
1897211.002023-10-067156Actual
2472218.002024-04-057173Actual
3802414.592025-03-0671212Actual
2726954.002024-06-057166Actual
26980114.002024-06-057164Actual
464540.002022-09-067173Budget
1492527.002023-06-067156Actual
1174840.002023-03-067126Budget
905750.002023-01-047163Budget
3396310.002024-12-067126Actual
239338.002024-03-057126Actual
2723721.002024-06-057156Actual
2271699.002024-02-047114Actual
946170.002023-01-047116Budget
48631.002022-05-067116Actual
3864424.002025-04-067156Actual
13160104.002023-04-067117Actual
667650.002022-10-067168Budget
891840.002022-12-077168Budget
1817870.782023-09-067128Actual
522360.002022-09-067166Budget
1123376.002023-03-067113Actual
1082460.002023-02-047166Budget
2073883.002023-12-077114Actual
1938310.332023-10-0671511Actual
694277.002022-11-067114Actual
33009154.002024-11-057117Actual
38385114.002025-04-067164Actual
1564676.002023-07-077164Actual
34994122.002025-01-047115Actual
1082535.002023-02-047166Actual
2425470.782024-03-057168Actual
259148.002022-07-077115Actual
1297235.002023-04-067146Actual
722170.002022-11-067116Budget
17556124.002023-09-067113Actual
38734104.002025-04-067117Actual
629030.002022-10-067156Budget
1104490.002023-02-047118Budget
3672944.382025-02-0471411Actual
853340.002022-12-077156Budget
67718.002022-05-067156Actual
33877137.002024-12-067165Actual
675639.002022-11-067113Actual
2600124.002024-05-057116Actual
483490.002022-09-067115Budget
1030071.002023-02-047114Actual
1365476.002023-05-067164Actual
955780.002023-01-047136Budget
3563837.992025-01-0471611Actual
1025330.002023-02-047173Budget
3687412.462025-02-0471212Actual
162366.082023-07-0771211Actual
3244864.412024-10-0571613Actual
31595176.002024-10-057115Actual
848640.002022-12-077146Budget
1726814.592023-08-0671211Actual
3787832.672025-03-0671411Actual
3407433.002024-12-067166Actual
997554.112023-01-047128Actual
3914848.632025-04-0671112Actual
352540.002022-08-067173Budget
3229734.802024-10-0571112Actual
2206349.002024-01-047166Actual
3897534.802025-04-0671211Actual

Generated 2025-06-05 19:18:21.477 UTC