[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 1000   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-077165Budget
31502197.002024-10-057114Actual
423956.002022-08-067167Actual
661750.002022-10-067128Budget
731759.002022-11-067136Actual
3229734.802024-10-0571112Actual
19800107.002023-11-067115Actual
755090.002022-11-067117Budget
1076717.002023-02-047156Actual
1249830.002023-04-067173Budget
32626148.002024-11-057114Actual
1611699.572023-07-077128Actual
15492187.002023-07-077113Actual
245146.082024-03-0571112Actual
26263.002022-05-067164Actual
3741422.002025-03-067126Actual
1481834.002023-06-067116Actual
200070.002022-06-067167Budget
87670.002022-05-067167Budget
2203113.002024-01-047156Actual
1109250.002023-02-047128Budget
511820.002022-09-067146Actual
1729522.042023-08-0671311Actual
873180.002022-12-077167Budget
26980114.002024-06-057164Actual
873256.002022-12-077167Actual
958110.172022-05-067118Actual
1067376.002023-02-047136Actual
3744280.002025-03-067136Actual
2744895.022024-06-057128Actual
736540.002022-11-067146Budget
2715715.002024-06-057126Actual
2171220.002024-01-047173Actual
2135819.912023-12-0771211Actual
338560.002022-08-067113Budget
2038414.592023-11-0671411Actual
773750.002022-11-067128Budget
1677178.002023-08-067165Actual
1162052.002023-03-067165Actual
36555107.142025-02-047128Actual
3897534.802025-04-0671211Actual
1702793.002023-08-067117Actual
36144158.002025-02-047115Actual
2608229.002024-05-057146Actual
35284104.002025-01-047117Actual
1104490.002023-02-047118Budget
28097172.002024-07-067114Actual
2224288.962024-01-047128Actual
563160.002022-10-067113Budget
2404443.002024-03-057166Actual
1260690.002023-04-067164Budget
13300107.142023-04-067118Actual
2786046.872024-06-0571113Actual
30469114.002024-09-057115Actual
67840.002022-05-067156Budget
867164.002022-12-077117Actual
3454569.912024-12-0671112Actual
229288.002024-02-047126Actual
965240.002023-01-047156Budget
2764917.782024-06-0571511Actual
3472381.962024-12-0671613Actual
3209769.912024-10-0571111Actual
3702392.482025-02-0471613Actual
208085.932022-06-067118Actual
3664797.572025-02-0471111Actual
2331135.872024-02-0471111Actual
376940.002022-08-067165Actual
694380.002022-11-067114Budget
522360.002022-09-067166Budget
282539.002022-07-077136Actual
23600166.002024-03-057113Actual
2141225.232023-12-0771411Actual
1992015.002023-11-067126Actual
215633.952023-12-0771612Actual
1072029.002023-02-047146Actual
11559100.002023-03-067115Budget
1629014.592023-07-0771411Actual
14547114.002023-06-067163Actual
3832320.002025-04-067173Actual
984530.002023-01-047167Actual
3174340.002024-10-057136Actual
3179528.002024-10-057156Actual
3295146.002024-11-057166Actual
1593726.002023-07-077166Actual
212849.572022-06-067128Actual
820180.002022-12-077115Budget
3399143.002024-12-067136Actual
2475088.002024-04-057114Actual
10439100.002023-02-047115Budget
152566.082023-06-0671211Actual
3634424.002025-02-047156Actual
33009154.002024-11-057117Actual
144262.892023-05-0671212Actual
3814392.482025-03-0671213Actual
324750.002022-07-077128Budget
881364.722022-12-077118Actual
164363.952023-07-0771212Actual
1090578.002023-02-047117Actual
1221850.002023-03-067128Budget
563044.002022-10-067113Actual
1003338.962023-01-047168Actual
1189212.002023-03-067156Actual
29726205.632024-08-057118Actual
834270.002022-12-077116Budget
3064332.002024-09-057146Actual
1570579.002023-07-077115Actual
259290.002022-07-077115Budget
2872015.652024-07-0671211Actual
1249913.002023-04-067173Actual
3176932.002024-10-057146Actual
1035990.002023-02-047164Budget
442650.002022-08-067168Budget
100750.002022-05-067128Budget
3511422.002025-01-047126Actual
1696929.002023-08-067166Actual
324641.992022-07-077128Actual
3779660.332025-03-0671111Actual
218850.002022-06-067168Budget
2284288.002024-02-047165Actual
36527248.062025-02-047118Actual
36588123.812025-02-047168Actual
1301925.002023-04-067156Actual
614640.002022-10-067126Budget
2895467.782024-07-0671612Actual
3746830.002025-03-067146Actual
34781150.002025-01-047113Actual
3572525.232025-01-0471212Actual
232750.002022-07-077163Budget
2434111.402024-03-0571211Actual
555043.512022-09-067168Actual
2487661.002024-04-057165Actual
3008158.212024-08-0571612Actual
158256.002023-07-077126Actual
4692120.002022-09-067114Actual
239338.002024-03-057126Actual
1374970.002023-05-067165Actual
1129160.002023-03-067163Budget
1691130.002023-08-067146Actual
1391722.002023-05-067156Actual
1241846.002023-04-067163Actual
73550.002022-05-067166Budget
3876871.002025-04-067167Actual
1799933.002023-09-067166Actual
899960.002023-01-047113Budget
287223.002022-07-077146Actual
225389.272024-01-0471612Actual
26370.002022-05-067164Budget
1865218.002023-10-067173Actual
29343106.002024-08-057115Actual
3070144.002024-09-057166Actual
937949.002023-01-047165Actual
205302.892023-11-0671212Actual
587642.002022-10-067164Actual
3291924.002024-11-057156Actual
399431.002022-08-067146Actual
2300826.002024-02-047156Actual
2842149.002024-07-067166Actual
746950.002022-11-067166Budget
3437213.532024-12-0671211Actual
3894797.572025-04-0671111Actual
2723721.002024-06-057156Actual
28633138.962024-07-067168Actual
26861117.002024-06-057163Actual
20090100.002023-11-067117Actual
741240.002022-11-067156Budget
2756826.292024-06-0571211Actual
3675615.652025-02-0471511Actual
292040.002022-07-077156Budget
19154173.812023-10-067118Actual
2466478.002024-04-057163Actual
37704141.992025-03-067128Actual
30913141.992024-09-057168Actual
174411.822023-08-0671112Actual
1096493.002023-02-047167Actual
32660109.002024-11-057164Actual
30256150.002024-09-057113Actual
138970.002022-06-067164Budget
27361101.002024-06-057167Actual
2949156.002024-08-057136Actual
2192439.002024-01-047116Actual
667549.572022-10-067168Actual
2957552.002024-08-057166Actual
311735.002022-07-077167Actual
1714855.632023-08-067128Actual
3847876.002025-04-067165Actual
760880.002022-11-067167Budget
29284114.002024-08-057164Actual
14009130.002023-05-067117Actual
1894629.002023-10-067146Actual
1938310.332023-10-0671511Actual
569032.002022-10-067163Actual
34815137.002025-01-047163Actual
28513100.002024-07-067167Actual
255721.822024-04-0571212Actual
161160.002022-06-067116Budget
2041113.532023-11-0671511Actual
30852296.542024-09-057118Actual
3259829.002024-11-057173Actual
2030239.062023-11-0671111Actual
891723.812022-12-077168Actual
2937776.002024-08-057165Actual
1880698.002023-10-067165Actual
7688107.142022-11-067118Actual
483364.002022-09-067115Actual
424070.002022-08-067167Budget
3445315.652024-12-0671511Actual
2177360.002024-01-047164Actual
2540017.782024-04-0571311Actual
3132492.482024-09-0571613Actual
648856.002022-10-067167Actual
3785151.822025-03-0671311Actual
5819110.002022-10-067114Budget
489460.002022-09-067165Budget
1123376.002023-03-067113Actual
2086488.002023-12-077165Actual
3687412.462025-02-0471212Actual
3058915.002024-09-057126Actual
371490.002022-08-067115Budget
35933205.002025-02-047113Actual
2874753.952024-07-0671311Actual
549138.962022-09-067128Actual
3200582.902024-10-057128Actual
240615.002022-07-077173Actual
1049691.002023-02-047165Actual
3584392.482025-01-0471213Actual
2605641.002024-05-057136Actual
21151104.002023-12-077167Actual
2762253.952024-06-0571411Actual
2197954.002024-01-047136Actual
23098117.002024-02-047117Actual
2325288.962024-02-047168Actual
3799644.382025-03-0671112Actual
26234140.002024-05-057167Actual
1664463.002023-08-067114Actual
1706183.002023-08-067167Actual
63039.002022-05-067146Actual
3339528.422024-11-0571112Actual
2992832.672024-08-0571411Actual
1235880.002023-04-067113Budget
29787123.812024-08-057168Actual
2000015.002023-11-067156Actual
1693722.002023-08-067156Actual
21210195.022023-12-077118Actual
1655891.002023-08-067163Actual
338430.002022-08-067113Actual
754950.002022-11-067117Actual
34994122.002025-01-047115Actual
2655824.162024-05-0571611Actual
1522825.232023-06-0671111Actual
2673757.392024-05-0571213Actual
1123280.002023-03-067113Budget
1871360.002023-10-067164Actual
899839.002023-01-047113Actual
1889218.002023-10-067126Actual
2100435.002023-12-077146Actual
3696546.872025-02-0471113Actual
3372344.002024-12-067173Actual
3312982.902024-11-057128Actual
1189140.002023-03-067156Budget
31885198.002024-10-057117Actual
3684639.062025-02-0471112Actual
1003440.002023-01-047168Budget
642880.002022-10-067117Actual
1614982.902023-07-077168Actual
1900329.002023-10-067166Actual
39295103.012025-04-0671213Actual
432075.322022-08-067118Actual
2127149.572023-12-077168Actual
628921.002022-10-067156Actual
6569137.452022-10-067118Actual
3920989.062025-04-0671612Actual
1025330.002023-02-047173Budget
1340860.172023-04-067168Actual
33042152.002024-11-057167Actual
133099.002022-06-067114Actual
1918295.022023-10-067128Actual
1466653.002023-06-067164Actual
38265127.002025-04-067163Actual
37676166.242025-03-067118Actual
25132109.002024-04-057117Actual
3223865.652024-10-0571611Actual
2946318.002024-08-057126Actual
587760.002022-10-067164Budget
38231107.002025-04-067113Actual
2236122.042024-01-0471211Actual
266516.082024-05-0571612Actual
746835.002022-11-067166Actual
16088160.182023-07-077118Actual
3856424.002025-04-067126Actual
3508732.002025-01-047116Actual
536142.002022-09-067167Actual
2883465.652024-07-0671611Actual
245411.822024-03-0571212Actual
344424.002022-08-067163Actual
3286748.002024-11-057136Actual
1974154.002023-11-067164Actual
1062440.002023-02-047126Budget
389940.002022-08-067126Budget
31977220.782024-10-057118Actual
881280.002022-12-077118Budget
33785156.002024-12-067164Actual
3168870.002024-10-057116Actual
1983447.002023-11-067165Actual
3220617.782024-10-0571511Actual
1528313.532023-06-0671311Actual
63150.002022-05-067146Budget
2077251.002023-12-077164Actual
3905611.402025-04-0671511Actual
689430.002022-11-067173Budget
2572389.002024-05-057163Actual
932480.002023-01-047115Budget
3543879.872025-01-047168Actual
2833780.002024-07-067136Actual
3351541.602024-11-0571113Actual
2413570.002024-03-057167Actual
3357381.962024-11-0571613Actual
3217927.362024-10-0571411Actual
1147890.002023-03-067164Budget
442538.962022-08-067168Actual
3749428.002025-03-067156Actual
13499195.002023-05-067113Actual
2584566.002024-05-057164Actual
3393653.002024-12-067116Actual
2241523.102024-01-0471411Actual
1661636.002023-08-067173Actual
195012.892023-10-0671212Actual
634760.002022-10-067166Budget
3016773.182024-08-0571213Actual
2907246.872024-07-0671613Actual
1504978.002023-06-067167Actual
3626414.002025-02-047126Actual
1531023.102023-06-0671411Actual
35318101.002025-01-047167Actual
1997419.002023-11-067146Actual
3330322.042024-11-0571411Actual
3563837.992025-01-0471611Actual
12688100.002023-04-067115Budget
3466564.412024-12-0671113Actual
1759085.002023-09-067163Actual
38351123.002025-04-067114Actual
1968052.002023-11-067173Actual
2165478.002024-01-047163Actual
1573944.002023-07-077165Actual
277730.002022-07-077126Budget
1654.002022-05-067113Actual
2238825.232024-01-0471311Actual
154023.952023-06-0671112Actual
1832417.782023-09-0671311Actual
3738742.002025-03-067116Actual
992680.002023-01-047118Budget
2215578.002024-01-047167Actual
1184560.002023-03-067146Budget
33101220.782024-11-057118Actual
1227748.052023-03-067168Actual
839126.002022-12-077126Actual
3667544.382025-02-0471211Actual
1179776.002023-03-067136Actual
955839.002023-01-047136Actual
363360.002022-08-067164Budget
1434014.592023-05-0671611Actual
2990139.062024-08-0571311Actual
634627.002022-10-067166Actual
256036.082024-04-0571612Actual
215316.082023-12-0771112Actual
1254685.002023-04-067114Actual
3384482.002024-12-067115Actual
180114.002022-06-067156Actual
595772.002022-10-067115Actual
581860.002022-10-067114Actual
31595176.002024-10-057115Actual
225061.822024-01-0471112Actual
27420220.782024-06-057118Actual
1892039.002023-10-067136Actual
28479176.002024-07-067117Actual
418172.002022-08-067117Actual
3238934.592024-10-0571113Actual
1534322.042023-06-0671611Actual
3117428.422024-09-0571212Actual
2768239.062024-06-0571611Actual
1035854.002023-02-047164Actual
960440.002023-01-047146Budget
2147223.102023-12-0771611Actual
502340.002022-09-067126Budget
2295666.002024-02-047136Actual
475360.002022-09-067164Budget
3147429.002024-10-057173Actual
1718169.262023-08-067168Actual
3448669.912024-12-0671611Actual
609860.002022-10-067116Budget
163177.142023-07-0771511Actual
2649822.042024-05-0571411Actual
1389130.002023-05-067146Actual
3557944.382025-01-0471411Actual
143995.012023-05-0671112Actual
1673796.002023-08-067115Actual
2774166.722024-06-0571112Actual
36434198.002025-02-047117Actual
2425470.782024-03-057168Actual
700180.002022-11-067164Budget
1307960.002023-04-067166Budget
3805789.062025-03-0671612Actual
13533100.002023-05-067163Actual
249626.002024-04-057126Actual
2436813.532024-03-0571311Actual
1764823.002023-09-067173Actual
29633221.002024-08-057117Actual
2838924.002024-07-067156Actual
1989329.002023-11-067116Actual
2390660.002024-03-057116Actual
2095011.002023-12-077126Actual
497560.002022-09-067116Budget
32038110.172024-10-057168Actual
450760.002022-09-067113Budget
1484522.002023-06-067126Actual
34690.002022-05-067115Budget
1227850.002023-03-067168Budget
530390.002022-09-067117Budget
3631855.002025-02-047146Actual
2545410.332024-04-0571511Actual
147090.002022-06-067115Budget
58470.002022-05-067136Budget
1552691.002023-07-077163Actual
20211107.142023-11-067128Actual
2336619.912024-02-0471311Actual
2754087.992024-06-0571111Actual
1428125.232023-05-0671311Actual
3056246.002024-09-057116Actual
1724022.042023-08-0671111Actual
311870.002022-07-077167Budget
3102745.442024-09-0571311Actual
186150.002022-06-067166Budget
1590533.002023-07-077156Actual
394870.002022-08-067136Budget
950940.002023-01-047126Budget
970750.002023-01-047166Budget
2830916.002024-07-067126Actual
722170.002022-11-067116Budget
1282980.002023-04-067116Budget
779528.352022-11-067168Actual
577116.002022-10-067173Actual
1394929.002023-05-067166Actual
2439517.782024-03-0571411Actual
2748160.172024-06-057168Actual
2647122.042024-05-0571311Actual

Generated 2025-06-05 18:24:04.710 UTC