[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 1000   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-05-317114Budget
208085.932022-05-317118Actual
344550.002022-07-317163Budget
601742.002022-09-307165Actual
694277.002022-10-317114Actual
292040.002022-07-017156Budget
2966778.002024-07-307167Actual
25225108.662024-03-307118Actual
1809162.002023-08-317167Actual
33751140.002024-11-307114Actual
3061737.002024-08-307136Actual
2105925.002023-12-017166Actual
330450.002022-07-017168Budget
661637.452022-09-307128Actual
1776861.002023-08-317115Actual
1057654.002023-01-297116Actual
35757111.402024-12-2971612Actual
3097259.272024-08-3071111Actual
205608.212023-10-3171612Actual
26947234.002024-05-307114Actual
29787123.812024-07-307168Actual
2644411.402024-04-2971211Actual
194290.002022-05-317117Budget
516630.002022-08-317156Budget
2215578.002023-12-297167Actual
11045141.992023-01-297118Actual
955780.002022-12-297136Budget
1062525.002023-01-297126Actual
2756826.292024-05-3071211Actual
2943639.002024-07-307116Actual
410160.002022-07-317166Budget
1466653.002023-05-317164Actual
736423.002022-10-317146Actual
899839.002022-12-297113Actual
1561255.002023-07-017114Actual
1927425.232023-09-3071111Actual
1718169.262023-07-317168Actual
619565.002022-09-307136Actual
946053.002022-12-297116Actual
1274754.002023-03-317165Actual
1072029.002023-01-297146Actual
516513.002022-08-317156Actual
960440.002022-12-297146Budget
28572148.052024-06-307118Actual
2092344.002023-12-017116Actual
1664463.002023-07-317114Actual
1558431.002023-07-017173Actual
675760.002022-10-317113Budget
389940.002022-07-317126Budget
32506205.002024-10-307113Actual
1109250.002023-01-297128Budget
3717329.002025-02-287173Actual
31885198.002024-09-297117Actual
165814.002022-05-317126Actual
475360.002022-08-317164Budget
1968052.002023-10-317173Actual
399431.002022-07-317146Actual
960526.002022-12-297146Actual
14514109.002023-05-317113Actual
1307835.002023-03-317166Actual
1307960.002023-03-317166Budget
31977220.782024-09-297118Actual
997450.002022-12-297128Budget
6569137.452022-09-307118Actual
35249.002022-07-317173Actual
867290.002022-12-017117Budget
3316279.872024-10-307168Actual
3457328.422024-11-3071212Actual
1786154.002023-08-317116Actual
544296.542022-08-317118Actual
10439100.002023-01-297115Budget
2135819.912023-12-0171211Actual
3761793.002025-02-287167Actual
681440.002022-10-317163Actual
3404332.002024-11-307156Actual
1484522.002023-05-317126Actual
21621109.002023-12-297113Actual
22214141.992023-12-297118Actual
1340750.002023-03-317168Budget
2610817.002024-04-297156Actual
14547114.002023-05-317163Actual
4693110.002022-08-317114Budget
442650.002022-07-317168Budget
886150.002022-12-017128Budget
2723721.002024-05-307156Actual
2673757.392024-04-2971213Actual
3333660.332024-10-3071611Actual
2200539.002023-12-297146Actual
4692120.002022-08-317114Actual
399540.002022-07-317146Budget
965240.002022-12-297156Budget
11418110.002023-02-287114Budget
389823.002022-07-317126Actual
760880.002022-10-317167Budget
297642.002022-07-017166Actual
3885582.902025-03-317128Actual
3920989.062025-03-3171612Actual
2083188.002023-12-017115Actual
1472575.002023-05-317115Actual
3212522.042024-09-2971211Actual
37676166.242025-02-287118Actual
2949156.002024-07-307136Actual
1386533.002023-04-307136Actual
1072160.002023-01-297146Budget
844065.002022-12-017136Actual
2369223.002024-02-287173Actual
1726814.592023-07-3171211Actual
2413570.002024-02-287167Actual
1217090.002023-02-287118Budget
3811662.662025-02-2871113Actual
2284288.002024-01-297165Actual
215316.082023-12-0171112Actual
694380.002022-10-317114Budget
164663.952023-07-0171612Actual
464414.002022-08-317173Actual
28223106.002024-06-307165Actual
28011122.002024-06-307163Actual
3847876.002025-03-317165Actual
226839.002022-07-017113Actual
3802414.592025-02-2871212Actual
2478354.002024-03-307164Actual
2990139.062024-07-3071311Actual
826263.002022-12-017165Actual
26980114.002024-05-307164Actual
1235972.002023-03-317113Actual
2390660.002024-02-287116Actual
2715715.002024-05-307126Actual
793424.002022-12-017163Actual
2996165.652024-07-3071611Actual
2780156.082024-05-3071612Actual
114770.002022-05-317113Budget
203308.212023-10-3171211Actual
1935615.652023-09-3071411Actual
1871360.002023-09-307164Actual
577116.002022-09-307173Actual
73436.002022-04-307166Actual
950940.002022-12-297126Budget
1794222.002023-08-317146Actual
36555107.142025-01-297128Actual
2455110.002022-07-017114Budget
3472381.962024-11-3071613Actual
239338.002024-02-287126Actual
2372076.002024-02-287114Actual
614640.002022-09-307126Budget
1724022.042023-07-3171111Actual
689430.002022-10-317173Budget
28189122.002024-06-307115Actual
35966114.002025-01-297163Actual
5819110.002022-09-307114Budget
1274880.002023-03-317165Budget
3259829.002024-10-307173Actual
2095011.002023-12-017126Actual
2174083.002023-12-297114Actual
1147890.002023-02-287164Budget
1677178.002023-07-317165Actual
164093.952023-07-0171112Actual
2336619.912024-01-2971311Actual
29284114.002024-07-307164Actual
2501616.002024-03-307146Actual
12688100.002023-03-317115Budget
755090.002022-10-317117Budget
1184560.002023-02-287146Budget
34166128.002024-11-307167Actual
891723.812022-12-017168Actual
2528669.262024-03-307168Actual
11559100.002023-02-287115Budget
549050.002022-08-317128Budget
27768.002022-07-017126Actual
182976.082023-08-3171211Actual
2748160.172024-05-307168Actual
3034839.002024-08-307173Actual
385160.002022-07-317116Budget
1463366.002023-05-317114Actual
338560.002022-07-317113Budget
3540596.542024-12-297128Actual
3749428.002025-02-287156Actual
456428.002022-08-317163Actual
1661636.002023-07-317173Actual
40349.002022-04-307165Actual
30256150.002024-08-307113Actual
3549768.852024-12-2971111Actual
31918124.002024-09-297167Actual
3670253.952025-01-2971311Actual
170759.002022-05-317136Actual
344424.002022-07-317163Actual
158256.002023-07-017126Actual
363235.002022-07-317164Actual
2422299.572024-02-287128Actual
154346.082023-05-3171612Actual
1184440.002023-02-287146Actual
3339528.422024-10-3071112Actual
1011457.002023-01-297113Actual
1900329.002023-09-307166Actual
3511422.002024-12-297126Actual
2957552.002024-07-307166Actual
3563837.992024-12-2971611Actual
3664797.572025-01-2971111Actual
2238825.232023-12-2971311Actual
3699273.182025-01-2971213Actual
932356.002022-12-297115Actual
2838924.002024-06-307156Actual
624223.002022-09-307146Actual
256036.082024-03-3071612Actual
3856424.002025-03-317126Actual
3859256.002025-03-317136Actual
1974154.002023-10-317164Actual
38385114.002025-03-317164Actual
1780268.002023-08-317165Actual
311735.002022-07-017167Actual
67840.002022-04-307156Budget
23191107.142024-01-297118Actual
3932769.672025-03-3171613Actual
1614982.902023-07-017168Actual
1513655.632023-05-317128Actual
3439932.672024-11-3071311Actual
1174930.002023-02-287126Actual
30852296.542024-08-307118Actual
1685716.002023-07-317126Actual
1434014.592023-04-3071611Actual
14104107.142023-04-307118Actual
2874753.952024-06-3071311Actual
152566.082023-05-3171211Actual
30469114.002024-08-307115Actual
2396130.002024-02-287136Actual
2236122.042023-12-2971211Actual
2425470.782024-02-287168Actual
700180.002022-10-317164Budget
456550.002022-08-317163Budget
3102745.442024-08-3071311Actual
741112.002022-10-317156Actual
1655891.002023-07-317163Actual
3002048.632024-07-3071112Actual
3114649.702024-08-3071112Actual
225389.272023-12-2971612Actual
812142.002022-12-017164Actual
205110.002022-04-307114Budget
282539.002022-07-017136Actual
3428582.902024-11-307168Actual
27361101.002024-05-307167Actual
3637627.002025-01-297166Actual
2759551.822024-05-3071311Actual
1170180.002023-02-287116Budget
1413279.872023-04-307128Actual
3914848.632025-03-3171112Actual
1076717.002023-01-297156Actual
133099.002022-05-317114Actual
955839.002022-12-297136Actual
3793776.292025-02-2871611Actual
3070144.002024-08-307166Actual
958110.172022-04-307118Actual
3584392.482024-12-2971213Actual
629030.002022-09-307156Budget
1475947.002023-05-317165Actual
918480.002022-12-297114Budget
3448669.912024-11-3071611Actual
601860.002022-09-307165Budget
848640.002022-12-017146Budget
2774166.722024-05-3071112Actual
3366595.002024-11-307163Actual
3283920.002024-10-307126Actual
3286748.002024-10-307136Actual
53530.002022-04-307126Budget
1997419.002023-10-317146Actual
497423.002022-08-317116Actual
3897534.802025-03-3171211Actual
26355123.812024-04-297168Actual
194742.892023-09-3071112Actual
2754087.992024-05-3071111Actual
2889358.212024-06-3071112Actual
16088160.182023-07-017118Actual
536142.002022-08-317167Actual
3330322.042024-10-3071411Actual
2987417.782024-07-3071211Actual
1156072.002023-02-287115Actual
1994836.002023-10-317136Actual
1495730.002023-05-317166Actual
713980.002022-10-317165Budget
1815088.962023-08-317118Actual
2138517.782023-12-0171311Actual
29250210.002024-07-307114Actual
17556124.002023-08-317113Actual
3327622.042024-10-3071311Actual
404230.002022-07-317156Budget
812080.002022-12-017164Budget
186020.002022-05-317166Actual
483364.002022-08-317115Actual
67718.002022-04-307156Actual
163177.142023-07-0171511Actual
2195115.002023-12-297126Actual
1886525.002023-09-307116Actual
212849.572022-05-317128Actual
2077251.002023-12-017164Actual
334238.212024-10-3071212Actual
34132221.002024-11-307117Actual
1249830.002023-03-317173Budget
272960.002022-07-017116Budget
106450.002022-04-307168Budget
2434111.402024-02-2871211Actual
28479176.002024-06-307117Actual
834353.002022-12-017116Actual
1587922.002023-07-017146Actual
30376123.002024-08-307114Actual
174411.822023-07-3171112Actual
820180.002022-12-017115Budget
1835122.042023-08-3171411Actual
338430.002022-07-317113Actual
3014046.872024-07-3071113Actual
1667846.002023-07-317164Actual
205032.892023-10-3171112Actual
950818.002022-12-297126Actual
1892039.002023-09-307136Actual
3587592.482024-12-2971613Actual
2584566.002024-04-297164Actual
15730.002022-04-307173Budget
1194853.002023-02-287166Actual
726913.002022-10-317126Actual
240730.002022-07-017173Budget
746835.002022-10-317166Actual
624340.002022-09-307146Budget
3752646.002025-02-287166Actual
714070.002022-10-317165Actual
1174840.002023-02-287126Budget
2590686.002024-04-297115Actual
218850.002022-05-317168Budget
1381043.002023-04-307116Actual
554950.002022-08-317168Budget
595890.002022-09-307115Budget
3573110.002022-07-317114Budget
3908952.892025-03-3171611Actual
25132109.002024-03-307117Actual
32626148.002024-10-307114Actual
1282854.002023-03-317116Actual
3171518.002024-09-297126Actual
17676110.002023-08-317114Actual
10906100.002023-01-297117Budget
245455.002022-07-017114Actual
33101220.782024-10-307118Actual
1189140.002023-02-287156Budget
20211107.142023-10-317128Actual
3176932.002024-09-297146Actual
180240.002022-05-317156Budget
1096380.002023-01-297167Budget
30503103.002024-08-307165Actual
3179528.002024-09-297156Actual
21117104.002023-12-017117Actual
1832417.782023-08-3171311Actual
19800107.002023-10-317115Actual
563160.002022-09-307113Budget
28633138.962024-06-307168Actual
899960.002022-12-297113Budget
806280.002022-12-017114Budget
905628.002022-12-297163Actual
357288.002022-07-317114Actual
3555244.382024-12-2971311Actual
34564.002022-04-307115Actual
1227850.002023-02-287168Budget
1826935.872023-08-3171111Actual
2227448.052023-12-297168Actual
3058915.002024-08-307126Actual
324750.002022-07-017128Budget
3629268.002025-01-297136Actual
587760.002022-09-307164Budget
3744280.002025-02-287136Actual
3217927.362024-09-2971411Actual
26263.002022-04-307164Actual
2542715.652024-03-3071411Actual
2572389.002024-04-297163Actual
32038110.172024-09-297168Actual
3917622.042025-03-3171212Actual
1989329.002023-10-317116Actual
144262.892023-04-3071212Actual
234207.142024-01-2971511Actual
475264.002022-08-317164Actual
1202952.002023-02-287117Actual
7550.002022-04-307163Budget
3117428.422024-08-3071212Actual
14043117.002023-04-307167Actual
3888895.022025-03-317168Actual
175550.002022-05-317146Budget
266186.082024-04-2971112Actual
839040.002022-12-017126Budget
249626.002024-03-307126Actual
1362188.002023-04-307114Actual
23132104.002024-01-297167Actual
28513100.002024-06-307167Actual
3289345.002024-10-307146Actual
1921549.572023-09-307168Actual
2922229.002024-07-307173Actual
1791652.002023-08-317136Actual
2381370.002024-02-287115Actual
2707164.002024-05-307165Actual
363360.002022-07-317164Budget
1374970.002023-04-307165Actual
36588123.812025-01-297168Actual
2540017.782024-03-3071311Actual
853340.002022-12-017156Budget
37584124.002025-02-287117Actual
232750.002022-07-017163Budget
1109348.052023-01-297128Actual
2298216.002024-01-297146Actual
2475088.002024-03-307114Actual
1620834.802023-07-0171111Actual
806360.002022-12-017114Actual
10301110.002023-01-297114Budget
3696546.872025-01-2971113Actual
371490.002022-07-317115Budget
483490.002022-08-317115Budget
2304034.002024-01-297166Actual
3016773.182024-07-3071213Actual
2035713.532023-10-3171311Actual
1552691.002023-07-017163Actual
1918295.022023-09-307128Actual
634627.002022-09-307166Actual
628921.002022-09-307156Actual
787660.002022-12-017113Budget
30759136.002024-08-307117Actual
502214.002022-08-317126Actual
291923.002022-07-017156Actual
2504218.002024-03-307156Actual
1579833.002023-07-017116Actual
3690683.742025-01-2971612Actual
2290134.002024-01-297116Actual
232635.002022-07-017163Actual
2813093.002024-06-307164Actual
376940.002022-07-317165Actual
3372344.002024-11-307173Actual
2375451.002024-02-287164Actual
2907246.872024-06-3071613Actual
3522648.002024-12-297166Actual
3602431.002025-01-297173Actual
1035990.002023-01-297164Budget
15108108.662023-05-317118Actual
180114.002022-05-317156Actual

Generated 2025-05-30 03:37:01.116 UTC