[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732217.782024-02-2171411Actual
2295666.002024-08-217136Actual
1889218.002024-04-227126Actual
1082535.002023-08-227166Actual
3126627.572025-03-2371113Actual
1072160.002023-08-227146Budget
834353.002023-06-247116Actual
2644411.402024-11-2071211Actual
2000015.002024-05-237156Actual
3209769.912025-04-2271111Actual
2996165.652025-02-2071611Actual
554950.002023-03-247168Budget
924380.002023-07-227164Budget
3572525.232025-07-2271212Actual
569150.002023-04-237163Budget
23191107.142024-08-217118Actual
755090.002023-05-247117Budget
3629268.002025-08-227136Actual
1654.002022-11-217113Actual
24630175.002024-10-217113Actual
1880698.002024-04-227165Actual
15492187.002024-01-227113Actual
3220617.782025-04-2271511Actual
240730.002023-01-227173Budget
1129160.002023-09-217163Budget
3540596.542025-07-227128Actual
978880.002023-07-227117Actual
33877137.002025-06-237165Actual
35933205.002025-08-227113Actual
379059.272025-09-2171511Actual
1208945.002023-09-217167Actual
30469114.002025-03-237115Actual
3129346.872025-03-2371213Actual
3664797.572025-08-2271111Actual
255455.012024-10-2171112Actual
601742.002023-04-237165Actual
886061.692023-06-247128Actual
3902965.652025-10-2271411Actual
37115146.002025-09-217163Actual
33101220.782025-05-237118Actual
3401740.002025-06-237146Actual
3223865.652025-04-2271611Actual
36468101.002025-08-227167Actual
205032.892024-05-2371112Actual
3217927.362025-04-2271411Actual
3746830.002025-09-217146Actual
624223.002023-04-237146Actual
264740.002023-01-227165Actual
2676981.962024-11-2071613Actual
3670253.952025-08-2271311Actual
1322045.002023-10-227167Actual
563160.002023-04-237113Budget
1826935.872024-03-2371111Actual
3717329.002025-09-217173Actual
3741422.002025-09-217126Actual
1307960.002023-10-227166Budget
164093.952024-01-2271112Actual
2602811.002024-11-207126Actual
760880.002023-05-247167Budget
881364.722023-06-247118Actual
3847876.002025-10-227165Actual
334238.212025-05-2371212Actual
1599578.002024-01-227117Actual
3357381.962025-05-2371613Actual
3097259.272025-03-2371111Actual
731759.002023-05-247136Actual
32660109.002025-05-237164Actual
31918124.002025-04-227167Actual
27039131.002024-12-217115Actual
2838924.002025-01-217156Actual
1057780.002023-08-227116Budget
2095011.002024-06-237126Actual
27977107.002025-01-217113Actual
806360.002023-06-247114Actual
2174083.002024-07-217114Actual
464540.002023-03-247173Budget
287223.002023-01-227146Actual
215633.952024-06-2371612Actual
1179880.002023-09-217136Budget
3016773.182025-02-2071213Actual
3678765.652025-08-2271611Actual
2484253.002024-10-217115Actual
235113.952024-08-2171112Actual
634627.002023-04-237166Actual
34935135.002025-07-227164Actual
2041113.532024-05-2371511Actual
1147993.002023-09-217164Actual
2284288.002024-08-217165Actual
2744895.022024-12-217128Actual
2244725.232024-07-2171611Actual
3782411.402025-09-2171211Actual
265255.012024-11-2071511Actual
3802414.592025-09-2171212Actual
2721133.002024-12-217146Actual
3761793.002025-09-217167Actual
1003338.962023-07-227168Actual
1726814.592024-02-2171211Actual
1383713.002023-11-217126Actual
26947234.002024-12-217114Actual
186020.002022-12-227166Actual
21210195.022024-06-237118Actual
251170.002023-01-227164Budget
239338.002024-09-207126Actual
502214.002023-03-247126Actual
3457328.422025-06-2371212Actual
502340.002023-03-247126Budget
28479176.002025-01-217117Actual
3105444.382025-03-2371411Actual
152960.002022-12-227165Actual
2707164.002024-12-217165Actual
259290.002023-01-227115Budget
2806929.002025-01-217173Actual
244226.082024-09-2071511Actual
3602431.002025-08-227173Actual
1428125.232023-11-2171311Actual
2836350.002025-01-217146Actual
2487661.002024-10-217165Actual
1994836.002024-05-237136Actual
489460.002023-03-247165Budget
1489916.002023-12-227146Actual
2723721.002024-12-217156Actual
3932769.672025-10-2271613Actual
3212522.042025-04-2271211Actual
1513655.632023-12-227128Actual
1590533.002024-01-227156Actual
164663.952024-01-2271612Actual
186150.002022-12-227166Budget
992680.002023-07-227118Budget
1570579.002024-01-227115Actual
2105925.002024-06-237166Actual
282539.002023-01-227136Actual
26263.002022-11-217164Actual
886150.002023-06-247128Budget
352540.002023-02-217173Budget
1340750.002023-10-227168Budget
12688100.002023-10-227115Budget
1194853.002023-09-217166Actual
3885582.902025-10-227128Actual
30376123.002025-03-237114Actual
946053.002023-07-227116Actual
2183286.002024-07-217115Actual
853429.002023-06-247156Actual
2012462.002024-05-237167Actual
1156072.002023-09-217115Actual
1301925.002023-10-227156Actual
38265127.002025-10-227163Actual
1287740.002023-10-227126Budget
1292651.002023-10-227136Actual
3749428.002025-09-217156Actual
37676166.242025-09-217118Actual
19708101.002024-05-237114Actual
1202952.002023-09-217117Actual
2071023.002024-06-237173Actual
3672944.382025-08-2271411Actual
80149.002023-06-247173Actual
15730.002022-11-217173Budget
29164109.002025-02-207163Actual
3396310.002025-06-237126Actual
2227448.052024-07-217168Actual
3108752.892025-03-2371611Actual
3132492.482025-03-2371613Actual
544296.542023-03-247118Actual
881280.002023-06-247118Budget
20243119.272024-05-237168Actual
1677178.002024-02-217165Actual
689430.002023-05-247173Budget
628921.002023-04-237156Actual
1365476.002023-11-217164Actual
3295146.002025-05-237166Actual
1115140.482023-08-227168Actual
2632382.902024-11-207128Actual
997554.112023-07-227128Actual
29130176.002025-02-207113Actual
1561255.002024-01-227114Actual
2647122.042024-11-2071311Actual
746835.002023-05-247166Actual
918480.002023-07-227114Budget
31595176.002025-04-227115Actual
1147890.002023-09-217164Budget
30410152.002025-03-237164Actual
1268770.002023-10-227115Actual
2984668.852025-02-2071111Actual
2038414.592024-05-2371411Actual
3066918.002025-03-237156Actual
1076840.002023-08-227156Budget
175432.002022-12-227146Actual
1593726.002024-01-227166Actual
36588123.812025-08-227168Actual
1184440.002023-09-217146Actual
3569742.252025-07-2271112Actual
1057654.002023-08-227116Actual
32506205.002025-05-237113Actual
2748160.172024-12-217168Actual
507170.002023-03-247136Budget
68958.002023-05-247173Actual
984680.002023-07-227167Budget
63039.002022-11-217146Actual
955780.002023-07-227136Budget
2384753.002024-09-207165Actual
497560.002023-03-247116Budget
20618175.002024-06-237113Actual
619670.002023-04-237136Budget
3407433.002025-06-237166Actual
3684639.062025-08-2271112Actual
2507443.002024-10-217166Actual
793550.002023-06-247163Budget
28572148.052025-01-217118Actual
1123280.002023-09-217113Budget
2404443.002024-09-207166Actual
215316.082024-06-2371112Actual
3814392.482025-09-2171213Actual
344550.002023-02-217163Budget
100750.002022-11-217128Budget
1729522.042024-02-2171311Actual
1712099.572024-02-217118Actual
27327132.002024-12-217117Actual
937949.002023-07-227165Actual
2425470.782024-09-207168Actual
924272.002023-07-227164Actual
2331135.872024-08-2171111Actual
26295166.242024-11-207118Actual
37737158.662025-09-217168Actual
2756826.292024-12-2171211Actual
37584124.002025-09-217117Actual
10440104.002023-08-227115Actual
1894629.002024-04-227146Actual
2499030.002024-10-217136Actual
3805789.062025-09-2171612Actual
3876871.002025-10-227167Actual
3399143.002025-06-237136Actual
234207.142024-08-2171511Actual
3404332.002025-06-237156Actual
292040.002023-01-227156Budget
891840.002023-06-247168Budget
1416588.962023-11-217168Actual
13160104.002023-10-227117Actual
2339323.102024-08-2171411Actual
958110.172022-11-217118Actual
120350.002022-12-227163Budget
245146.082024-09-2071112Actual
2083188.002024-06-237115Actual
1391722.002023-11-217156Actual
2478354.002024-10-217164Actual
2325288.962024-08-217168Actual
245723.952024-09-2071612Actual
1900329.002024-04-227166Actual
516513.002023-03-247156Actual
2271699.002024-08-217114Actual
3198122.302023-01-227118Actual
21117104.002024-06-237117Actual
3324944.382025-05-2371211Actual
297750.002023-01-227166Budget
29040138.102025-01-2171213Actual
648770.002023-04-237167Budget
1082460.002023-08-227166Budget
19589195.002024-05-237113Actual
873180.002023-06-247167Budget
3563837.992025-07-2271611Actual
3466564.412025-06-2371113Actual
120228.002022-12-227163Actual
2177360.002024-07-217164Actual
1918295.022024-04-227128Actual
14547114.002023-12-227163Actual
2774166.722024-12-2171112Actual
779528.352023-05-247168Actual
2035713.532024-05-2371311Actual
992782.902023-07-227118Actual
2966778.002025-02-207167Actual
142548.212023-11-2171211Actual
15015156.002023-12-227117Actual
1989329.002024-05-237116Actual
162366.082024-01-2271211Actual
2165478.002024-07-217163Actual
1791652.002024-03-237136Actual
87670.002022-11-217167Budget
577040.002023-04-237173Budget
3861827.002025-10-227146Actual
2044423.102024-05-2371611Actual
2610817.002024-11-207156Actual
200070.002022-12-227167Budget
1706183.002024-02-217167Actual
1297235.002023-10-227146Actual
1516979.872023-12-227168Actual
3333660.332025-05-2371611Actual
1003440.002023-07-227168Budget
965240.002023-07-227156Budget
36434198.002025-08-227117Actual
3445315.652025-06-2371511Actual
1104490.002023-08-227118Budget
3522648.002025-07-227166Actual
1552691.002024-01-227163Actual
11418110.002023-09-217114Budget
3634424.002025-08-227156Actual
25225108.662024-10-217118Actual
106450.002022-11-217168Budget
2390660.002024-09-207116Actual
2475088.002024-10-217114Actual
344424.002023-02-217163Actual
1667846.002024-02-217164Actual
3238934.592025-04-2271113Actual
1815088.962024-03-237118Actual
6569137.452023-04-237118Actual
3339528.422025-05-2371112Actual
31382193.002025-04-227113Actual
1072029.002023-08-227146Actual
1776861.002024-03-237115Actual
1796820.002024-03-237156Actual
2754087.992024-12-2171111Actual
656890.002023-04-237118Budget
19800107.002024-05-237115Actual
787744.002023-06-247113Actual
34166128.002025-06-237167Actual
363360.002023-02-217164Budget
256036.082024-10-2171612Actual
2649822.042024-11-2071411Actual
1430819.912023-11-2171411Actual
2542715.652024-10-2171411Actual
114650.002022-12-227113Actual
1495730.002023-12-227166Actual
2608229.002024-11-207146Actual
891723.812023-06-247168Actual
522241.002023-03-247166Actual
1759085.002024-03-237163Actual
1886525.002024-04-227116Actual
3853770.002025-10-227116Actual
143995.012023-11-2171112Actual
194742.892024-04-2271112Actual
2138517.782024-06-2371311Actual
3581632.832025-07-2271113Actual
3351541.602025-05-2371113Actual
3584392.482025-07-2271213Actual
1531023.102023-12-2271411Actual
2445529.482024-09-2071611Actual
1871360.002024-04-227164Actual
27420220.782024-12-217118Actual
226839.002023-01-227113Actual
2830916.002025-01-217126Actual
240615.002023-01-227173Actual
2691949.002024-12-217173Actual
33042152.002025-05-237167Actual
357288.002023-02-217114Actual
22121100.002024-07-217117Actual
1422622.042023-11-2171111Actual
3508732.002025-07-227116Actual
853340.002023-06-247156Budget
34564.002022-11-217115Actual
21621109.002024-07-217113Actual
264870.002023-01-227165Budget
3469246.872025-06-2371213Actual
173493.952024-02-2171511Actual
3366595.002025-06-237163Actual
1877270.002024-04-227115Actual
3168870.002025-04-227116Actual
3744280.002025-09-217136Actual
2874753.952025-01-2171311Actual
1035854.002023-08-227164Actual
2768239.062024-12-2171611Actual
154346.082023-12-2271612Actual
2493534.002024-10-217116Actual
36144158.002025-08-227115Actual
2345229.482024-08-2171611Actual
1137130.002023-09-217173Budget
2534525.232024-10-2171111Actual
3511422.002025-07-227126Actual
905750.002023-07-227163Budget
1974154.002024-05-237164Actual
208190.002022-12-227118Budget
2171220.002024-07-217173Actual
35249.002023-02-217173Actual
2501616.002024-10-217146Actual
404230.002023-02-217156Budget
741112.002023-05-247156Actual
2439517.782024-09-2071411Actual
31977220.782025-04-227118Actual
63150.002022-11-217146Budget
1274880.002023-10-227165Budget
1413279.872023-11-217128Actual
20499.002022-11-217114Actual
1274754.002023-10-227165Actual
475360.002023-03-247164Budget
3543879.872025-07-227168Actual
3894797.572025-10-2271111Actual
3070144.002025-03-237166Actual
497423.002023-03-247116Actual
2381370.002024-09-207115Actual
3917622.042025-10-2271212Actual
3856424.002025-10-227126Actual
2304034.002024-08-217166Actual
844065.002023-06-247136Actual
1611699.572024-01-227128Actual
483364.002023-03-247115Actual
249626.002024-10-217126Actual
1481834.002023-12-227116Actual
3384482.002025-06-237115Actual
245411.822024-09-2071212Actual
3312982.902025-05-237128Actual
27919110.032024-12-2171613Actual
2901355.642025-01-2171113Actual
253736.082024-10-2171211Actual
10301110.002023-08-227114Budget
338560.002023-02-217113Budget
731880.002023-05-247136Budget
22214141.992024-07-217118Actual
726840.002023-05-247126Budget
779640.002023-05-247168Budget
708170.002023-05-247115Actual
1835122.042024-03-2371411Actual
2290134.002024-08-217116Actual
5819110.002023-04-237114Budget
2780156.082024-12-2171612Actual
3573110.002023-02-217114Budget
32719131.002025-05-237115Actual
773623.812023-05-247128Actual
432190.002023-02-217118Budget
587642.002023-04-237164Actual
277697.142024-12-2171212Actual
3114649.702025-03-2371112Actual
3905611.402025-10-2271511Actual
29284114.002025-02-207164Actual
1062525.002023-08-227126Actual
700180.002023-05-247164Budget
3437213.532025-06-2371211Actual
2578327.002024-11-207173Actual
30503103.002025-03-237165Actual
1096380.002023-08-227167Budget
634760.002023-04-237166Budget
1635025.232024-01-2271611Actual
1587922.002024-01-227146Actual
404113.002023-02-217156Actual
661750.002023-04-237128Budget
1786154.002024-03-237116Actual
2943639.002025-02-207116Actual
14104107.142023-11-217118Actual
464414.002023-03-247173Actual
37081215.002025-09-217113Actual
3799644.382025-09-2171112Actual
536270.002023-03-247167Budget
144262.892023-11-2171212Actual
3330322.042025-05-2371411Actual
624340.002023-04-237146Budget
36085152.002025-08-227164Actual
859050.002023-06-247166Budget
442538.962023-02-217168Actual
16088160.182024-01-227118Actual
1718169.262024-02-217168Actual
3286748.002025-05-237136Actual
1359336.002023-11-217173Actual
2922229.002025-02-207173Actual
2224288.962024-07-217128Actual
1868059.002024-04-227114Actual
1287618.002023-10-227126Actual
423956.002023-02-217167Actual
1921549.572024-04-227168Actual
544390.002023-03-247118Budget
549138.962023-03-247128Actual
978790.002023-07-227117Budget
34901163.002025-07-227114Actual
1685716.002024-02-217126Actual
1534322.042023-12-2271611Actual
1620834.802024-01-2271111Actual
376940.002023-02-217165Actual
13499195.002023-11-217113Actual
1260783.002023-10-227164Actual
1927425.232024-04-2271111Actual
3064332.002025-03-237146Actual
1011580.002023-08-227113Budget
839040.002023-06-247126Budget
3587592.482025-07-2271613Actual
1788813.002024-03-237126Actual
1254685.002023-10-227114Actual
1832417.782024-03-2371311Actual
2065293.002024-06-237163Actual
17556124.002024-03-237113Actual
1109348.052023-08-227128Actual
37704141.992025-09-217128Actual
226970.002023-01-227113Budget
629030.002023-04-237156Budget
3291924.002025-05-237156Actual
1221850.002023-09-217128Budget
3752646.002025-09-217166Actual
1460515.002023-12-227173Actual
511940.002023-03-247146Budget
195012.892024-04-2271212Actual
2086488.002024-06-237165Actual
170759.002022-12-227136Actual
713980.002023-05-247165Budget
2003235.002024-05-237166Actual
3442649.702025-06-2371411Actual
7432.002022-11-217163Actual
2987417.782025-02-2071211Actual
324641.992023-01-227128Actual
26200195.002024-11-207117Actual
736423.002023-05-247146Actual
37294176.002025-09-217115Actual
3448669.912025-06-2371611Actual
2869268.852025-01-2171111Actual
3002048.632025-02-2071112Actual
970623.002023-07-227166Actual
577116.002023-04-237173Actual
2641632.672024-11-2071111Actual

Generated 2025-12-21 14:22:58.329 UTC