[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632025-02-2071112Actual
7432.002022-11-217163Actual
1564676.002024-01-227164Actual
2404443.002024-09-207166Actual
389940.002023-02-217126Budget
33221109.272025-05-2371111Actual
120228.002022-12-227163Actual
2984668.852025-02-2071111Actual
726913.002023-05-247126Actual
199956.002022-12-227167Actual
37294176.002025-09-217115Actual
1481834.002023-12-227116Actual
24630175.002024-10-217113Actual
881280.002023-06-247118Budget
3667544.382025-08-2271211Actual
418172.002023-02-217117Actual
1667846.002024-02-217164Actual
215316.082024-06-2371112Actual
2504218.002024-10-217156Actual
3617877.002025-08-227165Actual
2548628.422024-10-2171611Actual
2786046.872024-12-2171113Actual
3699273.182025-08-2271213Actual
2528669.262024-10-217168Actual
1738229.482024-02-2171611Actual
29164109.002025-02-207163Actual
1161980.002023-09-217165Budget
1826935.872024-03-2371111Actual
3324944.382025-05-2371211Actual
3171518.002025-04-227126Actual
29343106.002025-02-207115Actual
1809162.002024-03-237167Actual
38231107.002025-10-227113Actual
27768.002023-01-227126Actual
731880.002023-05-247136Budget
33631205.002025-06-237113Actual
1217090.002023-09-217118Budget
239338.002024-09-207126Actual
3856424.002025-10-227126Actual
404230.002023-02-217156Budget
2445529.482024-09-2071611Actual
144566.082023-11-2171612Actual
3814392.482025-09-2171213Actual
371363.002023-02-217115Actual
36434198.002025-08-227117Actual
3147429.002025-04-227173Actual
1841119.912024-03-2371611Actual
1897211.002024-04-227156Actual
251036.002023-01-227164Actual
1552691.002024-01-227163Actual
175550.002022-12-227146Budget
965110.002023-07-227156Actual
577040.002023-04-237173Budget
31918124.002025-04-227167Actual
3182739.002025-04-227166Actual
1371586.002023-11-217115Actual
161047.002022-12-227116Actual
2507443.002024-10-217166Actual
2992832.672025-02-2071411Actual
195316.082024-04-2271612Actual
330450.002023-01-227168Budget
2375451.002024-09-207164Actual
2369223.002024-09-207173Actual
334238.212025-05-2371212Actual
1696929.002024-02-217166Actual
1706183.002024-02-217167Actual
1626311.402024-01-2271311Actual
2100435.002024-06-237146Actual
1208945.002023-09-217167Actual
2097846.002024-06-237136Actual
1832417.782024-03-2371311Actual
3684639.062025-08-2271112Actual
812142.002023-06-247164Actual
15730.002022-11-217173Budget
1162052.002023-09-217165Actual
16088160.182024-01-227118Actual
918480.002023-07-227114Budget
1871360.002024-04-227164Actual
2723721.002024-12-217156Actual
1249830.002023-10-227173Budget
363235.002023-02-217164Actual
2336619.912024-08-2171311Actual
1115140.482023-08-227168Actual
1249913.002023-10-227173Actual
2012462.002024-05-237167Actual
1635025.232024-01-2271611Actual
34781150.002025-07-227113Actual
946170.002023-07-227116Budget
147090.002022-12-227115Budget
3327622.042025-05-2371311Actual
385160.002023-02-217116Budget
1776861.002024-03-237115Actual
1688566.002024-02-217136Actual
1685716.002024-02-217126Actual
3079393.002025-03-237167Actual
997554.112023-07-227128Actual
442650.002023-02-217168Budget
277730.002023-01-227126Budget
2937776.002025-02-207165Actual
2206349.002024-07-217166Actual
873256.002023-06-247167Actual
21210195.022024-06-237118Actual
1492527.002023-12-227156Actual
2003235.002024-05-237166Actual
619565.002023-04-237136Actual
812080.002023-06-247164Budget
2105925.002024-06-237166Actual
516513.002023-03-247156Actual
3034839.002025-03-237173Actual
3864424.002025-10-227156Actual
1585330.002024-01-227136Actual
2224288.962024-07-217128Actual
3584392.482025-07-2271213Actual
2874753.952025-01-2171311Actual
960526.002023-07-227146Actual
26234140.002024-11-207167Actual
1941529.482024-04-2271611Actual
311735.002023-01-227167Actual
3908952.892025-10-2271611Actual
1096380.002023-08-227167Budget
3587592.482025-07-2271613Actual
3508732.002025-07-227116Actual
194290.002022-12-227117Budget
33751140.002025-06-237114Actual
507229.002023-03-247136Actual
997450.002023-07-227128Budget
1528313.532023-12-2271311Actual
563160.002023-04-237113Budget
2605641.002024-11-207136Actual
11419128.002023-09-217114Actual
2396130.002024-09-207136Actual
886061.692023-06-247128Actual
1880698.002024-04-227165Actual
3330322.042025-05-2371411Actual
215633.952024-06-2371612Actual
3016773.182025-02-2071213Actual
13300107.142023-10-227118Actual
713980.002023-05-247165Budget
2200539.002024-07-217146Actual
26861117.002024-12-217163Actual
19708101.002024-05-237114Actual
609860.002023-04-237116Budget
394747.002023-02-217136Actual
978880.002023-07-227117Actual
203308.212024-05-2371211Actual
544296.542023-03-247118Actual
3472381.962025-06-2371613Actual
3914848.632025-10-2271112Actual
154346.082023-12-2271612Actual
259290.002023-01-227115Budget
1661636.002024-02-217173Actual
3129346.872025-03-2371213Actual
984680.002023-07-227167Budget
288019.272025-01-2171511Actual
1886525.002024-04-227116Actual
3014046.872025-02-2071113Actual
38827179.872025-10-227118Actual
456428.002023-03-247163Actual
1531023.102023-12-2271411Actual
844065.002023-06-247136Actual
681550.002023-05-247163Budget
1611699.572024-01-227128Actual
2759551.822024-12-2171311Actual
120350.002022-12-227163Budget
3114649.702025-03-2371112Actual
554950.002023-03-247168Budget
114770.002022-12-227113Budget
3019892.482025-02-2071613Actual
39295103.012025-10-2271213Actual
5819110.002023-04-237114Budget
1805785.002024-03-237117Actual
3354281.962025-05-2371213Actual
152960.002022-12-227165Actual
1780268.002024-03-237165Actual
642880.002023-04-237117Actual
938080.002023-07-227165Budget
1292651.002023-10-227136Actual
722035.002023-05-247116Actual
1599578.002024-01-227117Actual
667650.002023-04-237168Budget
932356.002023-07-227115Actual
2813093.002025-01-217164Actual
344424.002023-02-217163Actual
1472575.002023-12-227115Actual
33785156.002025-06-237164Actual
28189122.002025-01-217115Actual
376940.002023-02-217165Actual
2764917.782024-12-2171511Actual
1057654.002023-08-227116Actual
11418110.002023-09-217114Budget
87549.002022-11-217167Actual
1729522.042024-02-2171311Actual
3897534.802025-10-2271211Actual
319990.002023-01-227118Budget
27039131.002024-12-217115Actual
3466564.412025-06-2371113Actual
36555107.142025-08-227128Actual
37737158.662025-09-217168Actual
760880.002023-05-247167Budget
1362188.002023-11-217114Actual
2487661.002024-10-217165Actual
1718169.262024-02-217168Actual
464414.002023-03-247173Actual
330343.512023-01-227168Actual
2726954.002024-12-217166Actual
511940.002023-03-247146Budget
1997419.002024-05-237146Actual
28479176.002025-01-217117Actual
629030.002023-04-237156Budget
33877137.002025-06-237165Actual
577116.002023-04-237173Actual
29726205.632025-02-207118Actual
3785151.822025-09-2171311Actual
163177.142024-01-2271511Actual
182976.082024-03-2371211Actual
1067480.002023-08-227136Budget
569032.002023-04-237163Actual
32753152.002025-05-237165Actual
28513100.002025-01-217167Actual
2610817.002024-11-207156Actual
950818.002023-07-227126Actual
259148.002023-01-227115Actual
1184560.002023-09-217146Budget
1877270.002024-04-227115Actual
255455.012024-10-2171112Actual
1003338.962023-07-227168Actual
1076840.002023-08-227156Budget
33101220.782025-05-237118Actual
1900329.002024-04-227166Actual
1235880.002023-10-227113Budget
628921.002023-04-237156Actual
2584566.002024-11-207164Actual
73550.002022-11-217166Budget
106349.572022-11-217168Actual
3008158.212025-02-2071612Actual
2484253.002024-10-217115Actual
1090578.002023-08-227117Actual
619670.002023-04-237136Budget
264740.002023-01-227165Actual
399431.002023-02-217146Actual
3847876.002025-10-227165Actual
587642.002023-04-237164Actual
3333660.332025-05-2371611Actual
1484522.002023-12-227126Actual
3902965.652025-10-2271411Actual
516630.002023-03-247156Budget
19800107.002024-05-237115Actual
806360.002023-06-247114Actual
694277.002023-05-247114Actual
2572389.002024-11-207163Actual
424070.002023-02-217167Budget
1301925.002023-10-227156Actual
522360.002023-03-247166Budget
1025214.002023-08-227173Actual
536142.002023-03-247167Actual
2123879.872024-06-237128Actual
1394929.002023-11-217166Actual
2044423.102024-05-2371611Actual
3233066.722025-04-2271612Actual
2578327.002024-11-207173Actual
7688107.142023-05-247118Actual
2877432.672025-01-2171411Actual
511820.002023-03-247146Actual
970623.002023-07-227166Actual
3283920.002025-05-237126Actual
81890.002022-11-217117Budget
27977107.002025-01-217113Actual
3900239.062025-10-2271311Actual
30469114.002025-03-237115Actual
2413570.002024-09-207167Actual
755090.002023-05-247117Budget
614640.002023-04-237126Budget
28097172.002025-01-217114Actual
873180.002023-06-247167Budget
32719131.002025-05-237115Actual
1466653.002023-12-227164Actual
3832320.002025-10-227173Actual
2295666.002024-08-217136Actual
14514109.002023-12-227113Actual
2600124.002024-11-207116Actual
91379.002023-07-227173Actual
2682798.002024-12-217113Actual
3741422.002025-09-217126Actual
3407433.002025-06-237166Actual
32038110.172025-04-227168Actual
3393653.002025-06-237116Actual
886150.002023-06-247128Budget
48631.002022-11-217116Actual
1174930.002023-09-217126Actual
3543879.872025-07-227168Actual
144262.892023-11-2171212Actual
2499030.002024-10-217136Actual
2171220.002024-07-217173Actual
779528.352023-05-247168Actual
37235156.002025-09-217164Actual
3289345.002025-05-237146Actual
1067376.002023-08-227136Actual
3522648.002025-07-227166Actual
3445315.652025-06-2371511Actual
133099.002022-12-227114Actual
2434111.402024-09-2071211Actual
3516832.002025-07-227146Actual
2644411.402024-11-2071211Actual
1156072.002023-09-217115Actual
450760.002023-03-247113Budget
432190.002023-02-217118Budget
2836350.002025-01-217146Actual
2038414.592024-05-2371411Actual
265255.012024-11-2071511Actual
297750.002023-01-227166Budget
218850.002022-12-227168Budget
708280.002023-05-247115Budget
2422299.572024-09-207128Actual
3316279.872025-05-237168Actual
555043.512023-03-247168Actual
3460666.722025-06-2371612Actual
2345229.482024-08-2171611Actual
1221850.002023-09-217128Budget
2186547.002024-07-217165Actual
483490.002023-03-247115Budget
1137130.002023-09-217173Budget
1062525.002023-08-227126Actual
1147890.002023-09-217164Budget
2138517.782024-06-2371311Actual
595772.002023-04-237115Actual
1147993.002023-09-217164Actual
1664463.002024-02-217114Actual
3817369.672025-09-2171613Actual
33009154.002025-05-237117Actual
656890.002023-04-237118Budget
1334855.632023-10-227128Actual
2516693.002024-10-217167Actual
3799644.382025-09-2171112Actual
2748160.172024-12-217168Actual
1129036.002023-09-217163Actual
3557944.382025-07-2271411Actual
549050.002023-03-247128Budget
1683054.002024-02-217116Actual
2333915.652024-08-2171211Actual
232635.002023-01-227163Actual
385059.002023-02-217116Actual
3244864.412025-04-2271613Actual
1894629.002024-04-227146Actual
549138.962023-03-247128Actual
1383713.002023-11-217126Actual
3437213.532025-06-2371211Actual
34564.002022-11-217115Actual
1794222.002024-03-237146Actual
272960.002023-01-227116Budget
146990.002022-12-227115Actual
399540.002023-02-217146Budget
2398722.002024-09-207146Actual
2895467.782025-01-2171612Actual
3439932.672025-06-2371311Actual
255721.822024-10-2171212Actual
891840.002023-06-247168Budget
881364.722023-06-247118Actual
3572525.232025-07-2271212Actual
3345677.362025-05-2371612Actual
634627.002023-04-237166Actual
2077251.002024-06-237164Actual
282539.002023-01-227136Actual
26980114.002024-12-217164Actual
2165478.002024-07-217163Actual
1189212.002023-09-217156Actual
338430.002023-02-217113Actual
1677178.002024-02-217165Actual
200070.002022-12-227167Budget
3859256.002025-10-227136Actual
1072029.002023-08-227146Actual
3372344.002025-06-237173Actual
1209080.002023-09-217167Budget
13499195.002023-11-217113Actual
234207.142024-08-2171511Actual
31382193.002025-04-227113Actual
3176932.002025-04-227146Actual
2655824.162024-11-2071611Actual
27420220.782024-12-217118Actual
642790.002023-04-237117Budget
324641.992023-01-227128Actual
11045141.992023-08-227118Actual
410160.002023-02-217166Budget
2838924.002025-01-217156Actual
741112.002023-05-247156Actual
10906100.002023-08-227117Budget
152566.082023-12-2271211Actual
1365476.002023-11-217164Actual
801530.002023-06-247173Budget
3802414.592025-09-2171212Actual
3126627.572025-03-2371113Actual
4693110.002023-03-247114Budget
158256.002024-01-227126Actual
35757111.402025-07-2271612Actual
1057780.002023-08-227116Budget
37328106.002025-09-217165Actual
26370.002022-11-217164Budget
2975482.902025-02-207128Actual
12688100.002023-10-227115Budget
2197954.002024-07-217136Actual
2718575.002024-12-217136Actual
1170180.002023-09-217116Budget
2943639.002025-02-207116Actual
10440104.002023-08-227115Actual
1434014.592023-11-2171611Actual
595890.002023-04-237115Budget
905750.002023-07-227163Budget
143995.012023-11-2171112Actual
3894797.572025-10-2271111Actual
3761793.002025-09-217167Actual
2455110.002023-01-227114Budget
3120799.702025-03-2371612Actual
2756826.292024-12-2171211Actual
311870.002023-01-227167Budget
186020.002022-12-227166Actual
3752646.002025-09-217166Actual
1302040.002023-10-227156Budget
834270.002023-06-247116Budget
2545410.332024-10-2171511Actual
205608.212024-05-2371612Actual
173493.952024-02-2171511Actual
36527248.062025-08-227118Actual
843980.002023-06-247136Budget
12030100.002023-09-217117Budget
37704141.992025-09-217128Actual
3404332.002025-06-237156Actual
2035713.532024-05-2371311Actual
13160104.002023-10-227117Actual
30759136.002025-03-237117Actual
3932769.672025-10-2271613Actual
3088070.782025-03-237128Actual
3514275.002025-07-227136Actual
95990.002022-11-217118Budget
73436.002022-11-217166Actual
950940.002023-07-227126Budget
3555244.382025-07-2271311Actual
2501616.002024-10-217146Actual
489460.002023-03-247165Budget
3876871.002025-10-227167Actual
34935135.002025-07-227164Actual
27327132.002024-12-217117Actual
1003440.002023-07-227168Budget
1868059.002024-04-227114Actual
1935615.652024-04-2271411Actual
1788813.002024-03-237126Actual
2439517.782024-09-2071411Actual
2372076.002024-09-207114Actual
2466478.002024-10-217163Actual
475360.002023-03-247164Budget
3787832.672025-09-2171411Actual
3670253.952025-08-2271311Actual
1430819.912023-11-2171411Actual
35318101.002025-07-227167Actual
24194160.182024-09-207118Actual
1791652.002024-03-237136Actual
3626414.002025-08-227126Actual
1821082.902024-03-237168Actual
2041113.532024-05-2371511Actual
194742.892024-04-2271112Actual
226839.002023-01-227113Actual
36085152.002025-08-227164Actual
1260690.002023-10-227164Budget
787660.002023-06-247113Budget
2946318.002025-02-207126Actual
1072160.002023-08-227146Budget
1297360.002023-10-227146Budget
29040138.102025-01-2171213Actual
165930.002022-12-227126Budget
3200582.902025-04-227128Actual
17556124.002024-03-237113Actual
53530.002022-11-217126Budget
28223106.002025-01-217165Actual
22596156.002024-08-217113Actual
305890.002023-01-227117Budget
3678765.652025-08-2271611Actual
3198122.302023-01-227118Actual
2133022.042024-06-2371111Actual
38385114.002025-10-227164Actual
36144158.002025-08-227115Actual
1994836.002024-05-237136Actual
3295146.002025-05-237166Actual
3469246.872025-06-2371213Actual
389823.002023-02-217126Actual
3357381.962025-05-2371613Actual
1732217.782024-02-2171411Actual
19095104.002024-04-227167Actual
3366595.002025-06-237163Actual
87670.002022-11-217167Budget
2493534.002024-10-217116Actual
754950.002023-05-247117Actual
264870.002023-01-227165Budget
1254685.002023-10-227114Actual
1062440.002023-08-227126Budget
3396310.002025-06-237126Actual
2828275.002025-01-217116Actual
35284104.002025-07-227117Actual
37201117.002025-09-217114Actual
3811662.662025-09-2171113Actual
410047.002023-02-217166Actual
913630.002023-07-227173Budget
357288.002023-02-217114Actual

Generated 2025-12-21 06:13:27.831 UTC