[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-257115Budget
3132492.482025-03-2471613Actual
2284288.002024-08-227165Actual
2869268.852025-01-2271111Actual
502214.002023-03-257126Actual
1932914.592024-04-2371311Actual
1528313.532023-12-2371311Actual
595772.002023-04-247115Actual
1362188.002023-11-227114Actual
2892110.332025-01-2271212Actual
28097172.002025-01-227114Actual
1057654.002023-08-237116Actual
1886525.002024-04-237116Actual
569150.002023-04-247163Budget
760880.002023-05-257167Budget
1062440.002023-08-237126Budget
29130176.002025-02-217113Actual
2499030.002024-10-227136Actual
30376123.002025-03-247114Actual
259290.002023-01-237115Budget
36468101.002025-08-237167Actual
1611699.572024-01-237128Actual
73550.002022-11-227166Budget
549050.002023-03-257128Budget
10439100.002023-08-237115Budget
161047.002022-12-237116Actual
194190.002022-12-237117Actual
601742.002023-04-247165Actual
1770968.002024-03-247164Actual
30410152.002025-03-247164Actual
3056246.002025-03-247116Actual
234207.142024-08-2271511Actual
1685716.002024-02-227126Actual
1889218.002024-04-237126Actual
2715715.002024-12-227126Actual
2838924.002025-01-227156Actual
1696929.002024-02-227166Actual
2127149.572024-06-247168Actual
32753152.002025-05-247165Actual
53530.002022-11-227126Budget
28633138.962025-01-227168Actual
29633221.002025-02-217117Actual
21151104.002024-06-247167Actual
1796820.002024-03-247156Actual
511940.002023-03-257146Budget
464540.002023-03-257173Budget
681550.002023-05-257163Budget
30759136.002025-03-247117Actual
2065293.002024-06-247163Actual
2038414.592024-05-2471411Actual
1764823.002024-03-247173Actual
2174083.002024-07-227114Actual
14043117.002023-11-227167Actual
3472381.962025-06-2471613Actual
3752646.002025-09-227166Actual
2300826.002024-08-227156Actual
29787123.812025-02-217168Actual
20211107.142024-05-247128Actual
1484522.002023-12-237126Actual
3070144.002025-03-247166Actual
3407433.002025-06-247166Actual
410160.002023-02-227166Budget
656890.002023-04-247118Budget
3002048.632025-02-2171112Actual
2375451.002024-09-217164Actual
648856.002023-04-247167Actual
232635.002023-01-237163Actual
1693722.002024-02-227156Actual
1865218.002024-04-237173Actual
26947234.002024-12-227114Actual
208190.002022-12-237118Budget
2224288.962024-07-227128Actual
185029.272024-03-2471612Actual
2171220.002024-07-227173Actual
3147429.002025-04-237173Actual
288019.272025-01-2271511Actual
33877137.002025-06-247165Actual
128330.002022-12-237173Budget
7550.002022-11-227163Budget
1481834.002023-12-237116Actual
2410293.002024-09-217117Actual
2764917.782024-12-2271511Actual
277730.002023-01-237126Budget
15108108.662023-12-237118Actual
3058915.002025-03-247126Actual
81890.002022-11-227117Budget
905628.002023-07-237163Actual
30852296.542025-03-247118Actual
1057780.002023-08-237116Budget
609932.002023-04-247116Actual
2872015.652025-01-2271211Actual
14547114.002023-12-237163Actual
3351541.602025-05-2471113Actual
311735.002023-01-237167Actual
3393653.002025-06-247116Actual
1683054.002024-02-227116Actual
2647122.042024-11-2171311Actual
379059.272025-09-2271511Actual
475264.002023-03-257164Actual
3749428.002025-09-227156Actual
389940.002023-02-227126Budget
675760.002023-05-257113Budget
946170.002023-07-237116Budget
516630.002023-03-257156Budget
1011580.002023-08-237113Budget
563160.002023-04-247113Budget
3744280.002025-09-227136Actual
736540.002023-05-257146Budget
31918124.002025-04-237167Actual
1900329.002024-04-237166Actual
1067376.002023-08-237136Actual
20243119.272024-05-247168Actual
394747.002023-02-227136Actual
38351123.002025-10-237114Actual
28513100.002025-01-227167Actual
3617877.002025-08-237165Actual
292040.002023-01-237156Budget
23600166.002024-09-217113Actual
3793776.292025-09-2271611Actual
13300107.142023-10-237118Actual
3324944.382025-05-2471211Actual
2534525.232024-10-2271111Actual
2713039.002024-12-227116Actual
37081215.002025-09-227113Actual
3339528.422025-05-2471112Actual
530464.002023-03-257117Actual
10301110.002023-08-237114Budget
1137130.002023-09-227173Budget
36144158.002025-08-237115Actual
1570579.002024-01-237115Actual
1221850.002023-09-227128Budget
3428582.902025-06-247168Actual
2425470.782024-09-217168Actual
161160.002022-12-237116Budget
3404332.002025-06-247156Actual
1989329.002024-05-247116Actual
3856424.002025-10-237126Actual
14514109.002023-12-237113Actual
239338.002024-09-217126Actual
2673757.392024-11-2171213Actual
1003440.002023-07-237168Budget
6569137.452023-04-247118Actual
950940.002023-07-237126Budget
1287618.002023-10-237126Actual
27327132.002024-12-227117Actual
1076717.002023-08-237156Actual
33785156.002025-06-247164Actual
3295146.002025-05-247166Actual
3859256.002025-10-237136Actual
1661636.002024-02-227173Actual
3141668.002025-04-237163Actual
19622114.002024-05-247163Actual
960440.002023-07-237146Budget
36555107.142025-08-237128Actual
628921.002023-04-247156Actual
399540.002023-02-227146Budget
3345677.362025-05-2471612Actual
899839.002023-07-237113Actual
19095104.002024-04-237167Actual
3867652.002025-10-237166Actual
27361101.002024-12-227167Actual
1564676.002024-01-237164Actual
3460666.722025-06-2471612Actual
33009154.002025-05-247117Actual
26980114.002024-12-227164Actual
3357381.962025-05-2471613Actual
33221109.272025-05-2471111Actual
208085.932022-12-237118Actual
624340.002023-04-247146Budget
28223106.002025-01-227165Actual
2472218.002024-10-227173Actual
1655891.002024-02-227163Actual
891723.812023-06-257168Actual
1017360.002023-08-237163Budget
3241657.392025-04-2371213Actual
186150.002022-12-237166Budget
2475088.002024-10-227114Actual
2975482.902025-02-217128Actual
1391722.002023-11-227156Actual
536142.002023-03-257167Actual
1558431.002024-01-237173Actual
3384482.002025-06-247115Actual
1208945.002023-09-227167Actual
2676981.962024-11-2171613Actual
39295103.012025-10-2371213Actual
399431.002023-02-227146Actual
1738229.482024-02-2271611Actual
2572389.002024-11-217163Actual
1268770.002023-10-237115Actual
297642.002023-01-237166Actual
2244725.232024-07-2271611Actual
2484253.002024-10-227115Actual
256036.082024-10-2271612Actual
873180.002023-06-257167Budget
34344109.272025-06-2471111Actual
203308.212024-05-2471211Actual
3787832.672025-09-2271411Actual
569032.002023-04-247163Actual
29040138.102025-01-2271213Actual
1938310.332024-04-2371511Actual
37201117.002025-09-227114Actual
450760.002023-03-257113Budget
992680.002023-07-237118Budget
10440104.002023-08-237115Actual
25225108.662024-10-227118Actual
2605641.002024-11-217136Actual
385059.002023-02-227116Actual
1620834.802024-01-2371111Actual
1841119.912024-03-2471611Actual
1921549.572024-04-237168Actual
174411.822024-02-2271112Actual
20183158.662024-05-247118Actual
946053.002023-07-237116Actual
881280.002023-06-257118Budget
3696546.872025-08-2371113Actual
1726814.592024-02-2271211Actual
2003235.002024-05-247166Actual
34935135.002025-07-237164Actual
153070.002022-12-237165Budget
3289345.002025-05-247146Actual
2655824.162024-11-2171611Actual
12030100.002023-09-227117Budget
773623.812023-05-257128Actual
205302.892024-05-2471212Actual
24194160.182024-09-217118Actual
2632382.902024-11-217128Actual
614718.002023-04-247126Actual
1664463.002024-02-227114Actual
681440.002023-05-257163Actual
2105925.002024-06-247166Actual
2946318.002025-02-217126Actual
1935615.652024-04-2371411Actual
1209080.002023-09-227167Budget
1522825.232023-12-2371111Actual
3675615.652025-08-2371511Actual
563044.002023-04-247113Actual
648770.002023-04-247167Budget
667650.002023-04-247168Budget
58470.002022-11-227136Budget
736423.002023-05-257146Actual
1170180.002023-09-227116Budget
1301925.002023-10-237156Actual
1287740.002023-10-237126Budget
839040.002023-06-257126Budget
938080.002023-07-237165Budget
497560.002023-03-257116Budget
33101220.782025-05-247118Actual
601860.002023-04-247165Budget
1184440.002023-09-227146Actual
36052247.002025-08-237114Actual
7432.002022-11-227163Actual
1629014.592024-01-2371411Actual
3908952.892025-10-2371611Actual
2806929.002025-01-227173Actual
2413570.002024-09-217167Actual
1724022.042024-02-2271111Actual
36588123.812025-08-237168Actual
3511422.002025-07-237126Actual
3016773.182025-02-2171213Actual
1590533.002024-01-237156Actual
581860.002023-04-247114Actual
385160.002023-02-227116Budget
31977220.782025-04-237118Actual
3926855.642025-10-2371113Actual
48760.002022-11-227116Budget
958110.172022-11-227118Actual
334238.212025-05-2471212Actual
423956.002023-02-227167Actual
3286748.002025-05-247136Actual
3129346.872025-03-2471213Actual
820256.002023-06-257115Actual
2238825.232024-07-2271311Actual
2263091.002024-08-227163Actual
708170.002023-05-257115Actual
404113.002023-02-227156Actual
214396.082024-06-2471511Actual
1552691.002024-01-237163Actual
20618175.002024-06-247113Actual
2649822.042024-11-2171411Actual
2195115.002024-07-227126Actual
31382193.002025-04-237113Actual
2466478.002024-10-227163Actual
3454569.912025-06-2471112Actual
34253126.842025-06-247128Actual
844065.002023-06-257136Actual
31629122.002025-04-237165Actual
812142.002023-06-257164Actual
3779660.332025-09-2271111Actual
2600124.002024-11-217116Actual
2584566.002024-11-217164Actual
3212522.042025-04-2371211Actual
1189140.002023-09-227156Budget
1170068.002023-09-227116Actual
186020.002022-12-237166Actual
114770.002022-12-237113Budget
3664797.572025-08-2371111Actual
2030239.062024-05-2471111Actual
1235972.002023-10-237113Actual
344550.002023-02-227163Budget
3814392.482025-09-2271213Actual
2390660.002024-09-217116Actual
199956.002022-12-237167Actual
3549768.852025-07-2371111Actual
2241523.102024-07-2271411Actual
801530.002023-06-257173Budget
1983447.002024-05-247165Actual
2774166.722024-12-2271112Actual
2431331.612024-09-2171111Actual
924380.002023-07-237164Budget
511820.002023-03-257146Actual
15492187.002024-01-237113Actual
768980.002023-05-257118Budget
1994836.002024-05-247136Actual
40349.002022-11-227165Actual
17676110.002024-03-247114Actual
27420220.782024-12-227118Actual
2493534.002024-10-227116Actual
13159100.002023-10-237117Budget
1194960.002023-09-227166Budget
3238934.592025-04-2371113Actual
2723721.002024-12-227156Actual
194290.002022-12-237117Budget
2095011.002024-06-247126Actual
886150.002023-06-257128Budget
2236122.042024-07-2271211Actual
2780156.082024-12-2271612Actual
731759.002023-05-257136Actual
3366595.002025-06-247163Actual
2833780.002025-01-227136Actual
2682798.002024-12-227113Actual
67840.002022-11-227156Budget
377060.002023-02-227165Budget
100750.002022-11-227128Budget
245411.822024-09-2171212Actual
530390.002023-03-257117Budget
291923.002023-01-237156Actual
2756826.292024-12-2271211Actual
1626311.402024-01-2371311Actual
147090.002022-12-237115Budget
26370.002022-11-227164Budget
259148.002023-01-237115Actual
1466653.002023-12-237164Actual
2718575.002024-12-227136Actual
3217927.362025-04-2371411Actual
34815137.002025-07-237163Actual
142548.212023-11-2271211Actual
1805785.002024-03-247117Actual
1096493.002023-08-237167Actual
2895467.782025-01-2271612Actual
266186.082024-11-2171112Actual
507229.002023-03-257136Actual
555043.512023-03-257168Actual
3687412.462025-08-2371212Actual
741112.002023-05-257156Actual
3354281.962025-05-2471213Actual
1194853.002023-09-227166Actual
2325288.962024-08-227168Actual
212950.002022-12-237128Budget
3626414.002025-08-237126Actual
3670253.952025-08-2371311Actual
3291924.002025-05-247156Actual
937949.002023-07-237165Actual
2186547.002024-07-227165Actual
218731.382022-12-237168Actual
31595176.002025-04-237115Actual
3442649.702025-06-2471411Actual
27977107.002025-01-227113Actual
2990139.062025-02-2171311Actual
507170.002023-03-257136Budget
2691949.002024-12-227173Actual
2206349.002024-07-227166Actual
19154173.812024-04-237118Actual
2721133.002024-12-227146Actual
253736.082024-10-2271211Actual
3064332.002025-03-247146Actual
1635025.232024-01-2371611Actual
338560.002023-02-227113Budget
2828275.002025-01-227116Actual
1241960.002023-10-237163Budget
1906185.002024-04-237117Actual
1179776.002023-09-227136Actual
2813093.002025-01-227164Actual
1096380.002023-08-237167Budget
1788813.002024-03-247126Actual
356069.272025-07-2371511Actual
456550.002023-03-257163Budget
344424.002023-02-227163Actual
3088070.782025-03-247128Actual
1184560.002023-09-227146Budget
3448669.912025-06-2471611Actual
2141225.232024-06-2471411Actual
235113.952024-08-2271112Actual
152566.082023-12-2371211Actual
138848.002022-12-237164Actual
2092344.002024-06-247116Actual
3209769.912025-04-2371111Actual
1381043.002023-11-227116Actual
713980.002023-05-257165Budget
3587592.482025-07-2371613Actual
11418110.002023-09-227114Budget
3117428.422025-03-2471212Actual
2504218.002024-10-227156Actual
675639.002023-05-257113Actual
1179880.002023-09-227136Budget
1599578.002024-01-237117Actual
1090578.002023-08-237117Actual
1302040.002023-10-237156Budget
2528669.262024-10-227168Actual
3557944.382025-07-2371411Actual
2339323.102024-08-2271411Actual
1688566.002024-02-227136Actual
3519418.002025-07-237156Actual
3637627.002025-08-237166Actual
1161980.002023-09-227165Budget
1221954.112023-09-227128Actual
264740.002023-01-237165Actual
21621109.002024-07-227113Actual
1712099.572024-02-227118Actual
2614029.002024-11-217166Actual
1821082.902024-03-247168Actual
2602811.002024-11-217126Actual
1011457.002023-08-237113Actual
1174840.002023-09-227126Budget
33042152.002025-05-247167Actual
35757111.402025-07-2371612Actual
3066918.002025-03-247156Actual
3573110.002023-02-227114Budget
26200195.002024-11-217117Actual
2073883.002024-06-247114Actual
3259829.002025-05-247173Actual
1330190.002023-10-237118Budget
29250210.002025-02-217114Actual
2842149.002025-01-227166Actual
5819110.002023-04-247114Budget
205032.892024-05-2471112Actual
1109250.002023-08-237128Budget
3439932.672025-06-2471311Actual
2268831.002024-08-227173Actual
787744.002023-06-257113Actual
193023.952024-04-2371211Actual
667549.572023-04-247168Actual
899960.002023-07-237113Budget
251036.002023-01-237164Actual
1718169.262024-02-227168Actual
35249.002023-02-227173Actual
1104490.002023-08-237118Budget
843980.002023-06-257136Budget
1282854.002023-10-237116Actual
29343106.002025-02-217115Actual
859136.002023-06-257166Actual
363360.002023-02-227164Budget
22121100.002024-07-227117Actual
2992832.672025-02-2171411Actual
272832.002023-01-237116Actual
700180.002023-05-257164Budget
3894797.572025-10-2371111Actual
1673796.002024-02-227115Actual
1227748.052023-09-227168Actual
200070.002022-12-237167Budget
1579833.002024-01-237116Actual
3684639.062025-08-2371112Actual
1780268.002024-03-247165Actual
873256.002023-06-257167Actual
30256150.002025-03-247113Actual
87670.002022-11-227167Budget
2768239.062024-12-2271611Actual
2516693.002024-10-227167Actual
1826935.872024-03-2471111Actual
91379.002023-07-237173Actual
587760.002023-04-247164Budget
215316.082024-06-2471112Actual
2192439.002024-07-227116Actual
3522648.002025-07-237166Actual
26355123.812024-11-217168Actual
305760.002023-01-237117Actual
3153685.002025-04-237164Actual
3437213.532025-06-2471211Actual
1292651.002023-10-237136Actual
2996165.652025-02-2171611Actual
812080.002023-06-257164Budget
1282980.002023-10-237116Budget
2103020.002024-06-247156Actual
23098117.002024-08-227117Actual
2290134.002024-08-227116Actual
23634105.002024-09-217163Actual
1791652.002024-03-247136Actual
2345229.482024-08-2271611Actual
2671027.572024-11-2171113Actual
924272.002023-07-237164Actual
1365476.002023-11-227164Actual
394870.002023-02-227136Budget
12547110.002023-10-237114Budget
694380.002023-05-257114Budget
2644411.402024-11-2171211Actual
13160104.002023-10-237117Actual
2147223.102024-06-2471611Actual
1340860.172023-10-237168Actual
746950.002023-05-257166Budget
3516832.002025-07-237146Actual
2138517.782024-06-2471311Actual

Generated 2025-12-22 06:03:00.035 UTC