[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-037164Actual
736540.002022-11-037146Budget
1880698.002023-10-037165Actual
3502890.002025-01-017165Actual
34564.002022-05-037115Actual
251036.002022-07-047164Actual
291923.002022-07-047156Actual
2071023.002023-12-047173Actual
3696546.872025-02-0171113Actual
619565.002022-10-037136Actual
3147429.002024-10-027173Actual
73550.002022-05-037166Budget
1179880.002023-03-037136Budget
1274880.002023-04-037165Budget
31595176.002024-10-027115Actual
2135819.912023-12-0471211Actual
1841119.912023-09-0371611Actual
2431331.612024-03-0271111Actual
2472218.002024-04-027173Actual
20090100.002023-11-037117Actual
3811662.662025-03-0371113Actual
3799644.382025-03-0371112Actual
344424.002022-08-037163Actual
193023.952023-10-0371211Actual
100750.002022-05-037128Budget
1025214.002023-02-017173Actual
1569.002022-05-037173Actual
6569137.452022-10-037118Actual
1655891.002023-08-037163Actual
1049580.002023-02-017165Budget
175432.002022-06-037146Actual
2907246.872024-07-0371613Actual
516513.002022-09-037156Actual
37294176.002025-03-037115Actual
1992015.002023-11-037126Actual
536142.002022-09-037167Actual
642790.002022-10-037117Budget
17676110.002023-09-037114Actual
37676166.242025-03-037118Actual
25940105.002024-05-027165Actual
165814.002022-06-037126Actual
522241.002022-09-037166Actual
2331135.872024-02-0171111Actual
399431.002022-08-037146Actual
20183158.662023-11-037118Actual
3019892.482024-08-0271613Actual
226970.002022-07-047113Budget
1184440.002023-03-037146Actual
120228.002022-06-037163Actual
2171220.002024-01-017173Actual
1614982.902023-07-047168Actual
14547114.002023-06-037163Actual
1174930.002023-03-037126Actual
992680.002023-01-017118Budget
1718169.262023-08-037168Actual
3572525.232025-01-0171212Actual
371363.002022-08-037115Actual
3626414.002025-02-017126Actual
3182739.002024-10-027166Actual
25132109.002024-04-027117Actual
218850.002022-06-037168Budget
3259829.002024-11-027173Actual
287223.002022-07-047146Actual
2236122.042024-01-0171211Actual
410160.002022-08-037166Budget
133099.002022-06-037114Actual
3153685.002024-10-027164Actual
3749428.002025-03-037156Actual
2937776.002024-08-027165Actual
2336619.912024-02-0171311Actual
12547110.002023-04-037114Budget
26263.002022-05-037164Actual
23098117.002024-02-017117Actual
3487329.002025-01-017173Actual
1696929.002023-08-037166Actual
29726205.632024-08-027118Actual
1082460.002023-02-017166Budget
356069.272025-01-0171511Actual
3508732.002025-01-017116Actual
675760.002022-11-037113Budget
746950.002022-11-037166Budget
2215578.002024-01-017167Actual
507229.002022-09-037136Actual
3079393.002024-09-027167Actual
36434198.002025-02-017117Actual
2095011.002023-12-047126Actual
1334855.632023-04-037128Actual
3016773.182024-08-0271213Actual
1552691.002023-07-047163Actual
2012462.002023-11-037167Actual
152960.002022-06-037165Actual
681440.002022-11-037163Actual
3744280.002025-03-037136Actual
91379.002023-01-017173Actual
2174083.002024-01-017114Actual
502214.002022-09-037126Actual
218731.382022-06-037168Actual
26370.002022-05-037164Budget
35284104.002025-01-017117Actual
1738229.482023-08-0371611Actual
3357381.962024-11-0271613Actual
239338.002024-03-027126Actual
1788813.002023-09-037126Actual
1147993.002023-03-037164Actual
689430.002022-11-037173Budget
1484522.002023-06-037126Actual
266516.082024-05-0271612Actual
1241960.002023-04-037163Budget
27327132.002024-06-027117Actual
2263091.002024-02-017163Actual
2065293.002023-12-047163Actual
404230.002022-08-037156Budget
3914848.632025-04-0371112Actual
2183286.002024-01-017115Actual
1466653.002023-06-037164Actual
1302040.002023-04-037156Budget
245411.822024-03-0271212Actual
68958.002022-11-037173Actual
2721133.002024-06-027146Actual
1629014.592023-07-0471411Actual
2030239.062023-11-0371111Actual
48760.002022-05-037116Budget
30503103.002024-09-027165Actual
667549.572022-10-037168Actual
3761793.002025-03-037167Actual
530464.002022-09-037117Actual
1123280.002023-03-037113Budget
1123376.002023-03-037113Actual
960440.002023-01-017146Budget
1057780.002023-02-017116Budget
2528669.262024-04-027168Actual
997450.002023-01-017128Budget
33877137.002024-12-037165Actual
13159100.002023-04-037117Budget
793424.002022-12-047163Actual
1677178.002023-08-037165Actual
292040.002022-07-047156Budget
26234140.002024-05-027167Actual
3902965.652025-04-0371411Actual
1109250.002023-02-017128Budget
27977107.002024-07-037113Actual
58470.002022-05-037136Budget
170759.002022-06-037136Actual
265255.012024-05-0271511Actual
3283920.002024-11-027126Actual
3061737.002024-09-027136Actual
614640.002022-10-037126Budget
33042152.002024-11-027167Actual
2713039.002024-06-027116Actual
634760.002022-10-037166Budget
38827179.872025-04-037118Actual
2786046.872024-06-0271113Actual
619670.002022-10-037136Budget
1434014.592023-05-0371611Actual
35966114.002025-02-017163Actual
3097259.272024-09-0271111Actual
2647122.042024-05-0271311Actual
3439932.672024-12-0371311Actual
2413570.002024-03-027167Actual
1331110.002022-06-037114Budget
3690683.742025-02-0171612Actual
1184560.002023-03-037146Budget
3908952.892025-04-0371611Actual
34901163.002025-01-017114Actual
2990139.062024-08-0271311Actual
853340.002022-12-047156Budget
418172.002022-08-037117Actual
17556124.002023-09-037113Actual
11419128.002023-03-037114Actual
3460666.722024-12-0371612Actual
950818.002023-01-017126Actual
3058915.002024-09-027126Actual
1770968.002023-09-037164Actual
3519418.002025-01-017156Actual
36052247.002025-02-017114Actual
1826935.872023-09-0371111Actual
3108752.892024-09-0271611Actual
2455110.002022-07-047114Budget
708170.002022-11-037115Actual
2186547.002024-01-017165Actual
3129346.872024-09-0271213Actual
11045141.992023-02-017118Actual
3472381.962024-12-0371613Actual
3316279.872024-11-027168Actual
29343106.002024-08-027115Actual
29130176.002024-08-027113Actual
3847876.002025-04-037165Actual
3555244.382025-01-0171311Actual
1528313.532023-06-0371311Actual
932480.002023-01-017115Budget
3623760.002025-02-017116Actual
2396130.002024-03-027136Actual
114650.002022-06-037113Actual
1776861.002023-09-037115Actual
7688107.142022-11-037118Actual
1221954.112023-03-037128Actual
2951735.002024-08-027146Actual
1815088.962023-09-037118Actual
2780156.082024-06-0271612Actual
205032.892023-11-0371112Actual
23634105.002024-03-027163Actual
1877270.002023-10-037115Actual
1732217.782023-08-0371411Actual
2759551.822024-06-0271311Actual
2762253.952024-06-0271411Actual
1383713.002023-05-037126Actual
736423.002022-11-037146Actual
2375451.002024-03-027164Actual
245146.082024-03-0271112Actual
867290.002022-12-047117Budget
30376123.002024-09-027114Actual
3569742.252025-01-0171112Actual
3699273.182025-02-0171213Actual
128330.002022-06-037173Budget
212849.572022-06-037128Actual
21151104.002023-12-047167Actual
2610817.002024-05-027156Actual
30469114.002024-09-027115Actual
1487360.002023-06-037136Actual
1654.002022-05-037113Actual
4693110.002022-09-037114Budget
1835122.042023-09-0371411Actual
138970.002022-06-037164Budget
175550.002022-06-037146Budget
5819110.002022-10-037114Budget
1561255.002023-07-047114Actual
34781150.002025-01-017113Actual
3008158.212024-08-0271612Actual
424070.002022-08-037167Budget
656890.002022-10-037118Budget
1918295.022023-10-037128Actual
3281253.002024-11-027116Actual
3448669.912024-12-0371611Actual
1579833.002023-07-047116Actual
2806929.002024-07-037173Actual
37201117.002025-03-037114Actual
2339323.102024-02-0171411Actual
1889218.002023-10-037126Actual
569032.002022-10-037163Actual
1147890.002023-03-037164Budget

Generated 2025-06-03 02:32:02.143 UTC