[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34564.002022-05-017115Actual
1729522.042023-08-0171311Actual
511820.002022-09-017146Actual
3897534.802025-04-0171211Actual
760772.002022-11-017167Actual
199956.002022-06-017167Actual
2987417.782024-07-3171211Actual
1003338.962022-12-307168Actual
754950.002022-11-017117Actual
29164109.002024-07-317163Actual
1900329.002023-10-017166Actual
1302040.002023-04-017156Budget
2756826.292024-05-3171211Actual
1249830.002023-04-017173Budget
225061.822023-12-3071112Actual
634627.002022-10-017166Actual
3684639.062025-01-3071112Actual
2425470.782024-02-297168Actual
555043.512022-09-017168Actual
489349.002022-09-017165Actual
27361101.002024-05-317167Actual
1564676.002023-07-027164Actual
839040.002022-12-027126Budget
1386533.002023-05-017136Actual
3516832.002024-12-307146Actual
100637.452022-05-017128Actual
609932.002022-10-017116Actual
40349.002022-05-017165Actual
282539.002022-07-027136Actual
2943639.002024-07-317116Actual
1254685.002023-04-017114Actual
26295166.242024-04-307118Actual
2105925.002023-12-027166Actual
14104107.142023-05-017118Actual
2244725.232023-12-3071611Actual
2744895.022024-05-317128Actual
2768239.062024-05-3171611Actual
2721133.002024-05-317146Actual
3141668.002024-09-307163Actual
2487661.002024-03-317165Actual
3847876.002025-04-017165Actual
1892039.002023-10-017136Actual
34815137.002024-12-307163Actual
1156072.002023-03-017115Actual
2203113.002023-12-307156Actual
357288.002022-08-017114Actual
516513.002022-09-017156Actual
3097259.272024-08-3171111Actual
245146.082024-02-2971112Actual
1274880.002023-04-017165Budget
2813093.002024-07-017164Actual
3029068.002024-08-317163Actual
3573110.002022-08-017114Budget
3584392.482024-12-3071213Actual
319990.002022-07-027118Budget
225389.272023-12-3071612Actual
549138.962022-09-017128Actual
33751140.002024-12-017114Actual
1025330.002023-01-307173Budget
609860.002022-10-017116Budget
29633221.002024-07-317117Actual
379059.272025-03-0171511Actual
3366595.002024-12-017163Actual
2206349.002023-12-307166Actual
2038414.592023-11-0171411Actual
3407433.002024-12-017166Actual
2715715.002024-05-317126Actual
3832320.002025-04-017173Actual
2499030.002024-03-317136Actual
2838924.002024-07-017156Actual
22121100.002023-12-307117Actual
497423.002022-09-017116Actual
2608229.002024-04-307146Actual
214396.082023-12-0271511Actual
2975482.902024-07-317128Actual
1017360.002023-01-307163Budget
2071023.002023-12-027173Actual
1208945.002023-03-017167Actual
265255.012024-04-3071511Actual
3631855.002025-01-307146Actual
288019.272024-07-0171511Actual
1504978.002023-06-017167Actual
899839.002022-12-307113Actual
3120799.702024-08-3171612Actual
53416.002022-05-017126Actual
970623.002022-12-307166Actual
2127149.572023-12-027168Actual
2138517.782023-12-0271311Actual
3634424.002025-01-307156Actual
3543879.872024-12-307168Actual
2000015.002023-11-017156Actual
3817369.672025-03-0171613Actual
1788813.002023-09-017126Actual
2077251.002023-12-027164Actual
3058915.002024-08-317126Actual
234207.142024-01-3071511Actual
255721.822024-03-3171212Actual
779640.002022-11-017168Budget
2333915.652024-01-3071211Actual
235426.082024-01-3071612Actual
881364.722022-12-027118Actual
3182739.002024-09-307166Actual
208190.002022-06-017118Budget
2806929.002024-07-017173Actual
1932914.592023-10-0171311Actual
2135819.912023-12-0271211Actual
1067376.002023-01-307136Actual
2422299.572024-02-297128Actual
212849.572022-06-017128Actual
1062525.002023-01-307126Actual
106450.002022-05-017168Budget
3678765.652025-01-3071611Actual
297750.002022-07-027166Budget
1389130.002023-05-017146Actual
158256.002023-07-027126Actual
68958.002022-11-017173Actual
708280.002022-11-017115Budget
133099.002022-06-017114Actual
203308.212023-11-0171211Actual
37081215.002025-03-017113Actual
787744.002022-12-027113Actual
442650.002022-08-017168Budget
165814.002022-06-017126Actual
1906185.002023-10-017117Actual
1241960.002023-04-017163Budget
3457328.422024-12-0171212Actual
2065293.002023-12-027163Actual
410160.002022-08-017166Budget
1718169.262023-08-017168Actual
3859256.002025-04-017136Actual
14009130.002023-05-017117Actual
240615.002022-07-027173Actual
2445529.482024-02-2971611Actual
232750.002022-07-027163Budget
629030.002022-10-017156Budget
3061737.002024-08-317136Actual
601742.002022-10-017165Actual
2224288.962023-12-307128Actual
287223.002022-07-027146Actual
978880.002022-12-307117Actual
34166128.002024-12-017167Actual
3064332.002024-08-317146Actual
3779660.332025-03-0171111Actual
305890.002022-07-027117Budget
3200582.902024-09-307128Actual
1992015.002023-11-017126Actual
1667846.002023-08-017164Actual
3396310.002024-12-017126Actual
106349.572022-05-017168Actual
1573944.002023-07-027165Actual
516630.002022-09-017156Budget
17556124.002023-09-017113Actual
3696546.872025-01-3071113Actual
16088160.182023-07-027118Actual
450644.002022-09-017113Actual
389823.002022-08-017126Actual
27919110.032024-05-3171613Actual
812142.002022-12-027164Actual
1614982.902023-07-027168Actual
3295146.002024-10-317166Actual
15730.002022-05-017173Budget
2895467.782024-07-0171612Actual
3153685.002024-09-307164Actual
2966778.002024-07-317167Actual
35318101.002024-12-307167Actual
2901355.642024-07-0171113Actual
1322045.002023-04-017167Actual
58335.002022-05-017136Actual
3209769.912024-09-3071111Actual
2133022.042023-12-0271111Actual
63039.002022-05-017146Actual
193023.952023-10-0171211Actual
2842149.002024-07-017166Actual
3902965.652025-04-0171411Actual
1809162.002023-09-017167Actual
970750.002022-12-307166Budget
2534525.232024-03-3171111Actual
2833780.002024-07-017136Actual
1927425.232023-10-0171111Actual
182976.082023-09-0171211Actual
138848.002022-06-017164Actual
377060.002022-08-017165Budget
27768.002022-07-027126Actual
259148.002022-07-027115Actual
3171518.002024-09-307126Actual
2227448.052023-12-307168Actual
12547110.002023-04-017114Budget
1161980.002023-03-017165Budget
3581632.832024-12-3071113Actual
3540596.542024-12-307128Actual
152960.002022-06-017165Actual
29130176.002024-07-317113Actual
186150.002022-06-017166Budget
277730.002022-07-027126Budget
886061.692022-12-027128Actual
891840.002022-12-027168Budget
3019892.482024-07-3171613Actual
14514109.002023-06-017113Actual
3914848.632025-04-0171112Actual
170870.002022-06-017136Budget
3442649.702024-12-0171411Actual
2271699.002024-01-307114Actual
38734104.002025-04-017117Actual
844065.002022-12-027136Actual
3259829.002024-10-317173Actual
946053.002022-12-307116Actual
2507443.002024-03-317166Actual
183786.082023-09-0171511Actual
1921549.572023-10-017168Actual
174682.892023-08-0171212Actual
713980.002022-11-017165Budget
3016773.182024-07-3171213Actual
3664797.572025-01-3071111Actual
1894629.002023-10-017146Actual
3917622.042025-04-0171212Actual
1938310.332023-10-0171511Actual
16524136.002023-08-017113Actual
19154173.812023-10-017118Actual
2830916.002024-07-017126Actual
11419128.002023-03-017114Actual
37294176.002025-03-017115Actual
324641.992022-07-027128Actual
1057654.002023-01-307116Actual
31382193.002024-09-307113Actual
15108108.662023-06-017118Actual
1072029.002023-01-307146Actual
235113.952024-01-3071112Actual
2401322.002024-02-297156Actual
2092344.002023-12-027116Actual
544390.002022-09-017118Budget
1434014.592023-05-0171611Actual
595772.002022-10-017115Actual
873256.002022-12-027167Actual
2369223.002024-02-297173Actual
30469114.002024-08-317115Actual
667650.002022-10-017168Budget
1968052.002023-11-017173Actual
2404443.002024-02-297166Actual
3404332.002024-12-017156Actual
955839.002022-12-307136Actual
1889218.002023-10-017126Actual
1460515.002023-06-017173Actual
1292651.002023-04-017136Actual
38231107.002025-04-017113Actual
245723.952024-02-2971612Actual
1011457.002023-01-307113Actual
530390.002022-09-017117Budget
544296.542022-09-017118Actual
399431.002022-08-017146Actual
35966114.002025-01-307163Actual
3864424.002025-04-017156Actual
212950.002022-06-017128Budget
1599578.002023-07-027117Actual
549050.002022-09-017128Budget
848720.002022-12-027146Actual
67840.002022-05-017156Budget

Generated 2025-05-31 13:06:22.492 UTC