[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-067128Budget
33785156.002024-12-067164Actual
292040.002022-07-077156Budget
28600110.172024-07-067128Actual
839126.002022-12-077126Actual
26355123.812024-05-057168Actual
36144158.002025-02-047115Actual
31977220.782024-10-057118Actual
162366.082023-07-0771211Actual
549050.002022-09-067128Budget
3749428.002025-03-067156Actual
1434014.592023-05-0671611Actual
984680.002023-01-047167Budget
7432.002022-05-067163Actual
225061.822024-01-0471112Actual
2472218.002024-04-057173Actual
595890.002022-10-067115Budget
2507443.002024-04-057166Actual
891840.002022-12-077168Budget
305760.002022-07-077117Actual
997554.112023-01-047128Actual
352540.002022-08-067173Budget
812080.002022-12-077164Budget
2336619.912024-02-0471311Actual
174987.142023-08-0671612Actual
536142.002022-09-067167Actual
180240.002022-06-067156Budget
1137130.002023-03-067173Budget
1147890.002023-03-067164Budget
1794222.002023-09-067146Actual
2227448.052024-01-047168Actual
1799933.002023-09-067166Actual
1297235.002023-04-067146Actual
2372076.002024-03-057114Actual
3114649.702024-09-0571112Actual
32753152.002024-11-057165Actual
1587922.002023-07-077146Actual
1892039.002023-10-067136Actual
1184440.002023-03-067146Actual
2135819.912023-12-0771211Actual
36527248.062025-02-047118Actual
2718575.002024-06-057136Actual
31885198.002024-10-057117Actual
21151104.002023-12-077167Actual
128330.002022-06-067173Budget
965110.002023-01-047156Actual
960526.002023-01-047146Actual
1706183.002023-08-067167Actual
3472381.962024-12-0671613Actual
2436813.532024-03-0571311Actual
38231107.002025-04-067113Actual
555043.512022-09-067168Actual
34132221.002024-12-067117Actual
1170180.002023-03-067116Budget
17556124.002023-09-067113Actual
522360.002022-09-067166Budget
793550.002022-12-077163Budget
3885582.902025-04-067128Actual
1983447.002023-11-067165Actual
399540.002022-08-067146Budget
624223.002022-10-067146Actual
3741422.002025-03-067126Actual
377060.002022-08-067165Budget
714070.002022-11-067165Actual
970623.002023-01-047166Actual
1460515.002023-06-067173Actual
259290.002022-07-077115Budget
31629122.002024-10-057165Actual
2780156.082024-06-0571612Actual
1661636.002023-08-067173Actual
1184560.002023-03-067146Budget
1475947.002023-06-067165Actual
1564676.002023-07-077164Actual
624340.002022-10-067146Budget
3281253.002024-11-057116Actual
1062525.002023-02-047126Actual
27039131.002024-06-057115Actual
3407433.002024-12-067166Actual
489349.002022-09-067165Actual
2759551.822024-06-0571311Actual
22214141.992024-01-047118Actual
226839.002022-07-077113Actual
29130176.002024-08-057113Actual
1428125.232023-05-0671311Actual
1260783.002023-04-067164Actual
15730.002022-05-067173Budget
38351123.002025-04-067114Actual
2077251.002023-12-077164Actual
3241657.392024-10-0571213Actual
18560145.002023-10-067113Actual
1664463.002023-08-067114Actual
16524136.002023-08-067113Actual
642880.002022-10-067117Actual
3437213.532024-12-0671211Actual
516513.002022-09-067156Actual
2966778.002024-08-057167Actual
3384482.002024-12-067115Actual
3254076.002024-11-057163Actual
2177360.002024-01-047164Actual
37676166.242025-03-067118Actual
34225128.362024-12-067118Actual
2321970.782024-02-047128Actual
22121100.002024-01-047117Actual
689430.002022-11-067173Budget
30852296.542024-09-057118Actual
80149.002022-12-077173Actual
2647122.042024-05-0571311Actual
826180.002022-12-077165Budget
29284114.002024-08-057164Actual
675639.002022-11-067113Actual
1487360.002023-06-067136Actual
175432.002022-06-067146Actual
330343.512022-07-077168Actual
297642.002022-07-077166Actual
1921549.572023-10-067168Actual
502214.002022-09-067126Actual
3339528.422024-11-0571112Actual
3787832.672025-03-0671411Actual
3141668.002024-10-057163Actual
2828275.002024-07-067116Actual
3061737.002024-09-057136Actual
147090.002022-06-067115Budget
614640.002022-10-067126Budget
3295146.002024-11-057166Actual
812142.002022-12-077164Actual
330450.002022-07-077168Budget
2534525.232024-04-0571111Actual
26861117.002024-06-057163Actual
232750.002022-07-077163Budget
376940.002022-08-067165Actual
3014046.872024-08-0571113Actual
2065293.002023-12-077163Actual
918555.002023-01-047114Actual
867290.002022-12-077117Budget
20183158.662023-11-067118Actual
36468101.002025-02-047167Actual
1569.002022-05-067173Actual
34166128.002024-12-067167Actual
2041113.532023-11-0671511Actual
1334950.002023-04-067128Budget
1174930.002023-03-067126Actual
215316.082023-12-0771112Actual
32506205.002024-11-057113Actual
2632382.902024-05-057128Actual
1194853.002023-03-067166Actual
68958.002022-11-067173Actual
2398722.002024-03-057146Actual
442650.002022-08-067168Budget
667650.002022-10-067168Budget
1880698.002023-10-067165Actual
1534322.042023-06-0671611Actual
205110.002022-05-067114Budget
27327132.002024-06-057117Actual
19154173.812023-10-067118Actual
165930.002022-06-067126Budget
1889218.002023-10-067126Actual
628921.002022-10-067156Actual
530390.002022-09-067117Budget
609932.002022-10-067116Actual
1115140.482023-02-047168Actual
1062440.002023-02-047126Budget
1738229.482023-08-0671611Actual
39295103.012025-04-0671213Actual
205032.892023-11-0671112Actual
1330190.002023-04-067118Budget
932480.002023-01-047115Budget
2295666.002024-02-047136Actual
311735.002022-07-077167Actual
1025330.002023-02-047173Budget
1691130.002023-08-067146Actual
404113.002022-08-067156Actual
1683054.002023-08-067116Actual
38827179.872025-04-067118Actual
1871360.002023-10-067164Actual
656890.002022-10-067118Budget
2073883.002023-12-077114Actual
1282980.002023-04-067116Budget
746950.002022-11-067166Budget
1381043.002023-05-067116Actual
20243119.272023-11-067168Actual
1528313.532023-06-0671311Actual
1302040.002023-04-067156Budget
1817870.782023-09-067128Actual
200070.002022-06-067167Budget
2434111.402024-03-0571211Actual
1340860.172023-04-067168Actual
26295166.242024-05-057118Actual
208190.002022-06-067118Budget
25689137.002024-05-057113Actual
3563837.992025-01-0471611Actual
1994836.002023-11-067136Actual
32038110.172024-10-057168Actual
2682798.002024-06-057113Actual
114770.002022-06-067113Budget
1877270.002023-10-067115Actual
20211107.142023-11-067128Actual
3675615.652025-02-0471511Actual
464414.002022-09-067173Actual
475360.002022-09-067164Budget
736423.002022-11-067146Actual
2147223.102023-12-0771611Actual
3573110.002022-08-067114Budget
3664797.572025-02-0471111Actual
629030.002022-10-067156Budget
456428.002022-09-067163Actual
3876871.002025-04-067167Actual
2806929.002024-07-067173Actual
1992015.002023-11-067126Actual
2990139.062024-08-0571311Actual
700056.002022-11-067164Actual
338430.002022-08-067113Actual
2901355.642024-07-0671113Actual
1096380.002023-02-047167Budget
2280964.002024-02-047115Actual
30410152.002024-09-057164Actual
16088160.182023-07-077118Actual
675760.002022-11-067113Budget
3696546.872025-02-0471113Actual
507229.002022-09-067136Actual
2641632.672024-05-0571111Actual
3171518.002024-10-057126Actual
385059.002022-08-067116Actual
3487329.002025-01-047173Actual
587760.002022-10-067164Budget
3286748.002024-11-057136Actual
288019.272024-07-0671511Actual
1726814.592023-08-0671211Actual
30913141.992024-09-057168Actual
3333660.332024-11-0571611Actual
2333915.652024-02-0471211Actual
3519418.002025-01-047156Actual
3404332.002024-12-067156Actual
36085152.002025-02-047164Actual
399431.002022-08-067146Actual
2487661.002024-04-057165Actual
1249830.002023-04-067173Budget
255721.822024-04-0571212Actual
2206349.002024-01-047166Actual
15015156.002023-06-067117Actual
760772.002022-11-067167Actual
661750.002022-10-067128Budget
3572525.232025-01-0471212Actual
33221109.272024-11-0571111Actual
120228.002022-06-067163Actual
203308.212023-11-0671211Actual
1693722.002023-08-067156Actual
1209080.002023-03-067167Budget
2578327.002024-05-057173Actual
3684639.062025-02-0471112Actual
3629268.002025-02-047136Actual

Generated 2025-06-05 15:04:55.711 UTC