[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-05-037163Actual
3102745.442024-09-0371311Actual
965110.002023-01-027156Actual
2035713.532023-11-0471311Actual
820180.002022-12-057115Budget
23098117.002024-02-027117Actual
305760.002022-07-057117Actual
240615.002022-07-057173Actual
614718.002022-10-047126Actual
2836350.002024-07-047146Actual
255455.012024-04-0371112Actual
31629122.002024-10-037165Actual
2268831.002024-02-027173Actual
28633138.962024-07-047168Actual
2584566.002024-05-037164Actual
700180.002022-11-047164Budget
20211107.142023-11-047128Actual
3717329.002025-03-047173Actual
700056.002022-11-047164Actual
708280.002022-11-047115Budget
4693110.002022-09-047114Budget
164093.952023-07-0571112Actual
180240.002022-06-047156Budget
2774166.722024-06-0371112Actual
1302040.002023-04-047156Budget
22121100.002024-01-027117Actual
3844491.002025-04-047115Actual
1297360.002023-04-047146Budget
3401740.002024-12-047146Actual
1334855.632023-04-047128Actual
2171220.002024-01-027173Actual
2996165.652024-08-0371611Actual
292040.002022-07-057156Budget
3926855.642025-04-0471113Actual
3168870.002024-10-037116Actual
37584124.002025-03-047117Actual
587760.002022-10-047164Budget
165814.002022-06-047126Actual
245411.822024-03-0371212Actual
194742.892023-10-0471112Actual
1994836.002023-11-047136Actual
3198122.302022-07-057118Actual
2197954.002024-01-027136Actual
27768.002022-07-057126Actual
15730.002022-05-047173Budget
1334950.002023-04-047128Budget
1096493.002023-02-027167Actual
595890.002022-10-047115Budget
859050.002022-12-057166Budget
32753152.002024-11-037165Actual
138848.002022-06-047164Actual
844065.002022-12-057136Actual
1174840.002023-03-047126Budget
1832417.782023-09-0471311Actual
19095104.002023-10-047167Actual
1693722.002023-08-047156Actual
161047.002022-06-047116Actual
1062440.002023-02-027126Budget
1287618.002023-04-047126Actual
13159100.002023-04-047117Budget
114770.002022-06-047113Budget
3132492.482024-09-0371613Actual
432075.322022-08-047118Actual
37328106.002025-03-047165Actual
3675615.652025-02-0271511Actual
511820.002022-09-047146Actual
35284104.002025-01-027117Actual
170759.002022-06-047136Actual
1422622.042023-05-0471111Actual
773750.002022-11-047128Budget
924380.002023-01-027164Budget
30410152.002024-09-037164Actual
2177360.002024-01-027164Actual
3004811.402024-08-0371212Actual
3894797.572025-04-0471111Actual
37676166.242025-03-047118Actual
746835.002022-11-047166Actual
475264.002022-09-047164Actual
2608229.002024-05-037146Actual
2600124.002024-05-037116Actual
15492187.002023-07-057113Actual
489460.002022-09-047165Budget
2655824.162024-05-0371611Actual
1017232.002023-02-027163Actual
120228.002022-06-047163Actual
2413570.002024-03-037167Actual
1109348.052023-02-027128Actual
853429.002022-12-057156Actual
569150.002022-10-047163Budget
464540.002022-09-047173Budget
3670253.952025-02-0271311Actual
1897211.002023-10-047156Actual
741112.002022-11-047156Actual
3859256.002025-04-047136Actual
2345229.482024-02-0271611Actual
26200195.002024-05-037117Actual
3351541.602024-11-0371113Actual
3289345.002024-11-037146Actual
16524136.002023-08-047113Actual
1504978.002023-06-047167Actual
2003235.002023-11-047166Actual
754950.002022-11-047117Actual
215316.082023-12-0571112Actual
1463366.002023-06-047114Actual
2422299.572024-03-037128Actual
3563837.992025-01-0271611Actual
214396.082023-12-0571511Actual
3684639.062025-02-0271112Actual
12829.002022-06-047173Actual
2183286.002024-01-027115Actual
1817870.782023-09-047128Actual
2141225.232023-12-0571411Actual
1072029.002023-02-027146Actual
1292651.002023-04-047136Actual
3516832.002025-01-027146Actual
3876871.002025-04-047167Actual
2762253.952024-06-0371411Actual
28513100.002024-07-047167Actual
2298216.002024-02-027146Actual
31977220.782024-10-037118Actual
1673796.002023-08-047115Actual
760772.002022-11-047167Actual
2504218.002024-04-037156Actual
2439517.782024-03-0371411Actual
63150.002022-05-047146Budget
344424.002022-08-047163Actual
31885198.002024-10-037117Actual
2889358.212024-07-0471112Actual
1906185.002023-10-047117Actual
21151104.002023-12-057167Actual
205608.212023-11-0471612Actual
1194853.002023-03-047166Actual
3746830.002025-03-047146Actual
1841119.912023-09-0471611Actual
29164109.002024-08-037163Actual
1626311.402023-07-0571311Actual
3108752.892024-09-0371611Actual
37294176.002025-03-047115Actual
2174083.002024-01-027114Actual
1389130.002023-05-047146Actual
3741422.002025-03-047126Actual
937949.002023-01-027165Actual
265255.012024-05-0371511Actual
3179528.002024-10-037156Actual
37201117.002025-03-047114Actual
3779660.332025-03-0471111Actual
2375451.002024-03-037164Actual
497560.002022-09-047116Budget
297750.002022-07-057166Budget
1194960.002023-03-047166Budget
27039131.002024-06-037115Actual
186020.002022-06-047166Actual
1383713.002023-05-047126Actual
3702392.482025-02-0271613Actual
19589195.002023-11-047113Actual
1992015.002023-11-047126Actual
2280964.002024-02-027115Actual
3286748.002024-11-037136Actual
30376123.002024-09-037114Actual
1076717.002023-02-027156Actual
2275046.002024-02-027164Actual
1570579.002023-07-057115Actual
13533100.002023-05-047163Actual
1788813.002023-09-047126Actual
1025330.002023-02-027173Budget
232750.002022-07-057163Budget
14104107.142023-05-047118Actual
19708101.002023-11-047114Actual
2290134.002024-02-027116Actual
218850.002022-06-047168Budget
1129160.002023-03-047163Budget
1865218.002023-10-047173Actual
859136.002022-12-057166Actual
984530.002023-01-027167Actual
194190.002022-06-047117Actual
20183158.662023-11-047118Actual
14009130.002023-05-047117Actual
1104490.002023-02-027118Budget
344550.002022-08-047163Budget
2321970.782024-02-027128Actual
34815137.002025-01-027163Actual
634627.002022-10-047166Actual
2756826.292024-06-0371211Actual
291923.002022-07-057156Actual
760880.002022-11-047167Budget
3008158.212024-08-0371612Actual
3502890.002025-01-027165Actual
563044.002022-10-047113Actual
3552534.802025-01-0271211Actual
13160104.002023-04-047117Actual
522241.002022-09-047166Actual
2092344.002023-12-057116Actual
1522825.232023-06-0471111Actual
29040138.102024-07-0471213Actual
773623.812022-11-047128Actual
432190.002022-08-047118Budget
3584392.482025-01-0271213Actual
81763.002022-05-047117Actual
3034839.002024-09-037173Actual
377060.002022-08-047165Budget
1161980.002023-03-047165Budget
1260690.002023-04-047164Budget
1221850.002023-03-047128Budget
1011580.002023-02-027113Budget
1049580.002023-02-027165Budget
67718.002022-05-047156Actual
3487329.002025-01-027173Actual
27361101.002024-06-037167Actual
2951735.002024-08-037146Actual
3117428.422024-09-0371212Actual
27327132.002024-06-037117Actual
2135819.912023-12-0571211Actual
3752646.002025-03-047166Actual
244226.082024-03-0371511Actual
180114.002022-06-047156Actual
26370.002022-05-047164Budget
26355123.812024-05-037168Actual
1726814.592023-08-0471211Actual
1569.002022-05-047173Actual
1927425.232023-10-0471111Actual
3782411.402025-03-0471211Actual
2192439.002024-01-027116Actual
2038414.592023-11-0471411Actual
1466653.002023-06-047164Actual
379059.272025-03-0471511Actual
24194160.182024-03-037118Actual
3200582.902024-10-037128Actual
3861827.002025-04-047146Actual
2404443.002024-03-037166Actual
1516979.872023-06-047168Actual
2478354.002024-04-037164Actual
194290.002022-06-047117Budget
450644.002022-09-047113Actual
3457328.422024-12-0471212Actual
2041113.532023-11-0471511Actual
174411.822023-08-0471112Actual
14547114.002023-06-047163Actual
675760.002022-11-047113Budget
3696546.872025-02-0271113Actual
385160.002022-08-047116Budget
3932769.672025-04-0471613Actual
26263.002022-05-047164Actual
2436813.532024-03-0371311Actual
3917622.042025-04-0471212Actual
2472218.002024-04-037173Actual
31595176.002024-10-037115Actual
255721.822024-04-0371212Actual
80149.002022-12-057173Actual
25132109.002024-04-037117Actual
2263091.002024-02-027163Actual

Generated 2025-06-04 00:22:58.055 UTC