[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-027116Actual
886061.692022-12-047128Actual
35377205.632025-01-017118Actual
3811662.662025-03-0371113Actual
694380.002022-11-037114Budget
483364.002022-09-037115Actual
3888895.022025-04-037168Actual
1495730.002023-06-037166Actual
34781150.002025-01-017113Actual
1434014.592023-05-0371611Actual
2413570.002024-03-027167Actual
30503103.002024-09-027165Actual
1889218.002023-10-037126Actual
3182739.002024-10-027166Actual
913630.002023-01-017173Budget
648770.002022-10-037167Budget
708170.002022-11-037115Actual
577116.002022-10-037173Actual
1189140.002023-03-037156Budget
4692120.002022-09-037114Actual
26947234.002024-06-027114Actual
1082460.002023-02-017166Budget
1561255.002023-07-047114Actual
938080.002023-01-017165Budget
891840.002022-12-047168Budget
844065.002022-12-047136Actual
2641632.672024-05-0271111Actual
3407433.002024-12-037166Actual
120228.002022-06-037163Actual
259148.002022-07-047115Actual
330343.512022-07-047168Actual
399540.002022-08-037146Budget
28097172.002024-07-037114Actual
746950.002022-11-037166Budget
522360.002022-09-037166Budget
3696546.872025-02-0171113Actual
234207.142024-02-0171511Actual
1809162.002023-09-037167Actual
1796820.002023-09-037156Actual
502340.002022-09-037126Budget
1968052.002023-11-037173Actual
1297235.002023-04-037146Actual
436854.112022-08-037128Actual
3132492.482024-09-0271613Actual
2263091.002024-02-017163Actual
37584124.002025-03-037117Actual
12030100.002023-03-037117Budget
37676166.242025-03-037118Actual
3637627.002025-02-017166Actual
3327622.042024-11-0271311Actual
609860.002022-10-037116Budget
3897534.802025-04-0371211Actual
3793776.292025-03-0371611Actual
3472381.962024-12-0371613Actual
245455.002022-07-047114Actual
1815088.962023-09-037118Actual
1564676.002023-07-047164Actual
1035990.002023-02-017164Budget
3557944.382025-01-0171411Actual
36468101.002025-02-017167Actual
34253126.842024-12-037128Actual
507170.002022-09-037136Budget
232635.002022-07-047163Actual
265255.012024-05-0271511Actual
48631.002022-05-037116Actual
3399143.002024-12-037136Actual
25132109.002024-04-027117Actual
2044423.102023-11-0371611Actual
1301925.002023-04-037156Actual
282670.002022-07-047136Budget
834270.002022-12-047116Budget
2528669.262024-04-027168Actual
937949.002023-01-017165Actual
29633221.002024-08-027117Actual
2828275.002024-07-037116Actual
1770968.002023-09-037164Actual
34344109.272024-12-0371111Actual
174411.822023-08-0371112Actual
2171220.002024-01-017173Actual
153070.002022-06-037165Budget
754950.002022-11-037117Actual
14043117.002023-05-037167Actual
324641.992022-07-047128Actual
1123376.002023-03-037113Actual
1935615.652023-10-0371411Actual
773750.002022-11-037128Budget
2422299.572024-03-027128Actual
2907246.872024-07-0371613Actual
3457328.422024-12-0371212Actual
820256.002022-12-047115Actual
114650.002022-06-037113Actual
39295103.012025-04-0371213Actual
587642.002022-10-037164Actual
932480.002023-01-017115Budget
2478354.002024-04-027164Actual
240615.002022-07-047173Actual
3867652.002025-04-037166Actual
27327132.002024-06-027117Actual
2390660.002024-03-027116Actual
1487360.002023-06-037136Actual
2434111.402024-03-0271211Actual
2138517.782023-12-0471311Actual
200070.002022-06-037167Budget
1422622.042023-05-0371111Actual
12829.002022-06-037173Actual
755090.002022-11-037117Budget
3179528.002024-10-027156Actual
2504218.002024-04-027156Actual
2608229.002024-05-027146Actual
2937776.002024-08-027165Actual
2534525.232024-04-0271111Actual
2984668.852024-08-0271111Actual
834353.002022-12-047116Actual
950818.002023-01-017126Actual
2756826.292024-06-0271211Actual
147090.002022-06-037115Budget
3832320.002025-04-037173Actual
20618175.002023-12-047113Actual
2922229.002024-08-027173Actual
410047.002022-08-037166Actual
35318101.002025-01-017167Actual
33785156.002024-12-037164Actual
1906185.002023-10-037117Actual
1626311.402023-07-0471311Actual
2133022.042023-12-0471111Actual
2877432.672024-07-0371411Actual
142548.212023-05-0371211Actual
2548628.422024-04-0271611Actual
3061737.002024-09-027136Actual
1635025.232023-07-0471611Actual
667549.572022-10-037168Actual
34815137.002025-01-017163Actual
812080.002022-12-047164Budget
245723.952024-03-0271612Actual
1522825.232023-06-0371111Actual
1484522.002023-06-037126Actual
11045141.992023-02-017118Actual
27420220.782024-06-027118Actual
19800107.002023-11-037115Actual
1331110.002022-06-037114Budget
29130176.002024-08-027113Actual
245146.082024-03-0271112Actual
3215227.362024-10-0271311Actual
17676110.002023-09-037114Actual
3200582.902024-10-027128Actual
3289345.002024-11-027146Actual
2295666.002024-02-017136Actual
28011122.002024-07-037163Actual
35966114.002025-02-017163Actual
23191107.142024-02-017118Actual
73550.002022-05-037166Budget
946170.002023-01-017116Budget
3339528.422024-11-0271112Actual
1209080.002023-03-037167Budget
3120799.702024-09-0271612Actual
970750.002023-01-017166Budget
1374970.002023-05-037165Actual
2372076.002024-03-027114Actual
1179776.002023-03-037136Actual
2676981.962024-05-0271613Actual
161160.002022-06-037116Budget
3917622.042025-04-0371212Actual
1076717.002023-02-017156Actual
464414.002022-09-037173Actual
3357381.962024-11-0271613Actual
2384753.002024-03-027165Actual
3572525.232025-01-0171212Actual
1067376.002023-02-017136Actual
399431.002022-08-037146Actual
3905611.402025-04-0371511Actual
2000015.002023-11-037156Actual
2946318.002024-08-027126Actual
63039.002022-05-037146Actual
205110.002022-05-037114Budget
1865218.002023-10-037173Actual
28189122.002024-07-037115Actual
648856.002022-10-037167Actual
81763.002022-05-037117Actual
563044.002022-10-037113Actual
37201117.002025-03-037114Actual
1599578.002023-07-047117Actual
23600166.002024-03-027113Actual
1170180.002023-03-037116Budget
3752646.002025-03-037166Actual
338560.002022-08-037113Budget
661750.002022-10-037128Budget
2957552.002024-08-027166Actual
37737158.662025-03-037168Actual
30759136.002024-09-027117Actual
1492527.002023-06-037156Actual
37294176.002025-03-037115Actual
1321980.002023-04-037167Budget
173493.952023-08-0371511Actual
946053.002023-01-017116Actual
826263.002022-12-047165Actual
3324944.382024-11-0271211Actual
793550.002022-12-047163Budget
736423.002022-11-037146Actual
2806929.002024-07-037173Actual
960440.002023-01-017146Budget
1428125.232023-05-0371311Actual
713980.002022-11-037165Budget
2073883.002023-12-047114Actual
1011580.002023-02-017113Budget
174682.892023-08-0371212Actual
1932914.592023-10-0371311Actual
3914848.632025-04-0371112Actual
2516693.002024-04-027167Actual
432190.002022-08-037118Budget
1096380.002023-02-017167Budget
13300107.142023-04-037118Actual
867164.002022-12-047117Actual
33042152.002024-11-027167Actual
377060.002022-08-037165Budget
143995.012023-05-0371112Actual
13533100.002023-05-037163Actual
675639.002022-11-037113Actual
1011457.002023-02-017113Actual
106450.002022-05-037168Budget
26234140.002024-05-027167Actual
3932769.672025-04-0371613Actual
212950.002022-06-037128Budget
1137010.002023-03-037173Actual
3902965.652025-04-0371411Actual
3487329.002025-01-017173Actual
714070.002022-11-037165Actual
164093.952023-07-0471112Actual
32038110.172024-10-027168Actual
3761793.002025-03-037167Actual
3626414.002025-02-017126Actual
1035854.002023-02-017164Actual
3058915.002024-09-027126Actual
152566.082023-06-0371211Actual
2764917.782024-06-0271511Actual
324750.002022-07-047128Budget
25689137.002024-05-027113Actual
731880.002022-11-037136Budget
146990.002022-06-037115Actual
305760.002022-07-047117Actual
154023.952023-06-0371112Actual

Generated 2025-06-02 16:42:55.531 UTC