[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0771111Actual
264740.002022-07-097165Actual
2892110.332024-07-0871212Actual
305890.002022-07-097117Budget
1729522.042023-08-0871311Actual
442650.002022-08-087168Budget
2203113.002024-01-067156Actual
1137130.002023-03-087173Budget
1035854.002023-02-067164Actual
25132109.002024-04-077117Actual
1561255.002023-07-097114Actual
24194160.182024-03-077118Actual
229288.002024-02-067126Actual
1673796.002023-08-087115Actual
489460.002022-09-087165Budget
3876871.002025-04-087167Actual
2943639.002024-08-077116Actual
881280.002022-12-097118Budget
20243119.272023-11-087168Actual
1292651.002023-04-087136Actual
1770968.002023-09-087164Actual
2410293.002024-03-077117Actual
2534525.232024-04-0771111Actual
1115250.002023-02-067168Budget
1629014.592023-07-0971411Actual
25811128.002024-05-077114Actual
1115140.482023-02-067168Actual
218850.002022-06-087168Budget
208190.002022-06-087118Budget
3811662.662025-03-0871113Actual
2516693.002024-04-077167Actual
2874753.952024-07-0871311Actual
1249830.002023-04-087173Budget
194190.002022-06-087117Actual
3217927.362024-10-0771411Actual
960440.002023-01-067146Budget
950818.002023-01-067126Actual
194742.892023-10-0871112Actual
924380.002023-01-067164Budget
30256150.002024-09-077113Actual
404230.002022-08-087156Budget
3198122.302022-07-097118Actual
29164109.002024-08-077163Actual
3856424.002025-04-087126Actual
958110.172022-05-087118Actual
3885582.902025-04-087128Actual
456550.002022-09-087163Budget
2605641.002024-05-077136Actual
154346.082023-06-0871612Actual
2375451.002024-03-077164Actual
549050.002022-09-087128Budget
1796820.002023-09-087156Actual
25225108.662024-04-077118Actual
1025330.002023-02-067173Budget
3914848.632025-04-0871112Actual
2224288.962024-01-067128Actual
3847876.002025-04-087165Actual
456428.002022-09-087163Actual
410160.002022-08-087166Budget
826263.002022-12-097165Actual
26861117.002024-06-077163Actual
14104107.142023-05-087118Actual
3460666.722024-12-0871612Actual
773750.002022-11-087128Budget
2756826.292024-06-0771211Actual
3108752.892024-09-0771611Actual
1664463.002023-08-087114Actual
731759.002022-11-087136Actual
3466564.412024-12-0871113Actual
3552534.802025-01-0671211Actual
554950.002022-09-087168Budget
2813093.002024-07-087164Actual
899960.002023-01-067113Budget
2718575.002024-06-077136Actual
144262.892023-05-0871212Actual
81763.002022-05-087117Actual
601860.002022-10-087165Budget
2280964.002024-02-067115Actual
3687412.462025-02-0671212Actual
164093.952023-07-0971112Actual
3502890.002025-01-067165Actual
226970.002022-07-097113Budget
3549768.852025-01-0671111Actual
1865218.002023-10-087173Actual
19708101.002023-11-087114Actual
13499195.002023-05-087113Actual
619565.002022-10-087136Actual
34564.002022-05-087115Actual
35318101.002025-01-067167Actual
11418110.002023-03-087114Budget
2165478.002024-01-067163Actual
2996165.652024-08-0771611Actual
2413570.002024-03-077167Actual
1492527.002023-06-087156Actual
609860.002022-10-087116Budget
2300826.002024-02-067156Actual
2768239.062024-06-0771611Actual
14043117.002023-05-087167Actual
1249913.002023-04-087173Actual
33221109.272024-11-0771111Actual
619670.002022-10-087136Budget
2200539.002024-01-067146Actual
424070.002022-08-087167Budget
2759551.822024-06-0771311Actual
2372076.002024-03-077114Actual
394870.002022-08-087136Budget
3070144.002024-09-077166Actual
34166128.002024-12-087167Actual
3316279.872024-11-077168Actual
726840.002022-11-087126Budget
3920989.062025-04-0871612Actual
3631855.002025-02-067146Actual
997450.002023-01-067128Budget
297642.002022-07-097166Actual
2723721.002024-06-077156Actual
1655891.002023-08-087163Actual
2065293.002023-12-097163Actual
2830916.002024-07-087126Actual
1927425.232023-10-0871111Actual
34225128.362024-12-087118Actual
12829.002022-06-087173Actual
722035.002022-11-087116Actual
2192439.002024-01-067116Actual
3354281.962024-11-0771213Actual
1528313.532023-06-0871311Actual
2325288.962024-02-067168Actual
2431331.612024-03-0771111Actual
256036.082024-04-0771612Actual
6569137.452022-10-087118Actual
185029.272023-09-0871612Actual
1718169.262023-08-087168Actual
1472575.002023-06-087115Actual
2183286.002024-01-067115Actual
938080.002023-01-067165Budget
1147993.002023-03-087164Actual
259290.002022-07-097115Budget
251036.002022-07-097164Actual
1489916.002023-06-087146Actual
3472381.962024-12-0871613Actual
3844491.002025-04-087115Actual
24630175.002024-04-077113Actual
2127149.572023-12-097168Actual
30469114.002024-09-077115Actual
28513100.002024-07-087167Actual
997554.112023-01-067128Actual
385160.002022-08-087116Budget
1994836.002023-11-087136Actual
2715715.002024-06-077126Actual
1558431.002023-07-097173Actual
522360.002022-09-087166Budget
746835.002022-11-087166Actual
629030.002022-10-087156Budget
174682.892023-08-0871212Actual
29130176.002024-08-077113Actual
22121100.002024-01-067117Actual
1049691.002023-02-067165Actual
992782.902023-01-067118Actual
820256.002022-12-097115Actual
853429.002022-12-097156Actual
3678765.652025-02-0671611Actual
33751140.002024-12-087114Actual
371490.002022-08-087115Budget
873180.002022-12-097167Budget
58470.002022-05-087136Budget
1815088.962023-09-087118Actual
23600166.002024-03-077113Actual
30852296.542024-09-077118Actual
34132221.002024-12-087117Actual
1463366.002023-06-087114Actual
569032.002022-10-087163Actual
165930.002022-06-087126Budget
3897534.802025-04-0871211Actual
410047.002022-08-087166Actual
2713039.002024-06-077116Actual
38265127.002025-04-087163Actual
2333915.652024-02-0671211Actual
11419128.002023-03-087114Actual
36555107.142025-02-067128Actual
2434111.402024-03-0771211Actual
924272.002023-01-067164Actual
2086488.002023-12-097165Actual
36588123.812025-02-067168Actual
2077251.002023-12-097164Actual
385059.002022-08-087116Actual
14514109.002023-06-087113Actual
2937776.002024-08-077165Actual
2275046.002024-02-067164Actual
3746830.002025-03-087146Actual
1677178.002023-08-087165Actual
1076840.002023-02-067156Budget
36527248.062025-02-067118Actual
1260783.002023-04-087164Actual
965240.002023-01-067156Budget
2542715.652024-04-0771411Actual
3439932.672024-12-0871311Actual
3672944.382025-02-0671411Actual
1287618.002023-04-087126Actual
3557944.382025-01-0671411Actual
1072160.002023-02-067146Budget
208085.932022-06-087118Actual
38734104.002025-04-087117Actual
1531023.102023-06-0871411Actual
26947234.002024-06-077114Actual
36085152.002025-02-067164Actual
19589195.002023-11-087113Actual
29787123.812024-08-077168Actual
34815137.002025-01-067163Actual
2869268.852024-07-0871111Actual
1481834.002023-06-087116Actual
32719131.002024-11-077115Actual
2641632.672024-05-0771111Actual
1268770.002023-04-087115Actual
1504978.002023-06-087167Actual
418172.002022-08-087117Actual
3817369.672025-03-0871613Actual
30503103.002024-09-077165Actual
48760.002022-05-087116Budget
834270.002022-12-097116Budget
244226.082024-03-0771511Actual
1487360.002023-06-087136Actual
848720.002022-12-097146Actual
1362188.002023-05-087114Actual
165814.002022-06-087126Actual
29726205.632024-08-077118Actual
1340750.002023-04-087168Budget
11559100.002023-03-087115Budget
234207.142024-02-0671511Actual
35966114.002025-02-067163Actual
1129036.002023-03-087163Actual
3908952.892025-04-0871611Actual
16088160.182023-07-097118Actual
3223865.652024-10-0771611Actual
239338.002024-03-077126Actual
319990.002022-07-097118Budget
1900329.002023-10-087166Actual
37081215.002025-03-087113Actual
497560.002022-09-087116Budget
2138517.782023-12-0971311Actual
3215227.362024-10-0771311Actual
1049580.002023-02-067165Budget
1383713.002023-05-087126Actual
536270.002022-09-087167Budget
23634105.002024-03-077163Actual
2241523.102024-01-0671411Actual
1161980.002023-03-087165Budget
3543879.872025-01-067168Actual
1918295.022023-10-087128Actual
3437213.532024-12-0871211Actual
2987417.782024-08-0771211Actual
3097259.272024-09-0771111Actual

Generated 2025-06-07 05:25:23.795 UTC