[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268831.002024-02-057173Actual
1673796.002023-08-077115Actual
2501616.002024-04-067146Actual
40349.002022-05-077165Actual
891723.812022-12-087168Actual
28223106.002024-07-077165Actual
1331110.002022-06-077114Budget
1817870.782023-09-077128Actual
170759.002022-06-077136Actual
3401740.002024-12-077146Actual
3286748.002024-11-067136Actual
997450.002023-01-057128Budget
12030100.002023-03-077117Budget
1693722.002023-08-077156Actual
3626414.002025-02-057126Actual
2171220.002024-01-057173Actual
1558431.002023-07-087173Actual
3687412.462025-02-0571212Actual
2195115.002024-01-057126Actual
1430819.912023-05-0771411Actual
199956.002022-06-077167Actual
3396310.002024-12-077126Actual
80149.002022-12-087173Actual
2422299.572024-03-067128Actual
34225128.362024-12-077118Actual
3129346.872024-09-0671213Actual
31502197.002024-10-067114Actual
2877432.672024-07-0771411Actual
1221850.002023-03-077128Budget
946053.002023-01-057116Actual
2943639.002024-08-067116Actual
1492527.002023-06-077156Actual
81890.002022-05-077117Budget
675760.002022-11-077113Budget
205302.892023-11-0771212Actual
26980114.002024-06-067164Actual
1062525.002023-02-057126Actual
2224288.962024-01-057128Actual
259148.002022-07-087115Actual
984680.002023-01-057167Budget
2077251.002023-12-087164Actual
3861827.002025-04-077146Actual
3439932.672024-12-0771311Actual
1307835.002023-04-077166Actual
1997419.002023-11-077146Actual
23098117.002024-02-057117Actual
3428582.902024-12-077168Actual
25225108.662024-04-067118Actual
3514275.002025-01-057136Actual
3672944.382025-02-0571411Actual
2830916.002024-07-077126Actual
436854.112022-08-077128Actual
225061.822024-01-0571112Actual
31382193.002024-10-067113Actual
39295103.012025-04-0771213Actual
867164.002022-12-087117Actual
10440104.002023-02-057115Actual
1897211.002023-10-077156Actual
377060.002022-08-077165Budget
1770968.002023-09-077164Actual
28189122.002024-07-077115Actual
2123879.872023-12-087128Actual
886150.002022-12-087128Budget
667650.002022-10-077168Budget
746835.002022-11-077166Actual
881280.002022-12-087118Budget
28479176.002024-07-077117Actual
21117104.002023-12-087117Actual
133099.002022-06-077114Actual
48631.002022-05-077116Actual
3876871.002025-04-077167Actual
779528.352022-11-077168Actual
554950.002022-09-077168Budget
629030.002022-10-077156Budget
924272.002023-01-057164Actual
32038110.172024-10-067168Actual
164093.952023-07-0871112Actual
3602431.002025-02-057173Actual
26947234.002024-06-067114Actual
1179776.002023-03-077136Actual
656890.002022-10-077118Budget
2455110.002022-07-087114Budget
3108752.892024-09-0671611Actual
35318101.002025-01-057167Actual
700056.002022-11-077164Actual
731880.002022-11-077136Budget
689430.002022-11-077173Budget
3696546.872025-02-0571113Actual
2644411.402024-05-0671211Actual
239338.002024-03-067126Actual
2744895.022024-06-067128Actual
577116.002022-10-077173Actual
3749428.002025-03-077156Actual
3549768.852025-01-0571111Actual
2073883.002023-12-087114Actual
1472575.002023-06-077115Actual
1174930.002023-03-077126Actual
63039.002022-05-077146Actual
21210195.022023-12-087118Actual
225389.272024-01-0571612Actual
2713039.002024-06-067116Actual
418172.002022-08-077117Actual
37235156.002025-03-077164Actual
918555.002023-01-057114Actual
899839.002023-01-057113Actual
563160.002022-10-077113Budget
143995.012023-05-0771112Actual
2726954.002024-06-067166Actual
450760.002022-09-077113Budget
12547110.002023-04-077114Budget
820256.002022-12-087115Actual
2133022.042023-12-0871111Actual
1593726.002023-07-087166Actual
1076840.002023-02-057156Budget
35933205.002025-02-057113Actual
1147890.002023-03-077164Budget
183786.082023-09-0771511Actual
1696929.002023-08-077166Actual
2475088.002024-04-067114Actual
154023.952023-06-0771112Actual
3061737.002024-09-067136Actual
1475947.002023-06-077165Actual
194742.892023-10-0771112Actual
970623.002023-01-057166Actual
297642.002022-07-087166Actual
694380.002022-11-077114Budget
812142.002022-12-087164Actual
787744.002022-12-087113Actual
305760.002022-07-087117Actual
946170.002023-01-057116Budget
7432.002022-05-077163Actual
1371586.002023-05-077115Actual
33221109.272024-11-0671111Actual
2984668.852024-08-0671111Actual
1235880.002023-04-077113Budget
2030239.062023-11-0771111Actual
3244864.412024-10-0671613Actual
1759085.002023-09-077163Actual
3908952.892025-04-0771611Actual
3900239.062025-04-0771311Actual
768980.002022-11-077118Budget
27919110.032024-06-0671613Actual
266516.082024-05-0671612Actual
713980.002022-11-077165Budget
334238.212024-11-0671212Actual
1900329.002023-10-077166Actual
3200582.902024-10-067128Actual
19095104.002023-10-077167Actual
3637627.002025-02-057166Actual
13499195.002023-05-077113Actual
3569742.252025-01-0571112Actual
2384753.002024-03-067165Actual
20618175.002023-12-087113Actual
21151104.002023-12-087167Actual
1109348.052023-02-057128Actual
2445529.482024-03-0671611Actual
2833780.002024-07-077136Actual
19589195.002023-11-077113Actual
2236122.042024-01-0571211Actual
3799644.382025-03-0771112Actual
932356.002023-01-057115Actual
180114.002022-06-077156Actual
240615.002022-07-087173Actual
174682.892023-08-0771212Actual
886061.692022-12-087128Actual
1799933.002023-09-077166Actual
27420220.782024-06-067118Actual
10906100.002023-02-057117Budget
186020.002022-06-077166Actual
960440.002023-01-057146Budget
5819110.002022-10-077114Budget
511940.002022-09-077146Budget
1788813.002023-09-077126Actual
3469246.872024-12-0771213Actual
2233322.042024-01-0571111Actual
2215578.002024-01-057167Actual
497560.002022-09-077116Budget
73436.002022-05-077166Actual
203308.212023-11-0771211Actual
14009130.002023-05-077117Actual
161160.002022-06-077116Budget
2493534.002024-04-067116Actual
760880.002022-11-077167Budget
25689137.002024-05-067113Actual
152566.082023-06-0771211Actual
522360.002022-09-077166Budget
33631205.002024-12-077113Actual
357288.002022-08-077114Actual
918480.002023-01-057114Budget
186150.002022-06-077166Budget
208085.932022-06-077118Actual
3407433.002024-12-077166Actual
2035713.532023-11-0771311Actual
3511422.002025-01-057126Actual
1590533.002023-07-087156Actual
3670253.952025-02-0571311Actual
282539.002022-07-087136Actual
3233066.722024-10-0671612Actual
873256.002022-12-087167Actual
1481834.002023-06-077116Actual
1321980.002023-04-077167Budget
1561255.002023-07-087114Actual
2937776.002024-08-067165Actual
1067376.002023-02-057136Actual
165930.002022-06-077126Budget
232635.002022-07-087163Actual
3217927.362024-10-0671411Actual
100750.002022-05-077128Budget
2707164.002024-06-067165Actual
14043117.002023-05-077167Actual
1871360.002023-10-077164Actual
516630.002022-09-077156Budget
2507443.002024-04-067166Actual
251170.002022-07-087164Budget
1626311.402023-07-0871311Actual
3437213.532024-12-0771211Actual
1841119.912023-09-0771611Actual
873180.002022-12-087167Budget
2874753.952024-07-0771311Actual
2895467.782024-07-0771612Actual
35757111.402025-01-0571612Actual
29164109.002024-08-067163Actual
2200539.002024-01-057146Actual
1374970.002023-05-077165Actual
3198122.302022-07-087118Actual
3445315.652024-12-0771511Actual
1786154.002023-09-077116Actual
3254076.002024-11-067163Actual
736540.002022-11-077146Budget
997554.112023-01-057128Actual
27327132.002024-06-067117Actual
834270.002022-12-087116Budget
2174083.002024-01-057114Actual
38351123.002025-04-077114Actual
992680.002023-01-057118Budget
30469114.002024-09-067115Actual
502340.002022-09-077126Budget
2439517.782024-03-0671411Actual
195012.892023-10-0771212Actual
37704141.992025-03-077128Actual
839126.002022-12-087126Actual
2723721.002024-06-067156Actual
2951735.002024-08-067146Actual
25940105.002024-05-067165Actual
2542715.652024-04-0671411Actual
3241657.392024-10-0671213Actual
1241846.002023-04-077163Actual
3761793.002025-03-077167Actual
1049691.002023-02-057165Actual
3540596.542025-01-057128Actual

Generated 2025-06-06 12:12:59.397 UTC