[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-11-147173Budget
1877270.002023-10-147115Actual
338560.002022-08-147113Budget
2833780.002024-07-147136Actual
436950.002022-08-147128Budget
601742.002022-10-147165Actual
2892110.332024-07-1471212Actual
297750.002022-07-157166Budget
675760.002022-11-147113Budget
2369223.002024-03-137173Actual
1321980.002023-04-147167Budget
3779660.332025-03-1471111Actual
3229734.802024-10-1371112Actual
205302.892023-11-1471212Actual
801530.002022-12-157173Budget
1835122.042023-09-1471411Actual
442650.002022-08-147168Budget
787744.002022-12-157113Actual
32506205.002024-11-137113Actual
3623760.002025-02-127116Actual
39295103.012025-04-1471213Actual
4692120.002022-09-147114Actual
10301110.002023-02-127114Budget
1030071.002023-02-127114Actual
3056246.002024-09-137116Actual
1374970.002023-05-147165Actual
3147429.002024-10-137173Actual
34132221.002024-12-147117Actual
905628.002023-01-127163Actual
1076840.002023-02-127156Budget
1487360.002023-06-147136Actual
1049691.002023-02-127165Actual
2241523.102024-01-1271411Actual
1635025.232023-07-1571611Actual
1732217.782023-08-1471411Actual
259148.002022-07-157115Actual
2073883.002023-12-157114Actual
1322045.002023-04-147167Actual
1475947.002023-06-147165Actual
399540.002022-08-147146Budget
1003338.962023-01-127168Actual
193023.952023-10-1471211Actual
3555244.382025-01-1271311Actual
3034839.002024-09-137173Actual
1129036.002023-03-147163Actual
36434198.002025-02-127117Actual
3316279.872024-11-137168Actual
418172.002022-08-147117Actual
2339323.102024-02-1271411Actual
2975482.902024-08-137128Actual
511940.002022-09-147146Budget
1938310.332023-10-1471511Actual
87670.002022-05-147167Budget
3847876.002025-04-147165Actual
2605641.002024-05-137136Actual
3678765.652025-02-1271611Actual
694380.002022-11-147114Budget
205032.892023-11-1471112Actual
1667846.002023-08-147164Actual
731759.002022-11-147136Actual
36052247.002025-02-127114Actual
3799644.382025-03-1471112Actual
1611699.572023-07-157128Actual
35966114.002025-02-127163Actual
2396130.002024-03-137136Actual
266516.082024-05-1371612Actual
1826935.872023-09-1471111Actual
2141225.232023-12-1571411Actual
266186.082024-05-1371112Actual
3016773.182024-08-1371213Actual
3861827.002025-04-147146Actual
736423.002022-11-147146Actual
741240.002022-11-147156Budget
3100017.782024-09-1371211Actual
3672944.382025-02-1271411Actual
81763.002022-05-147117Actual
1011457.002023-02-127113Actual
614640.002022-10-147126Budget
3327622.042024-11-1371311Actual
1137010.002023-03-147173Actual
848720.002022-12-157146Actual
36468101.002025-02-127167Actual
1738229.482023-08-1471611Actual
2233322.042024-01-1271111Actual
768980.002022-11-147118Budget
3445315.652024-12-1471511Actual
3514275.002025-01-127136Actual
1593726.002023-07-157166Actual
3670253.952025-02-1271311Actual
2381370.002024-03-137115Actual
2641632.672024-05-1371111Actual
1794222.002023-09-147146Actual
2372076.002024-03-137114Actual
2238825.232024-01-1271311Actual
344424.002022-08-147163Actual
2035713.532023-11-1471311Actual
15015156.002023-06-147117Actual
174987.142023-08-1471612Actual
37115146.002025-03-147163Actual
31382193.002024-10-137113Actual
162366.082023-07-1571211Actual
1189140.002023-03-147156Budget
1381043.002023-05-147116Actual
955839.002023-01-127136Actual
324750.002022-07-157128Budget
1282854.002023-04-147116Actual
1992015.002023-11-147126Actual
3117428.422024-09-1371212Actual
5819110.002022-10-147114Budget
3126627.572024-09-1371113Actual
1096493.002023-02-127167Actual
40349.002022-05-147165Actual
2133022.042023-12-1571111Actual
3741422.002025-03-147126Actual
924380.002023-01-127164Budget
3905611.402025-04-1471511Actual
352540.002022-08-147173Budget
1989329.002023-11-147116Actual
3357381.962024-11-1371613Actual
215316.082023-12-1571112Actual
3097259.272024-09-1371111Actual
997450.002023-01-127128Budget
1590533.002023-07-157156Actual
2171220.002024-01-127173Actual
937949.002023-01-127165Actual
1179776.002023-03-147136Actual
330450.002022-07-157168Budget
3667544.382025-02-1271211Actual
2103020.002023-12-157156Actual
806360.002022-12-157114Actual
3817369.672025-03-1471613Actual
264740.002022-07-157165Actual
3014046.872024-08-1371113Actual
436854.112022-08-147128Actual
714070.002022-11-147165Actual
186150.002022-06-147166Budget
385059.002022-08-147116Actual
3428582.902024-12-147168Actual
58470.002022-05-147136Budget
2780156.082024-06-1371612Actual
2872015.652024-07-1471211Actual
30410152.002024-09-137164Actual
225061.822024-01-1271112Actual
3105444.382024-09-1371411Actual
2177360.002024-01-127164Actual
24630175.002024-04-137113Actual
1268770.002023-04-147115Actual
11418110.002023-03-147114Budget
502214.002022-09-147126Actual
371490.002022-08-147115Budget
859136.002022-12-157166Actual
33785156.002024-12-147164Actual
20499.002022-05-147114Actual
881364.722022-12-157118Actual
2907246.872024-07-1471613Actual
394870.002022-08-147136Budget
32038110.172024-10-137168Actual
3088070.782024-09-137128Actual
18560145.002023-10-147113Actual
1096380.002023-02-127167Budget
456428.002022-09-147163Actual
1301925.002023-04-147156Actual
344550.002022-08-147163Budget
2600124.002024-05-137116Actual
30256150.002024-09-137113Actual
16088160.182023-07-157118Actual
563160.002022-10-147113Budget
1208945.002023-03-147167Actual
569032.002022-10-147163Actual
793550.002022-12-157163Budget
255721.822024-04-1371212Actual
3289345.002024-11-137146Actual
3805789.062025-03-1471612Actual
1386533.002023-05-147136Actual
2200539.002024-01-127146Actual
3401740.002024-12-147146Actual
681550.002022-11-147163Budget
1460515.002023-06-147173Actual
3511422.002025-01-127126Actual
37235156.002025-03-147164Actual
2268831.002024-02-127173Actual
34253126.842024-12-147128Actual
80149.002022-12-157173Actual
164663.952023-07-1571612Actual
950940.002023-01-127126Budget
1714855.632023-08-147128Actual
22121100.002024-01-127117Actual
3522648.002025-01-127166Actual
24194160.182024-03-137118Actual
2954321.002024-08-137156Actual
483490.002022-09-147115Budget
722170.002022-11-147116Budget
675639.002022-11-147113Actual
14009130.002023-05-147117Actual
475360.002022-09-147164Budget
1115250.002023-02-127168Budget
2041113.532023-11-1471511Actual
2649822.042024-05-1371411Actual
26263.002022-05-147164Actual
229288.002024-02-127126Actual
180240.002022-06-147156Budget
1770.002022-05-147113Budget
3215227.362024-10-1371311Actual
1770968.002023-09-147164Actual
25940105.002024-05-137165Actual
264870.002022-07-157165Budget
27039131.002024-06-137115Actual
1104490.002023-02-127118Budget
3174340.002024-10-137136Actual
965240.002023-01-127156Budget
1422622.042023-05-1471111Actual
3217927.362024-10-1371411Actual
2992832.672024-08-1371411Actual
2614029.002024-05-137166Actual
648770.002022-10-147167Budget
2813093.002024-07-147164Actual
826180.002022-12-157165Budget
14547114.002023-06-147163Actual
2584566.002024-05-137164Actual
1528313.532023-06-1471311Actual
1534322.042023-06-1471611Actual
1260783.002023-04-147164Actual
363235.002022-08-147164Actual
1076717.002023-02-127156Actual
226970.002022-07-157113Budget
1249913.002023-04-147173Actual
142548.212023-05-1471211Actual
2127149.572023-12-157168Actual
2224288.962024-01-127128Actual
1017360.002023-02-127163Budget
174682.892023-08-1471212Actual
73550.002022-05-147166Budget
569150.002022-10-147163Budget
30469114.002024-09-137115Actual
1430819.912023-05-1471411Actual
29284114.002024-08-137164Actual
3366595.002024-12-147163Actual
33009154.002024-11-137117Actual
35933205.002025-02-127113Actual
3153685.002024-10-137164Actual
1832417.782023-09-1471311Actual
10439100.002023-02-127115Budget
2726954.002024-06-137166Actual
1516979.872023-06-147168Actual
984680.002023-01-127167Budget
955780.002023-01-127136Budget
899960.002023-01-127113Budget
95990.002022-05-147118Budget
33751140.002024-12-147114Actual
1170180.002023-03-147116Budget

Generated 2025-06-13 18:54:12.261 UTC