[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-11-1271112Actual
282670.002022-07-137136Budget
30256150.002024-09-117113Actual
3563837.992025-01-1071611Actual
26263.002022-05-127164Actual
1260690.002023-04-127164Budget
34344109.272024-12-1271111Actual
4693110.002022-09-127114Budget
3217927.362024-10-1171411Actual
208190.002022-06-127118Budget
142548.212023-05-1271211Actual
239338.002024-03-117126Actual
859050.002022-12-137166Budget
1992015.002023-11-127126Actual
1629014.592023-07-1371411Actual
28513100.002024-07-127167Actual
1371586.002023-05-127115Actual
595772.002022-10-127115Actual
2813093.002024-07-127164Actual
154023.952023-06-1271112Actual
1082460.002023-02-107166Budget
2038414.592023-11-1271411Actual
1170180.002023-03-127116Budget
1137130.002023-03-127173Budget
2507443.002024-04-117166Actual
38351123.002025-04-127114Actual
1974154.002023-11-127164Actual
245723.952024-03-1171612Actual
1307835.002023-04-127166Actual
12688100.002023-04-127115Budget
760772.002022-11-127167Actual
11045141.992023-02-107118Actual
3448669.912024-12-1271611Actual
2238825.232024-01-1071311Actual
1685716.002023-08-127126Actual
23191107.142024-02-107118Actual
288019.272024-07-1271511Actual
3147429.002024-10-117173Actual
36144158.002025-02-107115Actual
161047.002022-06-127116Actual
2135819.912023-12-1371211Actual
23098117.002024-02-107117Actual
1209080.002023-03-127167Budget
2748160.172024-06-117168Actual
3814392.482025-03-1271213Actual
436854.112022-08-127128Actual
787660.002022-12-137113Budget
180240.002022-06-127156Budget
2227448.052024-01-107168Actual
2600124.002024-05-117116Actual
1082535.002023-02-107166Actual
848720.002022-12-137146Actual
33101220.782024-11-117118Actual
3519418.002025-01-107156Actual
1906185.002023-10-127117Actual
19800107.002023-11-127115Actual
15015156.002023-06-127117Actual
3469246.872024-12-1271213Actual
1035990.002023-02-107164Budget
2012462.002023-11-127167Actual
22121100.002024-01-107117Actual
432190.002022-08-127118Budget
404230.002022-08-127156Budget
464414.002022-09-127173Actual
1331110.002022-06-127114Budget
834353.002022-12-137116Actual
1017232.002023-02-107163Actual
2655824.162024-05-1171611Actual
1528313.532023-06-1271311Actual
587642.002022-10-127164Actual
232635.002022-07-137163Actual
544296.542022-09-127118Actual
2333915.652024-02-1071211Actual
259290.002022-07-137115Budget
1115250.002023-02-107168Budget
569032.002022-10-127163Actual
399431.002022-08-127146Actual
2842149.002024-07-127166Actual
146990.002022-06-127115Actual
1661636.002023-08-127173Actual
73436.002022-05-127166Actual
264870.002022-07-137165Budget
1025330.002023-02-107173Budget
3372344.002024-12-127173Actual
2103020.002023-12-137156Actual
2396130.002024-03-117136Actual
182976.082023-09-1271211Actual
28600110.172024-07-127128Actual
330450.002022-07-137168Budget
2331135.872024-02-1071111Actual
87549.002022-05-127167Actual
29040138.102024-07-1271213Actual
755090.002022-11-127117Budget
955839.002023-01-107136Actual
3552534.802025-01-1071211Actual
38231107.002025-04-127113Actual
3209769.912024-10-1171111Actual
1109348.052023-02-107128Actual
240615.002022-07-137173Actual
389940.002022-08-127126Budget
793424.002022-12-137163Actual
7432.002022-05-127163Actual
2540017.782024-04-1171311Actual
1683054.002023-08-127116Actual
29250210.002024-08-117114Actual
1003338.962023-01-107168Actual
410160.002022-08-127166Budget
587760.002022-10-127164Budget
450760.002022-09-127113Budget
106349.572022-05-127168Actual
1137010.002023-03-127173Actual
2035713.532023-11-1271311Actual
516630.002022-09-127156Budget
1516979.872023-06-127168Actual
3502890.002025-01-107165Actual
22214141.992024-01-107118Actual
2499030.002024-04-117136Actual
601860.002022-10-127165Budget
3487329.002025-01-107173Actual
229288.002024-02-107126Actual
3244864.412024-10-1171613Actual
1365476.002023-05-127164Actual
10440104.002023-02-107115Actual
193023.952023-10-1271211Actual
1889218.002023-10-127126Actual
3182739.002024-10-117166Actual
356069.272025-01-1071511Actual
199956.002022-06-127167Actual
297750.002022-07-137166Budget
2614029.002024-05-117166Actual
30376123.002024-09-117114Actual
3442649.702024-12-1271411Actual
3684639.062025-02-1071112Actual
1430819.912023-05-1271411Actual
3286748.002024-11-117136Actual
2044423.102023-11-1271611Actual
2501616.002024-04-117146Actual
91379.002023-01-107173Actual
1383713.002023-05-127126Actual
87670.002022-05-127167Budget
1221850.002023-03-127128Budget
26200195.002024-05-117117Actual
924380.002023-01-107164Budget
3445315.652024-12-1271511Actual
1221954.112023-03-127128Actual
26370.002022-05-127164Budget
839126.002022-12-137126Actual
1732217.782023-08-1271411Actual
2516693.002024-04-117167Actual
489349.002022-09-127165Actual
489460.002022-09-127165Budget
2602811.002024-05-117126Actual
11418110.002023-03-127114Budget
73550.002022-05-127166Budget
170759.002022-06-127136Actual
1688566.002023-08-127136Actual
255721.822024-04-1171212Actual
997554.112023-01-107128Actual
2525369.262024-04-117128Actual
259148.002022-07-137115Actual
3569742.252025-01-1071112Actual
162366.082023-07-1371211Actual
2691949.002024-06-117173Actual
424070.002022-08-127167Budget
3002048.632024-08-1171112Actual
2339323.102024-02-1071411Actual
1593726.002023-07-137166Actual
21151104.002023-12-137167Actual
36052247.002025-02-107114Actual
37081215.002025-03-127113Actual
2439517.782024-03-1171411Actual
3617877.002025-02-107165Actual
3056246.002024-09-117116Actual
1868059.002023-10-127114Actual
3129346.872024-09-1171213Actual
3357381.962024-11-1171613Actual
965110.002023-01-107156Actual
1558431.002023-07-137173Actual
1504978.002023-06-127167Actual
2404443.002024-03-117166Actual
418290.002022-08-127117Budget
147090.002022-06-127115Budget
3634424.002025-02-107156Actual
2892110.332024-07-1271212Actual
14547114.002023-06-127163Actual
100637.452022-05-127128Actual
175550.002022-06-127146Budget
555043.512022-09-127168Actual
20618175.002023-12-137113Actual
881280.002022-12-137118Budget
100750.002022-05-127128Budget
713980.002022-11-127165Budget
15108108.662023-06-127118Actual
642880.002022-10-127117Actual
1049580.002023-02-107165Budget
2455110.002022-07-137114Budget
249626.002024-04-117126Actual
1096493.002023-02-107167Actual
1590533.002023-07-137156Actual
2375451.002024-03-117164Actual
164093.952023-07-1371112Actual
3215227.362024-10-1171311Actual
1805785.002023-09-127117Actual
3799644.382025-03-1271112Actual
22596156.002024-02-107113Actual
2572389.002024-05-117163Actual
1791652.002023-09-127136Actual
2744895.022024-06-117128Actual
311870.002022-07-137167Budget
2369223.002024-03-117173Actual
2715715.002024-06-117126Actual
1297235.002023-04-127146Actual
26234140.002024-05-117167Actual
3102745.442024-09-1171311Actual
138970.002022-06-127164Budget
174682.892023-08-1271212Actual
2833780.002024-07-127136Actual
1587922.002023-07-137146Actual
2721133.002024-06-117146Actual
282539.002022-07-137136Actual
2186547.002024-01-107165Actual
2990139.062024-08-1171311Actual
40349.002022-05-127165Actual
3014046.872024-08-1171113Actual
3399143.002024-12-127136Actual
1841119.912023-09-1271611Actual
978880.002023-01-107117Actual
1534322.042023-06-1271611Actual
2241523.102024-01-1071411Actual
1241846.002023-04-127163Actual
33631205.002024-12-127113Actual
3672944.382025-02-1071411Actual
36555107.142025-02-107128Actual
35318101.002025-01-107167Actual
2768239.062024-06-1171611Actual
195316.082023-10-1271612Actual
569150.002022-10-127163Budget
1677178.002023-08-127165Actual
3861827.002025-04-127146Actual
35966114.002025-02-107163Actual

Generated 2025-06-11 05:00:34.838 UTC