[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-157156Actual
277730.002022-07-167126Budget
3283920.002024-11-147126Actual
2271699.002024-02-137114Actual
984530.002023-01-137167Actual
30376123.002024-09-147114Actual
1654.002022-05-157113Actual
768980.002022-11-157118Budget
507229.002022-09-157136Actual
292040.002022-07-167156Budget
1170180.002023-03-157116Budget
3752646.002025-03-157166Actual
324641.992022-07-167128Actual
24194160.182024-03-147118Actual
1552691.002023-07-167163Actual
2197954.002024-01-137136Actual
3543879.872025-01-137168Actual
2957552.002024-08-147166Actual
58470.002022-05-157136Budget
21621109.002024-01-137113Actual
255455.012024-04-1471112Actual
264870.002022-07-167165Budget
287223.002022-07-167146Actual
873180.002022-12-167167Budget
826263.002022-12-167165Actual
37704141.992025-03-157128Actual
3351541.602024-11-1471113Actual
266186.082024-05-1471112Actual
2833780.002024-07-157136Actual
3366595.002024-12-157163Actual
34344109.272024-12-1571111Actual
3802414.592025-03-1571212Actual
3637627.002025-02-137166Actual
2141225.232023-12-1671411Actual
1096493.002023-02-137167Actual
450760.002022-09-157113Budget
3914848.632025-04-1571112Actual
2788795.992024-06-1471213Actual
3844491.002025-04-157115Actual
3897534.802025-04-1571211Actual
1383713.002023-05-157126Actual
1227748.052023-03-157168Actual
1968052.002023-11-157173Actual
3552534.802025-01-1371211Actual
2641632.672024-05-1471111Actual
2877432.672024-07-1571411Actual
700180.002022-11-157164Budget
3141668.002024-10-147163Actual
1011580.002023-02-137113Budget
3209769.912024-10-1471111Actual
20243119.272023-11-157168Actual
3004811.402024-08-1471212Actual
34166128.002024-12-157167Actual
272960.002022-07-167116Budget
2718575.002024-06-147136Actual
700056.002022-11-157164Actual
2895467.782024-07-1571612Actual
153070.002022-06-157165Budget
2647122.042024-05-1471311Actual
2030239.062023-11-1571111Actual
1629014.592023-07-1671411Actual
1274754.002023-04-157165Actual
2236122.042024-01-1371211Actual
2937776.002024-08-147165Actual
37201117.002025-03-157114Actual
2572389.002024-05-147163Actual
522241.002022-09-157166Actual
675639.002022-11-157113Actual
726913.002022-11-157126Actual
978880.002023-01-137117Actual
2966778.002024-08-147167Actual
3557944.382025-01-1371411Actual
1817870.782023-09-157128Actual
229288.002024-02-137126Actual
3508732.002025-01-137116Actual
29284114.002024-08-147164Actual
2872015.652024-07-1571211Actual
3384482.002024-12-157115Actual
2472218.002024-04-147173Actual
2422299.572024-03-147128Actual
195316.082023-10-1571612Actual
2171220.002024-01-137173Actual
970750.002023-01-137166Budget
2000015.002023-11-157156Actual
2192439.002024-01-137116Actual
806280.002022-12-167114Budget
3286748.002024-11-147136Actual
442538.962022-08-157168Actual
609932.002022-10-157116Actual
2990139.062024-08-1471311Actual
1894629.002023-10-157146Actual
23098117.002024-02-137117Actual
31918124.002024-10-147167Actual
26234140.002024-05-147167Actual
27039131.002024-06-147115Actual
1072029.002023-02-137146Actual
1791652.002023-09-157136Actual
3198122.302022-07-167118Actual
834353.002022-12-167116Actual
2754087.992024-06-1471111Actual
2842149.002024-07-157166Actual
27327132.002024-06-147117Actual
27768.002022-07-167126Actual
152960.002022-06-157165Actual
30852296.542024-09-147118Actual
3861827.002025-04-157146Actual
3312982.902024-11-147128Actual
2528669.262024-04-147168Actual
39295103.012025-04-1571213Actual
208085.932022-06-157118Actual
2632382.902024-05-147128Actual
530390.002022-09-157117Budget
212950.002022-06-157128Budget
100637.452022-05-157128Actual
1011457.002023-02-137113Actual
3902965.652025-04-1571411Actual
3746830.002025-03-157146Actual
128330.002022-06-157173Budget
20090100.002023-11-157117Actual
161160.002022-06-157116Budget
1667846.002023-08-157164Actual
1035854.002023-02-137164Actual
2892110.332024-07-1571212Actual
3699273.182025-02-1371213Actual
1587922.002023-07-167146Actual
960526.002023-01-137146Actual
34815137.002025-01-137163Actual
3717329.002025-03-157173Actual
787744.002022-12-167113Actual
1416588.962023-05-157168Actual
31629122.002024-10-147165Actual
2907246.872024-07-1571613Actual
3908952.892025-04-1571611Actual
853340.002022-12-167156Budget
389823.002022-08-157126Actual
563160.002022-10-157113Budget
1487360.002023-06-157136Actual
68958.002022-11-157173Actual
918555.002023-01-137114Actual
464414.002022-09-157173Actual
779640.002022-11-157168Budget
497560.002022-09-157116Budget
1938310.332023-10-1571511Actual
1620834.802023-07-1671111Actual
2951735.002024-08-147146Actual
3372344.002024-12-157173Actual
410047.002022-08-157166Actual
843980.002022-12-167136Budget
938080.002023-01-137165Budget
1340750.002023-04-157168Budget
3393653.002024-12-157116Actual
2764917.782024-06-1471511Actual
2103020.002023-12-167156Actual
214396.082023-12-1671511Actual
544296.542022-09-157118Actual
1688566.002023-08-157136Actual
249626.002024-04-147126Actual
946053.002023-01-137116Actual
667549.572022-10-157168Actual
642880.002022-10-157117Actual
2086488.002023-12-167165Actual
2806929.002024-07-157173Actual
170870.002022-06-157136Budget
450644.002022-09-157113Actual
1003338.962023-01-137168Actual
483490.002022-09-157115Budget
867164.002022-12-167117Actual
144262.892023-05-1571212Actual
38351123.002025-04-157114Actual
163177.142023-07-1671511Actual
1463366.002023-06-157114Actual
489460.002022-09-157165Budget
1274880.002023-04-157165Budget
3702392.482025-02-1371613Actual
253736.082024-04-1471211Actual
2336619.912024-02-1371311Actual
1558431.002023-07-167173Actual
536270.002022-09-157167Budget
801530.002022-12-167173Budget
1691130.002023-08-157146Actual
1534322.042023-06-1571611Actual
399540.002022-08-157146Budget
432075.322022-08-157118Actual
1892039.002023-10-157136Actual
3357381.962024-11-1471613Actual
812080.002022-12-167164Budget
30410152.002024-09-147164Actual
2436813.532024-03-1471311Actual
356069.272025-01-1371511Actual
33751140.002024-12-157114Actual
502214.002022-09-157126Actual
154023.952023-06-1571112Actual
91379.002023-01-137173Actual
194190.002022-06-157117Actual
225061.822024-01-1371112Actual
13159100.002023-04-157117Budget
1460515.002023-06-157173Actual
1123376.002023-03-157113Actual
32719131.002024-11-147115Actual
760880.002022-11-157167Budget
992680.002023-01-137118Budget
133099.002022-06-157114Actual
26263.002022-05-157164Actual
36588123.812025-02-137168Actual
2224288.962024-01-137128Actual
138970.002022-06-157164Budget
3117428.422024-09-1471212Actual
2501616.002024-04-147146Actual
291923.002022-07-167156Actual
205302.892023-11-1571212Actual
1062525.002023-02-137126Actual
3738742.002025-03-157116Actual
881364.722022-12-167118Actual
2713039.002024-06-147116Actual
311870.002022-07-167167Budget
87549.002022-05-157167Actual
2889358.212024-07-1571112Actual
530464.002022-09-157117Actual
2369223.002024-03-147173Actual
37294176.002025-03-157115Actual
689430.002022-11-157173Budget
1017360.002023-02-137163Budget
33009154.002024-11-147117Actual
2275046.002024-02-137164Actual
714070.002022-11-157165Actual
2410293.002024-03-147117Actual
410160.002022-08-157166Budget
873256.002022-12-167167Actual
1249830.002023-04-157173Budget
63150.002022-05-157146Budget
1655891.002023-08-157163Actual
319990.002022-07-167118Budget
3437213.532024-12-1571211Actual
1156072.002023-03-157115Actual
28572148.052024-07-157118Actual
3354281.962024-11-1471213Actual
3330322.042024-11-1471411Actual
1082460.002023-02-137166Budget
3631855.002025-02-137146Actual
3514275.002025-01-137136Actual
3629268.002025-02-137136Actual
81890.002022-05-157117Budget
418172.002022-08-157117Actual
2762253.952024-06-1471411Actual
675760.002022-11-157113Budget
1194853.002023-03-157166Actual
266516.082024-05-1471612Actual
1927425.232023-10-1571111Actual
648856.002022-10-157167Actual
3761793.002025-03-157167Actual

Generated 2025-06-14 03:34:25.090 UTC