[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-297128Actual
965110.002022-12-297156Actual
2987417.782024-07-3071211Actual
13160104.002023-03-317117Actual
1137010.002023-02-287173Actual
1147993.002023-02-287164Actual
2200539.002023-12-297146Actual
1492527.002023-05-317156Actual
1170180.002023-02-287116Budget
1673796.002023-07-317115Actual
1249913.002023-03-317173Actual
549138.962022-08-317128Actual
1123376.002023-02-287113Actual
4693110.002022-08-317114Budget
554950.002022-08-317168Budget
215316.082023-12-0171112Actual
19708101.002023-10-317114Actual
2336619.912024-01-2971311Actual
2390660.002024-02-287116Actual
40470.002022-04-307165Budget
773750.002022-10-317128Budget
2487661.002024-03-307165Actual
1156072.002023-02-287115Actual
1194853.002023-02-287166Actual
2345229.482024-01-2971611Actual
1184560.002023-02-287146Budget
1531023.102023-05-3171411Actual
2813093.002024-06-307164Actual
13499195.002023-04-307113Actual
1428125.232023-04-3071311Actual
634760.002022-09-307166Budget
19095104.002023-09-307167Actual
997554.112022-12-297128Actual
1706183.002023-07-317167Actual
1892039.002023-09-307136Actual
2484253.002024-03-307115Actual
442650.002022-07-317168Budget
3670253.952025-01-2971311Actual
516630.002022-08-317156Budget
1696929.002023-07-317166Actual
3198122.302022-07-017118Actual
924272.002022-12-297164Actual
1635025.232023-07-0171611Actual
946170.002022-12-297116Budget
344424.002022-07-317163Actual
39295103.012025-03-3171213Actual
154346.082023-05-3171612Actual
23634105.002024-02-287163Actual
1897211.002023-09-307156Actual
28600110.172024-06-307128Actual
1268770.002023-03-317115Actual
29040138.102024-06-3071213Actual
1611699.572023-07-017128Actual
2123879.872023-12-017128Actual
29250210.002024-07-307114Actual
18560145.002023-09-307113Actual
12547110.002023-03-317114Budget
2233322.042023-12-2971111Actual
33042152.002024-10-307167Actual
26234140.002024-04-297167Actual
297750.002022-07-017166Budget
15015156.002023-05-317117Actual
3008158.212024-07-3071612Actual
1664463.002023-07-317114Actual
648856.002022-09-307167Actual
1835122.042023-08-3171411Actual
282539.002022-07-017136Actual
3667544.382025-01-2971211Actual
214396.082023-12-0171511Actual
722035.002022-10-317116Actual
32660109.002024-10-307164Actual
1921549.572023-09-307168Actual
2949156.002024-07-307136Actual
881364.722022-12-017118Actual
843980.002022-12-017136Budget
1466653.002023-05-317164Actual
165814.002022-05-317126Actual
450644.002022-08-317113Actual
3617877.002025-01-297165Actual
2445529.482024-02-2871611Actual
264740.002022-07-017165Actual
194190.002022-05-317117Actual
1162052.002023-02-287165Actual
1968052.002023-10-317173Actual
30410152.002024-08-307164Actual
997450.002022-12-297128Budget
389823.002022-07-317126Actual
14043117.002023-04-307167Actual
26355123.812024-04-297168Actual
277730.002022-07-017126Budget
2455110.002022-07-017114Budget
2398722.002024-02-287146Actual
3079393.002024-08-307167Actual
507170.002022-08-317136Budget
1394929.002023-04-307166Actual
736540.002022-10-317146Budget
708170.002022-10-317115Actual
489460.002022-08-317165Budget
3168870.002024-09-297116Actual
12829.002022-05-317173Actual
731880.002022-10-317136Budget
820256.002022-12-017115Actual
404113.002022-07-317156Actual
245723.952024-02-2871612Actual
436950.002022-07-317128Budget
37235156.002025-02-287164Actual
1841119.912023-08-3171611Actual
35933205.002025-01-297113Actual
1274880.002023-03-317165Budget
619670.002022-09-307136Budget
2244725.232023-12-2971611Actual
3631855.002025-01-297146Actual
522360.002022-08-317166Budget
38265127.002025-03-317163Actual
13159100.002023-03-317117Budget
2038414.592023-10-3171411Actual
1374970.002023-04-307165Actual
16088160.182023-07-017118Actual
3056246.002024-08-307116Actual
371363.002022-07-317115Actual
1712099.572023-07-317118Actual
700056.002022-10-317164Actual
483364.002022-08-317115Actual
3254076.002024-10-307163Actual
2984668.852024-07-3071111Actual
1067376.002023-01-297136Actual
3244864.412024-09-2971613Actual
937949.002022-12-297165Actual
253736.082024-03-3071211Actual
3672944.382025-01-2971411Actual
2475088.002024-03-307114Actual
1254685.002023-03-317114Actual
3002048.632024-07-3071112Actual
3746830.002025-02-287146Actual
3171518.002024-09-297126Actual
1371586.002023-04-307115Actual
174987.142023-07-3171612Actual
2186547.002023-12-297165Actual
3522648.002024-12-297166Actual
886061.692022-12-017128Actual
164663.952023-07-0171612Actual
34901163.002024-12-297114Actual
3401740.002024-11-307146Actual
2957552.002024-07-307166Actual
1340860.172023-03-317168Actual
3587592.482024-12-2971613Actual
1900329.002023-09-307166Actual
10439100.002023-01-297115Budget
34815137.002024-12-297163Actual
251170.002022-07-017164Budget
1460515.002023-05-317173Actual
1235972.002023-03-317113Actual
36555107.142025-01-297128Actual
1906185.002023-09-307117Actual
11045141.992023-01-297118Actual
3312982.902024-10-307128Actual
30759136.002024-08-307117Actual
475264.002022-08-317164Actual
1241960.002023-03-317163Budget
2097846.002023-12-017136Actual
502340.002022-08-317126Budget
2203113.002023-12-297156Actual
175550.002022-05-317146Budget
3291924.002024-10-307156Actual
30913141.992024-08-307168Actual
138848.002022-05-317164Actual
162366.082023-07-0171211Actual
3782411.402025-02-2871211Actual
3572525.232024-12-2971212Actual
1599578.002023-07-017117Actual
754950.002022-10-317117Actual
21210195.022023-12-017118Actual
114650.002022-05-317113Actual
3448669.912024-11-3071611Actual
432075.322022-07-317118Actual
1227748.052023-02-287168Actual
3289345.002024-10-307146Actual
1994836.002023-10-317136Actual
3696546.872025-01-2971113Actual
1626311.402023-07-0171311Actual
2339323.102024-01-2971411Actual
913630.002022-12-297173Budget
1593726.002023-07-017166Actual
1287618.002023-03-317126Actual
3102745.442024-08-3071311Actual
12030100.002023-02-287117Budget
3516832.002024-12-297146Actual
2195115.002023-12-297126Actual
1558431.002023-07-017173Actual
35966114.002025-01-297163Actual
385160.002022-07-317116Budget
29787123.812024-07-307168Actual
3552534.802024-12-2971211Actual
27420220.782024-05-307118Actual
31977220.782024-09-297118Actual
667650.002022-09-307168Budget
1764823.002023-08-317173Actual
1287740.002023-03-317126Budget
14514109.002023-05-317113Actual
2545410.332024-03-3071511Actual
3061737.002024-08-307136Actual
142548.212023-04-3071211Actual
3147429.002024-09-297173Actual
17676110.002023-08-317114Actual
1886525.002023-09-307116Actual
595890.002022-09-307115Budget
624340.002022-09-307146Budget
2284288.002024-01-297165Actual
2171220.002023-12-297173Actual
25132109.002024-03-307117Actual
37704141.992025-02-287128Actual
244226.082024-02-2871511Actual
2889358.212024-06-3071112Actual
768980.002022-10-317118Budget
3238934.592024-09-2971113Actual
773623.812022-10-317128Actual
2192439.002023-12-297116Actual
226970.002022-07-017113Budget
3217927.362024-09-2971411Actual
601860.002022-09-307165Budget
1209080.002023-02-287167Budget
2872015.652024-06-3071211Actual
2206349.002023-12-297166Actual
26861117.002024-05-307163Actual
1724022.042023-07-3171111Actual
259148.002022-07-017115Actual
694380.002022-10-317114Budget
194742.892023-09-3071112Actual
1123280.002023-02-287113Budget
891723.812022-12-017168Actual
35249.002022-07-317173Actual
3832320.002025-03-317173Actual
2065293.002023-12-017163Actual
2534525.232024-03-3071111Actual
1334855.632023-03-317128Actual
886150.002022-12-017128Budget
1661636.002023-07-317173Actual
10440104.002023-01-297115Actual
2372076.002024-02-287114Actual
3437213.532024-11-3071211Actual
1331110.002022-05-317114Budget
2874753.952024-06-3071311Actual
1416588.962023-04-307168Actual
3741422.002025-02-287126Actual
15108108.662023-05-317118Actual
1528313.532023-05-3171311Actual
2439517.782024-02-2871411Actual
73436.002022-04-307166Actual
37328106.002025-02-287165Actual
624223.002022-09-307146Actual

Generated 2025-05-30 08:25:33.122 UTC