[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304034.002024-01-227166Actual
34935135.002024-12-227164Actual
3670253.952025-01-2271311Actual
2413570.002024-02-217167Actual
32626148.002024-10-237114Actual
2682798.002024-05-237113Actual
34132221.002024-11-237117Actual
385059.002022-07-247116Actual
22596156.002024-01-227113Actual
1667846.002023-07-247164Actual
1162052.002023-02-217165Actual
17676110.002023-08-247114Actual
1003338.962022-12-227168Actual
2041113.532023-10-2471511Actual
2478354.002024-03-237164Actual
806280.002022-11-247114Budget
2748160.172024-05-237168Actual
1217090.002023-02-217118Budget
667650.002022-09-237168Budget
1693722.002023-07-247156Actual
30376123.002024-08-237114Actual
555043.512022-08-247168Actual
1528313.532023-05-2471311Actual
3366595.002024-11-237163Actual
3516832.002024-12-227146Actual
18560145.002023-09-237113Actual
184703.952023-08-2471112Actual
2647122.042024-04-2271311Actual
357288.002022-07-247114Actual
955780.002022-12-227136Budget
1321980.002023-03-247167Budget
997450.002022-12-227128Budget
483364.002022-08-247115Actual
2721133.002024-05-237146Actual
2774166.722024-05-2371112Actual
932480.002022-12-227115Budget
214396.082023-11-2471511Actual
186020.002022-05-247166Actual
81763.002022-04-237117Actual
3295146.002024-10-237166Actual
1614982.902023-06-247168Actual
1123376.002023-02-217113Actual
741240.002022-10-247156Budget
609860.002022-09-237116Budget
2895467.782024-06-2371612Actual
3738742.002025-02-217116Actual
2836350.002024-06-237146Actual
2548628.422024-03-2371611Actual
33877137.002024-11-237165Actual
614718.002022-09-237126Actual
497423.002022-08-247116Actual
37676166.242025-02-217118Actual
1049691.002023-01-227165Actual
193023.952023-09-2371211Actual
2038414.592023-10-2471411Actual
2788795.992024-05-2371213Actual
13533100.002023-04-237163Actual
200070.002022-05-247167Budget
399540.002022-07-247146Budget
834270.002022-11-247116Budget
1871360.002023-09-237164Actual
1076717.002023-01-227156Actual
1983447.002023-10-247165Actual
13159100.002023-03-247117Budget
305890.002022-06-247117Budget
3153685.002024-09-227164Actual
245455.002022-06-247114Actual
3802414.592025-02-2171212Actual
208190.002022-05-247118Budget
634627.002022-09-237166Actual
694277.002022-10-247114Actual
16029104.002023-06-247167Actual
3117428.422024-08-2371212Actual
905628.002022-12-227163Actual
2147223.102023-11-2471611Actual
844065.002022-11-247136Actual
1817870.782023-08-247128Actual
801530.002022-11-247173Budget
2806929.002024-06-237173Actual
15492187.002023-06-247113Actual
946053.002022-12-227116Actual
31502197.002024-09-227114Actual
2833780.002024-06-237136Actual
3407433.002024-11-237166Actual
385160.002022-07-247116Budget
225061.822023-12-2271112Actual
891723.812022-11-247168Actual
581860.002022-09-237114Actual
3259829.002024-10-237173Actual
1938310.332023-09-2371511Actual
536270.002022-08-247167Budget
853429.002022-11-247156Actual
1702793.002023-07-247117Actual
165814.002022-05-247126Actual
288019.272024-06-2371511Actual
1374970.002023-04-237165Actual
11045141.992023-01-227118Actual
232635.002022-06-247163Actual
2215578.002023-12-227167Actual
2713039.002024-05-237116Actual
205608.212023-10-2471612Actual
256036.082024-03-2371612Actual
1249830.002023-03-247173Budget
379059.272025-02-2171511Actual
932356.002022-12-227115Actual
29040138.102024-06-2371213Actual
29343106.002024-07-237115Actual
2105925.002023-11-247166Actual
33042152.002024-10-237167Actual
3114649.702024-08-2371112Actual
1003440.002022-12-227168Budget
522360.002022-08-247166Budget
2381370.002024-02-217115Actual
28223106.002024-06-237165Actual
848640.002022-11-247146Budget
25225108.662024-03-237118Actual
1174930.002023-02-217126Actual
186150.002022-05-247166Budget
806360.002022-11-247114Actual
53416.002022-04-237126Actual
1184560.002023-02-217146Budget
36588123.812025-01-227168Actual
483490.002022-08-247115Budget
2233322.042023-12-2271111Actual
3097259.272024-08-2371111Actual
793550.002022-11-247163Budget
3312982.902024-10-237128Actual
826263.002022-11-247165Actual
26263.002022-04-237164Actual
32719131.002024-10-237115Actual
3254076.002024-10-237163Actual
530390.002022-08-247117Budget
2545410.332024-03-2371511Actual
3147429.002024-09-227173Actual
2434111.402024-02-2171211Actual
1241960.002023-03-247163Budget
1886525.002023-09-237116Actual
3339528.422024-10-2371112Actual
3384482.002024-11-237115Actual
554950.002022-08-247168Budget
1287740.002023-03-247126Budget
3853770.002025-03-247116Actual
3233066.722024-09-2271612Actual
143995.012023-04-2371112Actual
2949156.002024-07-237136Actual
891840.002022-11-247168Budget
536142.002022-08-247167Actual
27361101.002024-05-237167Actual
194190.002022-05-247117Actual
199956.002022-05-247167Actual
3126627.572024-08-2371113Actual
2715715.002024-05-237126Actual
1268770.002023-03-247115Actual
3132492.482024-08-2371613Actual
305760.002022-06-247117Actual
1221954.112023-02-217128Actual
1072160.002023-01-227146Budget
2990139.062024-07-2371311Actual
2828275.002024-06-237116Actual
2165478.002023-12-227163Actual
1082535.002023-01-227166Actual
29130176.002024-07-237113Actual
1072029.002023-01-227146Actual
843980.002022-11-247136Budget
2369223.002024-02-217173Actual
442538.962022-07-247168Actual
1764823.002023-08-247173Actual
138848.002022-05-247164Actual
35249.002022-07-247173Actual
1599578.002023-06-247117Actual
689430.002022-10-247173Budget
2425470.782024-02-217168Actual
1362188.002023-04-237114Actual
311870.002022-06-247167Budget
2671027.572024-04-2271113Actual
1389130.002023-04-237146Actual
1935615.652023-09-2371411Actual
2764917.782024-05-2371511Actual
240730.002022-06-247173Budget
1096380.002023-01-227167Budget
3141668.002024-09-227163Actual
37704141.992025-02-217128Actual
2608229.002024-04-227146Actual
726840.002022-10-247126Budget
14043117.002023-04-237167Actual
3445315.652024-11-2371511Actual
3100017.782024-08-2371211Actual
13300107.142023-03-247118Actual
3291924.002024-10-237156Actual
1082460.002023-01-227166Budget
2141225.232023-11-2471411Actual
33785156.002024-11-237164Actual
3396310.002024-11-237126Actual
3511422.002024-12-227126Actual
291923.002022-06-247156Actual
35966114.002025-01-227163Actual
2504218.002024-03-237156Actual
708280.002022-10-247115Budget
100637.452022-04-237128Actual
1334855.632023-03-247128Actual
3696546.872025-01-2271113Actual
240615.002022-06-247173Actual
352540.002022-07-247173Budget
162366.082023-06-2471211Actual
475360.002022-08-247164Budget
2673757.392024-04-2271213Actual
330343.512022-06-247168Actual
35377205.632024-12-227118Actual
1386533.002023-04-237136Actual
1724022.042023-07-2471111Actual
2206349.002023-12-227166Actual
120350.002022-05-247163Budget
3917622.042025-03-2471212Actual
713980.002022-10-247165Budget
7550.002022-04-237163Budget
180114.002022-05-247156Actual
3699273.182025-01-2271213Actual
251170.002022-06-247164Budget
1297360.002023-03-247146Budget
984530.002022-12-227167Actual
812080.002022-11-247164Budget
1307960.002023-03-247166Budget
272960.002022-06-247116Budget
3894797.572025-03-2471111Actual
2336619.912024-01-2271311Actual
3428582.902024-11-237168Actual
14514109.002023-05-247113Actual
3404332.002024-11-237156Actual
19800107.002023-10-247115Actual
2200539.002023-12-227146Actual
7688107.142022-10-247118Actual
2177360.002023-12-227164Actual
3572525.232024-12-2271212Actual
3354281.962024-10-2371213Actual
2987417.782024-07-2371211Actual
334238.212024-10-2371212Actual
287350.002022-06-247146Budget
2759551.822024-05-2371311Actual
29284114.002024-07-237164Actual
3244864.412024-09-2271613Actual
27977107.002024-06-237113Actual
3555244.382024-12-2271311Actual
1718169.262023-07-247168Actual
34344109.272024-11-2371111Actual
3217927.362024-09-2271411Actual
15730.002022-04-237173Budget
87549.002022-04-237167Actual
20211107.142023-10-247128Actual
436950.002022-07-247128Budget
73550.002022-04-237166Budget

Generated 2025-05-23 06:22:21.938 UTC