[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-097156Actual
2304034.002024-02-067166Actual
2233322.042024-01-0671111Actual
2874753.952024-07-0871311Actual
15108108.662023-06-087118Actual
24630175.002024-04-077113Actual
2000015.002023-11-087156Actual
1067376.002023-02-067136Actual
661637.452022-10-087128Actual
779528.352022-11-087168Actual
30256150.002024-09-077113Actual
3602431.002025-02-067173Actual
1170068.002023-03-087116Actual
3399143.002024-12-087136Actual
1391722.002023-05-087156Actual
30376123.002024-09-077114Actual
1599578.002023-07-097117Actual
67718.002022-05-087156Actual
2610817.002024-05-077156Actual
2200539.002024-01-067146Actual
1249830.002023-04-087173Budget
200070.002022-06-087167Budget
1799933.002023-09-087166Actual
1179776.002023-03-087136Actual
881364.722022-12-097118Actual
873180.002022-12-097167Budget
164663.952023-07-0971612Actual
1413279.872023-05-087128Actual
2605641.002024-05-077136Actual
1561255.002023-07-097114Actual
1189140.002023-03-087156Budget
311870.002022-07-097167Budget
2339323.102024-02-0671411Actual
2813093.002024-07-087164Actual
2649822.042024-05-0771411Actual
338560.002022-08-087113Budget
1826935.872023-09-0871111Actual
1072029.002023-02-067146Actual
218850.002022-06-087168Budget
913630.002023-01-067173Budget
432190.002022-08-087118Budget
891840.002022-12-097168Budget
555043.512022-09-087168Actual
26861117.002024-06-077163Actual
648856.002022-10-087167Actual
2195115.002024-01-067126Actual
1189212.002023-03-087156Actual
249626.002024-04-077126Actual
1330190.002023-04-087118Budget
2744895.022024-06-077128Actual
10906100.002023-02-067117Budget
754950.002022-11-087117Actual
27420220.782024-06-077118Actual
203308.212023-11-0871211Actual
3631855.002025-02-067146Actual
67840.002022-05-087156Budget
587642.002022-10-087164Actual
2197954.002024-01-067136Actual
180240.002022-06-087156Budget
984680.002023-01-067167Budget
3572525.232025-01-0671212Actual
820180.002022-12-097115Budget
2682798.002024-06-077113Actual
1076840.002023-02-067156Budget
234207.142024-02-0671511Actual
450760.002022-09-087113Budget
741112.002022-11-087156Actual
3867652.002025-04-087166Actual
1297360.002023-04-087146Budget
1011457.002023-02-067113Actual
859136.002022-12-097166Actual
399431.002022-08-087146Actual
3220617.782024-10-0771511Actual
288019.272024-07-0871511Actual
2842149.002024-07-087166Actual
2614029.002024-05-077166Actual
984530.002023-01-067167Actual
2268831.002024-02-067173Actual
2584566.002024-05-077164Actual
3817369.672025-03-0871613Actual
577116.002022-10-087173Actual
3457328.422024-12-0871212Actual
1994836.002023-11-087136Actual
36144158.002025-02-067115Actual
2398722.002024-03-077146Actual
7688107.142022-11-087118Actual
14547114.002023-06-087163Actual
208085.932022-06-087118Actual
946053.002023-01-067116Actual
163177.142023-07-0971511Actual
277697.142024-06-0771212Actual
812080.002022-12-097164Budget
87549.002022-05-087167Actual
549138.962022-09-087128Actual
812142.002022-12-097164Actual
30759136.002024-09-077117Actual
2038414.592023-11-0871411Actual
22214141.992024-01-067118Actual
212950.002022-06-087128Budget
2141225.232023-12-0971411Actual
26200195.002024-05-077117Actual
33751140.002024-12-087114Actual
259148.002022-07-097115Actual
277730.002022-07-097126Budget
100637.452022-05-087128Actual
3168870.002024-10-077116Actual
965110.002023-01-067156Actual
3905611.402025-04-0871511Actual
2263091.002024-02-067163Actual
563044.002022-10-087113Actual
385160.002022-08-087116Budget
1096380.002023-02-067167Budget
731759.002022-11-087136Actual
25132109.002024-04-077117Actual
13160104.002023-04-087117Actual
26370.002022-05-087164Budget
2578327.002024-05-077173Actual
965240.002023-01-067156Budget
195012.892023-10-0871212Actual
3132492.482024-09-0771613Actual
3445315.652024-12-0871511Actual
3587592.482025-01-0671613Actual
2691949.002024-06-077173Actual
3687412.462025-02-0671212Actual
1217090.002023-03-087118Budget
1770.002022-05-087113Budget
2280964.002024-02-067115Actual
2410293.002024-03-077117Actual
10439100.002023-02-067115Budget
1137010.002023-03-087173Actual
244226.082024-03-0771511Actual
483490.002022-09-087115Budget
3749428.002025-03-087156Actual
23132104.002024-02-067167Actual
16524136.002023-08-087113Actual
2478354.002024-04-077164Actual
3926855.642025-04-0871113Actual
3316279.872024-11-077168Actual
31595176.002024-10-077115Actual
726840.002022-11-087126Budget
28479176.002024-07-087117Actual
15492187.002023-07-097113Actual
2836350.002024-07-087146Actual
1287740.002023-04-087126Budget
338430.002022-08-087113Actual
2975482.902024-08-077128Actual
1017232.002023-02-067163Actual
3738742.002025-03-087116Actual
1174840.002023-03-087126Budget
30410152.002024-09-077164Actual
1129160.002023-03-087163Budget
1938310.332023-10-0871511Actual
265255.012024-05-0771511Actual
1791652.002023-09-087136Actual
305890.002022-07-097117Budget
3522648.002025-01-067166Actual
1241960.002023-04-087163Budget
464540.002022-09-087173Budget
3357381.962024-11-0771613Actual
87670.002022-05-087167Budget
225061.822024-01-0671112Actual
23634105.002024-03-077163Actual
28011122.002024-07-087163Actual
38827179.872025-04-087118Actual
138970.002022-06-087164Budget
950940.002023-01-067126Budget
34166128.002024-12-087167Actual
385059.002022-08-087116Actual
3540596.542025-01-067128Actual
3699273.182025-02-0671213Actual
287350.002022-07-097146Budget
642790.002022-10-087117Budget
153070.002022-06-087165Budget
180114.002022-06-087156Actual
2756826.292024-06-0771211Actual
2422299.572024-03-077128Actual
164363.952023-07-0971212Actual
1202952.002023-03-087117Actual
1489916.002023-06-087146Actual
25225108.662024-04-077118Actual
3209769.912024-10-0771111Actual
2764917.782024-06-0771511Actual
3198122.302022-07-097118Actual
3543879.872025-01-067168Actual
3442649.702024-12-0871411Actual
114650.002022-06-087113Actual
905750.002023-01-067163Budget
2707164.002024-06-077165Actual
1123280.002023-03-087113Budget
826263.002022-12-097165Actual
38385114.002025-04-087164Actual
1292580.002023-04-087136Budget
33101220.782024-11-077118Actual
741240.002022-11-087156Budget
1209080.002023-03-087167Budget
475360.002022-09-087164Budget
609860.002022-10-087116Budget
3552534.802025-01-0671211Actual
305760.002022-07-097117Actual
2434111.402024-03-0771211Actual
773623.812022-11-087128Actual
32038110.172024-10-077168Actual
2754087.992024-06-0771111Actual
3832320.002025-04-087173Actual
3407433.002024-12-087166Actual
475264.002022-09-087164Actual
1217179.872023-03-087118Actual
1492527.002023-06-087156Actual
25940105.002024-05-077165Actual
853429.002022-12-097156Actual
1620834.802023-07-0971111Actual
20499.002022-05-087114Actual
28223106.002024-07-087165Actual
1365476.002023-05-087164Actual
1076717.002023-02-067156Actual
511940.002022-09-087146Budget
1147890.002023-03-087164Budget
3330322.042024-11-0771411Actual
3460666.722024-12-0871612Actual
205110.002022-05-087114Budget
33042152.002024-11-077167Actual
3844491.002025-04-087115Actual
1989329.002023-11-087116Actual
3108752.892024-09-0771611Actual
3675615.652025-02-0671511Actual
34935135.002025-01-067164Actual
619565.002022-10-087136Actual
1321980.002023-04-087167Budget
3004811.402024-08-0771212Actual
1871360.002023-10-087164Actual
2966778.002024-08-077167Actual
2830916.002024-07-087126Actual
81763.002022-05-087117Actual
1035990.002023-02-067164Budget
3746830.002025-03-087146Actual
1109250.002023-02-067128Budget
2951735.002024-08-077146Actual
924380.002023-01-067164Budget
1906185.002023-10-087117Actual
3626414.002025-02-067126Actual
726913.002022-11-087126Actual
35249.002022-08-087173Actual
48631.002022-05-087116Actual
344550.002022-08-087163Budget
2192439.002024-01-067116Actual
232635.002022-07-097163Actual
2290134.002024-02-067116Actual
1626311.402023-07-0971311Actual

Generated 2025-06-07 16:01:07.815 UTC