[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175550.002022-06-167146Budget
569032.002022-10-167163Actual
245723.952024-03-1571612Actual
1513655.632023-06-167128Actual
30256150.002024-09-157113Actual
1174930.002023-03-167126Actual
731759.002022-11-167136Actual
1184560.002023-03-167146Budget
249626.002024-04-157126Actual
245455.002022-07-177114Actual
1906185.002023-10-167117Actual
27768.002022-07-177126Actual
2525369.262024-04-157128Actual
2943639.002024-08-157116Actual
1371586.002023-05-167115Actual
120350.002022-06-167163Budget
81890.002022-05-167117Budget
3259829.002024-11-157173Actual
853340.002022-12-177156Budget
338430.002022-08-167113Actual
1297360.002023-04-167146Budget
760772.002022-11-167167Actual
873256.002022-12-177167Actual
555043.512022-09-167168Actual
3312982.902024-11-157128Actual
2455110.002022-07-177114Budget
32719131.002024-11-157115Actual
16524136.002023-08-167113Actual
218731.382022-06-167168Actual
2889358.212024-07-1671112Actual
3516832.002025-01-147146Actual
371490.002022-08-167115Budget
1759085.002023-09-167163Actual
2614029.002024-05-157166Actual
3900239.062025-04-1671311Actual
376940.002022-08-167165Actual
1003440.002023-01-147168Budget
1561255.002023-07-177114Actual
404230.002022-08-167156Budget
2610817.002024-05-157156Actual
2197954.002024-01-147136Actual
3171518.002024-10-157126Actual
3861827.002025-04-167146Actual
3920989.062025-04-1671612Actual
1104490.002023-02-147118Budget
3617877.002025-02-147165Actual
5819110.002022-10-167114Budget
1430819.912023-05-1671411Actual
2263091.002024-02-147163Actual
3357381.962024-11-1571613Actual
3932769.672025-04-1671613Actual
1489916.002023-06-167146Actual
708170.002022-11-167115Actual
22596156.002024-02-147113Actual
2671027.572024-05-1571113Actual
29726205.632024-08-157118Actual
25132109.002024-04-157117Actual
2901355.642024-07-1671113Actual
787744.002022-12-177113Actual
1334950.002023-04-167128Budget
530464.002022-09-167117Actual
3472381.962024-12-1671613Actual
35377205.632025-01-147118Actual
601742.002022-10-167165Actual
305760.002022-07-177117Actual
3917622.042025-04-1671212Actual
3034839.002024-09-157173Actual
2954321.002024-08-157156Actual
992782.902023-01-147118Actual
3549768.852025-01-1471111Actual
1082535.002023-02-147166Actual
2602811.002024-05-157126Actual
239338.002024-03-157126Actual
259290.002022-07-177115Budget
95990.002022-05-167118Budget
793550.002022-12-177163Budget
20499.002022-05-167114Actual
3002048.632024-08-1571112Actual
1374970.002023-05-167165Actual
1889218.002023-10-167126Actual
3244864.412024-10-1571613Actual
3782411.402025-03-1671211Actual
23191107.142024-02-147118Actual
4693110.002022-09-167114Budget
34132221.002024-12-167117Actual
1558431.002023-07-177173Actual
265255.012024-05-1571511Actual
2422299.572024-03-157128Actual
3664797.572025-02-1471111Actual
442650.002022-08-167168Budget
1655891.002023-08-167163Actual
1062525.002023-02-147126Actual
3215227.362024-10-1571311Actual
1076840.002023-02-147156Budget
2186547.002024-01-147165Actual
3885582.902025-04-167128Actual
3114649.702024-09-1571112Actual
3572525.232025-01-1471212Actual
203308.212023-11-1671211Actual
255455.012024-04-1571112Actual
1422622.042023-05-1671111Actual
35757111.402025-01-1471612Actual
530390.002022-09-167117Budget
22214141.992024-01-147118Actual
694380.002022-11-167114Budget
1475947.002023-06-167165Actual
958110.172022-05-167118Actual
497560.002022-09-167116Budget
3741422.002025-03-167126Actual
899960.002023-01-147113Budget
1487360.002023-06-167136Actual
53530.002022-05-167126Budget
37081215.002025-03-167113Actual
913630.002023-01-147173Budget
1534322.042023-06-1671611Actual
21117104.002023-12-177117Actual
2534525.232024-04-1571111Actual
3105444.382024-09-1571411Actual
3217927.362024-10-1571411Actual
17676110.002023-09-167114Actual
34253126.842024-12-167128Actual
2147223.102023-12-1771611Actual
28479176.002024-07-167117Actual
31918124.002024-10-157167Actual
1301925.002023-04-167156Actual
1997419.002023-11-167146Actual
32753152.002024-11-157165Actual
1292651.002023-04-167136Actual
2038414.592023-11-1671411Actual
1938310.332023-10-1671511Actual
1123376.002023-03-167113Actual
1989329.002023-11-167116Actual
595890.002022-10-167115Budget
634627.002022-10-167166Actual
344550.002022-08-167163Budget
1362188.002023-05-167114Actual
3396310.002024-12-167126Actual
3696546.872025-02-1471113Actual
708280.002022-11-167115Budget
2236122.042024-01-1471211Actual
2413570.002024-03-157167Actual
22121100.002024-01-147117Actual
1129160.002023-03-167163Budget
58335.002022-05-167136Actual
820180.002022-12-177115Budget
2907246.872024-07-1671613Actual
464414.002022-09-167173Actual
3330322.042024-11-1571411Actual
3100017.782024-09-1571211Actual
2035713.532023-11-1671311Actual
30759136.002024-09-157117Actual
2723721.002024-06-157156Actual
2206349.002024-01-147166Actual
1297235.002023-04-167146Actual
7688107.142022-11-167118Actual
352540.002022-08-167173Budget
549050.002022-09-167128Budget
3212522.042024-10-1571211Actual
1035990.002023-02-147164Budget
2608229.002024-05-157146Actual
2548628.422024-04-1571611Actual
1835122.042023-09-1671411Actual
229288.002024-02-147126Actual
385160.002022-08-167116Budget
1664463.002023-08-167114Actual
544296.542022-09-167118Actual
3817369.672025-03-1671613Actual
834270.002022-12-177116Budget
31502197.002024-10-157114Actual
170870.002022-06-167136Budget
1241846.002023-04-167163Actual
30852296.542024-09-157118Actual
3223865.652024-10-1571611Actual
489460.002022-09-167165Budget
2271699.002024-02-147114Actual
2892110.332024-07-1671212Actual
19708101.002023-11-167114Actual
193023.952023-10-1671211Actual
2605641.002024-05-157136Actual
3120799.702024-09-1571612Actual
3016773.182024-08-1571213Actual
843980.002022-12-177136Budget
2600124.002024-05-157116Actual
992680.002023-01-147118Budget
1307960.002023-04-167166Budget
2138517.782023-12-1771311Actual
1726814.592023-08-1671211Actual
175432.002022-06-167146Actual
3793776.292025-03-1671611Actual
881364.722022-12-177118Actual
2721133.002024-06-157146Actual
2003235.002023-11-167166Actual
812080.002022-12-177164Budget
2030239.062023-11-1671111Actual
356069.272025-01-1471511Actual
163177.142023-07-1771511Actual
37115146.002025-03-167163Actual
1677178.002023-08-167165Actual
1282854.002023-04-167116Actual
424070.002022-08-167167Budget
67840.002022-05-167156Budget
36052247.002025-02-147114Actual
1221850.002023-03-167128Budget
235113.952024-02-1471112Actual
37328106.002025-03-167165Actual
820256.002022-12-177115Actual
21210195.022023-12-177118Actual
619565.002022-10-167136Actual
33042152.002024-11-157167Actual
2073883.002023-12-177114Actual
324641.992022-07-177128Actual
1463366.002023-06-167114Actual
1129036.002023-03-167163Actual
2425470.782024-03-157168Actual
205608.212023-11-1671612Actual
2528669.262024-04-157168Actual
1109348.052023-02-147128Actual
394747.002022-08-167136Actual
20090100.002023-11-167117Actual
3058915.002024-09-157126Actual
3168870.002024-10-157116Actual
955839.002023-01-147136Actual
19800107.002023-11-167115Actual
3056246.002024-09-157116Actual
1334855.632023-04-167128Actual
1179880.002023-03-167136Budget
3064332.002024-09-157146Actual
3867652.002025-04-167166Actual
624340.002022-10-167146Budget
3634424.002025-02-147156Actual
787660.002022-12-177113Budget
170759.002022-06-167136Actual
2768239.062024-06-1571611Actual
208085.932022-06-167118Actual
142548.212023-05-1671211Actual
2077251.002023-12-177164Actual
2584566.002024-05-157164Actual
1249913.002023-04-167173Actual
1161980.002023-03-167165Budget
1302040.002023-04-167156Budget

Generated 2025-06-15 03:58:55.280 UTC