[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002023-09-087164Actual
2984668.852024-08-0771111Actual
38265127.002025-04-087163Actual
2813093.002024-07-087164Actual
3215227.362024-10-0771311Actual
881364.722022-12-097118Actual
826263.002022-12-097165Actual
2384753.002024-03-077165Actual
432190.002022-08-087118Budget
2872015.652024-07-0871211Actual
239338.002024-03-077126Actual
619565.002022-10-087136Actual
3114649.702024-09-0771112Actual
287223.002022-07-097146Actual
3626414.002025-02-067126Actual
1868059.002023-10-087114Actual
3229734.802024-10-0771112Actual
2280964.002024-02-067115Actual
2937776.002024-08-077165Actual
3696546.872025-02-0671113Actual
2238825.232024-01-0671311Actual
128330.002022-06-087173Budget
965240.002023-01-067156Budget
2413570.002024-03-077167Actual
3351541.602024-11-0771113Actual
2135819.912023-12-0971211Actual
245455.002022-07-097114Actual
2092344.002023-12-097116Actual
311870.002022-07-097167Budget
34132221.002024-12-087117Actual
10440104.002023-02-067115Actual
1832417.782023-09-0871311Actual
31629122.002024-10-077165Actual
26980114.002024-06-077164Actual
1992015.002023-11-087126Actual
4693110.002022-09-087114Budget
1365476.002023-05-087164Actual
3667544.382025-02-0671211Actual
25940105.002024-05-077165Actual
1726814.592023-08-0871211Actual
2369223.002024-03-077173Actual
264740.002022-07-097165Actual
1321980.002023-04-087167Budget
1683054.002023-08-087116Actual
1892039.002023-10-087136Actual
120228.002022-06-087163Actual
1221850.002023-03-087128Budget
32753152.002024-11-077165Actual
2103020.002023-12-097156Actual
2304034.002024-02-067166Actual
2105925.002023-12-097166Actual
34815137.002025-01-067163Actual
614718.002022-10-087126Actual
554950.002022-09-087168Budget
251170.002022-07-097164Budget
614640.002022-10-087126Budget
2946318.002024-08-077126Actual
31977220.782024-10-077118Actual
1170180.002023-03-087116Budget
13159100.002023-04-087117Budget
1587922.002023-07-097146Actual
282539.002022-07-097136Actual
424070.002022-08-087167Budget
661637.452022-10-087128Actual
3457328.422024-12-0871212Actual
35318101.002025-01-067167Actual
464414.002022-09-087173Actual
1268770.002023-04-087115Actual
2504218.002024-04-077156Actual
793550.002022-12-097163Budget
549138.962022-09-087128Actual
3330322.042024-11-0771411Actual
820180.002022-12-097115Budget
2949156.002024-08-077136Actual
432075.322022-08-087118Actual
418290.002022-08-087117Budget
19622114.002023-11-087163Actual
1082460.002023-02-067166Budget
27039131.002024-06-077115Actual
3861827.002025-04-087146Actual
1260783.002023-04-087164Actual
1522825.232023-06-0871111Actual
3690683.742025-02-0671612Actual
1738229.482023-08-0871611Actual
442538.962022-08-087168Actual
11419128.002023-03-087114Actual
161047.002022-06-087116Actual
32506205.002024-11-077113Actual
1661636.002023-08-087173Actual
2499030.002024-04-077136Actual
34690.002022-05-087115Budget
3100017.782024-09-0771211Actual
937949.002023-01-067165Actual
779640.002022-11-087168Budget
3914848.632025-04-0871112Actual
483364.002022-09-087115Actual
25811128.002024-05-077114Actual
859136.002022-12-097166Actual
801530.002022-12-097173Budget
905628.002023-01-067163Actual
955780.002023-01-067136Budget
356069.272025-01-0671511Actual
2590686.002024-05-077115Actual
195316.082023-10-0871612Actual
226970.002022-07-097113Budget
2422299.572024-03-077128Actual
1179880.002023-03-087136Budget
165814.002022-06-087126Actual
34564.002022-05-087115Actual
2516693.002024-04-077167Actual
3867652.002025-04-087166Actual
1189212.002023-03-087156Actual
1287740.002023-04-087126Budget
162366.082023-07-0971211Actual
2992832.672024-08-0771411Actual
1011580.002023-02-067113Budget
1274880.002023-04-087165Budget
3738742.002025-03-087116Actual
31918124.002024-10-077167Actual
848640.002022-12-097146Budget
899839.002023-01-067113Actual
38351123.002025-04-087114Actual
746835.002022-11-087166Actual
3540596.542025-01-067128Actual
22121100.002024-01-067117Actual
28479176.002024-07-087117Actual
36555107.142025-02-067128Actual
1109348.052023-02-067128Actual
175432.002022-06-087146Actual
34901163.002025-01-067114Actual
20090100.002023-11-087117Actual
100750.002022-05-087128Budget
3859256.002025-04-087136Actual
31502197.002024-10-077114Actual
3439932.672024-12-0871311Actual
297642.002022-07-097166Actual
164093.952023-07-0971112Actual
3097259.272024-09-0771111Actual
2044423.102023-11-0871611Actual
1664463.002023-08-087114Actual
2644411.402024-05-0771211Actual
34994122.002025-01-067115Actual
1894629.002023-10-087146Actual
80149.002022-12-097173Actual
1194960.002023-03-087166Budget
3233066.722024-10-0771612Actual
2901355.642024-07-0871113Actual
1241960.002023-04-087163Budget
601860.002022-10-087165Budget
1123280.002023-03-087113Budget
87670.002022-05-087167Budget
251036.002022-07-097164Actual
35933205.002025-02-067113Actual
26295166.242024-05-077118Actual
26861117.002024-06-077163Actual
218850.002022-06-087168Budget
3678765.652025-02-0671611Actual
2788795.992024-06-0771213Actual
1374970.002023-05-087165Actual
2572389.002024-05-077163Actual
755090.002022-11-087117Budget
1049691.002023-02-067165Actual
2649822.042024-05-0771411Actual
30256150.002024-09-077113Actual
3894797.572025-04-0871111Actual
2195115.002024-01-067126Actual
955839.002023-01-067136Actual
1090578.002023-02-067117Actual
2224288.962024-01-067128Actual
1817870.782023-09-087128Actual
1504978.002023-06-087167Actual
1123376.002023-03-087113Actual
28633138.962024-07-087168Actual
2097846.002023-12-097136Actual
834353.002022-12-097116Actual
29130176.002024-08-077113Actual
3799644.382025-03-0871112Actual
924380.002023-01-067164Budget
183786.082023-09-0871511Actual
2431331.612024-03-0771111Actual
3811662.662025-03-0871113Actual
3519418.002025-01-067156Actual
164363.952023-07-0971212Actual
1025330.002023-02-067173Budget
3511422.002025-01-067126Actual
1161980.002023-03-087165Budget
1611699.572023-07-097128Actual
511820.002022-09-087146Actual
2754087.992024-06-0771111Actual
2227448.052024-01-067168Actual
33009154.002024-11-077117Actual
700180.002022-11-087164Budget
3702392.482025-02-0671613Actual
15015156.002023-06-087117Actual
30410152.002024-09-077164Actual
3283920.002024-11-077126Actual
992782.902023-01-067118Actual
235426.082024-02-0671612Actual
292040.002022-07-097156Budget
2233322.042024-01-0671111Actual
255455.012024-04-0771112Actual
2744895.022024-06-077128Actual
648770.002022-10-087167Budget
37676166.242025-03-087118Actual
779528.352022-11-087168Actual
3437213.532024-12-0871211Actual
27361101.002024-06-077167Actual
48760.002022-05-087116Budget
2756826.292024-06-0771211Actual
1174840.002023-03-087126Budget
555043.512022-09-087168Actual
2138517.782023-12-0971311Actual
138848.002022-06-087164Actual
689430.002022-11-087173Budget
2133022.042023-12-0971111Actual
2806929.002024-07-087173Actual
2954321.002024-08-077156Actual
33751140.002024-12-087114Actual
3153685.002024-10-077164Actual
27768.002022-07-097126Actual
39295103.012025-04-0871213Actual
544390.002022-09-087118Budget
28097172.002024-07-087114Actual
1927425.232023-10-0871111Actual
886061.692022-12-097128Actual
891840.002022-12-097168Budget
3832320.002025-04-087173Actual
23098117.002024-02-067117Actual
522360.002022-09-087166Budget
970750.002023-01-067166Budget
1706183.002023-08-087167Actual
3064332.002024-09-077146Actual
154023.952023-06-0871112Actual
1076840.002023-02-067156Budget
37584124.002025-03-087117Actual
773623.812022-11-087128Actual
1147890.002023-03-087164Budget
1673796.002023-08-087115Actual
399431.002022-08-087146Actual
3244864.412024-10-0771613Actual
12829.002022-06-087173Actual
203308.212023-11-0871211Actual
3856424.002025-04-087126Actual
37328106.002025-03-087165Actual
3200582.902024-10-077128Actual
344550.002022-08-087163Budget
595890.002022-10-087115Budget
1115250.002023-02-067168Budget
26200195.002024-05-077117Actual
212950.002022-06-087128Budget

Generated 2025-06-07 15:25:08.466 UTC