[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-03-317115Actual
1072160.002023-01-297146Budget
36085152.002025-01-297164Actual
3004811.402024-07-3071212Actual
3563837.992024-12-2971611Actual
26355123.812024-04-297168Actual
3396310.002024-11-307126Actual
867290.002022-12-017117Budget
180240.002022-05-317156Budget
3114649.702024-08-3071112Actual
3448669.912024-11-3071611Actual
1561255.002023-07-017114Actual
3555244.382024-12-2971311Actual
1260783.002023-03-317164Actual
2127149.572023-12-017168Actual
297750.002022-07-017166Budget
272960.002022-07-017116Budget
2723721.002024-05-307156Actual
1003338.962022-12-297168Actual
2673757.392024-04-2971213Actual
3254076.002024-10-307163Actual
265255.012024-04-2971511Actual
2715715.002024-05-307126Actual
1209080.002023-02-287167Budget
970623.002022-12-297166Actual
913630.002022-12-297173Budget
91379.002022-12-297173Actual
3932769.672025-03-3171613Actual
768980.002022-10-317118Budget
170759.002022-05-317136Actual
1712099.572023-07-317118Actual
1626311.402023-07-0171311Actual
1287618.002023-03-317126Actual
2103020.002023-12-017156Actual
843980.002022-12-017136Budget
3782411.402025-02-2871211Actual
970750.002022-12-297166Budget
235426.082024-01-2971612Actual
27361101.002024-05-307167Actual
36468101.002025-01-297167Actual
960440.002022-12-297146Budget
154023.952023-05-3171112Actual
3259829.002024-10-307173Actual
2602811.002024-04-297126Actual
357288.002022-07-317114Actual
225389.272023-12-2971612Actual
3132492.482024-08-3071613Actual
2990139.062024-07-3071311Actual
3407433.002024-11-307166Actual
194290.002022-05-317117Budget
1968052.002023-10-317173Actual
344424.002022-07-317163Actual
3061737.002024-08-307136Actual
848640.002022-12-017146Budget
2966778.002024-07-307167Actual
1573944.002023-07-017165Actual
330450.002022-07-017168Budget
2545410.332024-03-3071511Actual
3894797.572025-03-3171111Actual
722035.002022-10-317116Actual
1522825.232023-05-3171111Actual
240615.002022-07-017173Actual
67718.002022-04-307156Actual
32660109.002024-10-307164Actual
450760.002022-08-317113Budget
6569137.452022-09-307118Actual
180114.002022-05-317156Actual
507170.002022-08-317136Budget
2472218.002024-03-307173Actual
28189122.002024-06-307115Actual
3511422.002024-12-297126Actual
3672944.382025-01-2971411Actual
3324944.382024-10-3071211Actual
38827179.872025-03-317118Actual
1260690.002023-03-317164Budget
3793776.292025-02-2871611Actual
21210195.022023-12-017118Actual
628921.002022-09-307156Actual
787660.002022-12-017113Budget
932480.002022-12-297115Budget
28223106.002024-06-307165Actual
1067480.002023-01-297136Budget
20211107.142023-10-317128Actual
522360.002022-08-317166Budget
2641632.672024-04-2971111Actual
36527248.062025-01-297118Actual
1677178.002023-07-317165Actual
385059.002022-07-317116Actual
2197954.002023-12-297136Actual
2431331.612024-02-2871111Actual
1359336.002023-04-307173Actual
2525369.262024-03-307128Actual
1365476.002023-04-307164Actual
212950.002022-05-317128Budget
2572389.002024-04-297163Actual
661637.452022-09-307128Actual
3917622.042025-03-3171212Actual
2754087.992024-05-3071111Actual
1821082.902023-08-317168Actual
2275046.002024-01-297164Actual
25225108.662024-03-307118Actual
1590533.002023-07-017156Actual
33785156.002024-11-307164Actual
120228.002022-05-317163Actual
2764917.782024-05-3071511Actual
1691130.002023-07-317146Actual
475360.002022-08-317164Budget
3066918.002024-08-307156Actual
28011122.002024-06-307163Actual
3853770.002025-03-317116Actual
1718169.262023-07-317168Actual
1932914.592023-09-3071311Actual
3460666.722024-11-3071612Actual
48631.002022-04-307116Actual
3295146.002024-10-307166Actual
26980114.002024-05-307164Actual
511940.002022-08-317146Budget
2907246.872024-06-3071613Actual
1585330.002023-07-017136Actual
356069.272024-12-2971511Actual
11559100.002023-02-287115Budget
2003235.002023-10-317166Actual
3741422.002025-02-287126Actual
978790.002022-12-297117Budget
881280.002022-12-017118Budget
3102745.442024-08-3071311Actual
848720.002022-12-017146Actual
1780268.002023-08-317165Actual
13160104.002023-03-317117Actual
530464.002022-08-317117Actual
18560145.002023-09-307113Actual
20243119.272023-10-317168Actual
2984668.852024-07-3071111Actual
33009154.002024-10-307117Actual
3678765.652025-01-2971611Actual
1484522.002023-05-317126Actual
32506205.002024-10-307113Actual
1696929.002023-07-317166Actual
28572148.052024-06-307118Actual
1017360.002023-01-297163Budget
3746830.002025-02-287146Actual
20499.002022-04-307114Actual
746835.002022-10-317166Actual
1017232.002023-01-297163Actual
1938310.332023-09-3071511Actual
2192439.002023-12-297116Actual
67840.002022-04-307156Budget
3097259.272024-08-3071111Actual
436854.112022-07-317128Actual
773750.002022-10-317128Budget
120350.002022-05-317163Budget
1702793.002023-07-317117Actual
37676166.242025-02-287118Actual
287350.002022-07-017146Budget
3502890.002024-12-297165Actual
1654.002022-04-307113Actual
36434198.002025-01-297117Actual
511820.002022-08-317146Actual
1235880.002023-03-317113Budget
1428125.232023-04-3071311Actual
681550.002022-10-317163Budget
779640.002022-10-317168Budget
2721133.002024-05-307146Actual
3117428.422024-08-3071212Actual
11045141.992023-01-297118Actual
245411.822024-02-2871212Actual
736540.002022-10-317146Budget
997554.112022-12-297128Actual
965240.002022-12-297156Budget
3897534.802025-03-3171211Actual
3058915.002024-08-307126Actual
23634105.002024-02-287163Actual
1889218.002023-09-307126Actual
442538.962022-07-317168Actual
642880.002022-09-307117Actual
10439100.002023-01-297115Budget
2838924.002024-06-307156Actual
1531023.102023-05-3171411Actual
3687412.462025-01-2971212Actual
3174340.002024-09-297136Actual
1174930.002023-02-287126Actual
3847876.002025-03-317165Actual
1137130.002023-02-287173Budget
475264.002022-08-317164Actual
371490.002022-07-317115Budget
35933205.002025-01-297113Actual
1302040.002023-03-317156Budget
619670.002022-09-307136Budget
3014046.872024-07-3071113Actual
960526.002022-12-297146Actual
2390660.002024-02-287116Actual
905750.002022-12-297163Budget
319990.002022-07-017118Budget
264740.002022-07-017165Actual
249626.002024-03-307126Actual
1776861.002023-08-317115Actual
1794222.002023-08-317146Actual
334238.212024-10-3071212Actual
1809162.002023-08-317167Actual
33631205.002024-11-307113Actual
694277.002022-10-317114Actual
946170.002022-12-297116Budget
26200195.002024-04-297117Actual
95990.002022-04-307118Budget
1868059.002023-09-307114Actual
35318101.002024-12-297167Actual
28097172.002024-06-307114Actual
19095104.002023-09-307167Actual
37704141.992025-02-287128Actual
1381043.002023-04-307116Actual
2507443.002024-03-307166Actual
3888895.022025-03-317168Actual
1249913.002023-03-317173Actual
3914848.632025-03-3171112Actual
2466478.002024-03-307163Actual
965110.002022-12-297156Actual
143995.012023-04-3071112Actual
15108108.662023-05-317118Actual
614640.002022-09-307126Budget
950818.002022-12-297126Actual
27768.002022-07-017126Actual
87549.002022-04-307167Actual
36144158.002025-01-297115Actual
3602431.002025-01-297173Actual
30469114.002024-08-307115Actual
2186547.002023-12-297165Actual
464540.002022-08-317173Budget
1383713.002023-04-307126Actual
3690683.742025-01-2971612Actual
731880.002022-10-317136Budget
1072029.002023-01-297146Actual
1217179.872023-02-287118Actual
15015156.002023-05-317117Actual
2877432.672024-06-3071411Actual
497423.002022-08-317116Actual
2954321.002024-07-307156Actual
1202952.002023-02-287117Actual
946053.002022-12-297116Actual
30503103.002024-08-307165Actual
984530.002022-12-297167Actual
33221109.272024-10-3071111Actual
3351541.602024-10-3071113Actual
886061.692022-12-017128Actual
37328106.002025-02-287165Actual
3785151.822025-02-2871311Actual
1082460.002023-01-297166Budget
379059.272025-02-2871511Actual
1992015.002023-10-317126Actual
73436.002022-04-307166Actual
1025330.002023-01-297173Budget

Generated 2025-05-30 21:26:24.699 UTC