[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-10-147128Actual
978790.002023-01-137117Budget
21117104.002023-12-167117Actual
1260690.002023-04-157164Budget
1287740.002023-04-157126Budget
1620834.802023-07-1671111Actual
2507443.002024-04-147166Actual
992680.002023-01-137118Budget
20090100.002023-11-157117Actual
184703.952023-09-1571112Actual
14043117.002023-05-157167Actual
142548.212023-05-1571211Actual
843980.002022-12-167136Budget
91379.002023-01-137173Actual
2682798.002024-06-147113Actual
483364.002022-09-157115Actual
13300107.142023-04-157118Actual
34994122.002025-01-137115Actual
450644.002022-09-157113Actual
205032.892023-11-1571112Actual
859050.002022-12-167166Budget
36085152.002025-02-137164Actual
7688107.142022-11-157118Actual
881364.722022-12-167118Actual
3581632.832025-01-1371113Actual
1794222.002023-09-157146Actual
1227850.002023-03-157168Budget
3741422.002025-03-157126Actual
2197954.002024-01-137136Actual
28633138.962024-07-157168Actual
1115140.482023-02-137168Actual
338560.002022-08-157113Budget
1894629.002023-10-157146Actual
1334950.002023-04-157128Budget
1067376.002023-02-137136Actual
193023.952023-10-1571211Actual
3217927.362024-10-1471411Actual
1123280.002023-03-157113Budget
144566.082023-05-1571612Actual
1096493.002023-02-137167Actual
1217179.872023-03-157118Actual
1921549.572023-10-157168Actual
1035990.002023-02-137164Budget
555043.512022-09-157168Actual
946053.002023-01-137116Actual
614718.002022-10-157126Actual
1994836.002023-11-157136Actual
423956.002022-08-157167Actual
3223865.652024-10-1471611Actual
30503103.002024-09-147165Actual
25225108.662024-04-147118Actual
2786046.872024-06-1471113Actual
3129346.872024-09-1471213Actual
330343.512022-07-167168Actual
1886525.002023-10-157116Actual
2035713.532023-11-1571311Actual
24630175.002024-04-147113Actual
2030239.062023-11-1571111Actual
37081215.002025-03-157113Actual
918555.002023-01-137114Actual
873180.002022-12-167167Budget
3105444.382024-09-1471411Actual
3141668.002024-10-147163Actual
3472381.962024-12-1571613Actual
1570579.002023-07-167115Actual
1189212.002023-03-157156Actual
661637.452022-10-157128Actual
619670.002022-10-157136Budget
1835122.042023-09-1571411Actual
38734104.002025-04-157117Actual
182976.082023-09-1571211Actual
175550.002022-06-157146Budget
1221954.112023-03-157128Actual
297642.002022-07-167166Actual
1170068.002023-03-157116Actual
226839.002022-07-167113Actual
356069.272025-01-1371511Actual
3917622.042025-04-1571212Actual
2608229.002024-05-147146Actual
544390.002022-09-157118Budget
1017360.002023-02-137163Budget
3428582.902024-12-157168Actual
1035854.002023-02-137164Actual
27768.002022-07-167126Actual
1487360.002023-06-157136Actual
1685716.002023-08-157126Actual
3752646.002025-03-157166Actual
215316.082023-12-1671112Actual
1599578.002023-07-167117Actual
609932.002022-10-157116Actual
2484253.002024-04-147115Actual
67840.002022-05-157156Budget
3324944.382024-11-1471211Actual
234207.142024-02-1371511Actual
15730.002022-05-157173Budget
456428.002022-09-157163Actual
1221850.002023-03-157128Budget
3029068.002024-09-147163Actual
2398722.002024-03-147146Actual
754950.002022-11-157117Actual
2966778.002024-08-147167Actual
28097172.002024-07-157114Actual
839040.002022-12-167126Budget
736540.002022-11-157146Budget
629030.002022-10-157156Budget
1868059.002023-10-157114Actual
992782.902023-01-137118Actual
154346.082023-06-1571612Actual
978880.002023-01-137117Actual
2534525.232024-04-1471111Actual
3439932.672024-12-1571311Actual
970750.002023-01-137166Budget
162366.082023-07-1671211Actual
1732217.782023-08-1571411Actual
13533100.002023-05-157163Actual
1209080.002023-03-157167Budget
2504218.002024-04-147156Actual
536142.002022-09-157167Actual
2044423.102023-11-1571611Actual
913630.002023-01-137173Budget
1688566.002023-08-157136Actual
3487329.002025-01-137173Actual
3667544.382025-02-1371211Actual
31382193.002024-10-147113Actual
212849.572022-06-157128Actual
37584124.002025-03-157117Actual
165930.002022-06-157126Budget
418290.002022-08-157117Budget
259290.002022-07-167115Budget
1841119.912023-09-1571611Actual
1706183.002023-08-157167Actual
681440.002022-11-157163Actual
1268770.002023-04-157115Actual
886061.692022-12-167128Actual
3549768.852025-01-1371111Actual
1202952.002023-03-157117Actual
1274754.002023-04-157165Actual
844065.002022-12-167136Actual
502214.002022-09-157126Actual
2097846.002023-12-167136Actual
826180.002022-12-167165Budget
2345229.482024-02-1371611Actual
667650.002022-10-157168Budget
3327622.042024-11-1471311Actual
2263091.002024-02-137163Actual
1179776.002023-03-157136Actual
530464.002022-09-157117Actual
955839.002023-01-137136Actual
2889358.212024-07-1571112Actual
601860.002022-10-157165Budget
634760.002022-10-157166Budget
1729522.042023-08-1571311Actual
1927425.232023-10-1571111Actual
265255.012024-05-1471511Actual
2275046.002024-02-137164Actual
2644411.402024-05-1471211Actual
741112.002022-11-157156Actual
31502197.002024-10-147114Actual
1989329.002023-11-157116Actual
22214141.992024-01-137118Actual
675639.002022-11-157113Actual
960440.002023-01-137146Budget
1371586.002023-05-157115Actual
48631.002022-05-157116Actual
1759085.002023-09-157163Actual
3814392.482025-03-1571213Actual
2655824.162024-05-1471611Actual
1174840.002023-03-157126Budget
1217090.002023-03-157118Budget
3176932.002024-10-147146Actual
30759136.002024-09-147117Actual
3333660.332024-11-1471611Actual
3339528.422024-11-1471112Actual
2895467.782024-07-1571612Actual
385059.002022-08-157116Actual
779528.352022-11-157168Actual
1147993.002023-03-157164Actual
33751140.002024-12-157114Actual
394870.002022-08-157136Budget
722170.002022-11-157116Budget
1109348.052023-02-137128Actual
1714855.632023-08-157128Actual
23098117.002024-02-137117Actual
1383713.002023-05-157126Actual
29040138.102024-07-1571213Actual
2215578.002024-01-137167Actual
34901163.002025-01-137114Actual
3404332.002024-12-157156Actual
1174930.002023-03-157126Actual
1413279.872023-05-157128Actual
3102745.442024-09-1471311Actual
984530.002023-01-137167Actual
3058915.002024-09-147126Actual
554950.002022-09-157168Budget
2922229.002024-08-147173Actual
609860.002022-10-157116Budget
1422622.042023-05-1571111Actual
2764917.782024-06-1471511Actual
1877270.002023-10-157115Actual
174682.892023-08-1571212Actual
34781150.002025-01-137113Actual
297750.002022-07-167166Budget
787660.002022-12-167113Budget
34225128.362024-12-157118Actual
215633.952023-12-1671612Actual
37676166.242025-03-157118Actual
708280.002022-11-157115Budget
536270.002022-09-157167Budget
30852296.542024-09-147118Actual
186150.002022-06-157166Budget
1564676.002023-07-167164Actual
3670253.952025-02-1371311Actual
997450.002023-01-137128Budget
642880.002022-10-157117Actual
1590533.002023-07-167156Actual
37294176.002025-03-157115Actual
1655891.002023-08-157163Actual
1815088.962023-09-157118Actual
36555107.142025-02-137128Actual
29130176.002024-08-147113Actual
2127149.572023-12-167168Actual
35933205.002025-02-137113Actual
1805785.002023-09-157117Actual
2174083.002024-01-137114Actual
2422299.572024-03-147128Actual
905628.002023-01-137163Actual
2445529.482024-03-1471611Actual
436854.112022-08-157128Actual
120228.002022-06-157163Actual
1340750.002023-04-157168Budget
32719131.002024-11-147115Actual
14104107.142023-05-157118Actual
1062440.002023-02-137126Budget
35966114.002025-02-137163Actual
2431331.612024-03-1471111Actual
27361101.002024-06-147167Actual
1770.002022-05-157113Budget
1302040.002023-04-157156Budget
1573944.002023-07-167165Actual
2280964.002024-02-137115Actual
2883465.652024-07-1571611Actual
255455.012024-04-1471112Actual
385160.002022-08-157116Budget
35249.002022-08-157173Actual
3469246.872024-12-1571213Actual
2721133.002024-06-147146Actual
1552691.002023-07-167163Actual
63039.002022-05-157146Actual
648856.002022-10-157167Actual
2572389.002024-05-147163Actual

Generated 2025-06-15 01:17:53.044 UTC