[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965110.002023-01-027156Actual
153070.002022-06-047165Budget
2813093.002024-07-047164Actual
1334950.002023-04-047128Budget
265255.012024-05-0371511Actual
1655891.002023-08-047163Actual
3514275.002025-01-027136Actual
1685716.002023-08-047126Actual
2183286.002024-01-027115Actual
2413570.002024-03-037167Actual
563044.002022-10-047113Actual
3738742.002025-03-047116Actual
3182739.002024-10-037166Actual
905750.002023-01-027163Budget
1561255.002023-07-057114Actual
787660.002022-12-057113Budget
1221850.002023-03-047128Budget
1179776.002023-03-047136Actual
793550.002022-12-057163Budget
726840.002022-11-047126Budget
2227448.052024-01-027168Actual
376940.002022-08-047165Actual
2241523.102024-01-0271411Actual
978880.002023-01-027117Actual
3088070.782024-09-037128Actual
483490.002022-09-047115Budget
399540.002022-08-047146Budget
722035.002022-11-047116Actual
3019892.482024-08-0371613Actual
37081215.002025-03-047113Actual
28513100.002024-07-047167Actual
960526.002023-01-027146Actual
1794222.002023-09-047146Actual
3853770.002025-04-047116Actual
3126627.572024-09-0371113Actual
1894629.002023-10-047146Actual
3908952.892025-04-0471611Actual
2990139.062024-08-0371311Actual
755090.002022-11-047117Budget
120350.002022-06-047163Budget
984680.002023-01-027167Budget
1104490.002023-02-027118Budget
1817870.782023-09-047128Actual
731880.002022-11-047136Budget
194742.892023-10-0471112Actual
3254076.002024-11-037163Actual
1297235.002023-04-047146Actual
2608229.002024-05-037146Actual
806360.002022-12-057114Actual
3327622.042024-11-0371311Actual
3678765.652025-02-0271611Actual
2764917.782024-06-0371511Actual
1579833.002023-07-057116Actual
812080.002022-12-057164Budget
138848.002022-06-047164Actual
255721.822024-04-0371212Actual
26980114.002024-06-037164Actual
106349.572022-05-047168Actual
3569742.252025-01-0271112Actual
1062440.002023-02-027126Budget
3259829.002024-11-037173Actual
741240.002022-11-047156Budget
12688100.002023-04-047115Budget
25225108.662024-04-037118Actual
1693722.002023-08-047156Actual
363235.002022-08-047164Actual
3785151.822025-03-0471311Actual
394747.002022-08-047136Actual
19708101.002023-11-047114Actual
205608.212023-11-0471612Actual
1759085.002023-09-047163Actual
1599578.002023-07-057117Actual
924272.002023-01-027164Actual
489460.002022-09-047165Budget
1968052.002023-11-047173Actual
1835122.042023-09-0471411Actual
1654.002022-05-047113Actual
3549768.852025-01-0271111Actual
2768239.062024-06-0371611Actual
144566.082023-05-0471612Actual
20211107.142023-11-047128Actual
26200195.002024-05-037117Actual
2215578.002024-01-027167Actual
1067480.002023-02-027136Budget
950940.002023-01-027126Budget
34344109.272024-12-0471111Actual
29250210.002024-08-037114Actual
3516832.002025-01-027146Actual
1826935.872023-09-0471111Actual
15108108.662023-06-047118Actual
1770968.002023-09-047164Actual
259148.002022-07-057115Actual
3522648.002025-01-027166Actual
2472218.002024-04-037173Actual
2384753.002024-03-037165Actual
992782.902023-01-027118Actual
3097259.272024-09-0371111Actual
3215227.362024-10-0371311Actual
33009154.002024-11-037117Actual
905628.002023-01-027163Actual
549138.962022-09-047128Actual
3472381.962024-12-0471613Actual
2949156.002024-08-037136Actual
324750.002022-07-057128Budget
700180.002022-11-047164Budget
779528.352022-11-047168Actual
3696546.872025-02-0271113Actual
180114.002022-06-047156Actual
3847876.002025-04-047165Actual
754950.002022-11-047117Actual
530464.002022-09-047117Actual
297642.002022-07-057166Actual
212849.572022-06-047128Actual
3861827.002025-04-047146Actual
205110.002022-05-047114Budget
3469246.872024-12-0471213Actual
899960.002023-01-027113Budget
33751140.002024-12-047114Actual
946053.002023-01-027116Actual
3552534.802025-01-0271211Actual
1994836.002023-11-047136Actual
2165478.002024-01-027163Actual
225389.272024-01-0271612Actual
170870.002022-06-047136Budget
164363.952023-07-0571212Actual
2030239.062023-11-0471111Actual
3333660.332024-11-0371611Actual
3058915.002024-09-037126Actual
288019.272024-07-0471511Actual
2676981.962024-05-0371613Actual
1235972.002023-04-047113Actual
1522825.232023-06-0471111Actual
2842149.002024-07-047166Actual
305760.002022-07-057117Actual
3902965.652025-04-0471411Actual
581860.002022-10-047114Actual
26370.002022-05-047164Budget
1569.002022-05-047173Actual
946170.002023-01-027116Budget
1941529.482023-10-0471611Actual
1877270.002023-10-047115Actual
1025214.002023-02-027173Actual
843980.002022-12-057136Budget
3324944.382024-11-0371211Actual
2682798.002024-06-037113Actual
31918124.002024-10-037167Actual
924380.002023-01-027164Budget
165814.002022-06-047126Actual
399431.002022-08-047146Actual
3079393.002024-09-037167Actual
34935135.002025-01-027164Actual
20183158.662023-11-047118Actual
681440.002022-11-047163Actual
1057654.002023-02-027116Actual
394870.002022-08-047136Budget
33042152.002024-11-037167Actual
450644.002022-09-047113Actual
826263.002022-12-057165Actual
3617877.002025-02-027165Actual
24630175.002024-04-037113Actual
1786154.002023-09-047116Actual
297750.002022-07-057166Budget
1003440.002023-01-027168Budget
226970.002022-07-057113Budget
2895467.782024-07-0471612Actual
208190.002022-06-047118Budget
22596156.002024-02-027113Actual
256036.082024-04-0371612Actual
3779660.332025-03-0471111Actual
960440.002023-01-027146Budget
464414.002022-09-047173Actual
2333915.652024-02-0271211Actual
1927425.232023-10-0471111Actual
932356.002023-01-027115Actual
30913141.992024-09-037168Actual
17676110.002023-09-047114Actual
34253126.842024-12-047128Actual
2838924.002024-07-047156Actual
2197954.002024-01-027136Actual
2244725.232024-01-0271611Actual
859136.002022-12-057166Actual
1434014.592023-05-0471611Actual
404113.002022-08-047156Actual
31382193.002024-10-037113Actual
741112.002022-11-047156Actual
834270.002022-12-057116Budget
1626311.402023-07-0571311Actual
1359336.002023-05-047173Actual
3811662.662025-03-0471113Actual
3176932.002024-10-037146Actual
932480.002023-01-027115Budget
2345229.482024-02-0271611Actual
1301925.002023-04-047156Actual
184703.952023-09-0471112Actual
3354281.962024-11-0371213Actual
22214141.992024-01-027118Actual
1989329.002023-11-047116Actual
3864424.002025-04-047156Actual
3016773.182024-08-0371213Actual
3888895.022025-04-047168Actual
1082535.002023-02-027166Actual
10301110.002023-02-027114Budget
218731.382022-06-047168Actual
1868059.002023-10-047114Actual
33631205.002024-12-047113Actual
2501616.002024-04-037146Actual
1791652.002023-09-047136Actual
20618175.002023-12-057113Actual
1531023.102023-06-0471411Actual
357288.002022-08-047114Actual
1475947.002023-06-047165Actual
1170068.002023-03-047116Actual
2103020.002023-12-057156Actual
1287618.002023-04-047126Actual
1334855.632023-04-047128Actual
1688566.002023-08-047136Actual
2410293.002024-03-037117Actual
601742.002022-10-047165Actual
4692120.002022-09-047114Actual
12030100.002023-03-047117Budget
20090100.002023-11-047117Actual
1921549.572023-10-047168Actual
992680.002023-01-027118Budget
21117104.002023-12-057117Actual
1072160.002023-02-027146Budget
1147890.002023-03-047164Budget
31885198.002024-10-037117Actual
26263.002022-05-047164Actual
1696929.002023-08-047166Actual
3805789.062025-03-0471612Actual
886150.002022-12-057128Budget
2572389.002024-05-037163Actual
26234140.002024-05-037167Actual
3859256.002025-04-047136Actual
1590533.002023-07-057156Actual
563160.002022-10-047113Budget
1025330.002023-02-027173Budget
128330.002022-06-047173Budget
36144158.002025-02-027115Actual
1513655.632023-06-047128Actual
1330190.002023-04-047118Budget
152566.082023-06-0471211Actual
161160.002022-06-047116Budget
35249.002022-08-047173Actual
100637.452022-05-047128Actual
3108752.892024-09-0371611Actual
165930.002022-06-047126Budget
511820.002022-09-047146Actual
675760.002022-11-047113Budget
3917622.042025-04-0471212Actual

Generated 2025-06-03 12:01:01.398 UTC