[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702793.002023-08-067117Actual
1489916.002023-06-067146Actual
3519418.002025-01-047156Actual
1805785.002023-09-067117Actual
2922229.002024-08-057173Actual
3351541.602024-11-0571113Actual
918555.002023-01-047114Actual
264740.002022-07-077165Actual
2957552.002024-08-057166Actual
609932.002022-10-067116Actual
3008158.212024-08-0571612Actual
215633.952023-12-0771612Actual
26263.002022-05-067164Actual
20499.002022-05-067114Actual
253736.082024-04-0571211Actual
675639.002022-11-067113Actual
2268831.002024-02-047173Actual
2375451.002024-03-057164Actual
563160.002022-10-067113Budget
1994836.002023-11-067136Actual
1941529.482023-10-0671611Actual
1718169.262023-08-067168Actual
363235.002022-08-067164Actual
2641632.672024-05-0571111Actual
511940.002022-09-067146Budget
1504978.002023-06-067167Actual
19800107.002023-11-067115Actual
232750.002022-07-077163Budget
886150.002022-12-077128Budget
30759136.002024-09-057117Actual
1780268.002023-09-067165Actual
1292651.002023-04-067136Actual
174987.142023-08-0671612Actual
1321980.002023-04-067167Budget
924272.002023-01-047164Actual
424070.002022-08-067167Budget
853429.002022-12-077156Actual
3540596.542025-01-047128Actual
2135819.912023-12-0771211Actual
1340750.002023-04-067168Budget
2655824.162024-05-0571611Actual
507229.002022-09-067136Actual
1302040.002023-04-067156Budget
881364.722022-12-077118Actual
1174930.002023-03-067126Actual
1260690.002023-04-067164Budget
344550.002022-08-067163Budget
938080.002023-01-047165Budget
12030100.002023-03-067117Budget
1057654.002023-02-047116Actual
3885582.902025-04-067128Actual
755090.002022-11-067117Budget
3502890.002025-01-047165Actual
614718.002022-10-067126Actual
35966114.002025-02-047163Actual
164093.952023-07-0771112Actual
1759085.002023-09-067163Actual
63039.002022-05-067146Actual
245146.082024-03-0571112Actual
899960.002023-01-047113Budget
997554.112023-01-047128Actual
3690683.742025-02-0471612Actual
58470.002022-05-067136Budget
760880.002022-11-067167Budget
3244864.412024-10-0571613Actual
3002048.632024-08-0571112Actual
3861827.002025-04-067146Actual
1025330.002023-02-047173Budget
1170068.002023-03-067116Actual
667549.572022-10-067168Actual
544296.542022-09-067118Actual
128330.002022-06-067173Budget
67718.002022-05-067156Actual
1832417.782023-09-0671311Actual
1620834.802023-07-0771111Actual
2200539.002024-01-047146Actual
3905611.402025-04-0671511Actual
1481834.002023-06-067116Actual
100750.002022-05-067128Budget
886061.692022-12-077128Actual
1067480.002023-02-047136Budget
820180.002022-12-077115Budget
277730.002022-07-077126Budget
3514275.002025-01-047136Actual
1174840.002023-03-067126Budget
3696546.872025-02-0471113Actual
2038414.592023-11-0671411Actual
363360.002022-08-067164Budget
19708101.002023-11-067114Actual
282539.002022-07-077136Actual
2830916.002024-07-067126Actual
601742.002022-10-067165Actual
371490.002022-08-067115Budget
667650.002022-10-067168Budget
34994122.002025-01-047115Actual
955839.002023-01-047136Actual
1821082.902023-09-067168Actual
33751140.002024-12-067114Actual
17676110.002023-09-067114Actual
2813093.002024-07-067164Actual
87549.002022-05-067167Actual
1115250.002023-02-047168Budget
834353.002022-12-077116Actual
905750.002023-01-047163Budget
3339528.422024-11-0571112Actual
3557944.382025-01-0471411Actual
404113.002022-08-067156Actual
23132104.002024-02-047167Actual
330343.512022-07-077168Actual
3254076.002024-11-057163Actual
834270.002022-12-077116Budget
1115140.482023-02-047168Actual
601860.002022-10-067165Budget
2525369.262024-04-057128Actual
17556124.002023-09-067113Actual
2203113.002024-01-047156Actual
960440.002023-01-047146Budget
10301110.002023-02-047114Budget
30852296.542024-09-057118Actual
2478354.002024-04-057164Actual
291923.002022-07-077156Actual
1274754.002023-04-067165Actual
1307960.002023-04-067166Budget
2869268.852024-07-0671111Actual
2100435.002023-12-077146Actual
2715715.002024-06-057126Actual
507170.002022-09-067136Budget
958110.172022-05-067118Actual
544390.002022-09-067118Budget
251170.002022-07-077164Budget
3056246.002024-09-057116Actual
1826935.872023-09-0671111Actual
577116.002022-10-067173Actual
2439517.782024-03-0571411Actual
3744280.002025-03-067136Actual
3864424.002025-04-067156Actual
195012.892023-10-0671212Actual
1297360.002023-04-067146Budget
787660.002022-12-077113Budget
787744.002022-12-077113Actual
152566.082023-06-0671211Actual
14043117.002023-05-067167Actual
1484522.002023-06-067126Actual
992782.902023-01-047118Actual
264870.002022-07-077165Budget
970750.002023-01-047166Budget
3631855.002025-02-047146Actual
522360.002022-09-067166Budget
2044423.102023-11-0671611Actual
1365476.002023-05-067164Actual
31885198.002024-10-057117Actual
239338.002024-03-057126Actual
240730.002022-07-077173Budget
1194960.002023-03-067166Budget
24194160.182024-03-057118Actual
38827179.872025-04-067118Actual
3752646.002025-03-067166Actual
2602811.002024-05-057126Actual
1334855.632023-04-067128Actual
1227748.052023-03-067168Actual
3393653.002024-12-067116Actual
218850.002022-06-067168Budget
1162052.002023-03-067165Actual
20243119.272023-11-067168Actual
3805789.062025-03-0671612Actual
3147429.002024-10-057173Actual
194290.002022-06-067117Budget
338430.002022-08-067113Actual
1025214.002023-02-047173Actual
984680.002023-01-047167Budget
37737158.662025-03-067168Actual
37294176.002025-03-067115Actual
1334950.002023-04-067128Budget
2073883.002023-12-077114Actual
2892110.332024-07-0671212Actual
31502197.002024-10-057114Actual
1067376.002023-02-047136Actual
2035713.532023-11-0671311Actual
3847876.002025-04-067165Actual
272960.002022-07-077116Budget
937949.002023-01-047165Actual
3209769.912024-10-0571111Actual
38351123.002025-04-067114Actual
2041113.532023-11-0671511Actual
3702392.482025-02-0471613Actual
13159100.002023-04-067117Budget
34132221.002024-12-067117Actual
26861117.002024-06-057163Actual
32626148.002024-11-057114Actual
1564676.002023-07-077164Actual
2572389.002024-05-057163Actual
19095104.002023-10-067167Actual
960526.002023-01-047146Actual
28011122.002024-07-067163Actual
208085.932022-06-067118Actual
1227850.002023-03-067168Budget
153070.002022-06-067165Budget
2744895.022024-06-057128Actual
26295166.242024-05-057118Actual
266516.082024-05-0571612Actual
37704141.992025-03-067128Actual
29250210.002024-08-057114Actual
30913141.992024-09-057168Actual
205608.212023-11-0671612Actual
18594105.002023-10-067163Actual
1938310.332023-10-0671511Actual
194742.892023-10-0671112Actual
648856.002022-10-067167Actual
1082460.002023-02-047166Budget
1561255.002023-07-077114Actual
2475088.002024-04-057114Actual
22121100.002024-01-047117Actual
2331135.872024-02-0471111Actual
186020.002022-06-067166Actual
3132492.482024-09-0571613Actual
3687412.462025-02-0471212Actual
28479176.002024-07-067117Actual
826180.002022-12-077165Budget
53416.002022-05-067126Actual
2133022.042023-12-0771111Actual
36555107.142025-02-047128Actual
946053.002023-01-047116Actual
218731.382022-06-067168Actual
34166128.002024-12-067167Actual
2280964.002024-02-047115Actual
3853770.002025-04-067116Actual
1381043.002023-05-067116Actual
324750.002022-07-077128Budget
287223.002022-07-077146Actual
700056.002022-11-067164Actual
1062525.002023-02-047126Actual
1516979.872023-06-067168Actual
1664463.002023-08-067114Actual
357288.002022-08-067114Actual
891723.812022-12-077168Actual
28097172.002024-07-067114Actual
16029104.002023-07-077167Actual
694380.002022-11-067114Budget
681550.002022-11-067163Budget
20183158.662023-11-067118Actual
2774166.722024-06-0571112Actual
3908952.892025-04-0671611Actual
194190.002022-06-067117Actual
1072160.002023-02-047146Budget
3117428.422024-09-0571212Actual
642790.002022-10-067117Budget
1221954.112023-03-067128Actual
399540.002022-08-067146Budget
37328106.002025-03-067165Actual
1683054.002023-08-067116Actual

Generated 2025-06-05 15:36:36.021 UTC