[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002025-01-017163Actual
601742.002022-10-037165Actual
1129160.002023-03-037163Budget
2271699.002024-02-017114Actual
522360.002022-09-037166Budget
371363.002022-08-037115Actual
208190.002022-06-037118Budget
143995.012023-05-0371112Actual
746835.002022-11-037166Actual
3634424.002025-02-017156Actual
1282854.002023-04-037116Actual
3540596.542025-01-017128Actual
2484253.002024-04-027115Actual
73436.002022-05-037166Actual
1217090.002023-03-037118Budget
2877432.672024-07-0371411Actual
2949156.002024-08-027136Actual
12030100.002023-03-037117Budget
186020.002022-06-037166Actual
1983447.002023-11-037165Actual
3805789.062025-03-0371612Actual
138970.002022-06-037164Budget
2100435.002023-12-047146Actual
100637.452022-05-037128Actual
1254685.002023-04-037114Actual
1287618.002023-04-037126Actual
272960.002022-07-047116Budget
3215227.362024-10-0271311Actual
29040138.102024-07-0371213Actual
1003338.962023-01-017168Actual
754950.002022-11-037117Actual
867164.002022-12-047117Actual
3629268.002025-02-017136Actual
2540017.782024-04-0271311Actual
1817870.782023-09-037128Actual
563160.002022-10-037113Budget
938080.002023-01-017165Budget
19622114.002023-11-037163Actual
1706183.002023-08-037167Actual
17676110.002023-09-037114Actual
918480.002023-01-017114Budget
3856424.002025-04-037126Actual
595772.002022-10-037115Actual
1035990.002023-02-017164Budget
3664797.572025-02-0171111Actual
2957552.002024-08-027166Actual
3281253.002024-11-027116Actual
2946318.002024-08-027126Actual
946170.002023-01-017116Budget
2097846.002023-12-047136Actual
91379.002023-01-017173Actual
3002048.632024-08-0271112Actual
2466478.002024-04-027163Actual
3746830.002025-03-037146Actual
3176932.002024-10-027146Actual
1067376.002023-02-017136Actual
423956.002022-08-037167Actual
3511422.002025-01-017126Actual
3316279.872024-11-027168Actual
1049691.002023-02-017165Actual
29726205.632024-08-027118Actual
2641632.672024-05-0271111Actual
32660109.002024-11-027164Actual
32753152.002024-11-027165Actual
2233322.042024-01-0171111Actual
577116.002022-10-037173Actual
648770.002022-10-037167Budget
245723.952024-03-0271612Actual
1428125.232023-05-0371311Actual
1989329.002023-11-037116Actual
1815088.962023-09-037118Actual
2227448.052024-01-017168Actual
29343106.002024-08-027115Actual
1585330.002023-07-047136Actual
456428.002022-09-037163Actual
180240.002022-06-037156Budget
3637627.002025-02-017166Actual
891723.812022-12-047168Actual
36468101.002025-02-017167Actual
1194960.002023-03-037166Budget
1718169.262023-08-037168Actual
2065293.002023-12-047163Actual
20243119.272023-11-037168Actual
937949.002023-01-017165Actual
1661636.002023-08-037173Actual
2384753.002024-03-027165Actual
1062525.002023-02-017126Actual
10439100.002023-02-017115Budget
1826935.872023-09-0371111Actual
36555107.142025-02-017128Actual
232750.002022-07-047163Budget
2838924.002024-07-037156Actual
48760.002022-05-037116Budget
36052247.002025-02-017114Actual
23600166.002024-03-027113Actual
11419128.002023-03-037114Actual
595890.002022-10-037115Budget
1274754.002023-04-037165Actual
31977220.782024-10-027118Actual
185029.272023-09-0371612Actual
483490.002022-09-037115Budget
48631.002022-05-037116Actual
1161980.002023-03-037165Budget
464540.002022-09-037173Budget
2135819.912023-12-0471211Actual
1249913.002023-04-037173Actual
507229.002022-09-037136Actual
1894629.002023-10-037146Actual
1371586.002023-05-037115Actual
152566.082023-06-0371211Actual
1260783.002023-04-037164Actual
3469246.872024-12-0371213Actual
656890.002022-10-037118Budget
3058915.002024-09-027126Actual
1096493.002023-02-017167Actual
3802414.592025-03-0371212Actual
3351541.602024-11-0271113Actual
3209769.912024-10-0271111Actual
3428582.902024-12-037168Actual
239338.002024-03-027126Actual
186150.002022-06-037166Budget
288019.272024-07-0371511Actual
2345229.482024-02-0171611Actual
2907246.872024-07-0371613Actual
87549.002022-05-037167Actual
1897211.002023-10-037156Actual
2590686.002024-05-027115Actual
144262.892023-05-0371212Actual
3557944.382025-01-0171411Actual
173493.952023-08-0371511Actual
624223.002022-10-037146Actual
1374970.002023-05-037165Actual
3543879.872025-01-017168Actual
978790.002023-01-017117Budget
442650.002022-08-037168Budget
1297360.002023-04-037146Budget
3687412.462025-02-0171212Actual
35377205.632025-01-017118Actual
34994122.002025-01-017115Actual
554950.002022-09-037168Budget
432190.002022-08-037118Budget
305760.002022-07-047117Actual
277697.142024-06-0271212Actual
1174840.002023-03-037126Budget
37737158.662025-03-037168Actual
1528313.532023-06-0371311Actual
1104490.002023-02-017118Budget
28189122.002024-07-037115Actual
376940.002022-08-037165Actual
26980114.002024-06-027164Actual
1611699.572023-07-047128Actual
859050.002022-12-047166Budget
2478354.002024-04-027164Actual
12688100.002023-04-037115Budget
2889358.212024-07-0371112Actual
661637.452022-10-037128Actual
3752646.002025-03-037166Actual
330343.512022-07-047168Actual
1463366.002023-06-037114Actual
760880.002022-11-037167Budget
282539.002022-07-047136Actual
26200195.002024-05-027117Actual
997450.002023-01-017128Budget
1297235.002023-04-037146Actual
3932769.672025-04-0371613Actual
2721133.002024-06-027146Actual
229288.002024-02-017126Actual
1076717.002023-02-017156Actual
984530.002023-01-017167Actual
1629014.592023-07-0471411Actual
741240.002022-11-037156Budget
194290.002022-06-037117Budget
114650.002022-06-037113Actual
726840.002022-11-037126Budget
175550.002022-06-037146Budget
1174930.002023-03-037126Actual
1796820.002023-09-037156Actual
34690.002022-05-037115Budget
1235880.002023-04-037113Budget
3555244.382025-01-0171311Actual
549050.002022-09-037128Budget
35284104.002025-01-017117Actual
18560145.002023-10-037113Actual
3454569.912024-12-0371112Actual
3129346.872024-09-0271213Actual
21210195.022023-12-047118Actual
3442649.702024-12-0371411Actual
1287740.002023-04-037126Budget
1268770.002023-04-037115Actual
965110.002023-01-017156Actual
787744.002022-12-047113Actual
834353.002022-12-047116Actual
1900329.002023-10-037166Actual
245411.822024-03-0271212Actual
1394929.002023-05-037166Actual
214396.082023-12-0471511Actual
2165478.002024-01-017163Actual
1724022.042023-08-0371111Actual
16029104.002023-07-047167Actual
3241657.392024-10-0271213Actual
1492527.002023-06-037156Actual
2984668.852024-08-0271111Actual
984680.002023-01-017167Budget
1552691.002023-07-047163Actual
3623760.002025-02-017116Actual
970750.002023-01-017166Budget
183786.082023-09-0371511Actual
3487329.002025-01-017173Actual
1331110.002022-06-037114Budget
2990139.062024-08-0271311Actual
25689137.002024-05-027113Actual
1003440.002023-01-017168Budget
10301110.002023-02-017114Budget
442538.962022-08-037168Actual
2842149.002024-07-037166Actual
3108752.892024-09-0271611Actual
2545410.332024-04-0271511Actual
2095011.002023-12-047126Actual
2071023.002023-12-047173Actual
2339323.102024-02-0171411Actual
31885198.002024-10-027117Actual
3259829.002024-11-027173Actual
1776861.002023-09-037115Actual
15015156.002023-06-037117Actual
1994836.002023-11-037136Actual
3437213.532024-12-0371211Actual
33751140.002024-12-037114Actual
2516693.002024-04-027167Actual
1340750.002023-04-037168Budget
2836350.002024-07-037146Actual
681550.002022-11-037163Budget
37201117.002025-03-037114Actual
1416588.962023-05-037168Actual
642790.002022-10-037117Budget
3016773.182024-08-0271213Actual
277730.002022-07-047126Budget
3168870.002024-10-027116Actual
1123280.002023-03-037113Budget
1599578.002023-07-047117Actual
3066918.002024-09-027156Actual
2401322.002024-03-027156Actual
73550.002022-05-037166Budget
26295166.242024-05-027118Actual
3179528.002024-10-027156Actual
22596156.002024-02-017113Actual
81890.002022-05-037117Budget
839126.002022-12-047126Actual
36588123.812025-02-017168Actual
3439932.672024-12-0371311Actual
1109348.052023-02-017128Actual

Generated 2025-06-02 23:25:31.396 UTC