[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-10-047118Actual
29040138.102024-07-0471213Actual
2244725.232024-01-0271611Actual
1137130.002023-03-047173Budget
1938310.332023-10-0471511Actual
544296.542022-09-047118Actual
3126627.572024-09-0371113Actual
371363.002022-08-047115Actual
2954321.002024-08-037156Actual
2987417.782024-08-0371211Actual
26263.002022-05-047164Actual
3859256.002025-04-047136Actual
3088070.782024-09-037128Actual
2833780.002024-07-047136Actual
2466478.002024-04-037163Actual
3460666.722024-12-0471612Actual
2786046.872024-06-0371113Actual
2147223.102023-12-0571611Actual
848720.002022-12-057146Actual
37115146.002025-03-047163Actual
3469246.872024-12-0471213Actual
1025330.002023-02-027173Budget
344424.002022-08-047163Actual
212950.002022-06-047128Budget
2830916.002024-07-047126Actual
475264.002022-09-047164Actual
839040.002022-12-057126Budget
3407433.002024-12-047166Actual
1579833.002023-07-057116Actual
867290.002022-12-057117Budget
13159100.002023-04-047117Budget
3897534.802025-04-0471211Actual
208190.002022-06-047118Budget
28189122.002024-07-047115Actual
297750.002022-07-057166Budget
507170.002022-09-047136Budget
2183286.002024-01-027115Actual
133099.002022-06-047114Actual
240615.002022-07-057173Actual
2041113.532023-11-0471511Actual
3744280.002025-03-047136Actual
352540.002022-08-047173Budget
436854.112022-08-047128Actual
2475088.002024-04-037114Actual
3354281.962024-11-0371213Actual
624223.002022-10-047146Actual
2177360.002024-01-027164Actual
2100435.002023-12-057146Actual
3233066.722024-10-0371612Actual
853340.002022-12-057156Budget
195012.892023-10-0471212Actual
404230.002022-08-047156Budget
193023.952023-10-0471211Actual
1235972.002023-04-047113Actual
812142.002022-12-057164Actual
555043.512022-09-047168Actual
3629268.002025-02-027136Actual
30256150.002024-09-037113Actual
344550.002022-08-047163Budget
27420220.782024-06-037118Actual
619670.002022-10-047136Budget
32660109.002024-11-037164Actual
26295166.242024-05-037118Actual
867164.002022-12-057117Actual
848640.002022-12-057146Budget
28097172.002024-07-047114Actual
3717329.002025-03-047173Actual
2398722.002024-03-037146Actual
3864424.002025-04-047156Actual
2092344.002023-12-057116Actual
22214141.992024-01-027118Actual
1475947.002023-06-047165Actual
577040.002022-10-047173Budget
4693110.002022-09-047114Budget
3339528.422024-11-0371112Actual
2203113.002024-01-027156Actual
843980.002022-12-057136Budget
13499195.002023-05-047113Actual
3401740.002024-12-047146Actual
507229.002022-09-047136Actual
143995.012023-05-0471112Actual
3289345.002024-11-037146Actual
87549.002022-05-047167Actual
891723.812022-12-057168Actual
30469114.002024-09-037115Actual
530464.002022-09-047117Actual
33877137.002024-12-047165Actual
436950.002022-08-047128Budget
1129036.002023-03-047163Actual
1235880.002023-04-047113Budget
502340.002022-09-047126Budget
938080.002023-01-027165Budget
1386533.002023-05-047136Actual
1764823.002023-09-047173Actual
205032.892023-11-0471112Actual
3672944.382025-02-0271411Actual
3696546.872025-02-0271113Actual
152960.002022-06-047165Actual
2877432.672024-07-0471411Actual
1522825.232023-06-0471111Actual
287350.002022-07-057146Budget
1254685.002023-04-047114Actual
806360.002022-12-057114Actual
38231107.002025-04-047113Actual
2721133.002024-06-037146Actual
404113.002022-08-047156Actual
3702392.482025-02-0271613Actual
3014046.872024-08-0371113Actual
516513.002022-09-047156Actual
694380.002022-11-047114Budget
3805789.062025-03-0471612Actual
958110.172022-05-047118Actual
2691949.002024-06-037173Actual
2280964.002024-02-027115Actual
27768.002022-07-057126Actual
3179528.002024-10-037156Actual
1170068.002023-03-047116Actual
1049580.002023-02-027165Budget
3147429.002024-10-037173Actual
394747.002022-08-047136Actual
1732217.782023-08-0471411Actual
1274880.002023-04-047165Budget
2608229.002024-05-037146Actual
3584392.482025-01-0271213Actual
3617877.002025-02-027165Actual
128330.002022-06-047173Budget
3029068.002024-09-037163Actual
3182739.002024-10-037166Actual
2333915.652024-02-0271211Actual
163177.142023-07-0571511Actual
801530.002022-12-057173Budget
34781150.002025-01-027113Actual
1184560.002023-03-047146Budget
311870.002022-07-057167Budget
175550.002022-06-047146Budget
2434111.402024-03-0371211Actual
1677178.002023-08-047165Actual
3442649.702024-12-0471411Actual
2499030.002024-04-037136Actual
2922229.002024-08-037173Actual
581860.002022-10-047114Actual
661637.452022-10-047128Actual
483490.002022-09-047115Budget
648770.002022-10-047167Budget
1989329.002023-11-047116Actual
3626414.002025-02-027126Actual
1906185.002023-10-047117Actual
29343106.002024-08-037115Actual
937949.002023-01-027165Actual
1302040.002023-04-047156Budget
424070.002022-08-047167Budget
2990139.062024-08-0371311Actual
773750.002022-11-047128Budget
2869268.852024-07-0471111Actual
376940.002022-08-047165Actual
1504978.002023-06-047167Actual
3064332.002024-09-037146Actual
3540596.542025-01-027128Actual
2713039.002024-06-037116Actual
812080.002022-12-057164Budget
33101220.782024-11-037118Actual
3572525.232025-01-0271212Actual
3176932.002024-10-037146Actual
324641.992022-07-057128Actual
1217179.872023-03-047118Actual
924272.002023-01-027164Actual
334238.212024-11-0371212Actual
2431331.612024-03-0371111Actual
91379.002023-01-027173Actual
37294176.002025-03-047115Actual
81890.002022-05-047117Budget
282539.002022-07-057136Actual
282670.002022-07-057136Budget
255455.012024-04-0371112Actual
338430.002022-08-047113Actual
1897211.002023-10-047156Actual
2325288.962024-02-027168Actual
432075.322022-08-047118Actual
1062525.002023-02-027126Actual
1227850.002023-03-047168Budget
1174840.002023-03-047126Budget
1492527.002023-06-047156Actual
21621109.002024-01-027113Actual
2744895.022024-06-037128Actual
1585330.002023-07-057136Actual
1620834.802023-07-0571111Actual
1738229.482023-08-0471611Actual
1696929.002023-08-047166Actual
1391722.002023-05-047156Actual
1706183.002023-08-047167Actual
16088160.182023-07-057118Actual
245723.952024-03-0371612Actual
37584124.002025-03-047117Actual
1626311.402023-07-0571311Actual
385059.002022-08-047116Actual
22121100.002024-01-027117Actual
1886525.002023-10-047116Actual
142548.212023-05-0471211Actual
624340.002022-10-047146Budget
1179776.002023-03-047136Actual
1340750.002023-04-047168Budget
489349.002022-09-047165Actual
464540.002022-09-047173Budget
2165478.002024-01-027163Actual
297642.002022-07-057166Actual
3926855.642025-04-0471113Actual
549050.002022-09-047128Budget
483364.002022-09-047115Actual
36434198.002025-02-027117Actual
194290.002022-06-047117Budget
255721.822024-04-0371212Actual
174682.892023-08-0471212Actual
29130176.002024-08-037113Actual
2127149.572023-12-057168Actual
1287740.002023-04-047126Budget
23098117.002024-02-027117Actual
3019892.482024-08-0371613Actual
2197954.002024-01-027136Actual
2992832.672024-08-0371411Actual
2649822.042024-05-0371411Actual
2951735.002024-08-037146Actual
3008158.212024-08-0371612Actual
1334950.002023-04-047128Budget
2762253.952024-06-0371411Actual
3428582.902024-12-047168Actual
1794222.002023-09-047146Actual
38385114.002025-04-047164Actual
1927425.232023-10-0471111Actual
37201117.002025-03-047114Actual
3472381.962024-12-0471613Actual
1685716.002023-08-047126Actual
35318101.002025-01-027167Actual
3894797.572025-04-0471111Actual
522241.002022-09-047166Actual
1249830.002023-04-047173Budget
544390.002022-09-047118Budget
27361101.002024-06-037167Actual
2413570.002024-03-037167Actual
3782411.402025-03-0471211Actual
20499.002022-05-047114Actual
3439932.672024-12-0471311Actual
511820.002022-09-047146Actual
722170.002022-11-047116Budget
708280.002022-11-047115Budget
232635.002022-07-057163Actual
215316.082023-12-0571112Actual
2369223.002024-03-037173Actual
859050.002022-12-057166Budget
3508732.002025-01-027116Actual
2842149.002024-07-047166Actual

Generated 2025-06-04 02:08:05.397 UTC