[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-10-087168Actual
2721133.002024-06-077146Actual
226970.002022-07-097113Budget
2030239.062023-11-0871111Actual
3244864.412024-10-0771613Actual
215633.952023-12-0971612Actual
1714855.632023-08-087128Actual
26234140.002024-05-077167Actual
1072029.002023-02-067146Actual
475360.002022-09-087164Budget
385160.002022-08-087116Budget
3746830.002025-03-087146Actual
208190.002022-06-087118Budget
195316.082023-10-0871612Actual
984530.002023-01-067167Actual
418172.002022-08-087117Actual
3888895.022025-04-087168Actual
1504978.002023-06-087167Actual
3864424.002025-04-087156Actual
424070.002022-08-087167Budget
162366.082023-07-0971211Actual
1599578.002023-07-097117Actual
1003338.962023-01-067168Actual
1174930.002023-03-087126Actual
1585330.002023-07-097136Actual
3399143.002024-12-087136Actual
2949156.002024-08-077136Actual
3401740.002024-12-087146Actual
932356.002023-01-067115Actual
3064332.002024-09-077146Actual
886150.002022-12-097128Budget
3581632.832025-01-0671113Actual
218731.382022-06-087168Actual
184703.952023-09-0871112Actual
2883465.652024-07-0871611Actual
10440104.002023-02-067115Actual
3254076.002024-11-077163Actual
80149.002022-12-097173Actual
1434014.592023-05-0871611Actual
801530.002022-12-097173Budget
2147223.102023-12-0971611Actual
29040138.102024-07-0871213Actual
3761793.002025-03-087167Actual
3900239.062025-04-0871311Actual
1365476.002023-05-087164Actual
16524136.002023-08-087113Actual
34690.002022-05-087115Budget
820180.002022-12-097115Budget
3779660.332025-03-0871111Actual
3917622.042025-04-0871212Actual
1011457.002023-02-067113Actual
899960.002023-01-067113Budget
3684639.062025-02-0671112Actual
30469114.002024-09-077115Actual
161160.002022-06-087116Budget
20499.002022-05-087114Actual
344550.002022-08-087163Budget
23600166.002024-03-077113Actual
1374970.002023-05-087165Actual
25811128.002024-05-077114Actual
28189122.002024-07-087115Actual
436950.002022-08-087128Budget
63039.002022-05-087146Actual
154023.952023-06-0871112Actual
174411.822023-08-0871112Actual
1422622.042023-05-0871111Actual
2197954.002024-01-067136Actual
507170.002022-09-087136Budget
1221954.112023-03-087128Actual
3557944.382025-01-0671411Actual
442538.962022-08-087168Actual
3629268.002025-02-067136Actual
3393653.002024-12-087116Actual
2123879.872023-12-097128Actual
232635.002022-07-097163Actual
3448669.912024-12-0871611Actual
27919110.032024-06-0771613Actual
3220617.782024-10-0771511Actual
456428.002022-09-087163Actual
1918295.022023-10-087128Actual
1889218.002023-10-087126Actual
214396.082023-12-0971511Actual
549138.962022-09-087128Actual
3856424.002025-04-087126Actual
394747.002022-08-087136Actual
13159100.002023-04-087117Budget
27977107.002024-07-087113Actual
18594105.002023-10-087163Actual
1552691.002023-07-097163Actual
1115250.002023-02-067168Budget
81763.002022-05-087117Actual
2655824.162024-05-0771611Actual
3174340.002024-10-077136Actual
2671027.572024-05-0771113Actual
1817870.782023-09-087128Actual
859050.002022-12-097166Budget
1475947.002023-06-087165Actual
32719131.002024-11-077115Actual
3472381.962024-12-0871613Actual
34344109.272024-12-0871111Actual
2224288.962024-01-067128Actual
2540017.782024-04-0771311Actual
1693722.002023-08-087156Actual
186150.002022-06-087166Budget
2951735.002024-08-077146Actual
867164.002022-12-097117Actual
3019892.482024-08-0771613Actual
1123376.002023-03-087113Actual
11418110.002023-03-087114Budget
33042152.002024-11-077167Actual
330450.002022-07-097168Budget
1724022.042023-08-0871111Actual
11419128.002023-03-087114Actual
950940.002023-01-067126Budget
379059.272025-03-0871511Actual
13533100.002023-05-087163Actual
2404443.002024-03-077166Actual
2590686.002024-05-077115Actual
1156072.002023-03-087115Actual
3832320.002025-04-087173Actual
1472575.002023-06-087115Actual
726913.002022-11-087126Actual
853429.002022-12-097156Actual
581860.002022-10-087114Actual
1340750.002023-04-087168Budget
2542715.652024-04-0771411Actual
266186.082024-05-0771112Actual
3404332.002024-12-087156Actual
873256.002022-12-097167Actual
2475088.002024-04-077114Actual
2174083.002024-01-067114Actual
2632382.902024-05-077128Actual
955839.002023-01-067136Actual
30503103.002024-09-077165Actual
1573944.002023-07-097165Actual
1297360.002023-04-087146Budget
1109250.002023-02-067128Budget
1076840.002023-02-067156Budget
2215578.002024-01-067167Actual
555043.512022-09-087168Actual
35757111.402025-01-0671612Actual
2003235.002023-11-087166Actual
3584392.482025-01-0671213Actual
244226.082024-03-0771511Actual
161047.002022-06-087116Actual
1522825.232023-06-0871111Actual
30759136.002024-09-077117Actual
3345677.362024-11-0771612Actual
319990.002022-07-097118Budget
18560145.002023-10-087113Actual
853340.002022-12-097156Budget
1776861.002023-09-087115Actual
700056.002022-11-087164Actual
714070.002022-11-087165Actual
73550.002022-05-087166Budget
2203113.002024-01-067156Actual
39295103.012025-04-0871213Actual
3212522.042024-10-0771211Actual
30410152.002024-09-077164Actual
2806929.002024-07-087173Actual
2275046.002024-02-067164Actual
3785151.822025-03-0871311Actual
609860.002022-10-087116Budget
1897211.002023-10-087156Actual
404230.002022-08-087156Budget
614718.002022-10-087126Actual
356069.272025-01-0671511Actual
2966778.002024-08-077167Actual
1570579.002023-07-097115Actual
516513.002022-09-087156Actual
3029068.002024-09-077163Actual
530464.002022-09-087117Actual
106349.572022-05-087168Actual
1381043.002023-05-087116Actual
1796820.002023-09-087156Actual
544296.542022-09-087118Actual
1932914.592023-10-0871311Actual
3129346.872024-09-0771213Actual
3876871.002025-04-087167Actual
10301110.002023-02-067114Budget
544390.002022-09-087118Budget
978880.002023-01-067117Actual
2830916.002024-07-087126Actual
563160.002022-10-087113Budget
3233066.722024-10-0771612Actual
955780.002023-01-067136Budget
25689137.002024-05-077113Actual
3908952.892025-04-0871611Actual
3324944.382024-11-0771211Actual
1877270.002023-10-087115Actual
3428582.902024-12-087168Actual
20243119.272023-11-087168Actual
36527248.062025-02-067118Actual
23132104.002024-02-067167Actual
1194960.002023-03-087166Budget
1620834.802023-07-0971111Actual
489349.002022-09-087165Actual
3445315.652024-12-0871511Actual
442650.002022-08-087168Budget
25225108.662024-04-077118Actual
3066918.002024-09-077156Actual
40349.002022-05-087165Actual
376940.002022-08-087165Actual
29787123.812024-08-077168Actual
1174840.002023-03-087126Budget
240615.002022-07-097173Actual
2754087.992024-06-0771111Actual
779640.002022-11-087168Budget
3549768.852025-01-0671111Actual
1161980.002023-03-087165Budget
29250210.002024-08-077114Actual
960440.002023-01-067146Budget
1217179.872023-03-087118Actual
1241960.002023-04-087163Budget
3291924.002024-11-077156Actual
1221850.002023-03-087128Budget
245455.002022-07-097114Actual
3799644.382025-03-0871112Actual
194742.892023-10-0871112Actual
2545410.332024-04-0771511Actual
399540.002022-08-087146Budget
38231107.002025-04-087113Actual
73436.002022-05-087166Actual
1667846.002023-08-087164Actual
2723721.002024-06-077156Actual
502214.002022-09-087126Actual
3171518.002024-10-077126Actual
1821082.902023-09-087168Actual
3897534.802025-04-0871211Actual
32038110.172024-10-077168Actual
15730.002022-05-087173Budget
1274880.002023-04-087165Budget
3259829.002024-11-077173Actual
1484522.002023-06-087126Actual
483364.002022-09-087115Actual
33785156.002024-12-087164Actual
3782411.402025-03-0871211Actual
7688107.142022-11-087118Actual
334238.212024-11-0771212Actual
344424.002022-08-087163Actual
3543879.872025-01-067168Actual
3442649.702024-12-0871411Actual
873180.002022-12-097167Budget
2828275.002024-07-087116Actual
1334855.632023-04-087128Actual
522360.002022-09-087166Budget
1906185.002023-10-087117Actual
2922229.002024-08-077173Actual
1664463.002023-08-087114Actual
27327132.002024-06-077117Actual

Generated 2025-06-07 07:25:02.827 UTC