[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-01-297167Actual
760880.002022-10-317167Budget
946053.002022-12-297116Actual
1724022.042023-07-3171111Actual
173493.952023-07-3171511Actual
2718575.002024-05-307136Actual
1759085.002023-08-317163Actual
259290.002022-07-017115Budget
29726205.632024-07-307118Actual
1227850.002023-02-287168Budget
234207.142024-01-2971511Actual
2540017.782024-03-3071311Actual
2990139.062024-07-3071311Actual
3617877.002025-01-297165Actual
33785156.002024-11-307164Actual
3573110.002022-07-317114Budget
1534322.042023-05-3171611Actual
226970.002022-07-017113Budget
184703.952023-08-3171112Actual
6569137.452022-09-307118Actual
3029068.002024-08-307163Actual
1791652.002023-08-317136Actual
2545410.332024-03-3071511Actual
287350.002022-07-017146Budget
2422299.572024-02-287128Actual
905750.002022-12-297163Budget
3132492.482024-08-3071613Actual
15492187.002023-07-017113Actual
1179880.002023-02-287136Budget
2764917.782024-05-3071511Actual
787660.002022-12-017113Budget
170759.002022-05-317136Actual
2608229.002024-04-297146Actual
1626311.402023-07-0171311Actual
1564676.002023-07-017164Actual
2404443.002024-02-287166Actual
2954321.002024-07-307156Actual
984680.002022-12-297167Budget
1472575.002023-05-317115Actual
955839.002022-12-297136Actual
970623.002022-12-297166Actual
30256150.002024-08-307113Actual
3902965.652025-03-3171411Actual
2842149.002024-06-307166Actual
36434198.002025-01-297117Actual
2138517.782023-12-0171311Actual
1522825.232023-05-3171111Actual
2298216.002024-01-297146Actual
587760.002022-09-307164Budget
722170.002022-10-317116Budget
1035854.002023-01-297164Actual
30410152.002024-08-307164Actual
249626.002024-03-307126Actual
442650.002022-07-317168Budget
19589195.002023-10-317113Actual
1137130.002023-02-287173Budget
2493534.002024-03-307116Actual
569150.002022-09-307163Budget
29130176.002024-07-307113Actual
2872015.652024-06-3071211Actual
1003440.002022-12-297168Budget
2874753.952024-06-3071311Actual
53416.002022-04-307126Actual
1147890.002023-02-287164Budget
2083188.002023-12-017115Actual
164363.952023-07-0171212Actual
37235156.002025-02-287164Actual
834270.002022-12-017116Budget
34564.002022-04-307115Actual
144566.082023-04-3071612Actual
3900239.062025-03-3171311Actual
3581632.832024-12-2971113Actual
2889358.212024-06-3071112Actual
2548628.422024-03-3071611Actual
2542715.652024-03-3071411Actual
1815088.962023-08-317118Actual
3799644.382025-02-2871112Actual
1809162.002023-08-317167Actual
502214.002022-08-317126Actual
379059.272025-02-2871511Actual
2197954.002023-12-297136Actual
1189212.002023-02-287156Actual
1880698.002023-09-307165Actual
867290.002022-12-017117Budget
1677178.002023-07-317165Actual
3008158.212024-07-3071612Actual
483490.002022-08-317115Budget
20499.002022-04-307114Actual
23191107.142024-01-297118Actual
667549.572022-09-307168Actual
30852296.542024-08-307118Actual
1702793.002023-07-317117Actual
848640.002022-12-017146Budget
502340.002022-08-317126Budget
642790.002022-09-307117Budget
2445529.482024-02-2871611Actual
1221954.112023-02-287128Actual
1170180.002023-02-287116Budget
899960.002022-12-297113Budget
180114.002022-05-317156Actual
15108108.662023-05-317118Actual
194290.002022-05-317117Budget
1664463.002023-07-317114Actual
2992832.672024-07-3071411Actual
27977107.002024-06-307113Actual
165930.002022-05-317126Budget
1481834.002023-05-317116Actual
37201117.002025-02-287114Actual
277697.142024-05-3071212Actual
38231107.002025-03-317113Actual
3286748.002024-10-307136Actual
26200195.002024-04-297117Actual
2756826.292024-05-3071211Actual
3687412.462025-01-2971212Actual
3100017.782024-08-3071211Actual
913630.002022-12-297173Budget
21210195.022023-12-017118Actual
2806929.002024-06-307173Actual
1062440.002023-01-297126Budget
619670.002022-09-307136Budget
1194853.002023-02-287166Actual
81890.002022-04-307117Budget
806360.002022-12-017114Actual
30469114.002024-08-307115Actual
3511422.002024-12-297126Actual
3864424.002025-03-317156Actual
27039131.002024-05-307115Actual
1067480.002023-01-297136Budget
27327132.002024-05-307117Actual
31595176.002024-09-297115Actual
1389130.002023-04-307146Actual
2996165.652024-07-3071611Actual
648770.002022-09-307167Budget
264870.002022-07-017165Budget
363360.002022-07-317164Budget
3932769.672025-03-3171613Actual
1868059.002023-09-307114Actual
773623.812022-10-317128Actual
1011580.002023-01-297113Budget
2100435.002023-12-017146Actual
3079393.002024-08-307167Actual
2133022.042023-12-0171111Actual
37704141.992025-02-287128Actual
2901355.642024-06-3071113Actual
215633.952023-12-0171612Actual
726913.002022-10-317126Actual
152566.082023-05-3171211Actual
853429.002022-12-017156Actual
205302.892023-10-3171212Actual
2268831.002024-01-297173Actual
3056246.002024-08-307116Actual
87549.002022-04-307167Actual
2177360.002023-12-297164Actual
2227448.052023-12-297168Actual
755090.002022-10-317117Budget
3631855.002025-01-297146Actual
3555244.382024-12-2971311Actual
2401322.002024-02-287156Actual
3678765.652025-01-2971611Actual
3634424.002025-01-297156Actual
812080.002022-12-017164Budget
3445315.652024-11-3071511Actual
601742.002022-09-307165Actual
3312982.902024-10-307128Actual
1921549.572023-09-307168Actual
1072029.002023-01-297146Actual
1738229.482023-07-3171611Actual
91379.002022-12-297173Actual
19622114.002023-10-317163Actual
681440.002022-10-317163Actual
2528669.262024-03-307168Actual
38351123.002025-03-317114Actual
240615.002022-07-017173Actual
1129160.002023-02-287163Budget
35284104.002024-12-297117Actual
2321970.782024-01-297128Actual
2290134.002024-01-297116Actual
3738742.002025-02-287116Actual
1217090.002023-02-287118Budget
3569742.252024-12-2971112Actual
330343.512022-07-017168Actual
2869268.852024-06-3071111Actual
1706183.002023-07-317167Actual
1997419.002023-10-317146Actual
2339323.102024-01-2971411Actual
1202952.002023-02-287117Actual
385160.002022-07-317116Budget
544296.542022-08-317118Actual
1381043.002023-04-307116Actual
26980114.002024-05-307164Actual
357288.002022-07-317114Actual
997450.002022-12-297128Budget
12688100.002023-03-317115Budget
839040.002022-12-017126Budget
3088070.782024-08-307128Actual
15015156.002023-05-317117Actual
418172.002022-07-317117Actual
2754087.992024-05-3071111Actual
144262.892023-04-3071212Actual
18560145.002023-09-307113Actual
722035.002022-10-317116Actual
106450.002022-04-307168Budget
2838924.002024-06-307156Actual
1714855.632023-07-317128Actual
661750.002022-09-307128Budget
3847876.002025-03-317165Actual
3623760.002025-01-297116Actual
38827179.872025-03-317118Actual
2602811.002024-04-297126Actual
1090578.002023-01-297117Actual
35966114.002025-01-297163Actual
1531023.102023-05-3171411Actual
37115146.002025-02-287163Actual
1082460.002023-01-297166Budget
2584566.002024-04-297164Actual
1726814.592023-07-3171211Actual
25940105.002024-04-297165Actual
1334950.002023-03-317128Budget
997554.112022-12-297128Actual
2707164.002024-05-307165Actual
853340.002022-12-017156Budget
549138.962022-08-317128Actual
2206349.002023-12-297166Actual
48760.002022-04-307116Budget
2224288.962023-12-297128Actual
253736.082024-03-3071211Actual
3785151.822025-02-2871311Actual
563160.002022-09-307113Budget
3330322.042024-10-3071411Actual
2147223.102023-12-0171611Actual
1331110.002022-05-317114Budget
2436813.532024-02-2871311Actual
13300107.142023-03-317118Actual
2300826.002024-01-297156Actual
1932914.592023-09-3071311Actual
2786046.872024-05-3071113Actual
3108752.892024-08-3071611Actual
3254076.002024-10-307163Actual
251170.002022-07-017164Budget
154346.082023-05-3171612Actual
3502890.002024-12-297165Actual
2836350.002024-06-307146Actual
2966778.002024-07-307167Actual
394870.002022-07-317136Budget
363235.002022-07-317164Actual
174987.142023-07-3171612Actual
3229734.802024-09-2971112Actual
311735.002022-07-017167Actual
634627.002022-09-307166Actual
1115250.002023-01-297168Budget

Generated 2025-05-30 16:45:52.538 UTC