[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245455.002022-07-167114Actual
2105925.002023-12-167166Actual
1677178.002023-08-157165Actual
2321970.782024-02-137128Actual
2466478.002024-04-147163Actual
3687412.462025-02-1371212Actual
3333660.332024-11-1471611Actual
714070.002022-11-157165Actual
3581632.832025-01-1371113Actual
700180.002022-11-157164Budget
656890.002022-10-157118Budget
1067376.002023-02-137136Actual
63039.002022-05-157146Actual
3926855.642025-04-1571113Actual
2077251.002023-12-167164Actual
2263091.002024-02-137163Actual
1688566.002023-08-157136Actual
3814392.482025-03-1571213Actual
873256.002022-12-167167Actual
3366595.002024-12-157163Actual
162366.082023-07-1671211Actual
886061.692022-12-167128Actual
38231107.002025-04-157113Actual
2774166.722024-06-1471112Actual
806360.002022-12-167114Actual
20090100.002023-11-157117Actual
3295146.002024-11-147166Actual
1287618.002023-04-157126Actual
27361101.002024-06-147167Actual
282670.002022-07-167136Budget
1241846.002023-04-157163Actual
1035854.002023-02-137164Actual
11045141.992023-02-137118Actual
1147890.002023-03-157164Budget
787744.002022-12-167113Actual
475264.002022-09-157164Actual
726840.002022-11-157126Budget
3799644.382025-03-1571112Actual
2759551.822024-06-1471311Actual
40349.002022-05-157165Actual
601860.002022-10-157165Budget
32038110.172024-10-147168Actual
3511422.002025-01-137126Actual
3744280.002025-03-157136Actual
820256.002022-12-167115Actual
1208945.002023-03-157167Actual
1249913.002023-04-157173Actual
992782.902023-01-137118Actual
3832320.002025-04-157173Actual
2872015.652024-07-1571211Actual
950940.002023-01-137126Budget
1221954.112023-03-157128Actual
1655891.002023-08-157163Actual
266186.082024-05-1471112Actual
1738229.482023-08-1571611Actual
436950.002022-08-157128Budget
3793776.292025-03-1571611Actual
205302.892023-11-1571212Actual
1137010.002023-03-157173Actual
31502197.002024-10-147114Actual
475360.002022-09-157164Budget
601742.002022-10-157165Actual
1030071.002023-02-137114Actual
918555.002023-01-137114Actual
225389.272024-01-1371612Actual
154346.082023-06-1571612Actual
30913141.992024-09-147168Actual
1076840.002023-02-137156Budget
2396130.002024-03-147136Actual
158256.002023-07-167126Actual
960526.002023-01-137146Actual
1992015.002023-11-157126Actual
2987417.782024-08-1471211Actual
3399143.002024-12-157136Actual
35318101.002025-01-137167Actual
3885582.902025-04-157128Actual
3920989.062025-04-1571612Actual
13159100.002023-04-157117Budget
1428125.232023-05-1571311Actual
489460.002022-09-157165Budget
689430.002022-11-157173Budget
1865218.002023-10-157173Actual
1569.002022-05-157173Actual
3182739.002024-10-147166Actual
3602431.002025-02-137173Actual
2786046.872024-06-1471113Actual
36052247.002025-02-137114Actual
1997419.002023-11-157146Actual
1274754.002023-04-157165Actual
2275046.002024-02-137164Actual
418172.002022-08-157117Actual
2487661.002024-04-147165Actual
23132104.002024-02-137167Actual
2542715.652024-04-1471411Actual
700056.002022-11-157164Actual
2990139.062024-08-1471311Actual
2095011.002023-12-167126Actual
1287740.002023-04-157126Budget
1217090.002023-03-157118Budget
232635.002022-07-167163Actual
26295166.242024-05-147118Actual
37235156.002025-03-157164Actual
2384753.002024-03-147165Actual
614718.002022-10-157126Actual
291923.002022-07-167156Actual
2632382.902024-05-147128Actual
1274880.002023-04-157165Budget
31595176.002024-10-147115Actual
38734104.002025-04-157117Actual
95990.002022-05-157118Budget
27039131.002024-06-147115Actual
16029104.002023-07-167167Actual
32753152.002024-11-147165Actual
1585330.002023-07-167136Actual
12030100.002023-03-157117Budget
28097172.002024-07-157114Actual
3623760.002025-02-137116Actual
3847876.002025-04-157165Actual
483490.002022-09-157115Budget
3469246.872024-12-1571213Actual
32626148.002024-11-147114Actual
746835.002022-11-157166Actual
661750.002022-10-157128Budget
432075.322022-08-157118Actual
63150.002022-05-157146Budget
1513655.632023-06-157128Actual
3351541.602024-11-1471113Actual
2038414.592023-11-1571411Actual
978790.002023-01-137117Budget
801530.002022-12-167173Budget
1492527.002023-06-157156Actual
161047.002022-06-157116Actual
3029068.002024-09-147163Actual
3198122.302022-07-167118Actual
2141225.232023-12-1671411Actual
1282854.002023-04-157116Actual
2828275.002024-07-157116Actual
2192439.002024-01-137116Actual
234207.142024-02-1371511Actual
394870.002022-08-157136Budget
1558431.002023-07-167173Actual
3002048.632024-08-1471112Actual
319990.002022-07-167118Budget
138970.002022-06-157164Budget
1292651.002023-04-157136Actual
1661636.002023-08-157173Actual
410160.002022-08-157166Budget
73436.002022-05-157166Actual
1434014.592023-05-1571611Actual
1072160.002023-02-137146Budget
464414.002022-09-157173Actual
1249830.002023-04-157173Budget
29633221.002024-08-147117Actual
1057780.002023-02-137116Budget
2271699.002024-02-137114Actual
2602811.002024-05-147126Actual
2493534.002024-04-147116Actual
3439932.672024-12-1571311Actual
450760.002022-09-157113Budget
1579833.002023-07-167116Actual
899839.002023-01-137113Actual
377060.002022-08-157165Budget
1049580.002023-02-137165Budget
1082460.002023-02-137166Budget
554950.002022-09-157168Budget
152566.082023-06-1571211Actual
334238.212024-11-1471212Actual
502214.002022-09-157126Actual
410047.002022-08-157166Actual
2907246.872024-07-1571613Actual
28513100.002024-07-157167Actual
3629268.002025-02-137136Actual
249626.002024-04-147126Actual
40470.002022-05-157165Budget
1522825.232023-06-1571111Actual
3540596.542025-01-137128Actual
1322045.002023-04-157167Actual
970750.002023-01-137166Budget
28223106.002024-07-157165Actual
371363.002022-08-157115Actual
15730.002022-05-157173Budget
1718169.262023-08-157168Actual
1302040.002023-04-157156Budget
932356.002023-01-137115Actual
2572389.002024-05-147163Actual
152960.002022-06-157165Actual
2647122.042024-05-1471311Actual
3626414.002025-02-137126Actual
259148.002022-07-167115Actual
3141668.002024-10-147163Actual
2937776.002024-08-147165Actual
28011122.002024-07-157163Actual
37328106.002025-03-157165Actual
2200539.002024-01-137146Actual
344550.002022-08-157163Budget
272832.002022-07-167116Actual
1974154.002023-11-157164Actual
180114.002022-06-157156Actual
918480.002023-01-137114Budget
35284104.002025-01-137117Actual
955839.002023-01-137136Actual
3384482.002024-12-157115Actual
1484522.002023-06-157126Actual
1413279.872023-05-157128Actual
1724022.042023-08-1571111Actual
2404443.002024-03-147166Actual
853429.002022-12-167156Actual
1593726.002023-07-167166Actual
389940.002022-08-157126Budget
1147993.002023-03-157164Actual
843980.002022-12-167136Budget
1115140.482023-02-137168Actual
609932.002022-10-157116Actual
34690.002022-05-157115Budget
2901355.642024-07-1571113Actual
1161980.002023-03-157165Budget
2671027.572024-05-1471113Actual
1137130.002023-03-157173Budget
1422622.042023-05-1571111Actual
330343.512022-07-167168Actual
3782411.402025-03-1571211Actual
195012.892023-10-1571212Actual
175550.002022-06-157146Budget
2000015.002023-11-157156Actual
3079393.002024-09-147167Actual
12688100.002023-04-157115Budget
3670253.952025-02-1371311Actual
2713039.002024-06-147116Actual
31629122.002024-10-147165Actual
338560.002022-08-157113Budget
530390.002022-09-157117Budget
3805789.062025-03-1571612Actual
68958.002022-11-157173Actual
251036.002022-07-167164Actual
1179776.002023-03-157136Actual
958110.172022-05-157118Actual
19708101.002023-11-157114Actual
1614982.902023-07-167168Actual
924272.002023-01-137164Actual
736423.002022-11-157146Actual
170870.002022-06-157136Budget
35933205.002025-02-137113Actual
881364.722022-12-167118Actual
58470.002022-05-157136Budget
23600166.002024-03-147113Actual
1460515.002023-06-157173Actual
675760.002022-11-157113Budget
2224288.962024-01-137128Actual
793424.002022-12-167163Actual
133099.002022-06-157114Actual

Generated 2025-06-14 13:33:05.838 UTC