[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29343106.002024-08-137115Actual
165930.002022-06-147126Budget
3445315.652024-12-1471511Actual
1115140.482023-02-127168Actual
3744280.002025-03-147136Actual
1217090.002023-03-147118Budget
2413570.002024-03-137167Actual
3147429.002024-10-137173Actual
1466653.002023-06-147164Actual
32506205.002024-11-137113Actual
2135819.912023-12-1571211Actual
1096493.002023-02-127167Actual
768980.002022-11-147118Budget
3908952.892025-04-1471611Actual
2901355.642024-07-1471113Actual
229288.002024-02-127126Actual
87670.002022-05-147167Budget
3312982.902024-11-137128Actual
3853770.002025-04-147116Actual
628921.002022-10-147156Actual
1552691.002023-07-157163Actual
569032.002022-10-147163Actual
3920989.062025-04-1471612Actual
185029.272023-09-1471612Actual
2644411.402024-05-1371211Actual
1932914.592023-10-1471311Actual
37081215.002025-03-147113Actual
36144158.002025-02-127115Actual
1416588.962023-05-147168Actual
63150.002022-05-147146Budget
1865218.002023-10-147173Actual
1381043.002023-05-147116Actual
1082460.002023-02-127166Budget
2192439.002024-01-127116Actual
1570579.002023-07-157115Actual
1179880.002023-03-147136Budget
1260690.002023-04-147164Budget
245411.822024-03-1371212Actual
2937776.002024-08-137165Actual
2682798.002024-06-137113Actual
853340.002022-12-157156Budget
1049691.002023-02-127165Actual
38385114.002025-04-147164Actual
3900239.062025-04-1471311Actual
881364.722022-12-157118Actual
215633.952023-12-1571612Actual
779640.002022-11-147168Budget
58335.002022-05-147136Actual
2271699.002024-02-127114Actual
3902965.652025-04-1471411Actual
357288.002022-08-147114Actual
507170.002022-09-147136Budget
2975482.902024-08-137128Actual
12829.002022-06-147173Actual
3132492.482024-09-1371613Actual
38734104.002025-04-147117Actual
152566.082023-06-1471211Actual
28479176.002024-07-147117Actual
13159100.002023-04-147117Budget
3117428.422024-09-1371212Actual
138970.002022-06-147164Budget
2671027.572024-05-1371113Actual
1513655.632023-06-147128Actual
23634105.002024-03-137163Actual
234207.142024-02-1271511Actual
27768.002022-07-157126Actual
288019.272024-07-1471511Actual
2171220.002024-01-127173Actual
240615.002022-07-157173Actual
1918295.022023-10-147128Actual
760880.002022-11-147167Budget
820256.002022-12-157115Actual
30913141.992024-09-137168Actual
14104107.142023-05-147118Actual
2215578.002024-01-127167Actual
3016773.182024-08-1371213Actual
3141668.002024-10-137163Actual
3354281.962024-11-1371213Actual
1194960.002023-03-147166Budget
3126627.572024-09-1371113Actual
404113.002022-08-147156Actual
1170068.002023-03-147116Actual
2475088.002024-04-137114Actual
950940.002023-01-127126Budget
3805789.062025-03-1471612Actual
3508732.002025-01-127116Actual
886061.692022-12-157128Actual
2542715.652024-04-1371411Actual
2895467.782024-07-1471612Actual
3238934.592024-10-1371113Actual
2718575.002024-06-137136Actual
958110.172022-05-147118Actual
35284104.002025-01-127117Actual
35933205.002025-02-127113Actual
13499195.002023-05-147113Actual
344424.002022-08-147163Actual
10906100.002023-02-127117Budget
22596156.002024-02-127113Actual
34815137.002025-01-127163Actual
522360.002022-09-147166Budget
2874753.952024-07-1471311Actual
2073883.002023-12-157114Actual
21621109.002024-01-127113Actual
2984668.852024-08-1371111Actual
634760.002022-10-147166Budget
801530.002022-12-157173Budget
3557944.382025-01-1271411Actual
2877432.672024-07-1471411Actual
259290.002022-07-157115Budget
33785156.002024-12-147164Actual
3366595.002024-12-147163Actual
601742.002022-10-147165Actual
3034839.002024-09-137173Actual
634627.002022-10-147166Actual
14514109.002023-06-147113Actual
3407433.002024-12-147166Actual
1664463.002023-08-147114Actual
3351541.602024-11-1371113Actual
1770.002022-05-147113Budget
1428125.232023-05-1471311Actual
619670.002022-10-147136Budget
3540596.542025-01-127128Actual
1484522.002023-06-147126Actual
3799644.382025-03-1471112Actual
194290.002022-06-147117Budget
154346.082023-06-1471612Actual
722170.002022-11-147116Budget
29130176.002024-08-137113Actual
530390.002022-09-147117Budget
1481834.002023-06-147116Actual
891840.002022-12-157168Budget
194190.002022-06-147117Actual
3200582.902024-10-137128Actual
33221109.272024-11-1371111Actual
1115250.002023-02-127168Budget
1307835.002023-04-147166Actual
1759085.002023-09-147163Actual
3289345.002024-11-137146Actual
29040138.102024-07-1471213Actual
2951735.002024-08-137146Actual
2372076.002024-03-137114Actual
3384482.002024-12-147115Actual
843980.002022-12-157136Budget
3811662.662025-03-1471113Actual
23098117.002024-02-127117Actual
806280.002022-12-157114Budget
170759.002022-06-147136Actual
536142.002022-09-147167Actual
787744.002022-12-157113Actual
1330190.002023-04-147118Budget
3019892.482024-08-1371613Actual
2083188.002023-12-157115Actual
2304034.002024-02-127166Actual
249626.002024-04-137126Actual
2676981.962024-05-1371613Actual
2439517.782024-03-1371411Actual
3129346.872024-09-1371213Actual
3894797.572025-04-1471111Actual
694277.002022-11-147114Actual
10440104.002023-02-127115Actual
1460515.002023-06-147173Actual
2786046.872024-06-1371113Actual
2813093.002024-07-147164Actual
27361101.002024-06-137167Actual
282539.002022-07-157136Actual
31885198.002024-10-137117Actual
34690.002022-05-147115Budget
3867652.002025-04-147166Actual
3543879.872025-01-127168Actual
205110.002022-05-147114Budget
143995.012023-05-1471112Actual
3581632.832025-01-1271113Actual
1815088.962023-09-147118Actual
2872015.652024-07-1471211Actual
40470.002022-05-147165Budget
3283920.002024-11-137126Actual
2806929.002024-07-147173Actual
3064332.002024-09-137146Actual
2842149.002024-07-147166Actual
28011122.002024-07-147163Actual
30503103.002024-09-137165Actual
33877137.002024-12-147165Actual
2103020.002023-12-157156Actual
31382193.002024-10-137113Actual
3699273.182025-02-1271213Actual
978790.002023-01-127117Budget
1938310.332023-10-1471511Actual
2605641.002024-05-137136Actual
11559100.002023-03-147115Budget
1534322.042023-06-1471611Actual
1394929.002023-05-147166Actual
385059.002022-08-147116Actual
34781150.002025-01-127113Actual
58470.002022-05-147136Budget
1076717.002023-02-127156Actual
330450.002022-07-157168Budget
2721133.002024-06-137146Actual
3008158.212024-08-1371612Actual
1301925.002023-04-147156Actual
218850.002022-06-147168Budget
619565.002022-10-147136Actual
3333660.332024-11-1371611Actual
7432.002022-05-147163Actual
33631205.002024-12-147113Actual
3859256.002025-04-147136Actual
760772.002022-11-147167Actual
779528.352022-11-147168Actual
34901163.002025-01-127114Actual
2907246.872024-07-1471613Actual
2759551.822024-06-1371311Actual
371490.002022-08-147115Budget
2236122.042024-01-1271211Actual
881280.002022-12-157118Budget
2484253.002024-04-137115Actual
755090.002022-11-147117Budget
839126.002022-12-157126Actual
36588123.812025-02-127168Actual
37115146.002025-03-147163Actual
26370.002022-05-147164Budget
436854.112022-08-147128Actual
932356.002023-01-127115Actual
164663.952023-07-1571612Actual
1389130.002023-05-147146Actual
30376123.002024-09-137114Actual
389940.002022-08-147126Budget
33042152.002024-11-137167Actual
2516693.002024-04-137167Actual
2996165.652024-08-1371611Actual
700180.002022-11-147164Budget
3182739.002024-10-137166Actual
27327132.002024-06-137117Actual
1184560.002023-03-147146Budget
24194160.182024-03-137118Actual
853429.002022-12-157156Actual
255721.822024-04-1371212Actual
1992015.002023-11-147126Actual
36434198.002025-02-127117Actual
3457328.422024-12-1471212Actual
1712099.572023-08-147118Actual
844065.002022-12-157136Actual
1693722.002023-08-147156Actual
29250210.002024-08-137114Actual
1170180.002023-03-147116Budget
2828275.002024-07-147116Actual
37676166.242025-03-147118Actual
661750.002022-10-147128Budget
1732217.782023-08-1471411Actual
3675615.652025-02-1271511Actual
37584124.002025-03-147117Actual
208190.002022-06-147118Budget

Generated 2025-06-13 08:12:28.697 UTC