[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034839.002024-09-047173Actual
212849.572022-06-057128Actual
154023.952023-06-0571112Actual
2177360.002024-01-037164Actual
549050.002022-09-057128Budget
581860.002022-10-057114Actual
38351123.002025-04-057114Actual
881280.002022-12-067118Budget
3439932.672024-12-0571311Actual
3291924.002024-11-047156Actual
1968052.002023-11-057173Actual
3437213.532024-12-0571211Actual
31629122.002024-10-047165Actual
516513.002022-09-057156Actual
3396310.002024-12-057126Actual
180114.002022-06-057156Actual
1090578.002023-02-037117Actual
208190.002022-06-057118Budget
32626148.002024-11-047114Actual
2436813.532024-03-0471311Actual
1897211.002023-10-057156Actual
95990.002022-05-057118Budget
144566.082023-05-0571612Actual
648856.002022-10-057167Actual
38265127.002025-04-057163Actual
12829.002022-06-057173Actual
215316.082023-12-0671112Actual
147090.002022-06-057115Budget
1282854.002023-04-057116Actual
2238825.232024-01-0371311Actual
2493534.002024-04-047116Actual
1365476.002023-05-057164Actual
436854.112022-08-057128Actual
37676166.242025-03-057118Actual
1691130.002023-08-057146Actual
21210195.022023-12-067118Actual
2425470.782024-03-047168Actual
544390.002022-09-057118Budget
834270.002022-12-067116Budget
2224288.962024-01-037128Actual
31977220.782024-10-047118Actual
2183286.002024-01-037115Actual
152566.082023-06-0571211Actual
6569137.452022-10-057118Actual
264870.002022-07-067165Budget
2644411.402024-05-0471211Actual
1528313.532023-06-0571311Actual
2174083.002024-01-037114Actual
29164109.002024-08-047163Actual
371490.002022-08-057115Budget
3631855.002025-02-037146Actual
2614029.002024-05-047166Actual
29250210.002024-08-047114Actual
3241657.392024-10-0471213Actual
2030239.062023-11-0571111Actual
2768239.062024-06-0471611Actual
282670.002022-07-067136Budget
1492527.002023-06-057156Actual
15492187.002023-07-067113Actual
36555107.142025-02-037128Actual
2889358.212024-07-0571112Actual
3626414.002025-02-037126Actual
33101220.782024-11-047118Actual
2325288.962024-02-037168Actual
330343.512022-07-067168Actual
1764823.002023-09-057173Actual
1569.002022-05-057173Actual
3102745.442024-09-0471311Actual
826180.002022-12-067165Budget
530390.002022-09-057117Budget
779640.002022-11-057168Budget
3900239.062025-04-0571311Actual
2086488.002023-12-067165Actual
195316.082023-10-0571612Actual
932356.002023-01-037115Actual
773623.812022-11-057128Actual
100750.002022-05-057128Budget
245411.822024-03-0471212Actual
1076840.002023-02-037156Budget
555043.512022-09-057168Actual
114650.002022-06-057113Actual
37584124.002025-03-057117Actual
950940.002023-01-037126Budget
755090.002022-11-057117Budget
2605641.002024-05-047136Actual
587760.002022-10-057164Budget
1626311.402023-07-0671311Actual
1906185.002023-10-057117Actual
35249.002022-08-057173Actual
1688566.002023-08-057136Actual
30410152.002024-09-047164Actual
2422299.572024-03-047128Actual
1241960.002023-04-057163Budget
844065.002022-12-067136Actual
1714855.632023-08-057128Actual
2682798.002024-06-047113Actual
120228.002022-06-057163Actual
1274754.002023-04-057165Actual
1217090.002023-03-057118Budget
536270.002022-09-057167Budget
601742.002022-10-057165Actual
624223.002022-10-057146Actual
23098117.002024-02-037117Actual
2756826.292024-06-0471211Actual
2534525.232024-04-0471111Actual
2759551.822024-06-0471311Actual
3847876.002025-04-057165Actual
34225128.362024-12-057118Actual
195012.892023-10-0571212Actual
2649822.042024-05-0471411Actual
3114649.702024-09-0471112Actual
946170.002023-01-037116Budget
2632382.902024-05-047128Actual
1249830.002023-04-057173Budget
23191107.142024-02-037118Actual
164093.952023-07-0671112Actual
1635025.232023-07-0671611Actual
2003235.002023-11-057166Actual
146990.002022-06-057115Actual
305760.002022-07-067117Actual
3502890.002025-01-037165Actual
2484253.002024-04-047115Actual
2951735.002024-08-047146Actual
3914848.632025-04-0571112Actual
30503103.002024-09-047165Actual
13533100.002023-05-057163Actual
240615.002022-07-067173Actual
404113.002022-08-057156Actual
648770.002022-10-057167Budget
1174930.002023-03-057126Actual
1330190.002023-04-057118Budget
587642.002022-10-057164Actual
2943639.002024-08-047116Actual
240730.002022-07-067173Budget
1017360.002023-02-037163Budget
3744280.002025-03-057136Actual
511940.002022-09-057146Budget
36527248.062025-02-037118Actual
595890.002022-10-057115Budget
36052247.002025-02-037114Actual
713980.002022-11-057165Budget
38231107.002025-04-057113Actual
203308.212023-11-0571211Actual
2044423.102023-11-0571611Actual
3687412.462025-02-0371212Actual
3393653.002024-12-057116Actual
106450.002022-05-057168Budget
212950.002022-06-057128Budget
1791652.002023-09-057136Actual
1235880.002023-04-057113Budget
67718.002022-05-057156Actual
2434111.402024-03-0471211Actual
20243119.272023-11-057168Actual
165814.002022-06-057126Actual
2610817.002024-05-047156Actual
81763.002022-05-057117Actual
2227448.052024-01-037168Actual
305890.002022-07-067117Budget
34994122.002025-01-037115Actual
2105925.002023-12-067166Actual
997450.002023-01-037128Budget
3555244.382025-01-0371311Actual
4692120.002022-09-057114Actual
3120799.702024-09-0471612Actual
423956.002022-08-057167Actual
19622114.002023-11-057163Actual
91379.002023-01-037173Actual
25132109.002024-04-047117Actual
432075.322022-08-057118Actual
138970.002022-06-057164Budget
1374970.002023-05-057165Actual
905628.002023-01-037163Actual
2838924.002024-07-057156Actual
12688100.002023-04-057115Budget
1334855.632023-04-057128Actual
3690683.742025-02-0371612Actual
1381043.002023-05-057116Actual
2954321.002024-08-047156Actual
36144158.002025-02-037115Actual
3516832.002025-01-037146Actual
1673796.002023-08-057115Actual
2780156.082024-06-0471612Actual
779528.352022-11-057168Actual
642880.002022-10-057117Actual
3573110.002022-08-057114Budget
28223106.002024-07-057165Actual
3557944.382025-01-0371411Actual
29726205.632024-08-047118Actual
3623760.002025-02-037116Actual
3785151.822025-03-0571311Actual
2263091.002024-02-037163Actual
464414.002022-09-057173Actual
1683054.002023-08-057116Actual
389940.002022-08-057126Budget
1921549.572023-10-057168Actual
3351541.602024-11-0471113Actual
2992832.672024-08-0471411Actual
1696929.002023-08-057166Actual
3333660.332024-11-0471611Actual
3442649.702024-12-0571411Actual
15015156.002023-06-057117Actual
2836350.002024-07-057146Actual
352540.002022-08-057173Budget
661637.452022-10-057128Actual
3752646.002025-03-057166Actual
2280964.002024-02-037115Actual
266186.082024-05-0471112Actual
3678765.652025-02-0371611Actual
18560145.002023-10-057113Actual
394747.002022-08-057136Actual
1334950.002023-04-057128Budget
29040138.102024-07-0571213Actual
2236122.042024-01-0371211Actual
28633138.962024-07-057168Actual
1003338.962023-01-037168Actual
1927425.232023-10-0571111Actual
234207.142024-02-0371511Actual
1287740.002023-04-057126Budget
120350.002022-06-057163Budget
28513100.002024-07-057167Actual
34690.002022-05-057115Budget
30256150.002024-09-047113Actual
886150.002022-12-067128Budget
272832.002022-07-067116Actual
1109348.052023-02-037128Actual
385160.002022-08-057116Budget
264740.002022-07-067165Actual
661750.002022-10-057128Budget
1871360.002023-10-057164Actual
1394929.002023-05-057166Actual
1115140.482023-02-037168Actual
731759.002022-11-057136Actual
2475088.002024-04-047114Actual
955839.002023-01-037136Actual
199956.002022-06-057167Actual
19154173.812023-10-057118Actual
3519418.002025-01-037156Actual
475360.002022-09-057164Budget
17676110.002023-09-057114Actual
1611699.572023-07-067128Actual
3508732.002025-01-037116Actual
2241523.102024-01-0371411Actual
154346.082023-06-0571612Actual
292040.002022-07-067156Budget
3859256.002025-04-057136Actual
1184440.002023-03-057146Actual
2874753.952024-07-0571311Actual
3888895.022025-04-057168Actual
614718.002022-10-057126Actual
3487329.002025-01-037173Actual

Generated 2025-06-04 16:53:10.717 UTC