[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-03-017128Actual
1897211.002023-10-027156Actual
225389.272023-12-3171612Actual
3102745.442024-09-0171311Actual
385160.002022-08-027116Budget
536270.002022-09-027167Budget
67718.002022-05-027156Actual
2304034.002024-01-317166Actual
251170.002022-07-037164Budget
144262.892023-05-0271212Actual
404113.002022-08-027156Actual
33221109.272024-11-0171111Actual
1147993.002023-03-027164Actual
305890.002022-07-037117Budget
3856424.002025-04-027126Actual
1189212.002023-03-027156Actual
138970.002022-06-027164Budget
205110.002022-05-027114Budget
37676166.242025-03-027118Actual
1297235.002023-04-027146Actual
2892110.332024-07-0271212Actual
1434014.592023-05-0271611Actual
1067480.002023-01-317136Budget
2092344.002023-12-037116Actual
30759136.002024-09-017117Actual
741240.002022-11-027156Budget
3445315.652024-12-0271511Actual
38265127.002025-04-027163Actual
2065293.002023-12-037163Actual
1472575.002023-06-027115Actual
1590533.002023-07-037156Actual
2872015.652024-07-0271211Actual
1082535.002023-01-317166Actual
3902965.652025-04-0271411Actual
3168870.002024-10-017116Actual
1174930.002023-03-027126Actual
708280.002022-11-027115Budget
357288.002022-08-027114Actual
2907246.872024-07-0271613Actual
194290.002022-06-027117Budget
1918295.022023-10-027128Actual
424070.002022-08-027167Budget
432190.002022-08-027118Budget
3291924.002024-11-017156Actual
27327132.002024-06-017117Actual
2943639.002024-08-017116Actual
2504218.002024-04-017156Actual
48760.002022-05-027116Budget
2528669.262024-04-017168Actual
2434111.402024-03-0171211Actual
7550.002022-05-027163Budget
2833780.002024-07-027136Actual
25811128.002024-05-017114Actual
1683054.002023-08-027116Actual
2475088.002024-04-017114Actual
2721133.002024-06-017146Actual
385059.002022-08-027116Actual
33751140.002024-12-027114Actual
1011457.002023-01-317113Actual
2284288.002024-01-317165Actual
87549.002022-05-027167Actual
2774166.722024-06-0171112Actual
3100017.782024-09-0171211Actual
1096493.002023-01-317167Actual
16088160.182023-07-037118Actual
544390.002022-09-027118Budget
3330322.042024-11-0171411Actual
1691130.002023-08-027146Actual
249626.002024-04-017126Actual
26355123.812024-05-017168Actual
1759085.002023-09-027163Actual
648770.002022-10-027167Budget
1282980.002023-04-027116Budget
14043117.002023-05-027167Actual
1889218.002023-10-027126Actual
442650.002022-08-027168Budget
1688566.002023-08-027136Actual
958110.172022-05-027118Actual
2086488.002023-12-037165Actual
667549.572022-10-027168Actual
714070.002022-11-027165Actual
2578327.002024-05-017173Actual
1585330.002023-07-037136Actual
1714855.632023-08-027128Actual
1123280.002023-03-027113Budget
3016773.182024-08-0171213Actual
264740.002022-07-037165Actual
1123376.002023-03-027113Actual
58470.002022-05-027136Budget
3672944.382025-01-3171411Actual
14514109.002023-06-027113Actual
3034839.002024-09-017173Actual
3105444.382024-09-0171411Actual
245455.002022-07-037114Actual
2836350.002024-07-027146Actual
3056246.002024-09-017116Actual
265255.012024-05-0171511Actual
2103020.002023-12-037156Actual
1017360.002023-01-317163Budget
24630175.002024-04-017113Actual
984680.002022-12-317167Budget
3209769.912024-10-0171111Actual
3229734.802024-10-0171112Actual
272832.002022-07-037116Actual
614718.002022-10-027126Actual
28011122.002024-07-027163Actual
165814.002022-06-027126Actual
3407433.002024-12-027166Actual
2949156.002024-08-017136Actual
1321980.002023-04-027167Budget
867164.002022-12-037117Actual
2083188.002023-12-037115Actual
1221850.002023-03-027128Budget
38231107.002025-04-027113Actual
40349.002022-05-027165Actual
965110.002022-12-317156Actual
255721.822024-04-0171212Actual
3220617.782024-10-0171511Actual
3920989.062025-04-0271612Actual
456428.002022-09-027163Actual
2691949.002024-06-017173Actual
2759551.822024-06-0171311Actual
25225108.662024-04-017118Actual
436854.112022-08-027128Actual
3900239.062025-04-0271311Actual
708170.002022-11-027115Actual
208085.932022-06-027118Actual
905628.002022-12-317163Actual
1249913.002023-04-027173Actual
63150.002022-05-027146Budget
1579833.002023-07-037116Actual
32038110.172024-10-017168Actual
3399143.002024-12-027136Actual
3442649.702024-12-0271411Actual
3670253.952025-01-3171311Actual
35377205.632024-12-317118Actual
1764823.002023-09-027173Actual
1865218.002023-10-027173Actual
648856.002022-10-027167Actual
722170.002022-11-027116Budget
844065.002022-12-037136Actual
14104107.142023-05-027118Actual
2610817.002024-05-017156Actual
404230.002022-08-027156Budget
87670.002022-05-027167Budget
3859256.002025-04-027136Actual
259148.002022-07-037115Actual
1082460.002023-01-317166Budget
19708101.002023-11-027114Actual
1558431.002023-07-037173Actual
16029104.002023-07-037167Actual
175550.002022-06-027146Budget
2715715.002024-06-017126Actual
3864424.002025-04-027156Actual
40470.002022-05-027165Budget
1906185.002023-10-027117Actual
35284104.002024-12-317117Actual
3569742.252024-12-3171112Actual
779528.352022-11-027168Actual
26234140.002024-05-017167Actual
10439100.002023-01-317115Budget
26861117.002024-06-017163Actual
1655891.002023-08-027163Actual
946170.002022-12-317116Budget
29343106.002024-08-017115Actual
3584392.482024-12-3171213Actual
232635.002022-07-037163Actual
2224288.962023-12-317128Actual
2842149.002024-07-027166Actual
1460515.002023-06-027173Actual
13300107.142023-04-027118Actual
3905611.402025-04-0271511Actual
2641632.672024-05-0171111Actual
106349.572022-05-027168Actual
3428582.902024-12-027168Actual
2671027.572024-05-0171113Actual
287223.002022-07-037146Actual
18594105.002023-10-027163Actual
2889358.212024-07-0271112Actual
133099.002022-06-027114Actual
3058915.002024-09-017126Actual
1090578.002023-01-317117Actual
35966114.002025-01-317163Actual
3917622.042025-04-0271212Actual
2957552.002024-08-017166Actual
946053.002022-12-317116Actual
26980114.002024-06-017164Actual
3200582.902024-10-017128Actual
2244725.232023-12-3171611Actual
1011580.002023-01-317113Budget
22596156.002024-01-317113Actual
288019.272024-07-0271511Actual
924272.002022-12-317164Actual
634627.002022-10-027166Actual
489349.002022-09-027165Actual
2123879.872023-12-037128Actual
2012462.002023-11-027167Actual
11559100.002023-03-027115Budget
950940.002022-12-317126Budget
2396130.002024-03-017136Actual
2398722.002024-03-017146Actual
256036.082024-04-0171612Actual
245723.952024-03-0171612Actual
3454569.912024-12-0271112Actual
950818.002022-12-317126Actual
3540596.542024-12-317128Actual
37328106.002025-03-027165Actual
19800107.002023-11-027115Actual
1504978.002023-06-027167Actual
26947234.002024-06-017114Actual
3241657.392024-10-0171213Actual
291923.002022-07-037156Actual
2644411.402024-05-0171211Actual
3215227.362024-10-0171311Actual
2655824.162024-05-0171611Actual
3549768.852024-12-3171111Actual
23098117.002024-01-317117Actual
1796820.002023-09-027156Actual
932480.002022-12-317115Budget
3437213.532024-12-0271211Actual
1274754.002023-04-027165Actual
1374970.002023-05-027165Actual
36527248.062025-01-317118Actual
34901163.002024-12-317114Actual
12829.002022-06-027173Actual
2171220.002023-12-317173Actual
2336619.912024-01-3171311Actual
35757111.402024-12-3171612Actual
183786.082023-09-0271511Actual
36434198.002025-01-317117Actual
31918124.002024-10-017167Actual
1137010.002023-03-027173Actual
1786154.002023-09-027116Actual
1706183.002023-08-027167Actual
147090.002022-06-027115Budget
2756826.292024-06-0171211Actual
997450.002022-12-317128Budget
1179880.002023-03-027136Budget
502214.002022-09-027126Actual
511940.002022-09-027146Budget
826180.002022-12-037165Budget
489460.002022-09-027165Budget
1513655.632023-06-027128Actual
3678765.652025-01-3171611Actual
1938310.332023-10-0271511Actual
20618175.002023-12-037113Actual
376940.002022-08-027165Actual
773623.812022-11-027128Actual
193023.952023-10-0271211Actual
3212522.042024-10-0171211Actual

Generated 2025-06-01 07:33:51.279 UTC