[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-047156Actual
2649822.042024-05-0371411Actual
1732217.782023-08-0471411Actual
1880698.002023-10-047165Actual
399540.002022-08-047146Budget
253736.082024-04-0371211Actual
2545410.332024-04-0371511Actual
844065.002022-12-057136Actual
609860.002022-10-047116Budget
1096380.002023-02-027167Budget
37294176.002025-03-047115Actual
1906185.002023-10-047117Actual
324641.992022-07-057128Actual
37584124.002025-03-047117Actual
63150.002022-05-047146Budget
287350.002022-07-057146Budget
175550.002022-06-047146Budget
251170.002022-07-057164Budget
12547110.002023-04-047114Budget
330343.512022-07-057168Actual
234207.142024-02-0271511Actual
726840.002022-11-047126Budget
3061737.002024-09-037136Actual
960526.002023-01-027146Actual
2065293.002023-12-057163Actual
3393653.002024-12-047116Actual
142548.212023-05-0471211Actual
2889358.212024-07-0471112Actual
581860.002022-10-047114Actual
25811128.002024-05-037114Actual
2097846.002023-12-057136Actual
259148.002022-07-057115Actual
3932769.672025-04-0471613Actual
881280.002022-12-057118Budget
464414.002022-09-047173Actual
95990.002022-05-047118Budget
87670.002022-05-047167Budget
3014046.872024-08-0371113Actual
3229734.802024-10-0371112Actual
2333915.652024-02-0271211Actual
33631205.002024-12-047113Actual
7688107.142022-11-047118Actual
17676110.002023-09-047114Actual
694277.002022-11-047114Actual
3254076.002024-11-037163Actual
1667846.002023-08-047164Actual
240615.002022-07-057173Actual
3761793.002025-03-047167Actual
2954321.002024-08-037156Actual
1989329.002023-11-047116Actual
3752646.002025-03-047166Actual
235426.082024-02-0271612Actual
14043117.002023-05-047167Actual
1868059.002023-10-047114Actual
2691949.002024-06-037173Actual
1067376.002023-02-027136Actual
215316.082023-12-0571112Actual
1712099.572023-08-047118Actual
3454569.912024-12-0471112Actual
53530.002022-05-047126Budget
2828275.002024-07-047116Actual
2528669.262024-04-037168Actual
1759085.002023-09-047163Actual
3058915.002024-09-037126Actual
1274880.002023-04-047165Budget
3168870.002024-10-037116Actual
19095104.002023-10-047167Actual
1655891.002023-08-047163Actual
3557944.382025-01-0271411Actual
3220617.782024-10-0371511Actual
1331110.002022-06-047114Budget
1629014.592023-07-0571411Actual
5819110.002022-10-047114Budget
3345677.362024-11-0371612Actual
843980.002022-12-057136Budget
736423.002022-11-047146Actual
950818.002023-01-027126Actual
3295146.002024-11-037166Actual
35284104.002025-01-027117Actual
12829.002022-06-047173Actual
2083188.002023-12-057115Actual
793550.002022-12-057163Budget
2614029.002024-05-037166Actual
456550.002022-09-047163Budget
423956.002022-08-047167Actual
264740.002022-07-057165Actual
399431.002022-08-047146Actual
30503103.002024-09-037165Actual
158256.002023-07-057126Actual
2321970.782024-02-027128Actual
741240.002022-11-047156Budget
1428125.232023-05-0471311Actual
229288.002024-02-027126Actual
848640.002022-12-057146Budget
34781150.002025-01-027113Actual
19622114.002023-11-047163Actual
450644.002022-09-047113Actual
3114649.702024-09-0371112Actual
291923.002022-07-057156Actual
68958.002022-11-047173Actual
1817870.782023-09-047128Actual
918480.002023-01-027114Budget
225061.822024-01-0271112Actual
31977220.782024-10-037118Actual
245411.822024-03-0371212Actual
3283920.002024-11-037126Actual
2644411.402024-05-0371211Actual
147090.002022-06-047115Budget
1260783.002023-04-047164Actual
511820.002022-09-047146Actual
28223106.002024-07-047165Actual
1894629.002023-10-047146Actual
34344109.272024-12-0471111Actual
377060.002022-08-047165Budget
256036.082024-04-0371612Actual
516630.002022-09-047156Budget
385059.002022-08-047116Actual
2227448.052024-01-027168Actual
675639.002022-11-047113Actual
146990.002022-06-047115Actual
34166128.002024-12-047167Actual
2298216.002024-02-027146Actual
1570579.002023-07-057115Actual
3543879.872025-01-027168Actual
33101220.782024-11-037118Actual
946053.002023-01-027116Actual
19708101.002023-11-047114Actual
3787832.672025-03-0471411Actual
330450.002022-07-057168Budget
292040.002022-07-057156Budget
324750.002022-07-057128Budget
3847876.002025-04-047165Actual
194190.002022-06-047117Actual
1104490.002023-02-027118Budget
2676981.962024-05-0371613Actual
214396.082023-12-0571511Actual
32506205.002024-11-037113Actual
2943639.002024-08-037116Actual
26947234.002024-06-037114Actual
2590686.002024-05-037115Actual
1938310.332023-10-0471511Actual
2949156.002024-08-037136Actual
3696546.872025-02-0271113Actual
2236122.042024-01-0271211Actual
1579833.002023-07-057116Actual
1235880.002023-04-047113Budget
2484253.002024-04-037115Actual
3008158.212024-08-0371612Actual
3626414.002025-02-027126Actual
442538.962022-08-047168Actual
27327132.002024-06-037117Actual
3687412.462025-02-0271212Actual
32038110.172024-10-037168Actual
27977107.002024-07-047113Actual
23600166.002024-03-037113Actual
773623.812022-11-047128Actual
183786.082023-09-0471511Actual
1815088.962023-09-047118Actual
30410152.002024-09-037164Actual
1706183.002023-08-047167Actual
624223.002022-10-047146Actual
34815137.002025-01-027163Actual
1129160.002023-03-047163Budget
1365476.002023-05-047164Actual
3469246.872024-12-0471213Actual
2147223.102023-12-0571611Actual
3917622.042025-04-0471212Actual
164663.952023-07-0571612Actual
1599578.002023-07-057117Actual
1301925.002023-04-047156Actual
389823.002022-08-047126Actual
3244864.412024-10-0371613Actual
2788795.992024-06-0371213Actual
1489916.002023-06-047146Actual
3793776.292025-03-0471611Actual
2401322.002024-03-037156Actual
6569137.452022-10-047118Actual
924272.002023-01-027164Actual
255455.012024-04-0371112Actual
16029104.002023-07-057167Actual
614640.002022-10-047126Budget
3108752.892024-09-0371611Actual
287223.002022-07-057146Actual
992680.002023-01-027118Budget
1886525.002023-10-047116Actual
1573944.002023-07-057165Actual
33785156.002024-12-047164Actual
2086488.002023-12-057165Actual
1072160.002023-02-027146Budget
1011580.002023-02-027113Budget
2100435.002023-12-057146Actual
180114.002022-06-047156Actual
3629268.002025-02-027136Actual
569150.002022-10-047163Budget
3502890.002025-01-027165Actual
162366.082023-07-0571211Actual
1932914.592023-10-0471311Actual
3782411.402025-03-0471211Actual
773750.002022-11-047128Budget
1179880.002023-03-047136Budget
1552691.002023-07-057163Actual
1683054.002023-08-047116Actual
31502197.002024-10-037114Actual
1076840.002023-02-027156Budget
2095011.002023-12-057126Actual
3587592.482025-01-0271613Actual
3141668.002024-10-037163Actual
170759.002022-06-047136Actual
601742.002022-10-047165Actual
28513100.002024-07-047167Actual
2907246.872024-07-0471613Actual
2836350.002024-07-047146Actual
1194960.002023-03-047166Budget
563044.002022-10-047113Actual
1184560.002023-03-047146Budget
25689137.002024-05-037113Actual
1025214.002023-02-027173Actual
40349.002022-05-047165Actual
20618175.002023-12-057113Actual
787660.002022-12-057113Budget
2501616.002024-04-037146Actual
1714855.632023-08-047128Actual
2715715.002024-06-037126Actual
2744895.022024-06-037128Actual
3079393.002024-09-037167Actual
1677178.002023-08-047165Actual
23132104.002024-02-027167Actual
38231107.002025-04-047113Actual
1794222.002023-09-047146Actual
3217927.362024-10-0371411Actual
100750.002022-05-047128Budget
1334855.632023-04-047128Actual
1221850.002023-03-047128Budget
530390.002022-09-047117Budget
3179528.002024-10-037156Actual
1434014.592023-05-0471611Actual
3741422.002025-03-047126Actual
2682798.002024-06-037113Actual
3064332.002024-09-037146Actual
282539.002022-07-057136Actual
2600124.002024-05-037116Actual
3100017.782024-09-0371211Actual
642880.002022-10-047117Actual
2842149.002024-07-047166Actual
26263.002022-05-047164Actual
36527248.062025-02-027118Actual
13499195.002023-05-047113Actual
2610817.002024-05-037156Actual
450760.002022-09-047113Budget
3802414.592025-03-0471212Actual

Generated 2025-06-03 08:49:04.164 UTC