[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-157164Actual
344424.002022-08-157163Actual
186020.002022-06-157166Actual
3814392.482025-03-1571213Actual
1726814.592023-08-1571211Actual
1683054.002023-08-157116Actual
418172.002022-08-157117Actual
609860.002022-10-157116Budget
1434014.592023-05-1571611Actual
522360.002022-09-157166Budget
932480.002023-01-137115Budget
1359336.002023-05-157173Actual
27039131.002024-06-147115Actual
2901355.642024-07-1571113Actual
3699273.182025-02-1371213Actual
746835.002022-11-157166Actual
1184560.002023-03-157146Budget
2895467.782024-07-1571612Actual
3637627.002025-02-137166Actual
37328106.002025-03-157165Actual
26234140.002024-05-147167Actual
81890.002022-05-157117Budget
24630175.002024-04-147113Actual
2401322.002024-03-147156Actual
143995.012023-05-1571112Actual
675639.002022-11-157113Actual
20243119.272023-11-157168Actual
3519418.002025-01-137156Actual
1587922.002023-07-167146Actual
867164.002022-12-167117Actual
4692120.002022-09-157114Actual
36588123.812025-02-137168Actual
344550.002022-08-157163Budget
330450.002022-07-167168Budget
2748160.172024-06-147168Actual
2227448.052024-01-137168Actual
37737158.662025-03-157168Actual
475264.002022-09-157164Actual
801530.002022-12-167173Budget
31885198.002024-10-147117Actual
32626148.002024-11-147114Actual
955839.002023-01-137136Actual
194742.892023-10-1571112Actual
3457328.422024-12-1571212Actual
1282854.002023-04-157116Actual
1475947.002023-06-157165Actual
31918124.002024-10-147167Actual
334238.212024-11-1471212Actual
1189140.002023-03-157156Budget
2086488.002023-12-167165Actual
3291924.002024-11-147156Actual
106450.002022-05-157168Budget
2590686.002024-05-147115Actual
3516832.002025-01-137146Actual
21151104.002023-12-167167Actual
681550.002022-11-157163Budget
58470.002022-05-157136Budget
37704141.992025-03-157128Actual
2127149.572023-12-167168Actual
67718.002022-05-157156Actual
232750.002022-07-167163Budget
287350.002022-07-167146Budget
853340.002022-12-167156Budget
2105925.002023-12-167166Actual
3283920.002024-11-147126Actual
3327622.042024-11-1471311Actual
2372076.002024-03-147114Actual
138848.002022-06-157164Actual
33751140.002024-12-157114Actual
33101220.782024-11-147118Actual
2713039.002024-06-147116Actual
36434198.002025-02-137117Actual
23191107.142024-02-137118Actual
36144158.002025-02-137115Actual
288019.272024-07-1571511Actual
195316.082023-10-1571612Actual
26947234.002024-06-147114Actual
277697.142024-06-1471212Actual
502340.002022-09-157126Budget
464414.002022-09-157173Actual
152566.082023-06-1571211Actual
522241.002022-09-157166Actual
18594105.002023-10-157163Actual
2123879.872023-12-167128Actual
175432.002022-06-157146Actual
2300826.002024-02-137156Actual
577040.002022-10-157173Budget
3847876.002025-04-157165Actual
489349.002022-09-157165Actual
1394929.002023-05-157166Actual
2516693.002024-04-147167Actual
28633138.962024-07-157168Actual
3885582.902025-04-157128Actual
1799933.002023-09-157166Actual
164663.952023-07-1671612Actual
1208945.002023-03-157167Actual
1072160.002023-02-137146Budget
292040.002022-07-167156Budget
253736.082024-04-1471211Actual
35377205.632025-01-137118Actual
844065.002022-12-167136Actual
2290134.002024-02-137116Actual
23098117.002024-02-137117Actual
2425470.782024-03-147168Actual
1274880.002023-04-157165Budget
22596156.002024-02-137113Actual
1865218.002023-10-157173Actual
3572525.232025-01-1371212Actual
170870.002022-06-157136Budget
30759136.002024-09-147117Actual
2475088.002024-04-147114Actual
812080.002022-12-167164Budget
1147890.002023-03-157164Budget
215633.952023-12-1671612Actual
3894797.572025-04-1571111Actual
48760.002022-05-157116Budget
614718.002022-10-157126Actual
1189212.002023-03-157156Actual
3522648.002025-01-137166Actual
978880.002023-01-137117Actual
700056.002022-11-157164Actual
1076717.002023-02-137156Actual
2396130.002024-03-147136Actual
226839.002022-07-167113Actual
3179528.002024-10-147156Actual
239338.002024-03-147126Actual
1249913.002023-04-157173Actual
22214141.992024-01-137118Actual
120228.002022-06-157163Actual
3749428.002025-03-157156Actual
1082535.002023-02-137166Actual
32719131.002024-11-147115Actual
1062440.002023-02-137126Budget
144566.082023-05-1571612Actual
114770.002022-06-157113Budget
255455.012024-04-1471112Actual
741112.002022-11-157156Actual
1115140.482023-02-137168Actual
475360.002022-09-157164Budget
1209080.002023-03-157167Budget
667549.572022-10-157168Actual
3312982.902024-11-147128Actual
1292651.002023-04-157136Actual
3259829.002024-11-147173Actual
183786.082023-09-1571511Actual
1162052.002023-03-157165Actual
389940.002022-08-157126Budget
2012462.002023-11-157167Actual
2937776.002024-08-147165Actual
212950.002022-06-157128Budget
2966778.002024-08-147167Actual
511940.002022-09-157146Budget
619670.002022-10-157136Budget
779528.352022-11-157168Actual
1416588.962023-05-157168Actual
264740.002022-07-167165Actual
2284288.002024-02-137165Actual
932356.002023-01-137115Actual
235113.952024-02-1371112Actual
1330190.002023-04-157118Budget
2073883.002023-12-167114Actual
3717329.002025-03-157173Actual
1841119.912023-09-1571611Actual
2813093.002024-07-157164Actual
2949156.002024-08-147136Actual
1035854.002023-02-137164Actual
2083188.002023-12-167115Actual
12688100.002023-04-157115Budget
544390.002022-09-157118Budget
33042152.002024-11-147167Actual
1430819.912023-05-1571411Actual
28097172.002024-07-157114Actual
1287618.002023-04-157126Actual
5819110.002022-10-157114Budget
338560.002022-08-157113Budget
587760.002022-10-157164Budget
1340750.002023-04-157168Budget
15492187.002023-07-167113Actual
1472575.002023-06-157115Actual
1570579.002023-07-167115Actual
2655824.162024-05-1471611Actual
1170180.002023-03-157116Budget
436950.002022-08-157128Budget
200070.002022-06-157167Budget
3056246.002024-09-147116Actual
2135819.912023-12-1671211Actual
3587592.482025-01-1371613Actual
13159100.002023-04-157117Budget
2833780.002024-07-157136Actual
1292580.002023-04-157136Budget
3581632.832025-01-1371113Actual
2610817.002024-05-147156Actual
1673796.002023-08-157115Actual
3744280.002025-03-157136Actual
1729522.042023-08-1571311Actual
2874753.952024-07-1571311Actual
3859256.002025-04-157136Actual
3817369.672025-03-1571613Actual
992680.002023-01-137118Budget
2434111.402024-03-1471211Actual
272832.002022-07-167116Actual
1989329.002023-11-157116Actual
1654.002022-05-157113Actual
1655891.002023-08-157163Actual
873180.002022-12-167167Budget
1770968.002023-09-157164Actual
11559100.002023-03-157115Budget
1611699.572023-07-167128Actual
1413279.872023-05-157128Actual
834270.002022-12-167116Budget
1109348.052023-02-137128Actual
1137130.002023-03-157173Budget
28600110.172024-07-157128Actual
1161980.002023-03-157165Budget
29250210.002024-08-147114Actual
432190.002022-08-157118Budget
205110.002022-05-157114Budget
53530.002022-05-157126Budget
1217090.002023-03-157118Budget
1927425.232023-10-1571111Actual
2325288.962024-02-137168Actual
1492527.002023-06-157156Actual
946053.002023-01-137116Actual
3511422.002025-01-137126Actual
839126.002022-12-167126Actual
1974154.002023-11-157164Actual
29130176.002024-08-147113Actual
1770.002022-05-157113Budget
1235972.002023-04-157113Actual
164093.952023-07-1671112Actual
1174930.002023-03-157126Actual
3034839.002024-09-147173Actual
2455110.002022-07-167114Budget
15015156.002023-06-157117Actual
1049691.002023-02-137165Actual
1667846.002023-08-157164Actual
773750.002022-11-157128Budget
3316279.872024-11-147168Actual
1334855.632023-04-157128Actual
3061737.002024-09-147136Actual
793550.002022-12-167163Budget
2493534.002024-04-147116Actual
2992832.672024-08-1471411Actual
886061.692022-12-167128Actual
26980114.002024-06-147164Actual
37676166.242025-03-157118Actual
3782411.402025-03-1571211Actual
516630.002022-09-157156Budget
483364.002022-09-157115Actual
2271699.002024-02-137114Actual

Generated 2025-06-14 06:15:42.659 UTC