[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-157116Actual
338560.002022-08-167113Budget
497423.002022-09-167116Actual
215633.952023-12-1771612Actual
464414.002022-09-167173Actual
205110.002022-05-167114Budget
377060.002022-08-167165Budget
1297235.002023-04-167146Actual
33009154.002024-11-157117Actual
265255.012024-05-1571511Actual
2197954.002024-01-147136Actual
3508732.002025-01-147116Actual
37294176.002025-03-167115Actual
142548.212023-05-1671211Actual
3404332.002024-12-167156Actual
2325288.962024-02-147168Actual
34564.002022-05-167115Actual
2992832.672024-08-1571411Actual
3623760.002025-02-147116Actual
1799933.002023-09-167166Actual
634760.002022-10-167166Budget
3008158.212024-08-1571612Actual
26980114.002024-06-157164Actual
152960.002022-06-167165Actual
2756826.292024-06-1571211Actual
3198122.302022-07-177118Actual
648770.002022-10-167167Budget
3900239.062025-04-1671311Actual
235426.082024-02-1471612Actual
1241846.002023-04-167163Actual
1217179.872023-03-167118Actual
154346.082023-06-1671612Actual
194742.892023-10-1671112Actual
2475088.002024-04-157114Actual
311735.002022-07-177167Actual
2271699.002024-02-147114Actual
839126.002022-12-177126Actual
642880.002022-10-167117Actual
2895467.782024-07-1671612Actual
2754087.992024-06-1571111Actual
245411.822024-03-1571212Actual
1115250.002023-02-147168Budget
399540.002022-08-167146Budget
3102745.442024-09-1571311Actual
344424.002022-08-167163Actual
1983447.002023-11-167165Actual
2203113.002024-01-147156Actual
2097846.002023-12-177136Actual
272832.002022-07-177116Actual
2842149.002024-07-167166Actual
3241657.392024-10-1571213Actual
2241523.102024-01-1471411Actual
29343106.002024-08-157115Actual
2455110.002022-07-177114Budget
144566.082023-05-1671612Actual
29787123.812024-08-157168Actual
26355123.812024-05-157168Actual
3511422.002025-01-147126Actual
475264.002022-09-167164Actual
2038414.592023-11-1671411Actual
31382193.002024-10-157113Actual
30852296.542024-09-157118Actual
3289345.002024-11-157146Actual
2141225.232023-12-1771411Actual
1076840.002023-02-147156Budget
3752646.002025-03-167166Actual
2487661.002024-04-157165Actual
946170.002023-01-147116Budget
2493534.002024-04-157116Actual
338430.002022-08-167113Actual
38231107.002025-04-167113Actual
938080.002023-01-147165Budget
3867652.002025-04-167166Actual
489460.002022-09-167165Budget
2227448.052024-01-147168Actual
1590533.002023-07-177156Actual
3487329.002025-01-147173Actual
2238825.232024-01-1471311Actual
251036.002022-07-177164Actual
3897534.802025-04-1671211Actual
1067480.002023-02-147136Budget
3174340.002024-10-157136Actual
394747.002022-08-167136Actual
34690.002022-05-167115Budget
1877270.002023-10-167115Actual
3793776.292025-03-1671611Actual
3182739.002024-10-157166Actual
2901355.642024-07-1671113Actual
14104107.142023-05-167118Actual
2892110.332024-07-1671212Actual
3670253.952025-02-1471311Actual
1569.002022-05-167173Actual
277697.142024-06-1571212Actual
3351541.602024-11-1571113Actual
266186.082024-05-1571112Actual
1463366.002023-06-167114Actual
1726814.592023-08-1671211Actual
536142.002022-09-167167Actual
3220617.782024-10-1571511Actual
33101220.782024-11-157118Actual
891840.002022-12-177168Budget
297642.002022-07-177166Actual
1770.002022-05-167113Budget
1897211.002023-10-167156Actual
1780268.002023-09-167165Actual
1938310.332023-10-1671511Actual
15492187.002023-07-177113Actual
40349.002022-05-167165Actual
1932914.592023-10-1671311Actual
2951735.002024-08-157146Actual
516513.002022-09-167156Actual
3785151.822025-03-1671311Actual
2410293.002024-03-157117Actual
19095104.002023-10-167167Actual
950818.002023-01-147126Actual
722170.002022-11-167116Budget
1714855.632023-08-167128Actual
1706183.002023-08-167167Actual
1383713.002023-05-167126Actual
3259829.002024-11-157173Actual
153070.002022-06-167165Budget
3147429.002024-10-157173Actual
787660.002022-12-177113Budget
3888895.022025-04-167168Actual
3223865.652024-10-1571611Actual
3905611.402025-04-1671511Actual
3244864.412024-10-1571613Actual
193023.952023-10-1671211Actual
2304034.002024-02-147166Actual
614718.002022-10-167126Actual
2525369.262024-04-157128Actual
291923.002022-07-177156Actual
38385114.002025-04-167164Actual
475360.002022-09-167164Budget
502214.002022-09-167126Actual
544296.542022-09-167118Actual
2147223.102023-12-1771611Actual
511940.002022-09-167146Budget
3629268.002025-02-147136Actual
3675615.652025-02-1471511Actual
2644411.402024-05-1571211Actual
21210195.022023-12-177118Actual
19589195.002023-11-167113Actual
175550.002022-06-167146Budget
1302040.002023-04-167156Budget
1868059.002023-10-167114Actual
33877137.002024-12-167165Actual
1072160.002023-02-147146Budget
2608229.002024-05-157146Actual
35318101.002025-01-147167Actual
67840.002022-05-167156Budget
11419128.002023-03-167114Actual
2572389.002024-05-157163Actual
3864424.002025-04-167156Actual
1331110.002022-06-167114Budget
881364.722022-12-177118Actual
436950.002022-08-167128Budget
3120799.702024-09-1571612Actual
272960.002022-07-177116Budget
3132492.482024-09-1571613Actual
3502890.002025-01-147165Actual
36085152.002025-02-147164Actual
389823.002022-08-167126Actual
1599578.002023-07-177117Actual
1466653.002023-06-167164Actual
33631205.002024-12-167113Actual
844065.002022-12-177136Actual
26200195.002024-05-157117Actual
2605641.002024-05-157136Actual
1587922.002023-07-177146Actual
2673757.392024-05-1571213Actual
38734104.002025-04-167117Actual
3466564.412024-12-1671113Actual
661750.002022-10-167128Budget
881280.002022-12-177118Budget
2584566.002024-05-157164Actual
67718.002022-05-167156Actual
255455.012024-04-1571112Actual
1422622.042023-05-1671111Actual
970623.002023-01-147166Actual
2578327.002024-05-157173Actual
3631855.002025-02-147146Actual
2907246.872024-07-1671613Actual
2123879.872023-12-177128Actual
22596156.002024-02-147113Actual
3333660.332024-11-1571611Actual
205302.892023-11-1671212Actual
1202952.002023-03-167117Actual
1096493.002023-02-147167Actual
37115146.002025-03-167163Actual
3782411.402025-03-1671211Actual
29726205.632024-08-157118Actual
334238.212024-11-1571212Actual
10440104.002023-02-147115Actual
31918124.002024-10-157167Actual
161160.002022-06-167116Budget
38351123.002025-04-167114Actual
731759.002022-11-167136Actual
1381043.002023-05-167116Actual
2647122.042024-05-1571311Actual
905628.002023-01-147163Actual
20499.002022-05-167114Actual
245146.082024-03-1571112Actual
1661636.002023-08-167173Actual
2290134.002024-02-147116Actual
35377205.632025-01-147118Actual
1359336.002023-05-167173Actual
385059.002022-08-167116Actual
287223.002022-07-177146Actual
3664797.572025-02-1471111Actual
1194853.002023-03-167166Actual
3215227.362024-10-1571311Actual
760772.002022-11-167167Actual
26263.002022-05-167164Actual
2671027.572024-05-1571113Actual
826263.002022-12-177165Actual
27039131.002024-06-157115Actual
1696929.002023-08-167166Actual
2095011.002023-12-177126Actual
2937776.002024-08-157165Actual
2548628.422024-04-1571611Actual
6569137.452022-10-167118Actual
1189212.002023-03-167156Actual
30759136.002024-09-157117Actual
960440.002023-01-147146Budget
363360.002022-08-167164Budget
997554.112023-01-147128Actual
164093.952023-07-1771112Actual
1161980.002023-03-167165Budget
18560145.002023-10-167113Actual
235113.952024-02-1471112Actual
2422299.572024-03-157128Actual
229288.002024-02-147126Actual
264740.002022-07-177165Actual
793550.002022-12-177163Budget
1620834.802023-07-1771111Actual
555043.512022-09-167168Actual
2000015.002023-11-167156Actual
1941529.482023-10-1671611Actual
1522825.232023-06-1671111Actual
13499195.002023-05-167113Actual
1249913.002023-04-167173Actual
23600166.002024-03-157113Actual
1691130.002023-08-167146Actual
352540.002022-08-167173Budget
2233322.042024-01-1471111Actual
984530.002023-01-147167Actual
20243119.272023-11-167168Actual
2171220.002024-01-147173Actual
3814392.482025-03-1671213Actual

Generated 2025-06-15 19:41:41.019 UTC