[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-067126Actual
3171518.002024-10-057126Actual
522360.002022-09-067166Budget
28479176.002024-07-067117Actual
1076840.002023-02-047156Budget
2331135.872024-02-0471111Actual
2718575.002024-06-057136Actual
2937776.002024-08-057165Actual
2413570.002024-03-057167Actual
820256.002022-12-077115Actual
73436.002022-05-067166Actual
371490.002022-08-067115Budget
432190.002022-08-067118Budget
3675615.652025-02-0471511Actual
23600166.002024-03-057113Actual
292040.002022-07-077156Budget
812080.002022-12-077164Budget
2786046.872024-06-0571113Actual
2369223.002024-03-057173Actual
984680.002023-01-047167Budget
708170.002022-11-067115Actual
30410152.002024-09-057164Actual
3215227.362024-10-0571311Actual
184703.952023-09-0671112Actual
7550.002022-05-067163Budget
681550.002022-11-067163Budget
843980.002022-12-077136Budget
1620834.802023-07-0771111Actual
266516.082024-05-0571612Actual
3678765.652025-02-0471611Actual
1189140.002023-03-067156Budget
958110.172022-05-067118Actual
1992015.002023-11-067126Actual
2284288.002024-02-047165Actual
19095104.002023-10-067167Actual
185029.272023-09-0671612Actual
205302.892023-11-0671212Actual
773750.002022-11-067128Budget
48631.002022-05-067116Actual
3749428.002025-03-067156Actual
352540.002022-08-067173Budget
2000015.002023-11-067156Actual
2300826.002024-02-047156Actual
162366.082023-07-0771211Actual
34690.002022-05-067115Budget
2828275.002024-07-067116Actual
15492187.002023-07-077113Actual
35966114.002025-02-047163Actual
232750.002022-07-077163Budget
410160.002022-08-067166Budget
754950.002022-11-067117Actual
36555107.142025-02-047128Actual
2203113.002024-01-047156Actual
81890.002022-05-067117Budget
736540.002022-11-067146Budget
3508732.002025-01-047116Actual
806360.002022-12-077114Actual
1184440.002023-03-067146Actual
133099.002022-06-067114Actual
37201117.002025-03-067114Actual
2195115.002024-01-047126Actual
2584566.002024-05-057164Actual
34935135.002025-01-047164Actual
2833780.002024-07-067136Actual
3787832.672025-03-0671411Actual
37328106.002025-03-067165Actual
245411.822024-03-0571212Actual
1035990.002023-02-047164Budget
245455.002022-07-077114Actual
1268770.002023-04-067115Actual
3108752.892024-09-0571611Actual
2227448.052024-01-047168Actual
186150.002022-06-067166Budget
330450.002022-07-077168Budget
787660.002022-12-077113Budget
667549.572022-10-067168Actual
138848.002022-06-067164Actual
1330190.002023-04-067118Budget
1184560.002023-03-067146Budget
1629014.592023-07-0771411Actual
867290.002022-12-077117Budget
32753152.002024-11-057165Actual
2548628.422024-04-0571611Actual
297642.002022-07-077166Actual
3853770.002025-04-067116Actual
67840.002022-05-067156Budget
208085.932022-06-067118Actual
334238.212024-11-0571212Actual
28572148.052024-07-067118Actual
1434014.592023-05-0671611Actual
3259829.002024-11-057173Actual
48760.002022-05-067116Budget
1292580.002023-04-067136Budget
2649822.042024-05-0571411Actual
689430.002022-11-067173Budget
1049580.002023-02-047165Budget
2071023.002023-12-077173Actual
255455.012024-04-0571112Actual
38231107.002025-04-067113Actual
53416.002022-05-067126Actual
3572525.232025-01-0471212Actual
2384753.002024-03-057165Actual
1123376.002023-03-067113Actual
38351123.002025-04-067114Actual
1935615.652023-10-0671411Actual
35249.002022-08-067173Actual
899960.002023-01-047113Budget
38265127.002025-04-067163Actual
22596156.002024-02-047113Actual
31502197.002024-10-057114Actual
23634105.002024-03-057163Actual
244226.082024-03-0571511Actual
27919110.032024-06-0571613Actual
2478354.002024-04-057164Actual
180240.002022-06-067156Budget
992782.902023-01-047118Actual
1817870.782023-09-067128Actual
2141225.232023-12-0771411Actual
1569.002022-05-067173Actual
873256.002022-12-077167Actual
1587922.002023-07-077146Actual
1194853.002023-03-067166Actual
3761793.002025-03-067167Actual
2431331.612024-03-0571111Actual
174411.822023-08-0671112Actual
239338.002024-03-057126Actual
63150.002022-05-067146Budget
2764917.782024-06-0571511Actual
10906100.002023-02-047117Budget
2525369.262024-04-057128Actual
3182739.002024-10-057166Actual
1531023.102023-06-0671411Actual
1217179.872023-03-067118Actual
19622114.002023-11-067163Actual
14009130.002023-05-067117Actual
3061737.002024-09-057136Actual
37737158.662025-03-067168Actual
17676110.002023-09-067114Actual
19589195.002023-11-067113Actual
2707164.002024-06-057165Actual
1472575.002023-06-067115Actual
31885198.002024-10-057117Actual
1287618.002023-04-067126Actual
2197954.002024-01-047136Actual
3330322.042024-11-0571411Actual
73550.002022-05-067166Budget
1661636.002023-08-067173Actual
26861117.002024-06-057163Actual
1430819.912023-05-0671411Actual
3690683.742025-02-0471612Actual
3129346.872024-09-0571213Actual
3466564.412024-12-0671113Actual
3717329.002025-03-067173Actual
1003338.962023-01-047168Actual
722170.002022-11-067116Budget
277730.002022-07-077126Budget
675760.002022-11-067113Budget
1683054.002023-08-067116Actual
2147223.102023-12-0771611Actual
3102745.442024-09-0571311Actual
3617877.002025-02-047165Actual
1997419.002023-11-067146Actual
2608229.002024-05-057146Actual
37676166.242025-03-067118Actual
648770.002022-10-067167Budget
3002048.632024-08-0571112Actual
624340.002022-10-067146Budget
154346.082023-06-0671612Actual
21151104.002023-12-077167Actual
1082460.002023-02-047166Budget
3814392.482025-03-0671213Actual
34781150.002025-01-047113Actual
1292651.002023-04-067136Actual
1724022.042023-08-0671111Actual
143995.012023-05-0671112Actual
3932769.672025-04-0671613Actual
245146.082024-03-0571112Actual
297750.002022-07-077166Budget
1897211.002023-10-067156Actual
30759136.002024-09-057117Actual
1655891.002023-08-067163Actual
16088160.182023-07-077118Actual
34225128.362024-12-067118Actual
36085152.002025-02-047164Actual
1463366.002023-06-067114Actual
2682798.002024-06-057113Actual
2135819.912023-12-0771211Actual
3811662.662025-03-0671113Actual
2836350.002024-07-067146Actual
3117428.422024-09-0571212Actual
3014046.872024-08-0571113Actual
554950.002022-09-067168Budget
1307960.002023-04-067166Budget
2295666.002024-02-047136Actual
1109348.052023-02-047128Actual
2103020.002023-12-077156Actual
31595176.002024-10-057115Actual
175550.002022-06-067146Budget
2183286.002024-01-047115Actual
1871360.002023-10-067164Actual
475360.002022-09-067164Budget
859050.002022-12-077166Budget
344550.002022-08-067163Budget
642880.002022-10-067117Actual
152566.082023-06-0671211Actual
859136.002022-12-077166Actual
1096493.002023-02-047167Actual
40470.002022-05-067165Budget
997450.002023-01-047128Budget
1161980.002023-03-067165Budget
1886525.002023-10-067116Actual
208190.002022-06-067118Budget
28633138.962024-07-067168Actual
708280.002022-11-067115Budget
648856.002022-10-067167Actual
1386533.002023-05-067136Actual
1282854.002023-04-067116Actual
2754087.992024-06-0571111Actual
128330.002022-06-067173Budget
3856424.002025-04-067126Actual
3217927.362024-10-0571411Actual
2325288.962024-02-047168Actual
2715715.002024-06-057126Actual
3212522.042024-10-0571211Actual
35284104.002025-01-047117Actual
3070144.002024-09-057166Actual
1147993.002023-03-067164Actual
609932.002022-10-067116Actual
2321970.782024-02-047128Actual
2842149.002024-07-067166Actual
1340750.002023-04-067168Budget
2504218.002024-04-057156Actual
2869268.852024-07-0671111Actual
3366595.002024-12-067163Actual
3064332.002024-09-057146Actual
3079393.002024-09-057167Actual
1227850.002023-03-067168Budget
164093.952023-07-0771112Actual
1938310.332023-10-0671511Actual
1129036.002023-03-067163Actual
432075.322022-08-067118Actual
282539.002022-07-077136Actual
442650.002022-08-067168Budget
18594105.002023-10-067163Actual
2768239.062024-06-0571611Actual
1706183.002023-08-067167Actual
3437213.532024-12-0671211Actual
464414.002022-09-067173Actual
29343106.002024-08-057115Actual
218850.002022-06-067168Budget

Generated 2025-06-06 00:00:45.711 UTC