[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-037116Actual
3844491.002025-04-037115Actual
667549.572022-10-037168Actual
36588123.812025-02-017168Actual
2147223.102023-12-0471611Actual
2077251.002023-12-047164Actual
2455110.002022-07-047114Budget
2487661.002024-04-027165Actual
38231107.002025-04-037113Actual
235426.082024-02-0171612Actual
15492187.002023-07-047113Actual
3428582.902024-12-037168Actual
2525369.262024-04-027128Actual
164093.952023-07-0471112Actual
3634424.002025-02-017156Actual
33751140.002024-12-037114Actual
226839.002022-07-047113Actual
3016773.182024-08-0271213Actual
73436.002022-05-037166Actual
1162052.002023-03-037165Actual
3631855.002025-02-017146Actual
35933205.002025-02-017113Actual
601742.002022-10-037165Actual
38734104.002025-04-037117Actual
3215227.362024-10-0271311Actual
1983447.002023-11-037165Actual
225061.822024-01-0171112Actual
2384753.002024-03-027165Actual
3254076.002024-11-027163Actual
624223.002022-10-037146Actual
3569742.252025-01-0171112Actual
170870.002022-06-037136Budget
3785151.822025-03-0371311Actual
946170.002023-01-017116Budget
549050.002022-09-037128Budget
3442649.702024-12-0371411Actual
1189140.002023-03-037156Budget
245411.822024-03-0271212Actual
2641632.672024-05-0271111Actual
18594105.002023-10-037163Actual
19708101.002023-11-037114Actual
2966778.002024-08-027167Actual
2922229.002024-08-027173Actual
1374970.002023-05-037165Actual
1570579.002023-07-047115Actual
1889218.002023-10-037126Actual
1391722.002023-05-037156Actual
2748160.172024-06-027168Actual
2644411.402024-05-0271211Actual
2883465.652024-07-0371611Actual
2238825.232024-01-0171311Actual
26861117.002024-06-027163Actual
3511422.002025-01-017126Actual
1334855.632023-04-037128Actual
2774166.722024-06-0271112Actual
844065.002022-12-047136Actual
681440.002022-11-037163Actual
2605641.002024-05-027136Actual
3859256.002025-04-037136Actual
371363.002022-08-037115Actual
1249830.002023-04-037173Budget
958110.172022-05-037118Actual
1941529.482023-10-0371611Actual
35757111.402025-01-0171612Actual
212950.002022-06-037128Budget
2445529.482024-03-0271611Actual
16088160.182023-07-047118Actual
563044.002022-10-037113Actual
3466564.412024-12-0371113Actual
4693110.002022-09-037114Budget
2065293.002023-12-047163Actual
2298216.002024-02-017146Actual
1115140.482023-02-017168Actual
36434198.002025-02-017117Actual
1072029.002023-02-017146Actual
3717329.002025-03-037173Actual
1260783.002023-04-037164Actual
1696929.002023-08-037166Actual
1552691.002023-07-047163Actual
21151104.002023-12-047167Actual
629030.002022-10-037156Budget
2183286.002024-01-017115Actual
1522825.232023-06-0371111Actual
48760.002022-05-037116Budget
2548628.422024-04-0271611Actual
970623.002023-01-017166Actual
1340860.172023-04-037168Actual
1049580.002023-02-017165Budget
174411.822023-08-0371112Actual
708170.002022-11-037115Actual
1227850.002023-03-037168Budget
38265127.002025-04-037163Actual
1067480.002023-02-017136Budget
352540.002022-08-037173Budget
2431331.612024-03-0271111Actual
1492527.002023-06-037156Actual
1241846.002023-04-037163Actual
1661636.002023-08-037173Actual
1732217.782023-08-0371411Actual
3472381.962024-12-0371613Actual
27327132.002024-06-027117Actual
689430.002022-11-037173Budget
3684639.062025-02-0171112Actual
511940.002022-09-037146Budget
1115250.002023-02-017168Budget
305890.002022-07-047117Budget
297642.002022-07-047166Actual
184703.952023-09-0371112Actual
1413279.872023-05-037128Actual
1531023.102023-06-0371411Actual
1076717.002023-02-017156Actual
29164109.002024-08-027163Actual
272832.002022-07-047116Actual
63150.002022-05-037146Budget
2478354.002024-04-027164Actual
81890.002022-05-037117Budget
165930.002022-06-037126Budget
11045141.992023-02-017118Actual
3522648.002025-01-017166Actual
3864424.002025-04-037156Actual
165814.002022-06-037126Actual
2206349.002024-01-017166Actual
1832417.782023-09-0371311Actual
2103020.002023-12-047156Actual
2325288.962024-02-017168Actual
1096493.002023-02-017167Actual
371490.002022-08-037115Budget
2275046.002024-02-017164Actual
2186547.002024-01-017165Actual
3002048.632024-08-0271112Actual
3439932.672024-12-0371311Actual
2872015.652024-07-0371211Actual
292040.002022-07-047156Budget
3351541.602024-11-0271113Actual
282539.002022-07-047136Actual
3283920.002024-11-027126Actual
30410152.002024-09-027164Actual
379059.272025-03-0371511Actual
2671027.572024-05-0271113Actual
3238934.592024-10-0271113Actual
432075.322022-08-037118Actual
39295103.012025-04-0371213Actual
23191107.142024-02-017118Actual
3741422.002025-03-037126Actual
133099.002022-06-037114Actual
1268770.002023-04-037115Actual
3437213.532024-12-0371211Actual
20183158.662023-11-037118Actual
3885582.902025-04-037128Actual
232750.002022-07-047163Budget
946053.002023-01-017116Actual
28223106.002024-07-037165Actual
63039.002022-05-037146Actual
648856.002022-10-037167Actual
3637627.002025-02-017166Actual
12547110.002023-04-037114Budget
1301925.002023-04-037156Actual
27768.002022-07-047126Actual
1968052.002023-11-037173Actual
205110.002022-05-037114Budget
2100435.002023-12-047146Actual
648770.002022-10-037167Budget
1994836.002023-11-037136Actual
81763.002022-05-037117Actual
11418110.002023-03-037114Budget
1791652.002023-09-037136Actual
2398722.002024-03-027146Actual
3401740.002024-12-037146Actual
73550.002022-05-037166Budget
2718575.002024-06-027136Actual
2404443.002024-03-027166Actual
3696546.872025-02-0171113Actual
1307960.002023-04-037166Budget
13533100.002023-05-037163Actual
282670.002022-07-047136Budget
937949.002023-01-017165Actual
1516979.872023-06-037168Actual
3034839.002024-09-027173Actual
1564676.002023-07-047164Actual
344550.002022-08-037163Budget
2572389.002024-05-027163Actual
28633138.962024-07-037168Actual
128330.002022-06-037173Budget
2780156.082024-06-0271612Actual
194742.892023-10-0371112Actual
334238.212024-11-0271212Actual
344424.002022-08-037163Actual
924272.002023-01-017164Actual
2869268.852024-07-0371111Actual
1877270.002023-10-037115Actual
3678765.652025-02-0171611Actual
2123879.872023-12-047128Actual
2874753.952024-07-0371311Actual
3100017.782024-09-0271211Actual
2030239.062023-11-0371111Actual
1927425.232023-10-0371111Actual
736423.002022-11-037146Actual
619670.002022-10-037136Budget
10439100.002023-02-017115Budget
27039131.002024-06-027115Actual
1221850.002023-03-037128Budget
100750.002022-05-037128Budget
194290.002022-06-037117Budget
399431.002022-08-037146Actual
628921.002022-10-037156Actual
3324944.382024-11-0271211Actual
2545410.332024-04-0271511Actual
2608229.002024-05-027146Actual
483490.002022-09-037115Budget
3832320.002025-04-037173Actual
1688566.002023-08-037136Actual
1067376.002023-02-017136Actual
30376123.002024-09-027114Actual
992680.002023-01-017118Budget
29633221.002024-08-027117Actual
2996165.652024-08-0271611Actual
2632382.902024-05-027128Actual
205608.212023-11-0371612Actual
2434111.402024-03-0271211Actual
899960.002023-01-017113Budget
3168870.002024-10-027116Actual
3233066.722024-10-0271612Actual
200070.002022-06-037167Budget
1932914.592023-10-0371311Actual
1599578.002023-07-047117Actual
120228.002022-06-037163Actual
3502890.002025-01-017165Actual
2003235.002023-11-037166Actual
394870.002022-08-037136Budget
424070.002022-08-037167Budget
35249.002022-08-037173Actual
3174340.002024-10-027136Actual
978880.002023-01-017117Actual
1841119.912023-09-0371611Actual
960526.002023-01-017146Actual
1726814.592023-08-0371211Actual
1189212.002023-03-037156Actual
2723721.002024-06-027156Actual
1573944.002023-07-047165Actual
3399143.002024-12-037136Actual
40349.002022-05-037165Actual
577040.002022-10-037173Budget
2768239.062024-06-0271611Actual
960440.002023-01-017146Budget
87549.002022-05-037167Actual
410160.002022-08-037166Budget
36527248.062025-02-017118Actual
2676981.962024-05-0271613Actual
2984668.852024-08-0271111Actual
185029.272023-09-0371612Actual

Generated 2025-06-02 07:25:55.913 UTC