[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-037163Budget
30410152.002024-09-027164Actual
726840.002022-11-037126Budget
27327132.002024-06-027117Actual
554950.002022-09-037168Budget
456550.002022-09-037163Budget
563044.002022-10-037113Actual
768980.002022-11-037118Budget
193023.952023-10-0371211Actual
1522825.232023-06-0371111Actual
992782.902023-01-017118Actual
404113.002022-08-037156Actual
67718.002022-05-037156Actual
1463366.002023-06-037114Actual
200070.002022-06-037167Budget
3516832.002025-01-017146Actual
1072160.002023-02-017146Budget
2241523.102024-01-0171411Actual
37328106.002025-03-037165Actual
205032.892023-11-0371112Actual
3853770.002025-04-037116Actual
245723.952024-03-0271612Actual
1561255.002023-07-047114Actual
1877270.002023-10-037115Actual
1422622.042023-05-0371111Actual
1161980.002023-03-037165Budget
3333660.332024-11-0271611Actual
31502197.002024-10-027114Actual
35377205.632025-01-017118Actual
3066918.002024-09-027156Actual
2206349.002024-01-017166Actual
3557944.382025-01-0171411Actual
259148.002022-07-047115Actual
3330322.042024-11-0271411Actual
1552691.002023-07-047163Actual
2756826.292024-06-0271211Actual
708170.002022-11-037115Actual
2071023.002023-12-047173Actual
100750.002022-05-037128Budget
2572389.002024-05-027163Actual
1321980.002023-04-037167Budget
3396310.002024-12-037126Actual
2540017.782024-04-0271311Actual
334238.212024-11-0271212Actual
530464.002022-09-037117Actual
10440104.002023-02-017115Actual
394870.002022-08-037136Budget
344550.002022-08-037163Budget
185029.272023-09-0371612Actual
1667846.002023-08-037164Actual
288019.272024-07-0371511Actual
53530.002022-05-037126Budget
162366.082023-07-0471211Actual
1865218.002023-10-037173Actual
25689137.002024-05-027113Actual
29726205.632024-08-027118Actual
1434014.592023-05-0371611Actual
389823.002022-08-037126Actual
1115140.482023-02-017168Actual
2493534.002024-04-027116Actual
2682798.002024-06-027113Actual
282670.002022-07-047136Budget
1227850.002023-03-037168Budget
1489916.002023-06-037146Actual
3141668.002024-10-027163Actual
1170068.002023-03-037116Actual
133099.002022-06-037114Actual
1673796.002023-08-037115Actual
2138517.782023-12-0471311Actual
2946318.002024-08-027126Actual
19589195.002023-11-037113Actual
165814.002022-06-037126Actual
164663.952023-07-0471612Actual
1889218.002023-10-037126Actual
3097259.272024-09-0271111Actual
3917622.042025-04-0371212Actual
1997419.002023-11-037146Actual
203308.212023-11-0371211Actual
731880.002022-11-037136Budget
511820.002022-09-037146Actual
19622114.002023-11-037163Actual
21151104.002023-12-047167Actual
3696546.872025-02-0171113Actual
120228.002022-06-037163Actual
3114649.702024-09-0271112Actual
2830916.002024-07-037126Actual
1635025.232023-07-0471611Actual
984530.002023-01-017167Actual
37737158.662025-03-037168Actual
1249913.002023-04-037173Actual
1137010.002023-03-037173Actual
3244864.412024-10-0271613Actual
3749428.002025-03-037156Actual
297642.002022-07-047166Actual
3132492.482024-09-0271613Actual
1287740.002023-04-037126Budget
3552534.802025-01-0171211Actual
2200539.002024-01-017146Actual
100637.452022-05-037128Actual
3626414.002025-02-017126Actual
859050.002022-12-047166Budget
648856.002022-10-037167Actual
2833780.002024-07-037136Actual
1129160.002023-03-037163Budget
305890.002022-07-047117Budget
3469246.872024-12-0371213Actual
226970.002022-07-047113Budget
338560.002022-08-037113Budget
91379.002023-01-017173Actual
1661636.002023-08-037173Actual
1297360.002023-04-037146Budget
385160.002022-08-037116Budget
21621109.002024-01-017113Actual
3914848.632025-04-0371112Actual
215316.082023-12-0471112Actual
3511422.002025-01-017126Actual
3787832.672025-03-0371411Actual
1620834.802023-07-0471111Actual
1241846.002023-04-037163Actual
3908952.892025-04-0371611Actual
1227748.052023-03-037168Actual
2723721.002024-06-027156Actual
3864424.002025-04-037156Actual
3283920.002024-11-027126Actual
624223.002022-10-037146Actual
2439517.782024-03-0271411Actual
1475947.002023-06-037165Actual
2422299.572024-03-027128Actual
253736.082024-04-0271211Actual
1664463.002023-08-037114Actual
2203113.002024-01-017156Actual
28223106.002024-07-037165Actual
208190.002022-06-037118Budget
2135819.912023-12-0471211Actual
35318101.002025-01-017167Actual
3664797.572025-02-0171111Actual
3014046.872024-08-0271113Actual
1826935.872023-09-0371111Actual
195316.082023-10-0371612Actual
2764917.782024-06-0271511Actual
3572525.232025-01-0171212Actual
6569137.452022-10-037118Actual
2271699.002024-02-017114Actual
305760.002022-07-047117Actual
1611699.572023-07-047128Actual
1932914.592023-10-0371311Actual
19708101.002023-11-037114Actual
2086488.002023-12-047165Actual
3670253.952025-02-0171311Actual
1974154.002023-11-037164Actual
2263091.002024-02-017163Actual
1794222.002023-09-037146Actual
147090.002022-06-037115Budget
2828275.002024-07-037116Actual
2762253.952024-06-0271411Actual
2171220.002024-01-017173Actual
4693110.002022-09-037114Budget
826263.002022-12-047165Actual
114650.002022-06-037113Actual
2715715.002024-06-027126Actual
194290.002022-06-037117Budget
2268831.002024-02-017173Actual
1189212.002023-03-037156Actual
235426.082024-02-0171612Actual
773750.002022-11-037128Budget
2966778.002024-08-027167Actual
1897211.002023-10-037156Actual
377060.002022-08-037165Budget
932356.002023-01-017115Actual
266186.082024-05-0271112Actual
3058915.002024-09-027126Actual
502340.002022-09-037126Budget
1035990.002023-02-017164Budget
19800107.002023-11-037115Actual
27919110.032024-06-0271613Actual
27039131.002024-06-027115Actual
3182739.002024-10-027166Actual
881280.002022-12-047118Budget
3867652.002025-04-037166Actual
3617877.002025-02-017165Actual
1683054.002023-08-037116Actual
3667544.382025-02-0171211Actual
34253126.842024-12-037128Actual
1340750.002023-04-037168Budget
2404443.002024-03-027166Actual
205110.002022-05-037114Budget
3519418.002025-01-017156Actual
28600110.172024-07-037128Actual
432190.002022-08-037118Budget
1025214.002023-02-017173Actual
1481834.002023-06-037116Actual
1941529.482023-10-0371611Actual
28097172.002024-07-037114Actual
1011457.002023-02-017113Actual
1057654.002023-02-017116Actual
3129346.872024-09-0271213Actual
29130176.002024-08-027113Actual
256036.082024-04-0271612Actual
3702392.482025-02-0171613Actual
1654.002022-05-037113Actual
63150.002022-05-037146Budget
3198122.302022-07-047118Actual
23098117.002024-02-017117Actual
2103020.002023-12-047156Actual
2647122.042024-05-0271311Actual
2147223.102023-12-0471611Actual
2475088.002024-04-027114Actual
215633.952023-12-0471612Actual
1900329.002023-10-037166Actual
1558431.002023-07-047173Actual
63039.002022-05-037146Actual
536142.002022-09-037167Actual
873256.002022-12-047167Actual
245455.002022-07-047114Actual
2041113.532023-11-0371511Actual
507229.002022-09-037136Actual
2030239.062023-11-0371111Actual
154023.952023-06-0371112Actual
741112.002022-11-037156Actual
628921.002022-10-037156Actual
1282980.002023-04-037116Budget
2381370.002024-03-027115Actual
26861117.002024-06-027163Actual
36468101.002025-02-017167Actual
2073883.002023-12-047114Actual
26200195.002024-05-027117Actual
14009130.002023-05-037117Actual
1714855.632023-08-037128Actual
3888895.022025-04-037168Actual
946170.002023-01-017116Budget
754950.002022-11-037117Actual
180240.002022-06-037156Budget
30376123.002024-09-027114Actual
11419128.002023-03-037114Actual
681440.002022-11-037163Actual
634760.002022-10-037166Budget
1359336.002023-05-037173Actual
760772.002022-11-037167Actual
2300826.002024-02-017156Actual
292040.002022-07-047156Budget
2215578.002024-01-017167Actual
1688566.002023-08-037136Actual
29343106.002024-08-027115Actual
3171518.002024-10-027126Actual
1585330.002023-07-047136Actual
1570579.002023-07-047115Actual
3687412.462025-02-0171212Actual
20183158.662023-11-037118Actual
25132109.002024-04-027117Actual
3472381.962024-12-0371613Actual

Generated 2025-06-03 02:55:34.020 UTC