[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-057166Actual
3168870.002024-10-037116Actual
3885582.902025-04-047128Actual
259148.002022-07-057115Actual
3404332.002024-12-047156Actual
2445529.482024-03-0371611Actual
3914848.632025-04-0471112Actual
801530.002022-12-057173Budget
787744.002022-12-057113Actual
886061.692022-12-057128Actual
154023.952023-06-0471112Actual
34225128.362024-12-047118Actual
1796820.002023-09-047156Actual
3675615.652025-02-0271511Actual
489460.002022-09-047165Budget
40470.002022-05-047165Budget
1635025.232023-07-0571611Actual
36555107.142025-02-027128Actual
2713039.002024-06-037116Actual
15730.002022-05-047173Budget
182976.082023-09-0471211Actual
1115250.002023-02-027168Budget
264870.002022-07-057165Budget
1254685.002023-04-047114Actual
536270.002022-09-047167Budget
2233322.042024-01-0271111Actual
2372076.002024-03-037114Actual
2883465.652024-07-0471611Actual
2715715.002024-06-037126Actual
628921.002022-10-047156Actual
3004811.402024-08-0371212Actual
1531023.102023-06-0471411Actual
1522825.232023-06-0471111Actual
58335.002022-05-047136Actual
106450.002022-05-047168Budget
2610817.002024-05-037156Actual
251170.002022-07-057164Budget
21621109.002024-01-027113Actual
142548.212023-05-0471211Actual
175432.002022-06-047146Actual
859136.002022-12-057166Actual
23634105.002024-03-037163Actual
3629268.002025-02-027136Actual
1788813.002023-09-047126Actual
38231107.002025-04-047113Actual
3487329.002025-01-027173Actual
483364.002022-09-047115Actual
432075.322022-08-047118Actual
28633138.962024-07-047168Actual
793424.002022-12-057163Actual
1202952.002023-03-047117Actual
736423.002022-11-047146Actual
1894629.002023-10-047146Actual
1260783.002023-04-047164Actual
2071023.002023-12-057173Actual
1297235.002023-04-047146Actual
3088070.782024-09-037128Actual
193023.952023-10-0471211Actual
1371586.002023-05-047115Actual
3856424.002025-04-047126Actual
14104107.142023-05-047118Actual
249626.002024-04-037126Actual
642790.002022-10-047117Budget
174411.822023-08-0471112Actual
1330190.002023-04-047118Budget
162366.082023-07-0571211Actual
2691949.002024-06-037173Actual
3229734.802024-10-0371112Actual
87549.002022-05-047167Actual
992782.902023-01-027118Actual
1877270.002023-10-047115Actual
28479176.002024-07-047117Actual
1809162.002023-09-047167Actual
667650.002022-10-047168Budget
587642.002022-10-047164Actual
1534322.042023-06-0471611Actual
1776861.002023-09-047115Actual
997450.002023-01-027128Budget
970750.002023-01-027166Budget
1147993.002023-03-047164Actual
3238934.592024-10-0371113Actual
891723.812022-12-057168Actual
1062525.002023-02-027126Actual
2542715.652024-04-0371411Actual
1764823.002023-09-047173Actual
2774166.722024-06-0371112Actual
2165478.002024-01-027163Actual
1123280.002023-03-047113Budget
3555244.382025-01-0271311Actual
30503103.002024-09-037165Actual
1794222.002023-09-047146Actual
3549768.852025-01-0271111Actual
2092344.002023-12-057116Actual
1049691.002023-02-027165Actual
11559100.002023-03-047115Budget
282670.002022-07-057136Budget
1057654.002023-02-027116Actual
251036.002022-07-057164Actual
2759551.822024-06-0371311Actual
1297360.002023-04-047146Budget
31502197.002024-10-037114Actual
235426.082024-02-0271612Actual
17556124.002023-09-047113Actual
2682798.002024-06-037113Actual
2238825.232024-01-0271311Actual
30256150.002024-09-037113Actual
3114649.702024-09-0371112Actual
905750.002023-01-027163Budget
1362188.002023-05-047114Actual
2280964.002024-02-027115Actual
456428.002022-09-047163Actual
212849.572022-06-047128Actual
22596156.002024-02-027113Actual
33631205.002024-12-047113Actual
2425470.782024-03-037168Actual
185029.272023-09-0471612Actual
344424.002022-08-047163Actual
713980.002022-11-047165Budget
1249913.002023-04-047173Actual
19589195.002023-11-047113Actual
32753152.002024-11-037165Actual
423956.002022-08-047167Actual
28223106.002024-07-047165Actual
1817870.782023-09-047128Actual
918480.002023-01-027114Budget
2534525.232024-04-0371111Actual
1307835.002023-04-047166Actual
3602431.002025-02-027173Actual
2545410.332024-04-0371511Actual
200070.002022-06-047167Budget
787660.002022-12-057113Budget
1841119.912023-09-0471611Actual
965110.002023-01-027156Actual
23600166.002024-03-037113Actual
3147429.002024-10-037173Actual
899839.002023-01-027113Actual
3563837.992025-01-0271611Actual
1235972.002023-04-047113Actual
174987.142023-08-0471612Actual
516513.002022-09-047156Actual
2499030.002024-04-037136Actual
1430819.912023-05-0471411Actual
27361101.002024-06-037167Actual
2103020.002023-12-057156Actual
624223.002022-10-047146Actual
1599578.002023-07-057117Actual
450644.002022-09-047113Actual
5819110.002022-10-047114Budget
2100435.002023-12-057146Actual
2644411.402024-05-0371211Actual
34901163.002025-01-027114Actual
120350.002022-06-047163Budget
2600124.002024-05-037116Actual
2147223.102023-12-0571611Actual
36434198.002025-02-027117Actual
1558431.002023-07-057173Actual
35757111.402025-01-0271612Actual
20499.002022-05-047114Actual
2138517.782023-12-0571311Actual
352540.002022-08-047173Budget
760772.002022-11-047167Actual
195012.892023-10-0471212Actual
3900239.062025-04-0471311Actual
29787123.812024-08-037168Actual
2410293.002024-03-037117Actual
1179776.002023-03-047136Actual
3864424.002025-04-047156Actual
23191107.142024-02-027118Actual
1072160.002023-02-027146Budget
3587592.482025-01-0271613Actual
7688107.142022-11-047118Actual
1504978.002023-06-047167Actual
3182739.002024-10-037166Actual
779640.002022-11-047168Budget
3888895.022025-04-047168Actual
522241.002022-09-047166Actual
203308.212023-11-0471211Actual
1871360.002023-10-047164Actual
19708101.002023-11-047114Actual
3241657.392024-10-0371213Actual
1472575.002023-06-047115Actual
2171220.002024-01-027173Actual
13533100.002023-05-047163Actual
2707164.002024-06-037165Actual
3752646.002025-03-047166Actual
3514275.002025-01-027136Actual
6569137.452022-10-047118Actual
746950.002022-11-047166Budget
2764917.782024-06-0371511Actual
37201117.002025-03-047114Actual
2206349.002024-01-027166Actual
1481834.002023-06-047116Actual
3738742.002025-03-047116Actual
997554.112023-01-027128Actual
418290.002022-08-047117Budget
2000015.002023-11-047156Actual
1835122.042023-09-0471411Actual
26980114.002024-06-037164Actual
21210195.022023-12-057118Actual
1889218.002023-10-047126Actual
2525369.262024-04-037128Actual
3254076.002024-11-037163Actual
297642.002022-07-057166Actual
399431.002022-08-047146Actual
37328106.002025-03-047165Actual
28600110.172024-07-047128Actual
826263.002022-12-057165Actual
714070.002022-11-047165Actual
10440104.002023-02-027115Actual
581860.002022-10-047114Actual
2177360.002024-01-027164Actual
33042152.002024-11-037167Actual
2401322.002024-03-037156Actual
379059.272025-03-0471511Actual
11419128.002023-03-047114Actual
48760.002022-05-047116Budget
511940.002022-09-047146Budget
2381370.002024-03-037115Actual
1770968.002023-09-047164Actual
634627.002022-10-047166Actual
13300107.142023-04-047118Actual
507229.002022-09-047136Actual
2540017.782024-04-0371311Actual
28097172.002024-07-047114Actual
522360.002022-09-047166Budget
1927425.232023-10-0471111Actual
2830916.002024-07-047126Actual
1780268.002023-09-047165Actual
208190.002022-06-047118Budget
3102745.442024-09-0371311Actual
2422299.572024-03-037128Actual
1241846.002023-04-047163Actual
40349.002022-05-047165Actual
1170068.002023-03-047116Actual
834270.002022-12-057116Budget
3079393.002024-09-037167Actual
3853770.002025-04-047116Actual
873256.002022-12-057167Actual
37294176.002025-03-047115Actual
36588123.812025-02-027168Actual
259290.002022-07-057115Budget
3667544.382025-02-0271211Actual
3330322.042024-11-0371411Actual
287350.002022-07-057146Budget
3097259.272024-09-0371111Actual
1434014.592023-05-0471611Actual
1194853.002023-03-047166Actual
1677178.002023-08-047165Actual
28011122.002024-07-047163Actual
34690.002022-05-047115Budget

Generated 2025-06-03 03:28:55.200 UTC