[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-157136Actual
609860.002022-10-147116Budget
1389130.002023-05-147146Actual
970750.002023-01-127166Budget
569032.002022-10-147163Actual
2268831.002024-02-127173Actual
25689137.002024-05-137113Actual
33785156.002024-12-147164Actual
3856424.002025-04-147126Actual
15015156.002023-06-147117Actual
2649822.042024-05-1371411Actual
2713039.002024-06-137116Actual
344550.002022-08-147163Budget
3259829.002024-11-137173Actual
924380.002023-01-127164Budget
960440.002023-01-127146Budget
2404443.002024-03-137166Actual
165814.002022-06-147126Actual
3861827.002025-04-147146Actual
186020.002022-06-147166Actual
1254685.002023-04-147114Actual
1096493.002023-02-127167Actual
3233066.722024-10-1371612Actual
812080.002022-12-157164Budget
4693110.002022-09-147114Budget
629030.002022-10-147156Budget
2236122.042024-01-1271211Actual
1208945.002023-03-147167Actual
844065.002022-12-157136Actual
3437213.532024-12-1471211Actual
2086488.002023-12-157165Actual
3019892.482024-08-1371613Actual
203308.212023-11-1471211Actual
418290.002022-08-147117Budget
1492527.002023-06-147156Actual
3056246.002024-09-137116Actual
1918295.022023-10-147128Actual
2545410.332024-04-1371511Actual
33101220.782024-11-137118Actual
282539.002022-07-157136Actual
2192439.002024-01-127116Actual
1974154.002023-11-147164Actual
164663.952023-07-1571612Actual
3460666.722024-12-1471612Actual
955839.002023-01-127136Actual
2992832.672024-08-1371411Actual
2339323.102024-02-1271411Actual
1759085.002023-09-147163Actual
12688100.002023-04-147115Budget
2578327.002024-05-137173Actual
266516.082024-05-1371612Actual
1463366.002023-06-147114Actual
142548.212023-05-1471211Actual
1635025.232023-07-1571611Actual
442650.002022-08-147168Budget
36555107.142025-02-127128Actual
507229.002022-09-147136Actual
31977220.782024-10-137118Actual
689430.002022-11-147173Budget
731759.002022-11-147136Actual
165930.002022-06-147126Budget
40470.002022-05-147165Budget
208190.002022-06-147118Budget
714070.002022-11-147165Actual
997450.002023-01-127128Budget
3634424.002025-02-127156Actual
1655891.002023-08-147163Actual
3859256.002025-04-147136Actual
779528.352022-11-147168Actual
2762253.952024-06-1371411Actual
3014046.872024-08-1371113Actual
3581632.832025-01-1271113Actual
3179528.002024-10-137156Actual
34901163.002025-01-127114Actual
2445529.482024-03-1371611Actual
946053.002023-01-127116Actual
1677178.002023-08-147165Actual
3519418.002025-01-127156Actual
34935135.002025-01-127164Actual
20090100.002023-11-147117Actual
3327622.042024-11-1371311Actual
511940.002022-09-147146Budget
2165478.002024-01-127163Actual
1209080.002023-03-147167Budget
1570579.002023-07-157115Actual
3404332.002024-12-147156Actual
667549.572022-10-147168Actual
199956.002022-06-147167Actual
2206349.002024-01-127166Actual
2345229.482024-02-1271611Actual
240615.002022-07-157173Actual
812142.002022-12-157164Actual
2764917.782024-06-1371511Actual
1115140.482023-02-127168Actual
2996165.652024-08-1371611Actual
19708101.002023-11-147114Actual
2830916.002024-07-147126Actual
16524136.002023-08-147113Actual
144566.082023-05-1471612Actual
577040.002022-10-147173Budget
3573110.002022-08-147114Budget
3508732.002025-01-127116Actual
194290.002022-06-147117Budget
793550.002022-12-157163Budget
1241960.002023-04-147163Budget
215633.952023-12-1571612Actual
363235.002022-08-147164Actual
3171518.002024-10-137126Actual
12030100.002023-03-147117Budget
10301110.002023-02-127114Budget
37115146.002025-03-147163Actual
26370.002022-05-147164Budget
1894629.002023-10-147146Actual
344424.002022-08-147163Actual
128330.002022-06-147173Budget
2877432.672024-07-1471411Actual
2484253.002024-04-137115Actual
624340.002022-10-147146Budget
628921.002022-10-147156Actual
35318101.002025-01-127167Actual
2946318.002024-08-137126Actual
34564.002022-05-147115Actual
2673757.392024-05-1371213Actual
1906185.002023-10-147117Actual
154023.952023-06-1471112Actual
1661636.002023-08-147173Actual
3393653.002024-12-147116Actual
2439517.782024-03-1371411Actual
2244725.232024-01-1271611Actual
34815137.002025-01-127163Actual
34690.002022-05-147115Budget
1194853.002023-03-147166Actual
6569137.452022-10-147118Actual
1062440.002023-02-127126Budget
3217927.362024-10-1371411Actual
1394929.002023-05-147166Actual
31885198.002024-10-137117Actual
3126627.572024-09-1371113Actual
30256150.002024-09-137113Actual
147090.002022-06-147115Budget
1287618.002023-04-147126Actual
787660.002022-12-157113Budget
886061.692022-12-157128Actual
1626311.402023-07-1571311Actual
1030071.002023-02-127114Actual
1614982.902023-07-157168Actual
950818.002023-01-127126Actual
881364.722022-12-157118Actual
619670.002022-10-147136Budget
3399143.002024-12-147136Actual
736423.002022-11-147146Actual
2780156.082024-06-1371612Actual
424070.002022-08-147167Budget
1268770.002023-04-147115Actual
245455.002022-07-157114Actual
1235972.002023-04-147113Actual
3102745.442024-09-1371311Actual
2030239.062023-11-1471111Actual
2138517.782023-12-1571311Actual
2321970.782024-02-127128Actual
208085.932022-06-147118Actual
3029068.002024-09-137163Actual
234207.142024-02-1271511Actual
3439932.672024-12-1471311Actual
442538.962022-08-147168Actual
3244864.412024-10-1371613Actual
2534525.232024-04-1371111Actual
195316.082023-10-1471612Actual
3555244.382025-01-1271311Actual
3563837.992025-01-1271611Actual
3097259.272024-09-1371111Actual
2280964.002024-02-127115Actual
53530.002022-05-147126Budget
549138.962022-09-147128Actual
73436.002022-05-147166Actual
522241.002022-09-147166Actual
1983447.002023-11-147165Actual
932480.002023-01-127115Budget
1062525.002023-02-127126Actual
1322045.002023-04-147167Actual
2000015.002023-11-147156Actual
2990139.062024-08-1371311Actual
1585330.002023-07-157136Actual
3917622.042025-04-1471212Actual
272960.002022-07-157116Budget
1282854.002023-04-147116Actual
200070.002022-06-147167Budget
873180.002022-12-157167Budget
36468101.002025-02-127167Actual
1221954.112023-03-147128Actual
30503103.002024-09-137165Actual
3587592.482025-01-1271613Actual
324750.002022-07-157128Budget
2127149.572023-12-157168Actual
2227448.052024-01-127168Actual
26200195.002024-05-137117Actual
19589195.002023-11-147113Actual
1815088.962023-09-147118Actual
2614029.002024-05-137166Actual
595772.002022-10-147115Actual
3366595.002024-12-147163Actual
34166128.002024-12-147167Actual
2390660.002024-03-137116Actual
779640.002022-11-147168Budget
36434198.002025-02-127117Actual
67840.002022-05-147156Budget
960526.002023-01-127146Actual
1082460.002023-02-127166Budget
946170.002023-01-127116Budget
2707164.002024-06-137165Actual
3511422.002025-01-127126Actual
40349.002022-05-147165Actual
3687412.462025-02-1271212Actual
35757111.402025-01-1271612Actual
932356.002023-01-127115Actual
768980.002022-11-147118Budget
27361101.002024-06-137167Actual
1049691.002023-02-127165Actual
22214141.992024-01-127118Actual
3034839.002024-09-137173Actual
23634105.002024-03-137163Actual
3466564.412024-12-1471113Actual
3629268.002025-02-127136Actual
1067480.002023-02-127136Budget
2215578.002024-01-127167Actual
2641632.672024-05-1371111Actual
859136.002022-12-157166Actual
30852296.542024-09-137118Actual
958110.172022-05-147118Actual
245723.952024-03-1371612Actual
2038414.592023-11-1471411Actual
27039131.002024-06-137115Actual
773623.812022-11-147128Actual
266186.082024-05-1371112Actual
58470.002022-05-147136Budget
1629014.592023-07-1571411Actual
2336619.912024-02-1271311Actual
3793776.292025-03-1471611Actual
25811128.002024-05-137114Actual
3631855.002025-02-127146Actual
17556124.002023-09-147113Actual
1997419.002023-11-147146Actual
2472218.002024-04-137173Actual
773750.002022-11-147128Budget
1821082.902023-09-147168Actual
27768.002022-07-157126Actual
3448669.912024-12-1471611Actual
834270.002022-12-157116Budget
1365476.002023-05-147164Actual
1673796.002023-08-147115Actual

Generated 2025-06-13 22:11:45.116 UTC