[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-117114Actual
377060.002022-08-117165Budget
255721.822024-04-1071212Actual
385059.002022-08-117116Actual
1815088.962023-09-117118Actual
30759136.002024-09-107117Actual
18560145.002023-10-117113Actual
165814.002022-06-117126Actual
35377205.632025-01-097118Actual
1017232.002023-02-097163Actual
3088070.782024-09-107128Actual
1194960.002023-03-117166Budget
2086488.002023-12-127165Actual
21151104.002023-12-127167Actual
164363.952023-07-1271212Actual
2838924.002024-07-117156Actual
37235156.002025-03-117164Actual
2227448.052024-01-097168Actual
2275046.002024-02-097164Actual
1759085.002023-09-117163Actual
3563837.992025-01-0971611Actual
2723721.002024-06-107156Actual
2907246.872024-07-1171613Actual
3437213.532024-12-1171211Actual
1297235.002023-04-117146Actual
1835122.042023-09-1171411Actual
3876871.002025-04-117167Actual
1322045.002023-04-117167Actual
3667544.382025-02-0971211Actual
442538.962022-08-117168Actual
3678765.652025-02-0971611Actual
272960.002022-07-127116Budget
11559100.002023-03-117115Budget
2507443.002024-04-107166Actual
1809162.002023-09-117167Actual
2984668.852024-08-1071111Actual
1235972.002023-04-117113Actual
2762253.952024-06-1071411Actual
184703.952023-09-1171112Actual
100750.002022-05-117128Budget
624340.002022-10-117146Budget
218731.382022-06-117168Actual
2105925.002023-12-127166Actual
984680.002023-01-097167Budget
1626311.402023-07-1271311Actual
1832417.782023-09-1171311Actual
22214141.992024-01-097118Actual
1593726.002023-07-127166Actual
2103020.002023-12-127156Actual
28479176.002024-07-117117Actual
3100017.782024-09-1071211Actual
23634105.002024-03-107163Actual
2041113.532023-11-1171511Actual
3511422.002025-01-097126Actual
36468101.002025-02-097167Actual
681440.002022-11-117163Actual
19622114.002023-11-117163Actual
3220617.782024-10-1071511Actual
2398722.002024-03-107146Actual
3141668.002024-10-107163Actual
2138517.782023-12-1271311Actual
475264.002022-09-117164Actual
21621109.002024-01-097113Actual
35933205.002025-02-097113Actual
58470.002022-05-117136Budget
924272.002023-01-097164Actual
26370.002022-05-117164Budget
1174930.002023-03-117126Actual
1880698.002023-10-117165Actual
2238825.232024-01-0971311Actual
873180.002022-12-127167Budget
2083188.002023-12-127115Actual
235113.952024-02-0971112Actual
1729522.042023-08-1171311Actual
264870.002022-07-127165Budget
10301110.002023-02-097114Budget
731880.002022-11-117136Budget
3926855.642025-04-1171113Actual
530390.002022-09-117117Budget
1475947.002023-06-117165Actual
886061.692022-12-127128Actual
3572525.232025-01-0971212Actual
27039131.002024-06-107115Actual
1941529.482023-10-1171611Actual
642790.002022-10-117117Budget
3920989.062025-04-1171612Actual
3454569.912024-12-1171112Actual
100637.452022-05-117128Actual
1430819.912023-05-1171411Actual
793550.002022-12-127163Budget
1221850.002023-03-117128Budget
1428125.232023-05-1171311Actual
1123376.002023-03-117113Actual
34225128.362024-12-117118Actual
3917622.042025-04-1171212Actual
133099.002022-06-117114Actual
20211107.142023-11-117128Actual
648770.002022-10-117167Budget
614640.002022-10-117126Budget
3324944.382024-11-1071211Actual
3254076.002024-11-107163Actual
787744.002022-12-127113Actual
3466564.412024-12-1171113Actual
3749428.002025-03-117156Actual
2195115.002024-01-097126Actual
881364.722022-12-127118Actual
708280.002022-11-117115Budget
511820.002022-09-117146Actual
812142.002022-12-127164Actual
3811662.662025-03-1171113Actual
1817870.782023-09-117128Actual
619670.002022-10-117136Budget
2300826.002024-02-097156Actual
20618175.002023-12-127113Actual
3281253.002024-11-107116Actual
1579833.002023-07-127116Actual
2545410.332024-04-1071511Actual
1389130.002023-05-117146Actual
2957552.002024-08-107166Actual
3557944.382025-01-0971411Actual
2548628.422024-04-1071611Actual
1805785.002023-09-117117Actual
2268831.002024-02-097173Actual
2333915.652024-02-0971211Actual
1661636.002023-08-117173Actual
14043117.002023-05-117167Actual
779528.352022-11-117168Actual
287350.002022-07-127146Budget
667650.002022-10-117168Budget
1614982.902023-07-127168Actual
530464.002022-09-117117Actual
1268770.002023-04-117115Actual
1492527.002023-06-117156Actual
1003440.002023-01-097168Budget
35318101.002025-01-097167Actual
746950.002022-11-117166Budget
26861117.002024-06-107163Actual
2224288.962024-01-097128Actual
3439932.672024-12-1171311Actual
456550.002022-09-117163Budget
1513655.632023-06-117128Actual
2872015.652024-07-1171211Actual
3014046.872024-08-1071113Actual
203308.212023-11-1171211Actual
1599578.002023-07-127117Actual
2295666.002024-02-097136Actual
1082460.002023-02-097166Budget
29250210.002024-08-107114Actual
2401322.002024-03-107156Actual
905628.002023-01-097163Actual
1391722.002023-05-117156Actual
2206349.002024-01-097166Actual
39295103.012025-04-1171213Actual
1129160.002023-03-117163Budget
2439517.782024-03-1071411Actual
35966114.002025-02-097163Actual
806360.002022-12-127114Actual
1194853.002023-03-117166Actual
1570579.002023-07-127115Actual
634627.002022-10-117166Actual
10439100.002023-02-097115Budget
507229.002022-09-117136Actual
549138.962022-09-117128Actual
773750.002022-11-117128Budget
1997419.002023-11-117146Actual
344550.002022-08-117163Budget
1726814.592023-08-1171211Actual
3779660.332025-03-1171111Actual
1381043.002023-05-117116Actual
24194160.182024-03-107118Actual
820256.002022-12-127115Actual
170870.002022-06-117136Budget
3097259.272024-09-1071111Actual
48760.002022-05-117116Budget
38734104.002025-04-117117Actual
3631855.002025-02-097146Actual
385160.002022-08-117116Budget
642880.002022-10-117117Actual
37737158.662025-03-117168Actual
4693110.002022-09-117114Budget
2534525.232024-04-1071111Actual
2655824.162024-05-1071611Actual
1307960.002023-04-117166Budget
1894629.002023-10-117146Actual
32038110.172024-10-107168Actual
1974154.002023-11-117164Actual
1558431.002023-07-127173Actual
436950.002022-08-117128Budget
27420220.782024-06-107118Actual
226839.002022-07-127113Actual
232635.002022-07-127163Actual
2472218.002024-04-107173Actual
1770968.002023-09-117164Actual
1072160.002023-02-097146Budget
1072029.002023-02-097146Actual
32719131.002024-11-107115Actual
960526.002023-01-097146Actual
154023.952023-06-1171112Actual
2691949.002024-06-107173Actual
1374970.002023-05-117165Actual
399540.002022-08-117146Budget
2263091.002024-02-097163Actual
965110.002023-01-097156Actual
1921549.572023-10-117168Actual
11045141.992023-02-097118Actual
648856.002022-10-117167Actual
1235880.002023-04-117113Budget
287223.002022-07-127146Actual
180114.002022-06-117156Actual
2828275.002024-07-117116Actual
2003235.002023-11-117166Actual
33101220.782024-11-107118Actual
450760.002022-09-117113Budget
549050.002022-09-117128Budget
251036.002022-07-127164Actual
859136.002022-12-127166Actual
170759.002022-06-117136Actual
629030.002022-10-117156Budget
19708101.002023-11-117114Actual
1989329.002023-11-117116Actual
1162052.002023-03-117165Actual
820180.002022-12-127115Budget
3283920.002024-11-107126Actual
38827179.872025-04-117118Actual
1871360.002023-10-117164Actual
14104107.142023-05-117118Actual
31502197.002024-10-107114Actual
3168870.002024-10-107116Actual
33221109.272024-11-1071111Actual
1706183.002023-08-117167Actual
3799644.382025-03-1171112Actual
16088160.182023-07-127118Actual
3399143.002024-12-117136Actual
146990.002022-06-117115Actual
34253126.842024-12-117128Actual
3404332.002024-12-117156Actual
1287618.002023-04-117126Actual
848640.002022-12-127146Budget
3102745.442024-09-1071311Actual
2966778.002024-08-107167Actual
656890.002022-10-117118Budget
1821082.902023-09-117168Actual
1918295.022023-10-117128Actual
33751140.002024-12-117114Actual
516630.002022-09-117156Budget
195012.892023-10-1171212Actual
2065293.002023-12-127163Actual
1788813.002023-09-117126Actual
1693722.002023-08-117156Actual
1696929.002023-08-117166Actual

Generated 2025-06-10 08:14:36.126 UTC