[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-127114Budget
245455.002022-07-157114Actual
2954321.002024-08-137156Actual
1796820.002023-09-147156Actual
418290.002022-08-147117Budget
1655891.002023-08-147163Actual
1892039.002023-10-147136Actual
20183158.662023-11-147118Actual
3744280.002025-03-147136Actual
24630175.002024-04-137113Actual
978880.002023-01-127117Actual
760880.002022-11-147167Budget
21151104.002023-12-157167Actual
3555244.382025-01-1271311Actual
3126627.572024-09-1371113Actual
1174840.002023-03-147126Budget
642880.002022-10-147117Actual
3393653.002024-12-147116Actual
272832.002022-07-157116Actual
787660.002022-12-157113Budget
3034839.002024-09-137173Actual
245146.082024-03-1371112Actual
1900329.002023-10-147166Actual
3932769.672025-04-1471613Actual
667549.572022-10-147168Actual
2280964.002024-02-127115Actual
40470.002022-05-147165Budget
114770.002022-06-147113Budget
282539.002022-07-157136Actual
218731.382022-06-147168Actual
1322045.002023-04-147167Actual
839040.002022-12-157126Budget
31629122.002024-10-137165Actual
3324944.382024-11-1371211Actual
522360.002022-09-147166Budget
3182739.002024-10-137166Actual
581860.002022-10-147114Actual
950940.002023-01-127126Budget
436950.002022-08-147128Budget
170870.002022-06-147136Budget
3699273.182025-02-1271213Actual
843980.002022-12-157136Budget
2610817.002024-05-137156Actual
205110.002022-05-147114Budget
3244864.412024-10-1371613Actual
1528313.532023-06-1471311Actual
2478354.002024-04-137164Actual
2726954.002024-06-137166Actual
1307835.002023-04-147166Actual
3220617.782024-10-1371511Actual
3070144.002024-09-137166Actual
1170068.002023-03-147116Actual
195316.082023-10-1471612Actual
1738229.482023-08-1471611Actual
1241846.002023-04-147163Actual
3223865.652024-10-1371611Actual
1534322.042023-06-1471611Actual
1416588.962023-05-147168Actual
3502890.002025-01-127165Actual
2431331.612024-03-1371111Actual
1654.002022-05-147113Actual
1821082.902023-09-147168Actual
3333660.332024-11-1371611Actual
2077251.002023-12-157164Actual
2041113.532023-11-1471511Actual
1635025.232023-07-1571611Actual
14547114.002023-06-147163Actual
195012.892023-10-1471212Actual
3129346.872024-09-1371213Actual
595890.002022-10-147115Budget
3522648.002025-01-127166Actual
456550.002022-09-147163Budget
91379.002023-01-127173Actual
212849.572022-06-147128Actual
1374970.002023-05-147165Actual
1989329.002023-11-147116Actual
1921549.572023-10-147168Actual
924380.002023-01-127164Budget
3549768.852025-01-1271111Actual
3056246.002024-09-137116Actual
3016773.182024-08-1371213Actual
530464.002022-09-147117Actual
3516832.002025-01-127146Actual
3141668.002024-10-137163Actual
629030.002022-10-147156Budget
1067480.002023-02-127136Budget
708170.002022-11-147115Actual
1340860.172023-04-147168Actual
1241960.002023-04-147163Budget
35284104.002025-01-127117Actual
475360.002022-09-147164Budget
338430.002022-08-147113Actual
27361101.002024-06-137167Actual
960440.002023-01-127146Budget
3396310.002024-12-147126Actual
918480.002023-01-127114Budget
193023.952023-10-1471211Actual
544296.542022-09-147118Actual
1082535.002023-02-127166Actual
16029104.002023-07-157167Actual
1815088.962023-09-147118Actual
264870.002022-07-157165Budget
801530.002022-12-157173Budget
28572148.052024-07-147118Actual
1897211.002023-10-147156Actual
4693110.002022-09-147114Budget
3761793.002025-03-147167Actual
614718.002022-10-147126Actual
2946318.002024-08-137126Actual
33751140.002024-12-147114Actual
31382193.002024-10-137113Actual
475264.002022-09-147164Actual
1221850.002023-03-147128Budget
2641632.672024-05-1371111Actual
577040.002022-10-147173Budget
81763.002022-05-147117Actual
1129036.002023-03-147163Actual
53530.002022-05-147126Budget
32753152.002024-11-137165Actual
11419128.002023-03-147114Actual
694277.002022-11-147114Actual
1661636.002023-08-147173Actual
53416.002022-05-147126Actual
714070.002022-11-147165Actual
25689137.002024-05-137113Actual
1531023.102023-06-1471411Actual
1516979.872023-06-147168Actual
29343106.002024-08-137115Actual
27977107.002024-07-147113Actual
423956.002022-08-147167Actual
2263091.002024-02-127163Actual
1691130.002023-08-147146Actual
1587922.002023-07-157146Actual
376940.002022-08-147165Actual
970623.002023-01-127166Actual
399540.002022-08-147146Budget
1049580.002023-02-127165Budget
26295166.242024-05-137118Actual
2590686.002024-05-137115Actual
899839.002023-01-127113Actual
3684639.062025-02-1271112Actual
442538.962022-08-147168Actual
404230.002022-08-147156Budget
648770.002022-10-147167Budget
1292580.002023-04-147136Budget
3357381.962024-11-1371613Actual
255455.012024-04-1371112Actual
1287740.002023-04-147126Budget
15730.002022-05-147173Budget
48760.002022-05-147116Budget
1389130.002023-05-147146Actual
175432.002022-06-147146Actual
38265127.002025-04-147163Actual
731880.002022-11-147136Budget
502340.002022-09-147126Budget
144566.082023-05-1471612Actual
225061.822024-01-1271112Actual
1590533.002023-07-157156Actual
601742.002022-10-147165Actual
1330190.002023-04-147118Budget
3900239.062025-04-1471311Actual
2083188.002023-12-157115Actual
3058915.002024-09-137126Actual
3327622.042024-11-1371311Actual
2197954.002024-01-127136Actual
30852296.542024-09-137118Actual
544390.002022-09-147118Budget
3885582.902025-04-147128Actual
334238.212024-11-1371212Actual
2951735.002024-08-137146Actual
1321980.002023-04-147167Budget
1287618.002023-04-147126Actual
3888895.022025-04-147168Actual
1770968.002023-09-147164Actual
352540.002022-08-147173Budget
1696929.002023-08-147166Actual
36468101.002025-02-127167Actual
235426.082024-02-1271612Actual
239338.002024-03-137126Actual
569150.002022-10-147163Budget
153070.002022-06-147165Budget
186020.002022-06-147166Actual
2284288.002024-02-127165Actual
2534525.232024-04-1371111Actual
3100017.782024-09-1371211Actual
3844491.002025-04-147115Actual
1035854.002023-02-127164Actual
27919110.032024-06-1371613Actual
21621109.002024-01-127113Actual
938080.002023-01-127165Budget
2472218.002024-04-137173Actual
536142.002022-09-147167Actual
27768.002022-07-157126Actual
32719131.002024-11-137115Actual
2874753.952024-07-1471311Actual
826180.002022-12-157165Budget
2842149.002024-07-147166Actual
2086488.002023-12-157165Actual
244226.082024-03-1371511Actual
235113.952024-02-1271112Actual
13300107.142023-04-147118Actual
1504978.002023-06-147167Actual
3295146.002024-11-137166Actual
2165478.002024-01-127163Actual
226839.002022-07-157113Actual
67718.002022-05-147156Actual
2035713.532023-11-1471311Actual
3241657.392024-10-1371213Actual
363235.002022-08-147164Actual
1599578.002023-07-157117Actual
305760.002022-07-157117Actual
609860.002022-10-147116Budget
36052247.002025-02-127114Actual
2578327.002024-05-137173Actual
32038110.172024-10-137168Actual
2614029.002024-05-137166Actual
2065293.002023-12-157163Actual
722035.002022-11-147116Actual
1301925.002023-04-147156Actual
1184560.002023-03-147146Budget
1292651.002023-04-147136Actual
3215227.362024-10-1371311Actual
450760.002022-09-147113Budget
1788813.002023-09-147126Actual
946170.002023-01-127116Budget
3120799.702024-09-1371612Actual
208190.002022-06-147118Budget
873180.002022-12-157167Budget
266186.082024-05-1371112Actual
2147223.102023-12-1571611Actual
1726814.592023-08-1471211Actual
3519418.002025-01-127156Actual
311735.002022-07-157167Actual
33877137.002024-12-147165Actual
1194853.002023-03-147166Actual
264740.002022-07-157165Actual
2203113.002024-01-127156Actual
114650.002022-06-147113Actual
3908952.892025-04-1471611Actual
1712099.572023-08-147118Actual

Generated 2025-06-13 11:41:01.583 UTC