[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-05-0271613Actual
32660109.002024-11-027164Actual
19622114.002023-11-037163Actual
628921.002022-10-037156Actual
36144158.002025-02-017115Actual
913630.002023-01-017173Budget
648770.002022-10-037167Budget
726840.002022-11-037126Budget
282539.002022-07-047136Actual
13499195.002023-05-037113Actual
2123879.872023-12-047128Actual
371490.002022-08-037115Budget
2100435.002023-12-047146Actual
3291924.002024-11-027156Actual
502214.002022-09-037126Actual
530464.002022-09-037117Actual
7688107.142022-11-037118Actual
13300107.142023-04-037118Actual
1434014.592023-05-0371611Actual
787660.002022-12-047113Budget
142548.212023-05-0371211Actual
11419128.002023-03-037114Actual
1202952.002023-03-037117Actual
1189140.002023-03-037156Budget
245411.822024-03-0271212Actual
36085152.002025-02-017164Actual
3629268.002025-02-017136Actual
2516693.002024-04-027167Actual
29787123.812024-08-027168Actual
404113.002022-08-037156Actual
2951735.002024-08-027146Actual
3741422.002025-03-037126Actual
2723721.002024-06-027156Actual
924380.002023-01-017164Budget
27039131.002024-06-027115Actual
3079393.002024-09-027167Actual
2236122.042024-01-0171211Actual
1123376.002023-03-037113Actual
2200539.002024-01-017146Actual
175550.002022-06-037146Budget
20183158.662023-11-037118Actual
30256150.002024-09-027113Actual
154023.952023-06-0371112Actual
1654.002022-05-037113Actual
3678765.652025-02-0171611Actual
19589195.002023-11-037113Actual
11559100.002023-03-037115Budget
820180.002022-12-047115Budget
1489916.002023-06-037146Actual
516513.002022-09-037156Actual
389823.002022-08-037126Actual
1620834.802023-07-0471111Actual
867290.002022-12-047117Budget
26370.002022-05-037164Budget
3171518.002024-10-027126Actual
2869268.852024-07-0371111Actual
3672944.382025-02-0171411Actual
174987.142023-08-0371612Actual
2691949.002024-06-027173Actual
37328106.002025-03-037165Actual
67718.002022-05-037156Actual
399540.002022-08-037146Budget
26355123.812024-05-027168Actual
1487360.002023-06-037136Actual
2673757.392024-05-0271213Actual
1809162.002023-09-037167Actual
2097846.002023-12-047136Actual
1049691.002023-02-017165Actual
997450.002023-01-017128Budget
31977220.782024-10-027118Actual
2030239.062023-11-0371111Actual
1463366.002023-06-037114Actual
2836350.002024-07-037146Actual
656890.002022-10-037118Budget
14043117.002023-05-037167Actual
2410293.002024-03-027117Actual
1322045.002023-04-037167Actual
1170180.002023-03-037116Budget
1307960.002023-04-037166Budget
2501616.002024-04-027146Actual
731759.002022-11-037136Actual
3502890.002025-01-017165Actual
29130176.002024-08-027113Actual
1590533.002023-07-047156Actual
3241657.392024-10-0271213Actual
1035854.002023-02-017164Actual
984530.002023-01-017167Actual
1274754.002023-04-037165Actual
20211107.142023-11-037128Actual
17676110.002023-09-037114Actual
681550.002022-11-037163Budget
7432.002022-05-037163Actual
205608.212023-11-0371612Actual
2605641.002024-05-027136Actual
984680.002023-01-017167Budget
10906100.002023-02-017117Budget
3008158.212024-08-0271612Actual
1383713.002023-05-037126Actual
2901355.642024-07-0371113Actual
2241523.102024-01-0171411Actual
194290.002022-06-037117Budget
2946318.002024-08-027126Actual
3920989.062025-04-0371612Actual
536270.002022-09-037167Budget
2431331.612024-03-0271111Actual
410160.002022-08-037166Budget
1249830.002023-04-037173Budget
1057654.002023-02-017116Actual
806360.002022-12-047114Actual
28572148.052024-07-037118Actual
33101220.782024-11-027118Actual
2171220.002024-01-017173Actual
3867652.002025-04-037166Actual
1614982.902023-07-047168Actual
2895467.782024-07-0371612Actual
1003338.962023-01-017168Actual
2035713.532023-11-0371311Actual
609860.002022-10-037116Budget
1889218.002023-10-037126Actual
2192439.002024-01-017116Actual
741240.002022-11-037156Budget
2996165.652024-08-0271611Actual
1799933.002023-09-037166Actual
185029.272023-09-0371612Actual
194190.002022-06-037117Actual
28479176.002024-07-037117Actual
33042152.002024-11-027167Actual
859050.002022-12-047166Budget
450644.002022-09-037113Actual
1235972.002023-04-037113Actual
1759085.002023-09-037163Actual
344424.002022-08-037163Actual
319990.002022-07-047118Budget
287223.002022-07-047146Actual
3684639.062025-02-0171112Actual
16524136.002023-08-037113Actual
34564.002022-05-037115Actual
2092344.002023-12-047116Actual
34994122.002025-01-017115Actual
26263.002022-05-037164Actual
1629014.592023-07-0471411Actual
1696929.002023-08-037166Actual
667549.572022-10-037168Actual
3401740.002024-12-037146Actual
37737158.662025-03-037168Actual
404230.002022-08-037156Budget
2268831.002024-02-017173Actual
3056246.002024-09-027116Actual
2877432.672024-07-0371411Actual
3670253.952025-02-0171311Actual
3016773.182024-08-0271213Actual
27919110.032024-06-0271613Actual
1011457.002023-02-017113Actual
73550.002022-05-037166Budget
3200582.902024-10-027128Actual
1003440.002023-01-017168Budget
30852296.542024-09-027118Actual
497423.002022-09-037116Actual
1786154.002023-09-037116Actual
1147993.002023-03-037164Actual
37115146.002025-03-037163Actual
2907246.872024-07-0371613Actual
15108108.662023-06-037118Actual
218850.002022-06-037168Budget
3511422.002025-01-017126Actual
338560.002022-08-037113Budget
1208945.002023-03-037167Actual
63039.002022-05-037146Actual
1770.002022-05-037113Budget
2992832.672024-08-0271411Actual
26980114.002024-06-027164Actual
10440104.002023-02-017115Actual
694277.002022-11-037114Actual
3064332.002024-09-027146Actual
164663.952023-07-0471612Actual
33009154.002024-11-027117Actual
385160.002022-08-037116Budget
4693110.002022-09-037114Budget
3805789.062025-03-0371612Actual
208085.932022-06-037118Actual
648856.002022-10-037167Actual
255455.012024-04-0271112Actual
2786046.872024-06-0271113Actual
1587922.002023-07-047146Actual
1221850.002023-03-037128Budget
2542715.652024-04-0271411Actual
2507443.002024-04-027166Actual
38231107.002025-04-037113Actual
1062525.002023-02-017126Actual
424070.002022-08-037167Budget
21117104.002023-12-047117Actual
3108752.892024-09-0271611Actual
30503103.002024-09-027165Actual
2872015.652024-07-0371211Actual
16088160.182023-07-047118Actual
3014046.872024-08-0271113Actual
1821082.902023-09-037168Actual
31885198.002024-10-027117Actual
12688100.002023-04-037115Budget
379059.272025-03-0371511Actual
3182739.002024-10-027166Actual
3888895.022025-04-037168Actual
173493.952023-08-0371511Actual
200070.002022-06-037167Budget
2590686.002024-05-027115Actual
3487329.002025-01-017173Actual
1968052.002023-11-037173Actual
2721133.002024-06-027146Actual
2472218.002024-04-027173Actual
53530.002022-05-037126Budget
1892039.002023-10-037136Actual
3932769.672025-04-0371613Actual
2889358.212024-07-0371112Actual
29284114.002024-08-027164Actual
2774166.722024-06-0271112Actual
2425470.782024-03-027168Actual
577040.002022-10-037173Budget
1359336.002023-05-037173Actual
28097172.002024-07-037114Actual
2762253.952024-06-0271411Actual
2304034.002024-02-017166Actual
3738742.002025-03-037116Actual
235426.082024-02-0171612Actual
23600166.002024-03-027113Actual
31629122.002024-10-027165Actual
15492187.002023-07-047113Actual
3549768.852025-01-0171111Actual
22596156.002024-02-017113Actual
2838924.002024-07-037156Actual
1522825.232023-06-0371111Actual
1386533.002023-05-037136Actual
23634105.002024-03-027163Actual
1655891.002023-08-037163Actual
1693722.002023-08-037156Actual
1090578.002023-02-017117Actual
37201117.002025-03-037114Actual
3339528.422024-11-0271112Actual
475264.002022-09-037164Actual
232750.002022-07-047163Budget
232635.002022-07-047163Actual
2413570.002024-03-027167Actual
483364.002022-09-037115Actual
22121100.002024-01-017117Actual
29343106.002024-08-027115Actual
3209769.912024-10-0271111Actual
1221954.112023-03-037128Actual
33785156.002024-12-037164Actual
3516832.002025-01-017146Actual
218731.382022-06-037168Actual
432075.322022-08-037118Actual

Generated 2025-06-02 23:14:54.065 UTC