[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-10-017167Budget
1389130.002023-05-017146Actual
2236122.042023-12-3071211Actual
19622114.002023-11-017163Actual
38734104.002025-04-017117Actual
282670.002022-07-027136Budget
165930.002022-06-017126Budget
2786046.872024-05-3171113Actual
1921549.572023-10-017168Actual
1780268.002023-09-017165Actual
1821082.902023-09-017168Actual
681550.002022-11-017163Budget
2806929.002024-07-017173Actual
20183158.662023-11-017118Actual
1487360.002023-06-017136Actual
1090578.002023-01-307117Actual
1504978.002023-06-017167Actual
1340860.172023-04-017168Actual
18560145.002023-10-017113Actual
1330190.002023-04-017118Budget
170759.002022-06-017136Actual
292040.002022-07-027156Budget
3126627.572024-08-3171113Actual
2723721.002024-05-317156Actual
2726954.002024-05-317166Actual
675760.002022-11-017113Budget
1374970.002023-05-017165Actual
1691130.002023-08-017146Actual
106349.572022-05-017168Actual
287223.002022-07-027146Actual
2304034.002024-01-307166Actual
3631855.002025-01-307146Actual
3034839.002024-08-317173Actual
186020.002022-06-017166Actual
1383713.002023-05-017126Actual
3802414.592025-03-0171212Actual
239338.002024-02-297126Actual
3626414.002025-01-307126Actual
28572148.052024-07-017118Actual
848720.002022-12-027146Actual
731880.002022-11-017136Budget
726840.002022-11-017126Budget
28189122.002024-07-017115Actual
3198122.302022-07-027118Actual
3070144.002024-08-317166Actual
195012.892023-10-0171212Actual
2718575.002024-05-317136Actual
1067480.002023-01-307136Budget
3004811.402024-07-3171212Actual
3782411.402025-03-0171211Actual
2431331.612024-02-2971111Actual
3056246.002024-08-317116Actual
3233066.722024-09-3071612Actual
1786154.002023-09-017116Actual
3437213.532024-12-0171211Actual
3696546.872025-01-3071113Actual
859050.002022-12-027166Budget
755090.002022-11-017117Budget
1570579.002023-07-027115Actual
1035854.002023-01-307164Actual
3900239.062025-04-0171311Actual
240615.002022-07-027173Actual
29726205.632024-07-317118Actual
277730.002022-07-027126Budget
1900329.002023-10-017166Actual
1788813.002023-09-017126Actual
708280.002022-11-017115Budget
28513100.002024-07-017167Actual
2966778.002024-07-317167Actual
16524136.002023-08-017113Actual
2487661.002024-03-317165Actual
2133022.042023-12-0271111Actual
905750.002022-12-307163Budget
2192439.002023-12-307116Actual
10440104.002023-01-307115Actual
1516979.872023-06-017168Actual
1938310.332023-10-0171511Actual
3259829.002024-10-317173Actual
629030.002022-10-017156Budget
1897211.002023-10-017156Actual
14547114.002023-06-017163Actual
1460515.002023-06-017173Actual
2534525.232024-03-3171111Actual
2548628.422024-03-3171611Actual
984680.002022-12-307167Budget
2602811.002024-04-307126Actual
244226.082024-02-2971511Actual
7432.002022-05-017163Actual
205302.892023-11-0171212Actual
1274880.002023-04-017165Budget
13499195.002023-05-017113Actual
569150.002022-10-017163Budget
2038414.592023-11-0171411Actual
2892110.332024-07-0171212Actual
642790.002022-10-017117Budget
456550.002022-09-017163Budget
886061.692022-12-027128Actual
7688107.142022-11-017118Actual
2943639.002024-07-317116Actual
2381370.002024-02-297115Actual
1599578.002023-07-027117Actual
147090.002022-06-017115Budget
1809162.002023-09-017167Actual
1174930.002023-03-017126Actual
240730.002022-07-027173Budget
2147223.102023-12-0271611Actual
1334855.632023-04-017128Actual
555043.512022-09-017168Actual
3212522.042024-09-3071211Actual
3859256.002025-04-017136Actual
53416.002022-05-017126Actual
3454569.912024-12-0171112Actual
25132109.002024-03-317117Actual
1179776.002023-03-017136Actual
195316.082023-10-0171612Actual
918555.002022-12-307114Actual
15730.002022-05-017173Budget
1072160.002023-01-307146Budget
2493534.002024-03-317116Actual
713980.002022-11-017165Budget
1667846.002023-08-017164Actual
1156072.002023-03-017115Actual
193023.952023-10-0171211Actual
2445529.482024-02-2971611Actual
848640.002022-12-027146Budget
2177360.002023-12-307164Actual
48760.002022-05-017116Budget
554950.002022-09-017168Budget
1282980.002023-04-017116Budget
3617877.002025-01-307165Actual
3587592.482024-12-3071613Actual
1794222.002023-09-017146Actual
29343106.002024-07-317115Actual
1729522.042023-08-0171311Actual
2542715.652024-03-3171411Actual
30852296.542024-08-317118Actual
1552691.002023-07-027163Actual
1770968.002023-09-017164Actual
138848.002022-06-017164Actual
1115250.002023-01-307168Budget
2127149.572023-12-027168Actual
194290.002022-06-017117Budget
793550.002022-12-027163Budget
3749428.002025-03-017156Actual
3543879.872024-12-307168Actual
1170068.002023-03-017116Actual
174682.892023-08-0171212Actual
152566.082023-06-0171211Actual
63150.002022-05-017146Budget
3448669.912024-12-0171611Actual
36468101.002025-01-307167Actual
3864424.002025-04-017156Actual
812080.002022-12-027164Budget
3793776.292025-03-0171611Actual
35377205.632024-12-307118Actual
95990.002022-05-017118Budget
736423.002022-11-017146Actual
1877270.002023-10-017115Actual
2545410.332024-03-3171511Actual
26861117.002024-05-317163Actual
1381043.002023-05-017116Actual
2957552.002024-07-317166Actual
1123376.002023-03-017113Actual
530390.002022-09-017117Budget
1791652.002023-09-017136Actual
2200539.002023-12-307146Actual
20618175.002023-12-027113Actual
2540017.782024-03-3171311Actual
3058915.002024-08-317126Actual
536142.002022-09-017167Actual
1359336.002023-05-017173Actual
2331135.872024-01-3071111Actual
464414.002022-09-017173Actual
1249913.002023-04-017173Actual
1569.002022-05-017173Actual
722035.002022-11-017116Actual
2937776.002024-07-317165Actual
1871360.002023-10-017164Actual
23191107.142024-01-307118Actual
2436813.532024-02-2971311Actual
978790.002022-12-307117Budget
34253126.842024-12-017128Actual
22596156.002024-01-307113Actual
39295103.012025-04-0171213Actual
28097172.002024-07-017114Actual
667549.572022-10-017168Actual
3238934.592024-09-3071113Actual
2525369.262024-03-317128Actual
442650.002022-08-017168Budget
1906185.002023-10-017117Actual
27420220.782024-05-317118Actual
1184560.002023-03-017146Budget
1129160.002023-03-017163Budget
1805785.002023-09-017117Actual
311870.002022-07-027167Budget
1968052.002023-11-017173Actual
3442649.702024-12-0171411Actual
497560.002022-09-017116Budget
899839.002022-12-307113Actual
2838924.002024-07-017156Actual
3244864.412024-09-3071613Actual
624340.002022-10-017146Budget
30913141.992024-08-317168Actual
266186.082024-04-3071112Actual
31382193.002024-09-307113Actual
297642.002022-07-027166Actual
215316.082023-12-0271112Actual
1137130.002023-03-017173Budget
25811128.002024-04-307114Actual
2466478.002024-03-317163Actual
2987417.782024-07-3171211Actual
1297360.002023-04-017146Budget
36588123.812025-01-307168Actual
2759551.822024-05-3171311Actual
19708101.002023-11-017114Actual
1732217.782023-08-0171411Actual
1292580.002023-04-017136Budget
2215578.002023-12-307167Actual
25940105.002024-04-307165Actual
997554.112022-12-307128Actual
154023.952023-06-0171112Actual
12688100.002023-04-017115Budget
37328106.002025-03-017165Actual
37737158.662025-03-017168Actual
881280.002022-12-027118Budget
3472381.962024-12-0171613Actual
31502197.002024-09-307114Actual
2707164.002024-05-317165Actual
23600166.002024-02-297113Actual
844065.002022-12-027136Actual
634760.002022-10-017166Budget
2077251.002023-12-027164Actual
1620834.802023-07-0271111Actual
253736.082024-03-3171211Actual
142548.212023-05-0171211Actual
67718.002022-05-017156Actual
1067376.002023-01-307136Actual
251170.002022-07-027164Budget
2744895.022024-05-317128Actual
26200195.002024-04-307117Actual
1677178.002023-08-017165Actual
1472575.002023-06-017115Actual
1974154.002023-11-017164Actual
394747.002022-08-017136Actual
1096493.002023-01-307167Actual
33042152.002024-10-317167Actual
3672944.382025-01-3071411Actual
2030239.062023-11-0171111Actual
1894629.002023-10-017146Actual
404113.002022-08-017156Actual

Generated 2025-05-31 14:54:41.848 UTC