[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-057156Actual
3259829.002024-11-057173Actual
26200195.002024-05-057117Actual
7550.002022-05-067163Budget
28633138.962024-07-067168Actual
32660109.002024-11-057164Actual
1096493.002023-02-047167Actual
1072029.002023-02-047146Actual
3291924.002024-11-057156Actual
16029104.002023-07-077167Actual
287223.002022-07-077146Actual
1932914.592023-10-0671311Actual
1900329.002023-10-067166Actual
806360.002022-12-077114Actual
410160.002022-08-067166Budget
272832.002022-07-077116Actual
183786.082023-09-0671511Actual
20183158.662023-11-067118Actual
3339528.422024-11-0571112Actual
311735.002022-07-077167Actual
2671027.572024-05-0571113Actual
1184440.002023-03-067146Actual
30913141.992024-09-057168Actual
180114.002022-06-067156Actual
642880.002022-10-067117Actual
3238934.592024-10-0571113Actual
787660.002022-12-077113Budget
530464.002022-09-067117Actual
681440.002022-11-067163Actual
773623.812022-11-067128Actual
1620834.802023-07-0771111Actual
29250210.002024-08-057114Actual
2966778.002024-08-057167Actual
11045141.992023-02-047118Actual
173493.952023-08-0671511Actual
20243119.272023-11-067168Actual
1282854.002023-04-067116Actual
2092344.002023-12-077116Actual
385160.002022-08-067116Budget
1235972.002023-04-067113Actual
2215578.002024-01-047167Actual
265255.012024-05-0571511Actual
1287740.002023-04-067126Budget
37294176.002025-03-067115Actual
656890.002022-10-067118Budget
225061.822024-01-0471112Actual
530390.002022-09-067117Budget
26355123.812024-05-057168Actual
1472575.002023-06-067115Actual
287350.002022-07-077146Budget
3316279.872024-11-057168Actual
27420220.782024-06-057118Actual
619565.002022-10-067136Actual
1799933.002023-09-067166Actual
38265127.002025-04-067163Actual
3147429.002024-10-057173Actual
30503103.002024-09-057165Actual
232750.002022-07-077163Budget
3223865.652024-10-0571611Actual
873180.002022-12-077167Budget
1123280.002023-03-067113Budget
3914848.632025-04-0671112Actual
255455.012024-04-0571112Actual
5819110.002022-10-067114Budget
25225108.662024-04-057118Actual
2345229.482024-02-0471611Actual
2165478.002024-01-047163Actual
3286748.002024-11-057136Actual
1221850.002023-03-067128Budget
629030.002022-10-067156Budget
297750.002022-07-077166Budget
536142.002022-09-067167Actual
569032.002022-10-067163Actual
175432.002022-06-067146Actual
13499195.002023-05-067113Actual
35757111.402025-01-0471612Actual
1194853.002023-03-067166Actual
208085.932022-06-067118Actual
563160.002022-10-067113Budget
1422622.042023-05-0671111Actual
394870.002022-08-067136Budget
2103020.002023-12-077156Actual
2186547.002024-01-047165Actual
2224288.962024-01-047128Actual
19095104.002023-10-067167Actual
3761793.002025-03-067167Actual
334238.212024-11-0571212Actual
1492527.002023-06-067156Actual
81763.002022-05-067117Actual
143995.012023-05-0671112Actual
1057654.002023-02-047116Actual
741240.002022-11-067156Budget
2466478.002024-04-057163Actual
363235.002022-08-067164Actual
170870.002022-06-067136Budget
186020.002022-06-067166Actual
14104107.142023-05-067118Actual
218731.382022-06-067168Actual
779640.002022-11-067168Budget
330450.002022-07-077168Budget
3198122.302022-07-077118Actual
3847876.002025-04-067165Actual
194742.892023-10-0671112Actual
708170.002022-11-067115Actual
21117104.002023-12-077117Actual
905628.002023-01-047163Actual
2304034.002024-02-047166Actual
2321970.782024-02-047128Actual
859050.002022-12-077166Budget
483364.002022-09-067115Actual
628921.002022-10-067156Actual
3920989.062025-04-0671612Actual
338430.002022-08-067113Actual
25811128.002024-05-057114Actual
1886525.002023-10-067116Actual
1667846.002023-08-067164Actual
1897211.002023-10-067156Actual
1174930.002023-03-067126Actual
394747.002022-08-067136Actual
3016773.182024-08-0571213Actual
2883465.652024-07-0671611Actual
1030071.002023-02-047114Actual
34253126.842024-12-067128Actual
3672944.382025-02-0471411Actual
1268770.002023-04-067115Actual
1770.002022-05-067113Budget
357288.002022-08-067114Actual
946053.002023-01-047116Actual
1688566.002023-08-067136Actual
1558431.002023-07-077173Actual
1137130.002023-03-067173Budget
1573944.002023-07-077165Actual
193023.952023-10-0671211Actual
229288.002024-02-047126Actual
1297235.002023-04-067146Actual
1062525.002023-02-047126Actual
601742.002022-10-067165Actual
305890.002022-07-077117Budget
53416.002022-05-067126Actual
563044.002022-10-067113Actual
899839.002023-01-047113Actual
1391722.002023-05-067156Actual
3407433.002024-12-067166Actual
3457328.422024-12-0671212Actual
2083188.002023-12-077115Actual
3670253.952025-02-0471311Actual
1109348.052023-02-047128Actual
399540.002022-08-067146Budget
1416588.962023-05-067168Actual
2713039.002024-06-057116Actual
26263.002022-05-067164Actual
970623.002023-01-047166Actual
997554.112023-01-047128Actual
2375451.002024-03-057164Actual
68958.002022-11-067173Actual
1381043.002023-05-067116Actual
731880.002022-11-067136Budget
3749428.002025-03-067156Actual
1732217.782023-08-0671411Actual
344424.002022-08-067163Actual
661750.002022-10-067128Budget
26234140.002024-05-057167Actual
595890.002022-10-067115Budget
3908952.892025-04-0671611Actual
33101220.782024-11-057118Actual
205608.212023-11-0671612Actual
30852296.542024-09-057118Actual
3114649.702024-09-0571112Actual
1788813.002023-09-067126Actual
1035990.002023-02-047164Budget
251170.002022-07-077164Budget
29164109.002024-08-057163Actual
33042152.002024-11-057167Actual
502214.002022-09-067126Actual
1260783.002023-04-067164Actual
1292580.002023-04-067136Budget
35933205.002025-02-047113Actual
3454569.912024-12-0671112Actual
418172.002022-08-067117Actual
2605641.002024-05-057136Actual
3746830.002025-03-067146Actual
2493534.002024-04-057116Actual
3064332.002024-09-057146Actual
162366.082023-07-0771211Actual
1115140.482023-02-047168Actual
199956.002022-06-067167Actual
1129036.002023-03-067163Actual
205110.002022-05-067114Budget
2100435.002023-12-077146Actual
826180.002022-12-077165Budget
23191107.142024-02-047118Actual
516630.002022-09-067156Budget
2718575.002024-06-057136Actual
31918124.002024-10-057167Actual
1935615.652023-10-0671411Actual
200070.002022-06-067167Budget
1386533.002023-05-067136Actual
609932.002022-10-067116Actual
773750.002022-11-067128Budget
1906185.002023-10-067117Actual
1017232.002023-02-047163Actual
3448669.912024-12-0671611Actual
1076840.002023-02-047156Budget
675639.002022-11-067113Actual
1076717.002023-02-047156Actual
2774166.722024-06-0571112Actual
17556124.002023-09-067113Actual
2682798.002024-06-057113Actual
3171518.002024-10-057126Actual
194190.002022-06-067117Actual
1463366.002023-06-067114Actual
1770968.002023-09-067164Actual
3399143.002024-12-067136Actual
661637.452022-10-067128Actual
2425470.782024-03-057168Actual
978790.002023-01-047117Budget
1685716.002023-08-067126Actual
1522825.232023-06-0671111Actual
35249.002022-08-067173Actual
28513100.002024-07-067167Actual
13533100.002023-05-067163Actual
1365476.002023-05-067164Actual
266186.082024-05-0571112Actual
549138.962022-09-067128Actual
2086488.002023-12-077165Actual
2507443.002024-04-057166Actual
1593726.002023-07-077166Actual
418290.002022-08-067117Budget
2390660.002024-03-057116Actual
218850.002022-06-067168Budget
1235880.002023-04-067113Budget
3324944.382024-11-0571211Actual
3631855.002025-02-047146Actual
648856.002022-10-067167Actual
1115250.002023-02-047168Budget
746835.002022-11-067166Actual
53530.002022-05-067126Budget
2325288.962024-02-047168Actual
937949.002023-01-047165Actual
38734104.002025-04-067117Actual
984530.002023-01-047167Actual
1434014.592023-05-0671611Actual
2241523.102024-01-0471411Actual
1260690.002023-04-067164Budget
475360.002022-09-067164Budget
34690.002022-05-067115Budget
356069.272025-01-0471511Actual
3351541.602024-11-0571113Actual
2445529.482024-03-0571611Actual
2369223.002024-03-057173Actual

Generated 2025-06-05 03:23:55.095 UTC