[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-05-0571113Actual
760880.002022-11-067167Budget
997554.112023-01-047128Actual
255455.012024-04-0571112Actual
3445315.652024-12-0671511Actual
1481834.002023-06-067116Actual
3629268.002025-02-047136Actual
1049580.002023-02-047165Budget
32038110.172024-10-057168Actual
2676981.962024-05-0571613Actual
1570579.002023-07-077115Actual
1147993.002023-03-067164Actual
634760.002022-10-067166Budget
3333660.332024-11-0571611Actual
29130176.002024-08-057113Actual
1340750.002023-04-067168Budget
32626148.002024-11-057114Actual
2984668.852024-08-0571111Actual
36052247.002025-02-047114Actual
3637627.002025-02-047166Actual
73436.002022-05-067166Actual
1504978.002023-06-067167Actual
232750.002022-07-077163Budget
628921.002022-10-067156Actual
891723.812022-12-077168Actual
277697.142024-06-0571212Actual
20618175.002023-12-077113Actual
73550.002022-05-067166Budget
1076840.002023-02-047156Budget
2103020.002023-12-077156Actual
2174083.002024-01-047114Actual
511820.002022-09-067146Actual
2177360.002024-01-047164Actual
905750.002023-01-047163Budget
288019.272024-07-0671511Actual
2499030.002024-04-057136Actual
163177.142023-07-0771511Actual
3569742.252025-01-0471112Actual
2123879.872023-12-077128Actual
3244864.412024-10-0571613Actual
10301110.002023-02-047114Budget
245146.082024-03-0571112Actual
3404332.002024-12-067156Actual
38231107.002025-04-067113Actual
1202952.002023-03-067117Actual
193023.952023-10-0671211Actual
264870.002022-07-077165Budget
2333915.652024-02-0471211Actual
1082460.002023-02-047166Budget
32660109.002024-11-057164Actual
87670.002022-05-067167Budget
164663.952023-07-0771612Actual
2321970.782024-02-047128Actual
1227850.002023-03-067168Budget
3752646.002025-03-067166Actual
3555244.382025-01-0471311Actual
502214.002022-09-067126Actual
100750.002022-05-067128Budget
2425470.782024-03-057168Actual
2723721.002024-06-057156Actual
291923.002022-07-077156Actual
297642.002022-07-077166Actual
3215227.362024-10-0571311Actual
344424.002022-08-067163Actual
3699273.182025-02-0471213Actual
1362188.002023-05-067114Actual
960526.002023-01-047146Actual
3702392.482025-02-0471613Actual
1900329.002023-10-067166Actual
23132104.002024-02-047167Actual
1383713.002023-05-067126Actual
324750.002022-07-077128Budget
24194160.182024-03-057118Actual
722035.002022-11-067116Actual
2422299.572024-03-057128Actual
2889358.212024-07-0671112Actual
3295146.002024-11-057166Actual
2244725.232024-01-0471611Actual
507229.002022-09-067136Actual
839126.002022-12-077126Actual
53416.002022-05-067126Actual
31502197.002024-10-057114Actual
35933205.002025-02-047113Actual
205110.002022-05-067114Budget
2398722.002024-03-057146Actual
1489916.002023-06-067146Actual
2946318.002024-08-057126Actual
1877270.002023-10-067115Actual
965240.002023-01-047156Budget
1049691.002023-02-047165Actual
1693722.002023-08-067156Actual
170759.002022-06-067136Actual
1381043.002023-05-067116Actual
629030.002022-10-067156Budget
363235.002022-08-067164Actual
249626.002024-04-057126Actual
12688100.002023-04-067115Budget
1974154.002023-11-067164Actual
244226.082024-03-0571511Actual
1564676.002023-07-077164Actual
19095104.002023-10-067167Actual
768980.002022-11-067118Budget
992782.902023-01-047118Actual
36555107.142025-02-047128Actual
2788795.992024-06-0571213Actual
1137130.002023-03-067173Budget
1492527.002023-06-067156Actual
2065293.002023-12-077163Actual
1189140.002023-03-067156Budget
22121100.002024-01-047117Actual
212849.572022-06-067128Actual
1809162.002023-09-067167Actual
595772.002022-10-067115Actual
27977107.002024-07-067113Actual
2200539.002024-01-047146Actual
10439100.002023-02-047115Budget
7432.002022-05-067163Actual
3147429.002024-10-057173Actual
37081215.002025-03-067113Actual
2030239.062023-11-0671111Actual
19800107.002023-11-067115Actual
21210195.022023-12-077118Actual
1391722.002023-05-067156Actual
848640.002022-12-077146Budget
1413279.872023-05-067128Actual
2718575.002024-06-057136Actual
30852296.542024-09-057118Actual
2284288.002024-02-047165Actual
1992015.002023-11-067126Actual
2590686.002024-05-057115Actual
1897211.002023-10-067156Actual
2614029.002024-05-057166Actual
1003338.962023-01-047168Actual
33221109.272024-11-0571111Actual
32753152.002024-11-057165Actual
3357381.962024-11-0571613Actual
251036.002022-07-077164Actual
3105444.382024-09-0571411Actual
371490.002022-08-067115Budget
2396130.002024-03-057136Actual
3428582.902024-12-067168Actual
958110.172022-05-067118Actual
2528669.262024-04-057168Actual
2241523.102024-01-0471411Actual
1184440.002023-03-067146Actual
1983447.002023-11-067165Actual
30410152.002024-09-057164Actual
3316279.872024-11-057168Actual
25132109.002024-04-057117Actual
1179776.002023-03-067136Actual
2369223.002024-03-057173Actual
423956.002022-08-067167Actual
20090100.002023-11-067117Actual
3817369.672025-03-0671613Actual
3746830.002025-03-067146Actual
324641.992022-07-077128Actual
984530.002023-01-047167Actual
410047.002022-08-067166Actual
186150.002022-06-067166Budget
1025214.002023-02-047173Actual
225389.272024-01-0471612Actual
581860.002022-10-067114Actual
563160.002022-10-067113Budget
984680.002023-01-047167Budget
28189122.002024-07-067115Actual
2990139.062024-08-0571311Actual
3514275.002025-01-047136Actual
25225108.662024-04-057118Actual
3717329.002025-03-067173Actual
773750.002022-11-067128Budget
2097846.002023-12-077136Actual
1815088.962023-09-067118Actual
205032.892023-11-0671112Actual
965110.002023-01-047156Actual
251170.002022-07-077164Budget
1573944.002023-07-077165Actual
648856.002022-10-067167Actual
2744895.022024-06-057128Actual
385160.002022-08-067116Budget
11418110.002023-03-067114Budget
2748160.172024-06-057168Actual
1072029.002023-02-047146Actual
26861117.002024-06-057163Actual
3345677.362024-11-0571612Actual
1170068.002023-03-067116Actual
1217090.002023-03-067118Budget
3805789.062025-03-0671612Actual
2828275.002024-07-067116Actual
554950.002022-09-067168Budget
489349.002022-09-067165Actual
3894797.572025-04-0671111Actual
3384482.002024-12-067115Actual
779640.002022-11-067168Budget
1841119.912023-09-0671611Actual
3888895.022025-04-067168Actual
264740.002022-07-077165Actual
2937776.002024-08-057165Actual
3867652.002025-04-067166Actual
25689137.002024-05-057113Actual
1174840.002023-03-067126Budget
793550.002022-12-077163Budget
1249830.002023-04-067173Budget
3932769.672025-04-0671613Actual
1688566.002023-08-067136Actual
15015156.002023-06-067117Actual
1129036.002023-03-067163Actual
905628.002023-01-047163Actual
2764917.782024-06-0571511Actual
106349.572022-05-067168Actual
746950.002022-11-067166Budget
886061.692022-12-077128Actual
624340.002022-10-067146Budget
1189212.002023-03-067156Actual
195316.082023-10-0671612Actual
28600110.172024-07-067128Actual
1067480.002023-02-047136Budget
48760.002022-05-067116Budget
1552691.002023-07-077163Actual
601860.002022-10-067165Budget
2534525.232024-04-0571111Actual
3174340.002024-10-057136Actual
3785151.822025-03-0671311Actual
152566.082023-06-0671211Actual
1759085.002023-09-067163Actual
3238934.592024-10-0571113Actual
970750.002023-01-047166Budget
20211107.142023-11-067128Actual
3289345.002024-11-057146Actual
1611699.572023-07-077128Actual
3153685.002024-10-057164Actual
34994122.002025-01-047115Actual
563044.002022-10-067113Actual
11419128.002023-03-067114Actual
161160.002022-06-067116Budget
34166128.002024-12-067167Actual
700056.002022-11-067164Actual
569032.002022-10-067163Actual
12030100.002023-03-067117Budget
708170.002022-11-067115Actual
3908952.892025-04-0671611Actual
1460515.002023-06-067173Actual
2647122.042024-05-0571311Actual
3664797.572025-02-0471111Actual
624223.002022-10-067146Actual
1587922.002023-07-077146Actual
226970.002022-07-077113Budget
34253126.842024-12-067128Actual
1561255.002023-07-077114Actual
208190.002022-06-067118Budget
35249.002022-08-067173Actual

Generated 2025-06-05 03:45:40.495 UTC