[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-11-137136Actual
1221954.112023-03-147128Actual
2990139.062024-08-1371311Actual
3372344.002024-12-147173Actual
1460515.002023-06-147173Actual
1706183.002023-08-147167Actual
2455110.002022-07-157114Budget
1260690.002023-04-147164Budget
2271699.002024-02-127114Actual
128330.002022-06-147173Budget
287223.002022-07-157146Actual
232635.002022-07-157163Actual
35318101.002025-01-127167Actual
2584566.002024-05-137164Actual
1123376.002023-03-147113Actual
932480.002023-01-127115Budget
2475088.002024-04-137114Actual
918480.002023-01-127114Budget
1921549.572023-10-147168Actual
886150.002022-12-157128Budget
30759136.002024-09-137117Actual
2095011.002023-12-157126Actual
2044423.102023-11-1471611Actual
13160104.002023-04-147117Actual
3602431.002025-02-127173Actual
2744895.022024-06-137128Actual
456550.002022-09-147163Budget
1611699.572023-07-157128Actual
3555244.382025-01-1271311Actual
21151104.002023-12-157167Actual
970750.002023-01-127166Budget
1301925.002023-04-147156Actual
1274754.002023-04-147165Actual
255455.012024-04-1371112Actual
708280.002022-11-147115Budget
442538.962022-08-147168Actual
2466478.002024-04-137163Actual
389940.002022-08-147126Budget
642880.002022-10-147117Actual
2540017.782024-04-1371311Actual
1938310.332023-10-1471511Actual
240730.002022-07-157173Budget
114770.002022-06-147113Budget
152566.082023-06-1471211Actual
1221850.002023-03-147128Budget
11559100.002023-03-147115Budget
773623.812022-11-147128Actual
859136.002022-12-157166Actual
3034839.002024-09-137173Actual
36468101.002025-02-127167Actual
2487661.002024-04-137165Actual
1302040.002023-04-147156Budget
2641632.672024-05-1371111Actual
1817870.782023-09-147128Actual
516513.002022-09-147156Actual
1528313.532023-06-1471311Actual
2138517.782023-12-1571311Actual
1362188.002023-05-147114Actual
1992015.002023-11-147126Actual
549050.002022-09-147128Budget
1552691.002023-07-157163Actual
1371586.002023-05-147115Actual
1489916.002023-06-147146Actual
1235972.002023-04-147113Actual
549138.962022-09-147128Actual
826180.002022-12-157165Budget
399431.002022-08-147146Actual
2177360.002024-01-127164Actual
681550.002022-11-147163Budget
2398722.002024-03-137146Actual
1208945.002023-03-147167Actual
1877270.002023-10-147115Actual
27420220.782024-06-137118Actual
1693722.002023-08-147156Actual
40470.002022-05-147165Budget
587642.002022-10-147164Actual
3254076.002024-11-137163Actual
28479176.002024-07-147117Actual
2833780.002024-07-147136Actual
970623.002023-01-127166Actual
3914848.632025-04-1471112Actual
1307960.002023-04-147166Budget
3212522.042024-10-1371211Actual
30469114.002024-09-137115Actual
32753152.002024-11-137165Actual
138848.002022-06-147164Actual
7550.002022-05-147163Budget
1109250.002023-02-127128Budget
2224288.962024-01-127128Actual
3209769.912024-10-1371111Actual
1983447.002023-11-147165Actual
245455.002022-07-157114Actual
2572389.002024-05-137163Actual
20183158.662023-11-147118Actual
1072160.002023-02-127146Budget
34225128.362024-12-147118Actual
3330322.042024-11-1371411Actual
29726205.632024-08-137118Actual
11418110.002023-03-147114Budget
1570579.002023-07-157115Actual
38827179.872025-04-147118Actual
29040138.102024-07-1471213Actual
174411.822023-08-1471112Actual
195316.082023-10-1471612Actual
410160.002022-08-147166Budget
1620834.802023-07-1571111Actual
28600110.172024-07-147128Actual
3926855.642025-04-1471113Actual
21621109.002024-01-127113Actual
722170.002022-11-147116Budget
120228.002022-06-147163Actual
853340.002022-12-157156Budget
2987417.782024-08-1371211Actual
251170.002022-07-157164Budget
2484253.002024-04-137115Actual
34781150.002025-01-127113Actual
2715715.002024-06-137126Actual
330450.002022-07-157168Budget
2436813.532024-03-1371311Actual
23600166.002024-03-137113Actual
376940.002022-08-147165Actual
2375451.002024-03-137164Actual
2895467.782024-07-1471612Actual
2381370.002024-03-137115Actual
1729522.042023-08-1471311Actual
3522648.002025-01-127166Actual
3856424.002025-04-147126Actual
20243119.272023-11-147168Actual
1147890.002023-03-147164Budget
563160.002022-10-147113Budget
2707164.002024-06-137165Actual
1495730.002023-06-147166Actual
1585330.002023-07-157136Actual
624223.002022-10-147146Actual
1025214.002023-02-127173Actual
2883465.652024-07-1471611Actual
1413279.872023-05-147128Actual
2083188.002023-12-157115Actual
2404443.002024-03-137166Actual
1282854.002023-04-147116Actual
1422622.042023-05-1471111Actual
3684639.062025-02-1271112Actual
3401740.002024-12-147146Actual
389823.002022-08-147126Actual
1726814.592023-08-1471211Actual
1504978.002023-06-147167Actual
2431331.612024-03-1371111Actual
1115140.482023-02-127168Actual
2647122.042024-05-1371311Actual
3859256.002025-04-147136Actual
158256.002023-07-157126Actual
319990.002022-07-157118Budget
689430.002022-11-147173Budget
3327622.042024-11-1371311Actual
1241846.002023-04-147163Actual
2295666.002024-02-127136Actual
1287618.002023-04-147126Actual
2759551.822024-06-1371311Actual
1941529.482023-10-1471611Actual
255721.822024-04-1371212Actual
29164109.002024-08-137163Actual
33631205.002024-12-147113Actual
37704141.992025-03-147128Actual
214396.082023-12-1571511Actual
924380.002023-01-127164Budget
34344109.272024-12-1471111Actual
170759.002022-06-147136Actual
2038414.592023-11-1471411Actual
1599578.002023-07-157117Actual
24194160.182024-03-137118Actual
1389130.002023-05-147146Actual
3752646.002025-03-147166Actual
1391722.002023-05-147156Actual
2528669.262024-04-137168Actual
154346.082023-06-1471612Actual
1492527.002023-06-147156Actual
2780156.082024-06-1371612Actual
741112.002022-11-147156Actual
1821082.902023-09-147168Actual
410047.002022-08-147166Actual
14104107.142023-05-147118Actual
839040.002022-12-157126Budget
3097259.272024-09-1371111Actual
377060.002022-08-147165Budget
203308.212023-11-1471211Actual
297750.002022-07-157166Budget
3900239.062025-04-1471311Actual
3587592.482025-01-1271613Actual
1123280.002023-03-147113Budget
489460.002022-09-147165Budget
502340.002022-09-147126Budget
1655891.002023-08-147163Actual
2103020.002023-12-157156Actual
3229734.802024-10-1371112Actual
755090.002022-11-147117Budget
629030.002022-10-147156Budget
713980.002022-11-147165Budget
932356.002023-01-127115Actual
1714855.632023-08-147128Actual
404230.002022-08-147156Budget
2838924.002024-07-147156Actual
33042152.002024-11-137167Actual
32660109.002024-11-137164Actual
30376123.002024-09-137114Actual
1307835.002023-04-147166Actual
2325288.962024-02-127168Actual
205110.002022-05-147114Budget
163177.142023-07-1571511Actual
2764917.782024-06-1371511Actual
73550.002022-05-147166Budget
22596156.002024-02-127113Actual
67840.002022-05-147156Budget
28189122.002024-07-147115Actual
820256.002022-12-157115Actual
3502890.002025-01-127165Actual
53530.002022-05-147126Budget
81890.002022-05-147117Budget
2949156.002024-08-137136Actual
3672944.382025-02-1271411Actual
3920989.062025-04-1471612Actual
424070.002022-08-147167Budget
144566.082023-05-1471612Actual
1331110.002022-06-147114Budget
1287740.002023-04-147126Budget
2943639.002024-08-137116Actual
1268770.002023-04-147115Actual
3905611.402025-04-1471511Actual
1688566.002023-08-147136Actual
806280.002022-12-157114Budget
694277.002022-11-147114Actual
675639.002022-11-147113Actual
812142.002022-12-157164Actual
1174840.002023-03-147126Budget
1057780.002023-02-127116Budget
3448669.912024-12-1471611Actual
848720.002022-12-157146Actual
1897211.002023-10-147156Actual
3744280.002025-03-147136Actual
3200582.902024-10-137128Actual
371490.002022-08-147115Budget
1194960.002023-03-147166Budget
251036.002022-07-157164Actual
215316.082023-12-1571112Actual
26980114.002024-06-137164Actual
2280964.002024-02-127115Actual
530464.002022-09-147117Actual
2889358.212024-07-1471112Actual
40349.002022-05-147165Actual
464540.002022-09-147173Budget
1057654.002023-02-127116Actual

Generated 2025-06-13 06:29:34.261 UTC