[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-157118Budget
3675615.652025-02-1371511Actual
960440.002023-01-137146Budget
3333660.332024-11-1471611Actual
174987.142023-08-1571612Actual
1297235.002023-04-157146Actual
194290.002022-06-157117Budget
1391722.002023-05-157156Actual
7432.002022-05-157163Actual
23132104.002024-02-137167Actual
1886525.002023-10-157116Actual
205302.892023-11-1571212Actual
549138.962022-09-157128Actual
338430.002022-08-157113Actual
2786046.872024-06-1471113Actual
23600166.002024-03-147113Actual
2957552.002024-08-147166Actual
2590686.002024-05-147115Actual
3602431.002025-02-137173Actual
1049580.002023-02-137165Budget
905750.002023-01-137163Budget
2280964.002024-02-137115Actual
2644411.402024-05-1471211Actual
731880.002022-11-157136Budget
19589195.002023-11-157113Actual
3511422.002025-01-137126Actual
3864424.002025-04-157156Actual
311735.002022-07-167167Actual
3687412.462025-02-1371212Actual
773750.002022-11-157128Budget
1677178.002023-08-157165Actual
1654.002022-05-157113Actual
714070.002022-11-157165Actual
2946318.002024-08-147126Actual
1599578.002023-07-167117Actual
3168870.002024-10-147116Actual
1416588.962023-05-157168Actual
195012.892023-10-1571212Actual
3437213.532024-12-1571211Actual
3056246.002024-09-147116Actual
1974154.002023-11-157164Actual
292040.002022-07-167156Budget
760880.002022-11-157167Budget
2384753.002024-03-147165Actual
3472381.962024-12-1571613Actual
536270.002022-09-157167Budget
330343.512022-07-167168Actual
2922229.002024-08-147173Actual
1067376.002023-02-137136Actual
3345677.362024-11-1471612Actual
2290134.002024-02-137116Actual
2954321.002024-08-147156Actual
1209080.002023-03-157167Budget
288019.272024-07-1571511Actual
2828275.002024-07-157116Actual
801530.002022-12-167173Budget
746835.002022-11-157166Actual
891840.002022-12-167168Budget
2943639.002024-08-147116Actual
35284104.002025-01-137117Actual
2141225.232023-12-1671411Actual
205032.892023-11-1571112Actual
1994836.002023-11-157136Actual
410160.002022-08-157166Budget
1383713.002023-05-157126Actual
1321980.002023-04-157167Budget
16029104.002023-07-167167Actual
587760.002022-10-157164Budget
755090.002022-11-157117Budget
2304034.002024-02-137166Actual
3004811.402024-08-1471212Actual
100637.452022-05-157128Actual
1729522.042023-08-1571311Actual
629030.002022-10-157156Budget
1685716.002023-08-157126Actual
36434198.002025-02-137117Actual
555043.512022-09-157168Actual
36085152.002025-02-137164Actual
1791652.002023-09-157136Actual
18560145.002023-10-157113Actual
404230.002022-08-157156Budget
3540596.542025-01-137128Actual
1062525.002023-02-137126Actual
2673757.392024-05-1471213Actual
3702392.482025-02-1371613Actual
2759551.822024-06-1471311Actual
249626.002024-04-147126Actual
2044423.102023-11-1571611Actual
215316.082023-12-1671112Actual
2241523.102024-01-1371411Actual
212849.572022-06-157128Actual
3844491.002025-04-157115Actual
32753152.002024-11-147165Actual
2390660.002024-03-147116Actual
2901355.642024-07-1571113Actual
3634424.002025-02-137156Actual
1516979.872023-06-157168Actual
2721133.002024-06-147146Actual
2768239.062024-06-1471611Actual
3291924.002024-11-147156Actual
834353.002022-12-167116Actual
1062440.002023-02-137126Budget
208190.002022-06-157118Budget
3454569.912024-12-1571112Actual
601860.002022-10-157165Budget
4693110.002022-09-157114Budget
549050.002022-09-157128Budget
245723.952024-03-1471612Actual
27361101.002024-06-147167Actual
3738742.002025-03-157116Actual
2321970.782024-02-137128Actual
1129036.002023-03-157163Actual
2038414.592023-11-1571411Actual
464414.002022-09-157173Actual
5819110.002022-10-157114Budget
95990.002022-05-157118Budget
634627.002022-10-157166Actual
483490.002022-09-157115Budget
1706183.002023-08-157167Actual
3917622.042025-04-1571212Actual
22596156.002024-02-137113Actual
40349.002022-05-157165Actual
3108752.892024-09-1471611Actual
507229.002022-09-157136Actual
235113.952024-02-1371112Actual
681440.002022-11-157163Actual
1434014.592023-05-1571611Actual
1932914.592023-10-1571311Actual
3200582.902024-10-147128Actual
3372344.002024-12-157173Actual
418290.002022-08-157117Budget
164093.952023-07-1671112Actual
2439517.782024-03-1471411Actual
1841119.912023-09-1571611Actual
2748160.172024-06-147168Actual
708280.002022-11-157115Budget
114650.002022-06-157113Actual
2754087.992024-06-1471111Actual
2726954.002024-06-147166Actual
3254076.002024-11-147163Actual
3066918.002024-09-147156Actual
2331135.872024-02-1371111Actual
1732217.782023-08-1571411Actual
1202952.002023-03-157117Actual
2744895.022024-06-147128Actual
2073883.002023-12-167114Actual
648856.002022-10-157167Actual
1072160.002023-02-137146Budget
2516693.002024-04-147167Actual
932356.002023-01-137115Actual
708170.002022-11-157115Actual
2493534.002024-04-147116Actual
913630.002023-01-137173Budget
2992832.672024-08-1471411Actual
14547114.002023-06-157163Actual
251036.002022-07-167164Actual
3587592.482025-01-1371613Actual
3198122.302022-07-167118Actual
955780.002023-01-137136Budget
881364.722022-12-167118Actual
363360.002022-08-157164Budget
2165478.002024-01-137163Actual
28600110.172024-07-157128Actual
1487360.002023-06-157136Actual
873256.002022-12-167167Actual
2501616.002024-04-147146Actual
232635.002022-07-167163Actual
2086488.002023-12-167165Actual
2676981.962024-05-1471613Actual
1534322.042023-06-1571611Actual
2455110.002022-07-167114Budget
899839.002023-01-137113Actual
1770968.002023-09-157164Actual
2484253.002024-04-147115Actual
2425470.782024-03-147168Actual
1268770.002023-04-157115Actual
1691130.002023-08-157146Actual
16088160.182023-07-167118Actual
997554.112023-01-137128Actual
12688100.002023-04-157115Budget
1174930.002023-03-157126Actual
3752646.002025-03-157166Actual
3439932.672024-12-1571311Actual
23191107.142024-02-137118Actual
3179528.002024-10-147156Actual
3581632.832025-01-1371113Actual
418172.002022-08-157117Actual
2572389.002024-05-147163Actual
1082535.002023-02-137166Actual
1076717.002023-02-137156Actual
992782.902023-01-137118Actual
3761793.002025-03-157167Actual
31382193.002024-10-147113Actual
544296.542022-09-157118Actual
2135819.912023-12-1671211Actual
26947234.002024-06-147114Actual
779640.002022-11-157168Budget
1331110.002022-06-157114Budget
1868059.002023-10-157114Actual
21621109.002024-01-137113Actual
81763.002022-05-157117Actual
2436813.532024-03-1471311Actual
2504218.002024-04-147156Actual
1386533.002023-05-157136Actual
377060.002022-08-157165Budget
793550.002022-12-167163Budget
1927425.232023-10-1571111Actual
1626311.402023-07-1671311Actual
37235156.002025-03-157164Actual
2842149.002024-07-157166Actual
27039131.002024-06-147115Actual
1693722.002023-08-157156Actual
100750.002022-05-157128Budget
3105444.382024-09-1471411Actual
958110.172022-05-157118Actual
205608.212023-11-1571612Actual
182976.082023-09-1571211Actual
2951735.002024-08-147146Actual
21210195.022023-12-167118Actual
352540.002022-08-157173Budget
3552534.802025-01-1371211Actual
67718.002022-05-157156Actual
1011580.002023-02-137113Budget
2713039.002024-06-147116Actual
3626414.002025-02-137126Actual
1235880.002023-04-157113Budget
3631855.002025-02-137146Actual
1826935.872023-09-1571111Actual
7550.002022-05-157163Budget
324750.002022-07-167128Budget
932480.002023-01-137115Budget
2195115.002024-01-137126Actual
3238934.592024-10-1471113Actual
1590533.002023-07-167156Actual
3805789.062025-03-1571612Actual
978880.002023-01-137117Actual
1161980.002023-03-157165Budget
3393653.002024-12-157116Actual
3445315.652024-12-1571511Actual
3176932.002024-10-147146Actual
14043117.002023-05-157167Actual
10301110.002023-02-137114Budget
81890.002022-05-157117Budget
19708101.002023-11-157114Actual
1282980.002023-04-157116Budget
3153685.002024-10-147164Actual
844065.002022-12-167136Actual
30256150.002024-09-147113Actual
25811128.002024-05-147114Actual
1906185.002023-10-157117Actual

Generated 2025-06-14 07:10:20.069 UTC