[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-037118Budget
3814392.482025-03-0371213Actual
154346.082023-06-0371612Actual
1227850.002023-03-037168Budget
22121100.002024-01-017117Actual
27361101.002024-06-027167Actual
3100017.782024-09-0271211Actual
2632382.902024-05-027128Actual
2682798.002024-06-027113Actual
143995.012023-05-0371112Actual
913630.002023-01-017173Budget
264870.002022-07-047165Budget
28011122.002024-07-037163Actual
2713039.002024-06-027116Actual
29130176.002024-08-027113Actual
1664463.002023-08-037114Actual
997554.112023-01-017128Actual
2545410.332024-04-0271511Actual
3215227.362024-10-0271311Actual
87670.002022-05-037167Budget
205032.892023-11-0371112Actual
17556124.002023-09-037113Actual
544296.542022-09-037118Actual
787660.002022-12-047113Budget
2195115.002024-01-017126Actual
37294176.002025-03-037115Actual
215316.082023-12-0471112Actual
1297360.002023-04-037146Budget
2721133.002024-06-027146Actual
1391722.002023-05-037156Actual
26370.002022-05-037164Budget
2215578.002024-01-017167Actual
3176932.002024-10-027146Actual
240730.002022-07-047173Budget
38351123.002025-04-037114Actual
3637627.002025-02-017166Actual
288019.272024-07-0371511Actual
297750.002022-07-047166Budget
801530.002022-12-047173Budget
1726814.592023-08-0371211Actual
681440.002022-11-037163Actual
377060.002022-08-037165Budget
34132221.002024-12-037117Actual
3670253.952025-02-0171311Actual
3102745.442024-09-0271311Actual
19622114.002023-11-037163Actual
960526.002023-01-017146Actual
1685716.002023-08-037126Actual
2774166.722024-06-0271112Actual
3066918.002024-09-027156Actual
344424.002022-08-037163Actual
1003338.962023-01-017168Actual
1894629.002023-10-037146Actual
820256.002022-12-047115Actual
272960.002022-07-047116Budget
2192439.002024-01-017116Actual
35249.002022-08-037173Actual
3244864.412024-10-0271613Actual
265255.012024-05-0271511Actual
713980.002022-11-037165Budget
385059.002022-08-037116Actual
3345677.362024-11-0271612Actual
2759551.822024-06-0271311Actual
3460666.722024-12-0371612Actual
3602431.002025-02-017173Actual
619670.002022-10-037136Budget
2951735.002024-08-027146Actual
30503103.002024-09-027165Actual
138848.002022-06-037164Actual
3407433.002024-12-037166Actual
1115140.482023-02-017168Actual
746835.002022-11-037166Actual
1900329.002023-10-037166Actual
410160.002022-08-037166Budget
1552691.002023-07-047163Actual
10439100.002023-02-017115Budget
2895467.782024-07-0371612Actual
2762253.952024-06-0271411Actual
3557944.382025-01-0171411Actual
3259829.002024-11-027173Actual
1815088.962023-09-037118Actual
3357381.962024-11-0271613Actual
15015156.002023-06-037117Actual
3171518.002024-10-027126Actual
950940.002023-01-017126Budget
259290.002022-07-047115Budget
731759.002022-11-037136Actual
2649822.042024-05-0271411Actual
2203113.002024-01-017156Actual
2493534.002024-04-027116Actual
291923.002022-07-047156Actual
183786.082023-09-0371511Actual
549138.962022-09-037128Actual
1522825.232023-06-0371111Actual
26355123.812024-05-027168Actual
21621109.002024-01-017113Actual
23132104.002024-02-017167Actual
2901355.642024-07-0371113Actual
7550.002022-05-037163Budget
19589195.002023-11-037113Actual
886150.002022-12-047128Budget
3687412.462025-02-0171212Actual
214396.082023-12-0471511Actual
1422622.042023-05-0371111Actual
37704141.992025-03-037128Actual
563044.002022-10-037113Actual
2828275.002024-07-037116Actual
1137010.002023-03-037173Actual
3324944.382024-11-0271211Actual
984680.002023-01-017167Budget
39295103.012025-04-0371213Actual
35284104.002025-01-017117Actual
357288.002022-08-037114Actual
450644.002022-09-037113Actual
2608229.002024-05-027146Actual
3384482.002024-12-037115Actual
203308.212023-11-0371211Actual
1386533.002023-05-037136Actual
34781150.002025-01-017113Actual
15492187.002023-07-047113Actual
2590686.002024-05-027115Actual
1174840.002023-03-037126Budget
634627.002022-10-037166Actual
2984668.852024-08-0271111Actual
14104107.142023-05-037118Actual
1691130.002023-08-037146Actual
3472381.962024-12-0371613Actual
18594105.002023-10-037163Actual
245455.002022-07-047114Actual
3333660.332024-11-0271611Actual
3672944.382025-02-0171411Actual
186020.002022-06-037166Actual
3555244.382025-01-0171311Actual
205302.892023-11-0371212Actual
1109348.052023-02-017128Actual
25811128.002024-05-027114Actual
32719131.002024-11-027115Actual
29787123.812024-08-027168Actual
1260690.002023-04-037164Budget
3487329.002025-01-017173Actual
1287618.002023-04-037126Actual
1534322.042023-06-0371611Actual
905628.002023-01-017163Actual
2369223.002024-03-027173Actual
3004811.402024-08-0271212Actual
1331110.002022-06-037114Budget
1202952.002023-03-037117Actual
199956.002022-06-037167Actual
1654.002022-05-037113Actual
3799644.382025-03-0371112Actual
73436.002022-05-037166Actual
2833780.002024-07-037136Actual
1714855.632023-08-037128Actual
1374970.002023-05-037165Actual
1413279.872023-05-037128Actual
516513.002022-09-037156Actual
859136.002022-12-047166Actual
2177360.002024-01-017164Actual
287223.002022-07-047146Actual
2284288.002024-02-017165Actual
22214141.992024-01-017118Actual
225389.272024-01-0171612Actual
708280.002022-11-037115Budget
3785151.822025-03-0371311Actual
978880.002023-01-017117Actual
2578327.002024-05-027173Actual
1174930.002023-03-037126Actual
3064332.002024-09-027146Actual
1611699.572023-07-047128Actual
3070144.002024-09-027166Actual
3508732.002025-01-017116Actual
726913.002022-11-037126Actual
3516832.002025-01-017146Actual
456550.002022-09-037163Budget
507229.002022-09-037136Actual
502340.002022-09-037126Budget
1492527.002023-06-037156Actual
2105925.002023-12-047166Actual
1241960.002023-04-037163Budget
601742.002022-10-037165Actual
736423.002022-11-037146Actual
3212522.042024-10-0271211Actual
3097259.272024-09-0271111Actual
1017360.002023-02-017163Budget
1162052.002023-03-037165Actual
1587922.002023-07-047146Actual
2071023.002023-12-047173Actual
1780268.002023-09-037165Actual
3859256.002025-04-037136Actual
2949156.002024-08-027136Actual
2174083.002024-01-017114Actual
3339528.422024-11-0271112Actual
3502890.002025-01-017165Actual
3198122.302022-07-047118Actual
1062440.002023-02-017126Budget
1194853.002023-03-037166Actual
2197954.002024-01-017136Actual
694380.002022-11-037114Budget
38231107.002025-04-037113Actual
1983447.002023-11-037165Actual
3120799.702024-09-0271612Actual
165930.002022-06-037126Budget
1989329.002023-11-037116Actual
530464.002022-09-037117Actual
2707164.002024-06-027165Actual
16088160.182023-07-047118Actual
26947234.002024-06-027114Actual
3782411.402025-03-0371211Actual
334238.212024-11-0271212Actual
2600124.002024-05-027116Actual
13160104.002023-04-037117Actual
218850.002022-06-037168Budget
1528313.532023-06-0371311Actual
1938310.332023-10-0371511Actual
2436813.532024-03-0271311Actual
100637.452022-05-037128Actual
3667544.382025-02-0171211Actual
754950.002022-11-037117Actual
33101220.782024-11-027118Actual
867164.002022-12-047117Actual
918480.002023-01-017114Budget
577116.002022-10-037173Actual
229288.002024-02-017126Actual
91379.002023-01-017173Actual
2937776.002024-08-027165Actual
31382193.002024-10-027113Actual
287350.002022-07-047146Budget
249626.002024-04-027126Actual
2943639.002024-08-027116Actual
305890.002022-07-047117Budget
522241.002022-09-037166Actual
2872015.652024-07-0371211Actual
2838924.002024-07-037156Actual
36434198.002025-02-017117Actual
3286748.002024-11-027136Actual
1635025.232023-07-0471611Actual
536270.002022-09-037167Budget
7688107.142022-11-037118Actual
432075.322022-08-037118Actual
193023.952023-10-0371211Actual
3153685.002024-10-027164Actual
700180.002022-11-037164Budget
3581632.832025-01-0171113Actual
1115250.002023-02-017168Budget
3330322.042024-11-0271411Actual
147090.002022-06-037115Budget
34690.002022-05-037115Budget
33785156.002024-12-037164Actual
1626311.402023-07-0471311Actual
1593726.002023-07-047166Actual

Generated 2025-06-02 10:51:50.749 UTC