[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255455.012024-04-1171112Actual
3805789.062025-03-1271612Actual
15492187.002023-07-137113Actual
73550.002022-05-127166Budget
1673796.002023-08-127115Actual
1504978.002023-06-127167Actual
3439932.672024-12-1271311Actual
834270.002022-12-137116Budget
1422622.042023-05-1271111Actual
16088160.182023-07-137118Actual
31977220.782024-10-117118Actual
741112.002022-11-127156Actual
161160.002022-06-127116Budget
344550.002022-08-127163Budget
3894797.572025-04-1271111Actual
1217090.002023-03-127118Budget
731880.002022-11-127136Budget
1254685.002023-04-127114Actual
3522648.002025-01-107166Actual
1282854.002023-04-127116Actual
22214141.992024-01-107118Actual
67718.002022-05-127156Actual
2951735.002024-08-117146Actual
106349.572022-05-127168Actual
2425470.782024-03-117168Actual
2439517.782024-03-1171411Actual
432075.322022-08-127118Actual
932356.002023-01-107115Actual
27361101.002024-06-117167Actual
3100017.782024-09-1171211Actual
1129036.002023-03-127163Actual
1871360.002023-10-127164Actual
7432.002022-05-127163Actual
984680.002023-01-107167Budget
10906100.002023-02-107117Budget
3702392.482025-02-1071613Actual
1489916.002023-06-127146Actual
1123280.002023-03-127113Budget
2065293.002023-12-137163Actual
174682.892023-08-1271212Actual
33751140.002024-12-127114Actual
37115146.002025-03-127163Actual
2375451.002024-03-117164Actual
1147993.002023-03-127164Actual
3333660.332024-11-1171611Actual
1057654.002023-02-107116Actual
1776861.002023-09-127115Actual
19708101.002023-11-127114Actual
554950.002022-09-127168Budget
1460515.002023-06-127173Actual
1394929.002023-05-127166Actual
436854.112022-08-127128Actual
1025330.002023-02-107173Budget
31885198.002024-10-117117Actual
3672944.382025-02-1071411Actual
3061737.002024-09-117136Actual
2671027.572024-05-1171113Actual
1292651.002023-04-127136Actual
1067480.002023-02-107136Budget
3572525.232025-01-1071212Actual
2030239.062023-11-1271111Actual
1513655.632023-06-127128Actual
1832417.782023-09-1271311Actual
1381043.002023-05-127116Actual
3581632.832025-01-1071113Actual
2298216.002024-02-107146Actual
277730.002022-07-137126Budget
1994836.002023-11-127136Actual
152960.002022-06-127165Actual
34166128.002024-12-127167Actual
235113.952024-02-1071112Actual
28513100.002024-07-127167Actual
106450.002022-05-127168Budget
212849.572022-06-127128Actual
30376123.002024-09-117114Actual
675760.002022-11-127113Budget
48631.002022-05-127116Actual
1359336.002023-05-127173Actual
997450.002023-01-107128Budget
26980114.002024-06-117164Actual
1322045.002023-04-127167Actual
2759551.822024-06-1171311Actual
394870.002022-08-127136Budget
1235880.002023-04-127113Budget
2655824.162024-05-1171611Actual
3324944.382024-11-1171211Actual
1906185.002023-10-127117Actual
2614029.002024-05-117166Actual
483364.002022-09-127115Actual
3217927.362024-10-1171411Actual
3856424.002025-04-127126Actual
2707164.002024-06-117165Actual
25225108.662024-04-117118Actual
2833780.002024-07-127136Actual
2542715.652024-04-1171411Actual
287350.002022-07-137146Budget
147090.002022-06-127115Budget
2095011.002023-12-137126Actual
418290.002022-08-127117Budget
36434198.002025-02-107117Actual
694277.002022-11-127114Actual
516630.002022-09-127156Budget
36555107.142025-02-107128Actual
26861117.002024-06-117163Actual
240730.002022-07-137173Budget
820256.002022-12-137115Actual
4692120.002022-09-127114Actual
595890.002022-10-127115Budget
1791652.002023-09-127136Actual
194742.892023-10-1271112Actual
3832320.002025-04-127173Actual
3141668.002024-10-117163Actual
2224288.962024-01-107128Actual
385059.002022-08-127116Actual
3004811.402024-08-1171212Actual
376940.002022-08-127165Actual
2044423.102023-11-1271611Actual
234207.142024-02-1071511Actual
661750.002022-10-127128Budget
2227448.052024-01-107168Actual
232750.002022-07-137163Budget
1011580.002023-02-107113Budget
205608.212023-11-1271612Actual
404230.002022-08-127156Budget
2836350.002024-07-127146Actual
3466564.412024-12-1271113Actual
937949.002023-01-107165Actual
26355123.812024-05-117168Actual
3634424.002025-02-107156Actual
33101220.782024-11-117118Actual
1770968.002023-09-127164Actual
1179880.002023-03-127136Budget
1780268.002023-09-127165Actual
2830916.002024-07-127126Actual
1156072.002023-03-127115Actual
28097172.002024-07-127114Actual
3799644.382025-03-1271112Actual
614640.002022-10-127126Budget
2105925.002023-12-137166Actual
37704141.992025-03-127128Actual
497423.002022-09-127116Actual
36085152.002025-02-107164Actual
2754087.992024-06-1171111Actual
19622114.002023-11-127163Actual
1614982.902023-07-137168Actual
522360.002022-09-127166Budget
2943639.002024-08-117116Actual
2484253.002024-04-117115Actual
146990.002022-06-127115Actual
385160.002022-08-127116Budget
787744.002022-12-137113Actual
450760.002022-09-127113Budget
2200539.002024-01-107146Actual
2957552.002024-08-117166Actual
3316279.872024-11-117168Actual
28189122.002024-07-127115Actual
38827179.872025-04-127118Actual
1738229.482023-08-1271611Actual
277697.142024-06-1171212Actual
2141225.232023-12-1371411Actual
212950.002022-06-127128Budget
27039131.002024-06-117115Actual
689430.002022-11-127173Budget
2401322.002024-03-117156Actual
2197954.002024-01-107136Actual
3404332.002024-12-127156Actual
3372344.002024-12-127173Actual
13533100.002023-05-127163Actual
25940105.002024-05-117165Actual
3254076.002024-11-117163Actual
2271699.002024-02-107114Actual
26200195.002024-05-117117Actual
1968052.002023-11-127173Actual
3563837.992025-01-1071611Actual
297642.002022-07-137166Actual
31595176.002024-10-117115Actual
918555.002023-01-107114Actual
2413570.002024-03-117167Actual
1702793.002023-08-127117Actual
2183286.002024-01-107115Actual
432190.002022-08-127118Budget
245723.952024-03-1171612Actual
549138.962022-09-127128Actual
330450.002022-07-137168Budget
1729522.042023-08-1271311Actual
3066918.002024-09-117156Actual
2718575.002024-06-117136Actual
2806929.002024-07-127173Actual
826263.002022-12-137165Actual
3179528.002024-10-117156Actual
1531023.102023-06-1271411Actual
2455110.002022-07-137114Budget
2605641.002024-05-117136Actual
1035854.002023-02-107164Actual
812142.002022-12-137164Actual
1227748.052023-03-127168Actual
624340.002022-10-127146Budget
264870.002022-07-137165Budget
3339528.422024-11-1171112Actual
1025214.002023-02-107173Actual
489349.002022-09-127165Actual
3584392.482025-01-1071213Actual
1635025.232023-07-1371611Actual
1330190.002023-04-127118Budget
3519418.002025-01-107156Actual
1764823.002023-09-127173Actual
3908952.892025-04-1271611Actual
544390.002022-09-127118Budget
29633221.002024-08-117117Actual
950818.002023-01-107126Actual
1921549.572023-10-127168Actual
3802414.592025-03-1271212Actual
34901163.002025-01-107114Actual
834353.002022-12-137116Actual
235426.082024-02-1071612Actual
34935135.002025-01-107164Actual
2333915.652024-02-1071211Actual
26234140.002024-05-117167Actual
38385114.002025-04-127164Actual
3514275.002025-01-107136Actual
1815088.962023-09-127118Actual
2381370.002024-03-117115Actual
3885582.902025-04-127128Actual
34690.002022-05-127115Budget
152566.082023-06-1271211Actual
634627.002022-10-127166Actual
2398722.002024-03-117146Actual
731759.002022-11-127136Actual
1935615.652023-10-1271411Actual
352540.002022-08-127173Budget
2422299.572024-03-117128Actual
793424.002022-12-137163Actual
34994122.002025-01-107115Actual
3393653.002024-12-127116Actual
399540.002022-08-127146Budget
442650.002022-08-127168Budget
29040138.102024-07-1271213Actual
1189140.002023-03-127156Budget
3454569.912024-12-1271112Actual
722170.002022-11-127116Budget
1805785.002023-09-127117Actual
1076840.002023-02-107156Budget
3437213.532024-12-1271211Actual
3229734.802024-10-1171112Actual
2499030.002024-04-117136Actual
23191107.142024-02-107118Actual
741240.002022-11-127156Budget
3853770.002025-04-127116Actual
507229.002022-09-127136Actual
287223.002022-07-137146Actual

Generated 2025-06-12 01:34:02.596 UTC