[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-10-067165Budget
2434111.402024-03-0571211Actual
1062440.002023-02-047126Budget
1770968.002023-09-067164Actual
1057780.002023-02-047116Budget
3741422.002025-03-067126Actual
946053.002023-01-047116Actual
3179528.002024-10-057156Actual
20499.002022-05-067114Actual
19708101.002023-11-067114Actual
2236122.042024-01-0471211Actual
867164.002022-12-077117Actual
344550.002022-08-067163Budget
2123879.872023-12-077128Actual
960440.002023-01-047146Budget
37704141.992025-03-067128Actual
581860.002022-10-067114Actual
2516693.002024-04-057167Actual
1935615.652023-10-0671411Actual
932480.002023-01-047115Budget
2381370.002024-03-057115Actual
2774166.722024-06-0571112Actual
26355123.812024-05-057168Actual
11559100.002023-03-067115Budget
563160.002022-10-067113Budget
1381043.002023-05-067116Actual
2445529.482024-03-0571611Actual
859136.002022-12-077166Actual
2501616.002024-04-057146Actual
3861827.002025-04-067146Actual
2103020.002023-12-077156Actual
1109250.002023-02-047128Budget
2836350.002024-07-067146Actual
67718.002022-05-067156Actual
3917622.042025-04-0671212Actual
133099.002022-06-067114Actual
3847876.002025-04-067165Actual
34225128.362024-12-067118Actual
12829.002022-06-067173Actual
22121100.002024-01-047117Actual
1894629.002023-10-067146Actual
3511422.002025-01-047126Actual
2644411.402024-05-0571211Actual
2138517.782023-12-0771311Actual
27361101.002024-06-057167Actual
694277.002022-11-067114Actual
3223865.652024-10-0571611Actual
389823.002022-08-067126Actual
24194160.182024-03-057118Actual
40470.002022-05-067165Budget
245411.822024-03-0571212Actual
2003235.002023-11-067166Actual
2748160.172024-06-057168Actual
3522648.002025-01-047166Actual
3345677.362024-11-0571612Actual
1035854.002023-02-047164Actual
1712099.572023-08-067118Actual
37676166.242025-03-067118Actual
3209769.912024-10-0571111Actual
17676110.002023-09-067114Actual
436854.112022-08-067128Actual
58335.002022-05-067136Actual
3097259.272024-09-0571111Actual
1331110.002022-06-067114Budget
29130176.002024-08-057113Actual
839040.002022-12-077126Budget
3129346.872024-09-0571213Actual
264740.002022-07-077165Actual
2092344.002023-12-077116Actual
779528.352022-11-067168Actual
3702392.482025-02-0471613Actual
1260690.002023-04-067164Budget
1900329.002023-10-067166Actual
1129036.002023-03-067163Actual
1147890.002023-03-067164Budget
1832417.782023-09-0671311Actual
240615.002022-07-077173Actual
2641632.672024-05-0571111Actual
21151104.002023-12-077167Actual
1927425.232023-10-0671111Actual
33877137.002024-12-067165Actual
1489916.002023-06-067146Actual
29250210.002024-08-057114Actual
3717329.002025-03-067173Actual
516513.002022-09-067156Actual
48631.002022-05-067116Actual
28513100.002024-07-067167Actual
3696546.872025-02-0471113Actual
839126.002022-12-077126Actual
1487360.002023-06-067136Actual
489460.002022-09-067165Budget
1654.002022-05-067113Actual
282670.002022-07-077136Budget
432075.322022-08-067118Actual
1072160.002023-02-047146Budget
3684639.062025-02-0471112Actual
656890.002022-10-067118Budget
3259829.002024-11-057173Actual
2192439.002024-01-047116Actual
30503103.002024-09-057165Actual
1495730.002023-06-067166Actual
30410152.002024-09-057164Actual
28572148.052024-07-067118Actual
20211107.142023-11-067128Actual
153070.002022-06-067165Budget
1025330.002023-02-047173Budget
21117104.002023-12-077117Actual
3291924.002024-11-057156Actual
1194960.002023-03-067166Budget
3401740.002024-12-067146Actual
746835.002022-11-067166Actual
205608.212023-11-0671612Actual
1282854.002023-04-067116Actual
2227448.052024-01-047168Actual
330343.512022-07-077168Actual
2649822.042024-05-0571411Actual
3920989.062025-04-0671612Actual
3058915.002024-09-057126Actual
35318101.002025-01-047167Actual
1726814.592023-08-0671211Actual
138848.002022-06-067164Actual
1599578.002023-07-077117Actual
2375451.002024-03-057164Actual
34935135.002025-01-047164Actual
2534525.232024-04-0571111Actual
255721.822024-04-0571212Actual
91379.002023-01-047173Actual
3908952.892025-04-0671611Actual
26370.002022-05-067164Budget
14009130.002023-05-067117Actual
1590533.002023-07-077156Actual
1003338.962023-01-047168Actual
33751140.002024-12-067114Actual
1661636.002023-08-067173Actual
848640.002022-12-077146Budget
2726954.002024-06-057166Actual
2946318.002024-08-057126Actual
48760.002022-05-067116Budget
36468101.002025-02-047167Actual
3372344.002024-12-067173Actual
1340860.172023-04-067168Actual
1330190.002023-04-067118Budget
19589195.002023-11-067113Actual
1307960.002023-04-067166Budget
1025214.002023-02-047173Actual
2901355.642024-07-0671113Actual
2528669.262024-04-057168Actual
1067376.002023-02-047136Actual
81890.002022-05-067117Budget
2484253.002024-04-057115Actual
1057654.002023-02-047116Actual
3864424.002025-04-067156Actual
2413570.002024-03-057167Actual
3019892.482024-08-0571613Actual
20183158.662023-11-067118Actual
3785151.822025-03-0671311Actual
32753152.002024-11-057165Actual
2263091.002024-02-047163Actual
1090578.002023-02-047117Actual
251170.002022-07-077164Budget
1821082.902023-09-067168Actual
1629014.592023-07-0771411Actual
163177.142023-07-0771511Actual
3557944.382025-01-0471411Actual
292040.002022-07-077156Budget
3487329.002025-01-047173Actual
1504978.002023-06-067167Actual
2713039.002024-06-057116Actual
1826935.872023-09-0671111Actual
3519418.002025-01-047156Actual
185029.272023-09-0671612Actual
1287740.002023-04-067126Budget
28479176.002024-07-067117Actual
2507443.002024-04-057166Actual
1189140.002023-03-067156Budget
2095011.002023-12-077126Actual
601742.002022-10-067165Actual
844065.002022-12-077136Actual
1287618.002023-04-067126Actual
1156072.002023-03-067115Actual
37584124.002025-03-067117Actual
3540596.542025-01-047128Actual
22214141.992024-01-047118Actual
394870.002022-08-067136Budget
287223.002022-07-077146Actual
161160.002022-06-067116Budget
184703.952023-09-0671112Actual
544390.002022-09-067118Budget
2632382.902024-05-057128Actual
1906185.002023-10-067117Actual
1096380.002023-02-047167Budget
624340.002022-10-067146Budget
2206349.002024-01-047166Actual
23132104.002024-02-047167Actual
2241523.102024-01-0471411Actual
16029104.002023-07-077167Actual
158256.002023-07-077126Actual
19800107.002023-11-067115Actual
946170.002023-01-047116Budget
2759551.822024-06-0571311Actual
3914848.632025-04-0671112Actual
1776861.002023-09-067115Actual
3631855.002025-02-047146Actual
287350.002022-07-077146Budget
899960.002023-01-047113Budget
2410293.002024-03-057117Actual
3549768.852025-01-0471111Actual
3233066.722024-10-0571612Actual
389940.002022-08-067126Budget
2877432.672024-07-0671411Actual
1472575.002023-06-067115Actual
255455.012024-04-0571112Actual
694380.002022-11-067114Budget
3516832.002025-01-047146Actual
3126627.572024-09-0571113Actual
240730.002022-07-077173Budget
1738229.482023-08-0671611Actual
2065293.002023-12-077163Actual
2951735.002024-08-057146Actual
2499030.002024-04-057136Actual
978790.002023-01-047117Budget
2892110.332024-07-0671212Actual
272960.002022-07-077116Budget
120350.002022-06-067163Budget
1227850.002023-03-067168Budget
3749428.002025-03-067156Actual
2331135.872024-02-0471111Actual
2275046.002024-02-047164Actual
648856.002022-10-067167Actual
3117428.422024-09-0571212Actual
2233322.042024-01-0471111Actual
3079393.002024-09-057167Actual
3428582.902024-12-067168Actual
39295103.012025-04-0671213Actual
1194853.002023-03-067166Actual
2943639.002024-08-057116Actual
34132221.002024-12-067117Actual
249626.002024-04-057126Actual
2813093.002024-07-067164Actual
507229.002022-09-067136Actual
226970.002022-07-077113Budget
3132492.482024-09-0571613Actual
3876871.002025-04-067167Actual
1696929.002023-08-067166Actual
21210195.022023-12-077118Actual
2436813.532024-03-0571311Actual
1817870.782023-09-067128Actual
2183286.002024-01-047115Actual
35249.002022-08-067173Actual
2786046.872024-06-0571113Actual

Generated 2025-06-05 10:32:37.546 UTC