[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 1000   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0571411Actual
2990139.062024-08-0371311Actual
960440.002023-01-027146Budget
714070.002022-11-047165Actual
700056.002022-11-047164Actual
3920989.062025-04-0471612Actual
924380.002023-01-027164Budget
186020.002022-06-047166Actual
992680.002023-01-027118Budget
12688100.002023-04-047115Budget
3602431.002025-02-027173Actual
1791652.002023-09-047136Actual
1886525.002023-10-047116Actual
11559100.002023-03-047115Budget
229288.002024-02-027126Actual
497560.002022-09-047116Budget
3097259.272024-09-0371111Actual
3853770.002025-04-047116Actual
3885582.902025-04-047128Actual
3401740.002024-12-047146Actual
3153685.002024-10-037164Actual
73436.002022-05-047166Actual
1573944.002023-07-057165Actual
3502890.002025-01-027165Actual
839126.002022-12-057126Actual
2774166.722024-06-0371112Actual
932356.002023-01-027115Actual
20499.002022-05-047114Actual
1764823.002023-09-047173Actual
25811128.002024-05-037114Actual
1428125.232023-05-0471311Actual
1776861.002023-09-047115Actual
38385114.002025-04-047164Actual
174682.892023-08-0471212Actual
17556124.002023-09-047113Actual
881364.722022-12-057118Actual
27768.002022-07-057126Actual
3061737.002024-09-037136Actual
39295103.012025-04-0471213Actual
812142.002022-12-057164Actual
1558431.002023-07-057173Actual
2874753.952024-07-0471311Actual
255721.822024-04-0371212Actual
1796820.002023-09-047156Actual
266516.082024-05-0371612Actual
2992832.672024-08-0371411Actual
3393653.002024-12-047116Actual
2641632.672024-05-0371111Actual
2838924.002024-07-047156Actual
24630175.002024-04-037113Actual
2271699.002024-02-027114Actual
1365476.002023-05-047164Actual
244226.082024-03-0371511Actual
184703.952023-09-0471112Actual
2540017.782024-04-0371311Actual
708170.002022-11-047115Actual
23634105.002024-03-037163Actual
2721133.002024-06-037146Actual
162366.082023-07-0571211Actual
853429.002022-12-057156Actual
741240.002022-11-047156Budget
1067376.002023-02-027136Actual
2192439.002024-01-027116Actual
3897534.802025-04-0471211Actual
3330322.042024-11-0371411Actual
1726814.592023-08-0471211Actual
20090100.002023-11-047117Actual
19589195.002023-11-047113Actual
13533100.002023-05-047163Actual
1693722.002023-08-047156Actual
1307960.002023-04-047166Budget
997554.112023-01-027128Actual
848640.002022-12-057146Budget
1522825.232023-06-0471111Actual
3198122.302022-07-057118Actual
432075.322022-08-047118Actual
1260690.002023-04-047164Budget
1614982.902023-07-057168Actual
3445315.652024-12-0471511Actual
3799644.382025-03-0471112Actual
352540.002022-08-047173Budget
25132109.002024-04-037117Actual
3056246.002024-09-037116Actual
2345229.482024-02-0271611Actual
3333660.332024-11-0371611Actual
389823.002022-08-047126Actual
681440.002022-11-047163Actual
2528669.262024-04-037168Actual
2872015.652024-07-0471211Actual
100637.452022-05-047128Actual
881280.002022-12-057118Budget
356069.272025-01-0271511Actual
265255.012024-05-0371511Actual
938080.002023-01-027165Budget
2044423.102023-11-0471611Actual
324750.002022-07-057128Budget
2404443.002024-03-037166Actual
1227850.002023-03-047168Budget
667549.572022-10-047168Actual
282670.002022-07-057136Budget
1147993.002023-03-047164Actual
22214141.992024-01-027118Actual
3908952.892025-04-0471611Actual
1983447.002023-11-047165Actual
21210195.022023-12-057118Actual
19154173.812023-10-047118Actual
2200539.002024-01-027146Actual
681550.002022-11-047163Budget
3552534.802025-01-0271211Actual
3802414.592025-03-0471212Actual
475360.002022-09-047164Budget
1413279.872023-05-047128Actual
793424.002022-12-057163Actual
3442649.702024-12-0471411Actual
2300826.002024-02-027156Actual
12030100.002023-03-047117Budget
2484253.002024-04-037115Actual
31977220.782024-10-037118Actual
3324944.382024-11-0371211Actual
2238825.232024-01-0271311Actual
1935615.652023-10-0471411Actual
1534322.042023-06-0471611Actual
1235972.002023-04-047113Actual
2682798.002024-06-037113Actual
1017360.002023-02-027163Budget
2806929.002024-07-047173Actual
67718.002022-05-047156Actual
319990.002022-07-057118Budget
14009130.002023-05-047117Actual
2895467.782024-07-0471612Actual
844065.002022-12-057136Actual
334238.212024-11-0371212Actual
2828275.002024-07-047116Actual
1340750.002023-04-047168Budget
35757111.402025-01-0271612Actual
30376123.002024-09-037114Actual
146990.002022-06-047115Actual
23600166.002024-03-037113Actual
26947234.002024-06-037114Actual
2951735.002024-08-037146Actual
489460.002022-09-047165Budget
272832.002022-07-057116Actual
2197954.002024-01-027136Actual
15730.002022-05-047173Budget
183786.082023-09-0471511Actual
1115140.482023-02-027168Actual
779640.002022-11-047168Budget
53530.002022-05-047126Budget
30256150.002024-09-037113Actual
722035.002022-11-047116Actual
2224288.962024-01-027128Actual
700180.002022-11-047164Budget
19800107.002023-11-047115Actual
1706183.002023-08-047167Actual
18560145.002023-10-047113Actual
1096493.002023-02-027167Actual
3066918.002024-09-037156Actual
628921.002022-10-047156Actual
577040.002022-10-047173Budget
2901355.642024-07-0471113Actual
133099.002022-06-047114Actual
3519418.002025-01-027156Actual
442650.002022-08-047168Budget
1655891.002023-08-047163Actual
30913141.992024-09-037168Actual
234207.142024-02-0271511Actual
3902965.652025-04-0471411Actual
165814.002022-06-047126Actual
399540.002022-08-047146Budget
25940105.002024-05-037165Actual
1067480.002023-02-027136Budget
2035713.532023-11-0471311Actual
2707164.002024-06-037165Actual
853340.002022-12-057156Budget
601742.002022-10-047165Actual
1683054.002023-08-047116Actual
424070.002022-08-047167Budget
24194160.182024-03-037118Actual
2984668.852024-08-0371111Actual
194742.892023-10-0471112Actual
629030.002022-10-047156Budget
867164.002022-12-057117Actual
1227748.052023-03-047168Actual
34901163.002025-01-027114Actual
2975482.902024-08-037128Actual
563044.002022-10-047113Actual
1422622.042023-05-0471111Actual
3126627.572024-09-0371113Actual
3439932.672024-12-0471311Actual
2493534.002024-04-037116Actual
3460666.722024-12-0471612Actual
955780.002023-01-027136Budget
1667846.002023-08-047164Actual
20211107.142023-11-047128Actual
2525369.262024-04-037128Actual
2602811.002024-05-037126Actual
185029.272023-09-0471612Actual
1072160.002023-02-027146Budget
3019892.482024-08-0371613Actual
1513655.632023-06-047128Actual
37676166.242025-03-047118Actual
432190.002022-08-047118Budget
91379.002023-01-027173Actual
1475947.002023-06-047165Actual
997450.002023-01-027128Budget
905750.002023-01-027163Budget
475264.002022-09-047164Actual
1249913.002023-04-047173Actual
2123879.872023-12-057128Actual
371363.002022-08-047115Actual
614640.002022-10-047126Budget
3631855.002025-02-027146Actual
768980.002022-11-047118Budget
913630.002023-01-027173Budget
507170.002022-09-047136Budget
549050.002022-09-047128Budget
2723721.002024-06-037156Actual
801530.002022-12-057173Budget
344550.002022-08-047163Budget
154346.082023-06-0471612Actual
1217090.002023-03-047118Budget
3782411.402025-03-0471211Actual
58470.002022-05-047136Budget
235113.952024-02-0271112Actual
1184440.002023-03-047146Actual
1147890.002023-03-047164Budget
1416588.962023-05-047168Actual
3281253.002024-11-037116Actual
214396.082023-12-0571511Actual
1082535.002023-02-027166Actual
1170180.002023-03-047116Budget
2105925.002023-12-057166Actual
755090.002022-11-047117Budget
338430.002022-08-047113Actual
297750.002022-07-057166Budget
1321980.002023-04-047167Budget
147090.002022-06-047115Budget
1968052.002023-11-047173Actual
256036.082024-04-0371612Actual
2331135.872024-02-0271111Actual
1057780.002023-02-027116Budget
2713039.002024-06-037116Actual
272960.002022-07-057116Budget
2542715.652024-04-0371411Actual
28513100.002024-07-047167Actual
194290.002022-06-047117Budget
826263.002022-12-057165Actual
1184560.002023-03-047146Budget
264870.002022-07-057165Budget
2030239.062023-11-0471111Actual
456428.002022-09-047163Actual
7688107.142022-11-047118Actual
14547114.002023-06-047163Actual
37201117.002025-03-047114Actual
2065293.002023-12-057163Actual
1989329.002023-11-047116Actual
34253126.842024-12-047128Actual
218850.002022-06-047168Budget
436854.112022-08-047128Actual
1162052.002023-03-047165Actual
642880.002022-10-047117Actual
502340.002022-09-047126Budget
13159100.002023-04-047117Budget
483364.002022-09-047115Actual
675639.002022-11-047113Actual
1035990.002023-02-027164Budget
385160.002022-08-047116Budget
410047.002022-08-047166Actual
1786154.002023-09-047116Actual
779528.352022-11-047168Actual
305760.002022-07-057117Actual
31918124.002024-10-037167Actual
2434111.402024-03-0371211Actual
6569137.452022-10-047118Actual
32506205.002024-11-037113Actual
385059.002022-08-047116Actual
2754087.992024-06-0371111Actual
22121100.002024-01-027117Actual
208190.002022-06-047118Budget
31502197.002024-10-037114Actual
10440104.002023-02-027115Actual
555043.512022-09-047168Actual
530464.002022-09-047117Actual
1626311.402023-07-0571311Actual
826180.002022-12-057165Budget
1072029.002023-02-027146Actual
1297360.002023-04-047146Budget
344424.002022-08-047163Actual

Generated 2025-06-03 20:29:51.436 UTC