[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 250  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-05-057136Budget
1104490.002023-02-037118Budget
700056.002022-11-057164Actual
3008158.212024-08-0471612Actual
16029104.002023-07-067167Actual
32626148.002024-11-047114Actual
34564.002022-05-057115Actual
881280.002022-12-067118Budget
601742.002022-10-057165Actual
34690.002022-05-057115Budget
379059.272025-03-0571511Actual
3696546.872025-02-0371113Actual
3393653.002024-12-057116Actual
324750.002022-07-067128Budget
992680.002023-01-037118Budget
161160.002022-06-057116Budget
3404332.002024-12-057156Actual
1871360.002023-10-057164Actual
2644411.402024-05-0471211Actual
253736.082024-04-0471211Actual
37081215.002025-03-057113Actual
648770.002022-10-057167Budget
143995.012023-05-0571112Actual
3587592.482025-01-0371613Actual
3782411.402025-03-0571211Actual
235113.952024-02-0371112Actual
164093.952023-07-0671112Actual
844065.002022-12-067136Actual
26263.002022-05-057164Actual
549050.002022-09-057128Budget
35757111.402025-01-0371612Actual
26234140.002024-05-047167Actual
12030100.002023-03-057117Budget
2966778.002024-08-047167Actual
2590686.002024-05-047115Actual
1174840.002023-03-057126Budget
170759.002022-06-057136Actual
2842149.002024-07-057166Actual
6569137.452022-10-057118Actual
418172.002022-08-057117Actual
7432.002022-05-057163Actual
2333915.652024-02-0371211Actual
2012462.002023-11-057167Actual
277697.142024-06-0471212Actual
27919110.032024-06-0471613Actual
251036.002022-07-067164Actual
330343.512022-07-067168Actual
154346.082023-06-0571612Actual
760880.002022-11-057167Budget
2071023.002023-12-067173Actual
3631855.002025-02-037146Actual
3357381.962024-11-0471613Actual
634627.002022-10-057166Actual
3233066.722024-10-0471612Actual
436854.112022-08-057128Actual
394870.002022-08-057136Budget
2949156.002024-08-047136Actual
507229.002022-09-057136Actual
1109250.002023-02-037128Budget
11045141.992023-02-037118Actual
2707164.002024-06-047165Actual
1217179.872023-03-057118Actual
3914848.632025-04-0571112Actual
2203113.002024-01-037156Actual
31502197.002024-10-047114Actual
3174340.002024-10-047136Actual
1655891.002023-08-057163Actual
475360.002022-09-057164Budget
1082535.002023-02-037166Actual
741240.002022-11-057156Budget
205302.892023-11-0571212Actual
35318101.002025-01-037167Actual
1049580.002023-02-037165Budget
1764823.002023-09-057173Actual
1788813.002023-09-057126Actual
194742.892023-10-0571112Actual
787744.002022-12-067113Actual
1809162.002023-09-057167Actual
3366595.002024-12-057163Actual
2534525.232024-04-0471111Actual
3283920.002024-11-047126Actual
288019.272024-07-0571511Actual
73550.002022-05-057166Budget
1307960.002023-04-057166Budget
950940.002023-01-037126Budget
1892039.002023-10-057136Actual
3667544.382025-02-0371211Actual
31382193.002024-10-047113Actual
1416588.962023-05-057168Actual
29787123.812024-08-047168Actual
432190.002022-08-057118Budget
2192439.002024-01-037116Actual
1017360.002023-02-037163Budget
768980.002022-11-057118Budget
12688100.002023-04-057115Budget
14009130.002023-05-057117Actual
2141225.232023-12-0671411Actual
1025214.002023-02-037173Actual
15108108.662023-06-057118Actual
2271699.002024-02-037114Actual
1683054.002023-08-057116Actual
958110.172022-05-057118Actual
899839.002023-01-037113Actual
1129036.002023-03-057163Actual
2943639.002024-08-047116Actual
2384753.002024-03-047165Actual
2501616.002024-04-047146Actual
511820.002022-09-057146Actual
152566.082023-06-0571211Actual
3572525.232025-01-0371212Actual
1189212.002023-03-057156Actual
3333660.332024-11-0471611Actual
38827179.872025-04-057118Actual
10301110.002023-02-037114Budget
20618175.002023-12-067113Actual
34225128.362024-12-057118Actual
3670253.952025-02-0371311Actual
1516979.872023-06-057168Actual
2984668.852024-08-0471111Actual
205110.002022-05-057114Budget
14514109.002023-06-057113Actual
741112.002022-11-057156Actual
37704141.992025-03-057128Actual
13300107.142023-04-057118Actual
3744280.002025-03-057136Actual
214396.082023-12-0671511Actual
146990.002022-06-057115Actual
2540017.782024-04-0471311Actual
1714855.632023-08-057128Actual
2946318.002024-08-047126Actual
3805789.062025-03-0571612Actual
23191107.142024-02-037118Actual
33221109.272024-11-0471111Actual
1235972.002023-04-057113Actual
1815088.962023-09-057118Actual
516513.002022-09-057156Actual
2268831.002024-02-037173Actual
689430.002022-11-057173Budget
843980.002022-12-067136Budget
3179528.002024-10-047156Actual
28513100.002024-07-057167Actual
624340.002022-10-057146Budget
3289345.002024-11-047146Actual
3672944.382025-02-0371411Actual
31629122.002024-10-047165Actual
3920989.062025-04-0571612Actual
26861117.002024-06-047163Actual
3339528.422024-11-0471112Actual
194190.002022-06-057117Actual
114650.002022-06-057113Actual

Generated 2025-06-04 09:25:49.532 UTC