[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962025-01-227168Actual
3088070.782025-03-247128Actual
708170.002023-05-257115Actual
3029068.002025-03-247163Actual
25132109.002024-10-227117Actual
147090.002022-12-237115Budget
793424.002023-06-257163Actual
2271699.002024-08-227114Actual
1371586.002023-11-227115Actual
1714855.632024-02-227128Actual
265255.012024-11-2171511Actual
2966778.002025-02-217167Actual
205302.892024-05-2471212Actual
955839.002023-07-237136Actual
3233066.722025-04-2371612Actual
773623.812023-05-257128Actual
3114649.702025-03-2471112Actual
1025214.002023-08-237173Actual
34564.002022-11-227115Actual
251170.002023-01-237164Budget
2649822.042024-11-2171411Actual
1983447.002024-05-247165Actual
1340860.172023-10-237168Actual
305890.002023-01-237117Budget
1049580.002023-08-237165Budget
2788795.992024-12-2271213Actual
3182739.002025-04-237166Actual
1217179.872023-09-227118Actual
1386533.002023-11-227136Actual
681550.002023-05-257163Budget
1629014.592024-01-2371411Actual
642790.002023-04-247117Budget
371490.002023-02-227115Budget
186150.002022-12-237166Budget
3259829.002025-05-247173Actual
1057654.002023-08-237116Actual
30256150.002025-03-247113Actual
595772.002023-04-247115Actual
891840.002023-06-257168Budget
1573944.002024-01-237165Actual
2345229.482024-08-2271611Actual
1241960.002023-10-237163Budget
2748160.172024-12-227168Actual
34994122.002025-07-237115Actual
1049691.002023-08-237165Actual
35966114.002025-08-237163Actual
978880.002023-07-237117Actual
2466478.002024-10-227163Actual
153070.002022-12-237165Budget
3466564.412025-06-2471113Actual
2572389.002024-11-217163Actual
516513.002023-03-257156Actual
2756826.292024-12-2271211Actual
15492187.002024-01-237113Actual
2203113.002024-07-227156Actual
1579833.002024-01-237116Actual
1585330.002024-01-237136Actual
161047.002022-12-237116Actual
1906185.002024-04-237117Actual
29130176.002025-02-217113Actual
173493.952024-02-2271511Actual
232750.002023-01-237163Budget
58470.002022-11-227136Budget
2780156.082024-12-2271612Actual
2092344.002024-06-247116Actual
21621109.002024-07-227113Actual
3339528.422025-05-2471112Actual
28600110.172025-01-227128Actual
174411.822024-02-2271112Actual
661637.452023-04-247128Actual
23132104.002024-08-227167Actual
25940105.002024-11-217165Actual
2290134.002024-08-227116Actual
218731.382022-12-237168Actual
1620834.802024-01-2371111Actual
544296.542023-03-257118Actual
3168870.002025-04-237116Actual
2295666.002024-08-227136Actual
1174840.002023-09-227126Budget
3129346.872025-03-2471213Actual
2147223.102024-06-2471611Actual
700180.002023-05-257164Budget
53530.002022-11-227126Budget
2375451.002024-09-217164Actual
1561255.002024-01-237114Actual
385059.002023-02-227116Actual
3396310.002025-06-247126Actual
779528.352023-05-257168Actual
1780268.002024-03-247165Actual
2715715.002024-12-227126Actual
1241846.002023-10-237163Actual
2842149.002025-01-227166Actual
530390.002023-03-257117Budget
3856424.002025-10-237126Actual
193023.952024-04-2371211Actual
214396.082024-06-2471511Actual
3153685.002025-04-237164Actual
1673796.002024-02-227115Actual
1868059.002024-04-237114Actual
3897534.802025-10-2371211Actual
37704141.992025-09-227128Actual
2641632.672024-11-2171111Actual
3445315.652025-06-2471511Actual
32753152.002025-05-247165Actual
423956.002023-02-227167Actual
1667846.002024-02-227164Actual
38827179.872025-10-237118Actual
675639.002023-05-257113Actual
36468101.002025-08-237167Actual
1516979.872023-12-237168Actual
746950.002023-05-257166Budget
1287618.002023-10-237126Actual
3626414.002025-08-237126Actual
1531023.102023-12-2371411Actual
3254076.002025-05-247163Actual
450760.002023-03-257113Budget
195316.082024-04-2371612Actual
773750.002023-05-257128Budget
1992015.002024-05-247126Actual
255455.012024-10-2271112Actual
2398722.002024-09-217146Actual
30410152.002025-03-247164Actual
164093.952024-01-2371112Actual
1894629.002024-04-237146Actual
175432.002022-12-237146Actual
787744.002023-06-257113Actual
1227850.002023-09-227168Budget
2493534.002024-10-227116Actual
536270.002023-03-257167Budget
853429.002023-06-257156Actual
165930.002022-12-237126Budget
1664463.002024-02-227114Actual
3399143.002025-06-247136Actual
324750.002023-01-237128Budget
3454569.912025-06-2471112Actual
483364.002023-03-257115Actual
1489916.002023-12-237146Actual
14009130.002023-11-227117Actual
2044423.102024-05-2471611Actual
1460515.002023-12-237173Actual
1696929.002024-02-227166Actual
1090578.002023-08-237117Actual
779640.002023-05-257168Budget
133099.002022-12-237114Actual
2200539.002024-07-227146Actual
3508732.002025-07-237116Actual
27919110.032024-12-2271613Actual
36434198.002025-08-237117Actual
3004811.402025-02-2171212Actual
389823.002023-02-227126Actual
356069.272025-07-2371511Actual
793550.002023-06-257163Budget
29343106.002025-02-217115Actual
3572525.232025-07-2371212Actual
13160104.002023-10-237117Actual
106349.572022-11-227168Actual
27420220.782024-12-227118Actual
681440.002023-05-257163Actual
36527248.062025-08-237118Actual
26295166.242024-11-217118Actual
19622114.002024-05-247163Actual
3147429.002025-04-237173Actual
38231107.002025-10-237113Actual
38351123.002025-10-237114Actual
700056.002023-05-257164Actual
1282854.002023-10-237116Actual
736423.002023-05-257146Actual
741112.002023-05-257156Actual
37201117.002025-09-227114Actual
170759.002022-12-237136Actual
667549.572023-04-247168Actual
25811128.002024-11-217114Actual
2244725.232024-07-2271611Actual
1129160.002023-09-227163Budget
12547110.002023-10-237114Budget
330343.512023-01-237168Actual
569032.002023-04-247163Actual
924272.002023-07-237164Actual
15108108.662023-12-237118Actual
31977220.782025-04-237118Actual
955780.002023-07-237136Budget
938080.002023-07-237165Budget
946053.002023-07-237116Actual
3799644.382025-09-2271112Actual
3847876.002025-10-237165Actual
708280.002023-05-257115Budget
199956.002022-12-237167Actual
32719131.002025-05-247115Actual
2949156.002025-02-217136Actual
16524136.002024-02-227113Actual
2321970.782024-08-227128Actual
3176932.002025-04-237146Actual
28513100.002025-01-227167Actual
1184560.002023-09-227146Budget
2086488.002024-06-247165Actual
152960.002022-12-237165Actual
2000015.002024-05-247156Actual
180114.002022-12-237156Actual
629030.002023-04-247156Budget
1593726.002024-01-237166Actual
1287740.002023-10-237126Budget
1202952.002023-09-227117Actual
3217927.362025-04-2371411Actual
2525369.262024-10-227128Actual
2542715.652024-10-2271411Actual
1115140.482023-08-237168Actual
1067480.002023-08-237136Budget
3289345.002025-05-247146Actual
826180.002023-06-257165Budget
28572148.052025-01-227118Actual
820256.002023-06-257115Actual
11418110.002023-09-227114Budget
924380.002023-07-237164Budget
1096493.002023-08-237167Actual
73436.002022-11-227166Actual
2869268.852025-01-2271111Actual
2233322.042024-07-2271111Actual
1025330.002023-08-237173Budget
913630.002023-07-237173Budget
3629268.002025-08-237136Actual
34690.002022-11-227115Budget
2682798.002024-12-227113Actual
656890.002023-04-247118Budget
3699273.182025-08-2371213Actual
899960.002023-07-237113Budget
3900239.062025-10-2371311Actual
2507443.002024-10-227166Actual
2141225.232024-06-2471411Actual
3008158.212025-02-2171612Actual
1062525.002023-08-237126Actual
2830916.002025-01-227126Actual
1776861.002024-03-247115Actual
2038414.592024-05-2471411Actual
1590533.002024-01-237156Actual
143995.012023-11-2271112Actual
1307960.002023-10-237166Budget
1599578.002024-01-237117Actual
2614029.002024-11-217166Actual
1832417.782024-03-2471311Actual
394870.002023-02-227136Budget
497560.002023-03-257116Budget
2236122.042024-07-2271211Actual
28189122.002025-01-227115Actual
19708101.002024-05-247114Actual
81763.002022-11-227117Actual
1189212.002023-09-227156Actual
225061.822024-07-2271112Actual
3354281.962025-05-2471213Actual
114650.002022-12-237113Actual
3070144.002025-03-247166Actual

Generated 2025-12-22 07:00:08.911 UTC